Civic Intelligence

Naperville Education Foundation

990 • Fiscal year 2023 • EIN 36-3844402

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization Profilewww.nef203.org
203 W Hillside RoadNaperville, IL 60540

(630) 420-3086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,535

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,793,116

Up $227,858 (+8.9%) from 2022

Net Assets

Up

$2,658,269

Up $158,207 (+6.3%) from 2022

Liabilities

Up

$134,847

Up $69,651 (+107%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$947,528

Up $187,503 (+25%) from 2022

Expenses

Up

$1,016,302

Up $242,801 (+31%) from 2022

Net Income

Down

-$68,774

Down $55,298 (-410%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,566,405Liabilities 2010: $19,301Net Assets 2010: $1,547,1042010Assets 2012: $1,877,793Liabilities 2012: $38,081Net Assets 2012: $1,839,7122012Assets 2013: $1,978,435Liabilities 2013: $32,212Net Assets 2013: $1,946,2232013Assets 2014: $2,216,387Liabilities 2014: $84,012Net Assets 2014: $2,132,3752014Assets 2015: $2,221,414Liabilities 2015: $73,909Net Assets 2015: $2,147,5052015Assets 2016: $2,250,994Liabilities 2016: $89,412Net Assets 2016: $2,161,5822016Assets 2017: $2,274,153Liabilities 2017: $20,638Net Assets 2017: $2,253,5152017Assets 2018: $2,489,789Liabilities 2018: $94,516Net Assets 2018: $2,395,2732018Assets 2019: $2,478,782Liabilities 2019: $52,465Net Assets 2019: $2,426,3172019Assets 2020: $2,623,821Liabilities 2020: $87,454Net Assets 2020: $2,536,3672020Assets 2021: $2,944,553Liabilities 2021: $59,453Net Assets 2021: $2,885,1002021Assets 2022: $2,565,258Liabilities 2022: $65,196Net Assets 2022: $2,500,0622022Assets 2023: $2,793,116Liabilities 2023: $134,847Net Assets 2023: $2,658,2692023Assets 2024: $3,092,679Liabilities 2024: $155,411Net Assets 2024: $2,937,2682024Assets 2025: $3,275,746Liabilities 2025: $141,840Net Assets 2025: $3,133,9062025

Highlighted filing

2023

Assets$2,793,116
Liabilities$134,847
Net Assets$2,658,269
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $312,3022010Expenses 2012: $350,4452012Expenses 2013: $433,7702013Revenue 2014: $473,769Expenses 2014: $442,307Net Income 2014: $31,4622014Revenue 2015: $544,664Expenses 2015: $406,518Net Income 2015: $138,1462015Revenue 2016: $759,367Expenses 2016: $430,981Net Income 2016: $328,3862016Revenue 2017: $499,461Expenses 2017: $542,684Net Income 2017: -$43,2232017Revenue 2018: $644,654Expenses 2018: $453,095Net Income 2018: $191,5592018Revenue 2019: $576,203Expenses 2019: $553,044Net Income 2019: $23,1592019Revenue 2020: $833,049Expenses 2020: $754,060Net Income 2020: $78,9892020Revenue 2021: $547,973Expenses 2021: $596,762Net Income 2021: -$48,7892021Revenue 2022: $760,025Expenses 2022: $773,501Net Income 2022: -$13,4762022Revenue 2023: $947,528Expenses 2023: $1,016,302Net Income 2023: -$68,7742023Revenue 2024: $910,544Expenses 2024: $910,501Net Income 2024: $432024Revenue 2025: $893,305Expenses 2025: $898,644Net Income 2025: -$5,3392025

Highlighted filing

2023

Revenue$947,528
Expenses$1,016,302
Net Income-$68,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,810,379
Mission and Program Overview

Mission

The Naperville Education Foundation seeks financial and other resources through fund raising and community partnerships to support program goals. It serves as a vehicle through which donors can fund projects, grants and scholarships in Naperville 203.

Encourage creativity, innovation, and excellence in Naperville Community Unit School District 203 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,274,977$2,375,776▲ $100,799
Savings and Temporary Cash Investments$290,281$417,340▲ $127,059
Total Assets$2,565,258$2,793,116▲ $227,858
Liabilities
Accounts Payable and Accrued Expenses$46,500$106,390▲ $59,890
Deferred Revenue$18,696$28,457▲ $9,761
Total Liabilities$65,196$134,847▲ $69,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,494,459$1,595,332▲ $100,873
Net Assets Without Donor Restrictions$1,005,603$1,062,937▲ $57,334
Total Net Assets Fund Balance$2,500,062$2,658,269▲ $158,207
Total Liabilities and Net Assets / Fund Balance$2,565,258$2,793,116▲ $227,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$761,371-▼ $76,009$-7,517$829,863
2021$901,405-▼ $109,966$-30,068$761,371
2020$765,615-▲ $163,945$-28,155$901,405
2019$747,440-▲ $43,201$-25,026$765,615
2018$723,191-▲ $24,249-$747,440
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GoettschExecutive DirectorFT$66,535$66,535

Board Members and Trustees

NameTitle
Kim HendersonChair
Kitty RyanImmediate Past Chair
Julie BeehlerVice Chair
Bob RechenmacherTrustee
Bryan BargerTrustee
Dan BridgesTrustee
Dianne Torres HawkenTrustee
Dr Kelly RyanTrustee
Greg HawkesTrustee
Joe KozminskiTrustee
Kelly LlewellynTrustee
Kristin PorterTrustee
Lance JansenTrustee
Michael DunnTrustee
Michael OrendTrustee
Neveen MichaelTrustee
Steve SchnackTrustee
Travis GeorgeTrustee
Jenny TankSecretary
Stephanie HebronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,402
Program Service Revenue
$0
Investment Income
$-3,410
Other Revenue
$-21,464
All Other Contributions
$806,711
Change in Net Assets
$-68,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,178
Revenue Not Reported on Financial Statements
$13,350
Revenue Not Reported on Form 990
$250,442
Total Revenue per Audited Statements
$1,184,620
Total Revenue per Form 990
$947,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$852,517
Salaries, Compensation, and Employee Benefits$112,611
Other Expenses$51,174
Total Fundraising Expense$38,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$686,138--$686,138
Grants to Domestic Individuals$166,379--$166,379
Current Officers, Directors, Trustees, and Key Employees$32,204$17,925$16,406$66,535
Other Salaries and Wages$22,301$12,414$11,361$46,076
Fees for Service Investment Mgmnt Fees-$13,350-$13,350
Fees for Services Accounting$5,179$2,883$2,638$10,700
Office Expenses$508$8,045$259$8,812
Advertising$2,577$973$1,313$4,863
Other Expenses$2,030$766$3,471$3,471
Insurance$997$376$508$1,881
Total Functional Expenses$920,575$57,585$38,142$1,016,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,413
Total Expenses per Form 990$1,016,302
Expenses per Audited Statements$1,002,952
Expenses Not Reported on Form 990$23,461
Expenses Not Reported on Financial Statements$13,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville School District 203Naperville, IL-Various academic purposes$0
Naperville School District 203Naperville, IL-Before & After School Programs$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,464
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building a Passion Breakfast$99,174-$6,566-
Team NEF$66,517-$3,471-
Total Events$165,691-$24,935$-24,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 was reviewed and approved by the Treasurer and Board Chairman prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is discussed with new Board Members at orientation and reviewed annually with the entire Board.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements and conflict of interest policy made available upon request.”

Filing and Contact Details

Filer

Filer Name
Naperville Education Foundation
EIN
36-3844402
Phone
6304203086
Address
203 W Hillside Road, Naperville, IL 60540

Signing Officer

Name
Julie Beehler
Title
President
Phone
6304203086
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Beehler
Formed
1992
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
50

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
David J Rambo CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Form 990, Page , #5

“Number of employees - Naperville Education Foundation (NEF) does not have a payroll. The staff of NEF are paid by the Naperville Community Unit School District #203. NEF reimburses the School District for staff services on a quarterly basis. All W-2s and payroll tax returns are prepared and filed by the School District.”

Financial Statement Notes

Part V, Line 4:

“To acquire and distribute resources which will enhance or supplement Naperville School District 203 educational programs. Earnings are available for use by the Foundation for current operating expenses and programs.”

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described in the first paragraph of Note 1. The Foundation continues to operate in compliance with its tax exempt purpose. The Foundation's annual information and income tax returns are filed with the federal and state governments, and are subject to examination by the Internal Revenue Service, generally for three years after filing.”

Part XI, Line 2D - Other Adjustments:

“Investment fees”

Part XII, Line 4B - Other Adjustments:

“Investment fees”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt021464
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-66362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0550564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166379
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0686138
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0686138
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0775025
IRS990/GrossReceiptsAmt01810379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0508
IRS990/InsuranceGrp/ManagementAndGeneralAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt0997
IRS990/InsuranceGrp/TotalAmt01881
IRS990/InvestmentIncomeGrp/ExclusionAmt062952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02274977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02375776
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0841387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Naperville Education Foundation seeks financial and other resources through fund raising and community partnerships to support program goals. It serves as a vehicle through which donors can fund projects, grants and scholarships for Naperville Community Unit School District 203 students and schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02500062
IRS990/NetAssetsOrFundBalancesEOYAmt02658269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01005603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01062937
IRS990/NoncashContributionsAmt02364
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0508
IRS990/OfficeExpensesGrp/TotalAmt08812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt01152
IRS990/OtherExpensesGrp/FundraisingAmt11034
IRS990/OtherExpensesGrp/FundraisingAmt23471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1766
IRS990/OtherExpensesGrp/ProgramServicesAmt02262
IRS990/OtherExpensesGrp/ProgramServicesAmt12030
IRS990/OtherExpensesGrp/TotalAmt04267
IRS990/OtherExpensesGrp/TotalAmt13830
IRS990/OtherExpensesGrp/TotalAmt23471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022301
IRS990/OtherSalariesAndWagesGrp/TotalAmt046076
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Julie Beehler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships awarded to qualified students in the Naperville School District 203 for educational related expenses associated with a college degree granting program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131607
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121877
IRS990/ProgSrvcAccomActy3Grp/Desc0NEF provides funding to 21 of our 22 schools for their Before and After school programs. These programs extend learning beyond the school bell while giving each school the flexibility to tailor a program to a school community's specific needs. Homework or math clubs, supervised study time, or FIRST LEGO League team experiences are just a few examples of Before and After School Programs that enrich student learning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173201
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our Kid Booster Anonymous Fund is a lifesaver for a growing number of District 203 children and families. Kid Booster matches a student's specific and unique needs to particular opportunities and supports that enhance their educational, physical or socio-emotional growth. In all cases, we call on community agencies to partner with us so our support can go even further. Each case and student is unique, but in all instances, we help students with the basics they need to learn, or the boost they need to enrich their school experience.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other programs include Incubator and Emerging Needs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021251
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0589000
IRS990/PYInvestmentIncomeAmt089755
IRS990/PYOtherExpensesAmt073075
IRS990/PYOtherRevenueAmt0-13186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13476
IRS990/PYSalariesCompEmpBnftPaidAmt0111426
IRS990/PYTotalExpensesAmt0773501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417340
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03337262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86510
IRS990ScheduleA/PublicSupportPY170Pct00.84790
IRS990ScheduleA/PublicSupportTotal170Amt03236558
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03337262
IRS990ScheduleA/TotalSupportAmt03741040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,793,116
Liabilities
$134,847
Net assets
$2,658,269
Revenue
$947,528
Expenses
$1,016,302
Net income
-$68,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.13$0.89$0.90$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.16$2.94$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$0.95$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$0.76$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.89$0.55$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.54$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$0.58$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$0.64$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$0.76$0.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$0.54$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.13$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.84$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.31