Civic Intelligence

Bennington Public Schools Foundation

990 • Fiscal year 2020 • EIN 36-3880988

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.BENNINGTONSCHOOLSFOUNDATION.ORG
11620 North 156th StreetBennington, NE 68007

(402) 238-3044

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,272,665

Up $209,356 (+10%) from 2019

Net Assets

Up

$2,225,979

Up $162,670 (+7.9%) from 2019

Liabilities

Up

$46,686

Up $46,686 from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$852,356

Down $290,537 (-25%) from 2019

Expenses

Up

$894,032

Up $11,684 (+1.3%) from 2019

Net Income

Down

-$41,676

Down $302,221 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $526,835Liabilities 2010: $804Net Assets 2010: $526,0312010Assets 2011: $635,960Liabilities 2011: $514Net Assets 2011: $635,4462011Assets 2012: $753,502Liabilities 2012: $0Net Assets 2012: $753,5022012Assets 2013: $917,813Liabilities 2013: $0Net Assets 2013: $917,8132013Assets 2014: $1,036,418Liabilities 2014: $0Net Assets 2014: $1,036,4182014Assets 2015: $1,121,261Liabilities 2015: $0Net Assets 2015: $1,121,2612015Assets 2016: $1,323,062Liabilities 2016: $0Net Assets 2016: $1,323,0622016Assets 2017: $1,494,967Liabilities 2017: $0Net Assets 2017: $1,494,9672017Assets 2018: $1,656,181Liabilities 2018: $0Net Assets 2018: $1,656,1812018Assets 2019: $2,063,309Liabilities 2019: $0Net Assets 2019: $2,063,3092019Assets 2020: $2,272,665Liabilities 2020: $46,686Net Assets 2020: $2,225,9792020Assets 2021: $2,731,180Liabilities 2021: $60,644Net Assets 2021: $2,670,5362021Assets 2022: $2,325,847Liabilities 2022: $89,445Net Assets 2022: $2,236,4022022Assets 2023: $2,589,930Liabilities 2023: $163,645Net Assets 2023: $2,426,2852023Assets 2024: $3,063,529Liabilities 2024: $97,549Net Assets 2024: $2,965,9802024Assets 2025: $3,176,863Liabilities 2025: $101,223Net Assets 2025: $3,075,6402025

Highlighted filing

2020

Assets$2,272,665
Liabilities$46,686
Net Assets$2,225,979
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $202,5492010Expenses 2011: $241,4102011Expenses 2012: $285,9492012Revenue 2013: $482,249Expenses 2013: $317,938Net Income 2013: $164,3112013Revenue 2014: $535,721Expenses 2014: $408,362Net Income 2014: $127,3592014Revenue 2015: $577,821Expenses 2015: $481,032Net Income 2015: $96,7892015Revenue 2016: $686,425Expenses 2016: $513,822Net Income 2016: $172,6032016Revenue 2017: $873,636Expenses 2017: $637,940Net Income 2017: $235,6962017Revenue 2018: $996,266Expenses 2018: $811,315Net Income 2018: $184,9512018Revenue 2019: $1,142,893Expenses 2019: $882,348Net Income 2019: $260,5452019Revenue 2020: $852,356Expenses 2020: $894,032Net Income 2020: -$41,6762020Revenue 2021: $1,330,632Expenses 2021: $964,929Net Income 2021: $365,7032021Revenue 2022: $1,384,007Expenses 2022: $1,285,697Net Income 2022: $98,3102022Revenue 2023: $1,069,908Expenses 2023: $1,016,789Net Income 2023: $53,1192023Revenue 2024: $1,739,007Expenses 2024: $1,533,720Net Income 2024: $205,2872024Revenue 2025: $1,894,838Expenses 2025: $1,856,404Net Income 2025: $38,4342025

Highlighted filing

2020

Revenue$852,356
Expenses$894,032
Net Income-$41,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,461,290
Mission and Program Overview

Mission

To provide grants, scholarships and support programs benefiting sutudents, families and teachers of the bennington public school district, including before and after school child care programming, classroom grants for teachers, study centers at the middle and high school, scholarships for graduating seniors and teacher development.

To support the bennington public schools.the primary purpose of this organization is to provide affordable before and after school day care and provide scholarships to high school seniors going on to college to further their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,799,320$2,098,705▲ $299,385
Cash and Non-Interest-Bearing Accounts$159,257$95,731▼ $63,526
Savings and Temporary Cash Investments$102,729$70,103▼ $32,626
Land, Buildings, and Equipment, Net$2,003$5,577▲ $3,574
Prepaid Expenses and Deferred Charges-$2,549-
Total Assets$2,063,309$2,272,665▲ $209,356
Liabilities
Accounts Payable and Accrued Expenses$0$46,686▲ $46,686
Total Liabilities$0$46,686▲ $46,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,063,309$2,166,886▲ $103,577
Net Assets With Donor Restrictions-$59,093-
Total Net Assets Fund Balance$2,063,309$2,225,979▲ $162,670
Total Liabilities and Net Assets / Fund Balance$2,063,309$2,272,665▲ $209,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,577$9,318$14,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,471-▲ $7,384-$59,093
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brad BaumertPresident
Melissa FreedVice President
Darren SiekmanSchool Board Liason
Darrin MercerMember at Large
Matt DeaverMember at Large
Nancy MohrMember at Large
Sheryl CornettMember at Large
Tracy J BehnkenMember at Large
Ty HughesMember at Large
Terry HaackSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,086
Program Service Revenue
$649,681
Investment Income
$36,449
Other Revenue
$108,140
All Other Contributions
$8,626
Change in Net Assets
$-41,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$265,907
Total Revenue per Audited Statements
$1,118,263
Total Revenue per Form 990
$852,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,594
Other Expenses$278,438
Total Fundraising Expense$62,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,546$29,870$48,353$611,769
All Other Expenses$10,680$6,399$4,677$21,756
Advertising$7,752-$6,438$14,190
Other Expenses$2,005$5,010-$7,015
Insurance$5,946$317$513$6,776
Office Expenses$2,551$679$1,098$4,328
Pension Plan Contributions$2,372$555$898$3,825
Fees for Services Other-$3,115-$3,115
Depreciation Depletion$1,293$69$111$1,473
Fees for Services Accounting-$1,380-$1,380
Total Functional Expenses$784,550$47,394$62,088$894,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,490
Expenses per Audited Statements$894,032
Total Expenses per Form 990$894,032
Expenses Not Reported on Form 990$14,458
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,458
Fundraising Gross Income$10,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$60,158$10,698$14,458$-3,760
Total Events$60,158$10,698$14,458$-3,760
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
No
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the board of directors, executive director before it is signed by the executive director and then submitted to the irs”

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

“The organization educates board members on the conflict of interest policy and informs them that any potential conflicts must be disclosed.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews compensation and salary comparisons. Then the executive committee makes a recommendation for full board approval.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bennington Public Schools Foundation
EIN
36-3880988
Phone
4022383044
Address
11620 NORTH 156TH STREET, BENNINGTON, NE 68007

Signing Officer

Name
Terry L Haack
Title
Secretary and Treasury
Phone
4022383044
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry L Haack
Formed
1992
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
98
Volunteers
30

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Awarding annual scholarships”

PART X, LINE 2:

“The foundation follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax provision taken and, as such, does not have any uncertain positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,458.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt02551
IRS990/OfficeExpensesGrp/TotalAmt04328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM GRANTS AND SC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TUITION FEES
IRS990/OtherExpensesGrp/Desc3STAFF RECOGNITION AND D
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05010
IRS990/OtherExpensesGrp/ProgramServicesAmt0161126
IRS990/OtherExpensesGrp/ProgramServicesAmt147670
IRS990/OtherExpensesGrp/ProgramServicesAmt29609
IRS990/OtherExpensesGrp/ProgramServicesAmt32005
IRS990/OtherExpensesGrp/TotalAmt0161126
IRS990/OtherExpensesGrp/TotalAmt147670
IRS990/OtherExpensesGrp/TotalAmt29609
IRS990/OtherExpensesGrp/TotalAmt37015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111900
IRS990/OtherRevenueTotalAmt0111900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02372
IRS990/PensionPlanContributionsGrp/TotalAmt03825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02549
IRS990/PrincipalOfficerNm0TERRY L HAACK
IRS990/PriorPeriodAdjustmentsAmt0-47103
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649681
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM GRANTS AND SCHOLARSHIP ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070700
IRS990/PYOtherExpensesAmt0303785
IRS990/PYOtherRevenueAmt047614
IRS990/PYProgramServiceRevenueAmt0962769
IRS990/PYRevenuesLessExpensesAmt0260545
IRS990/PYSalariesCompEmpBnftPaidAmt0578563
IRS990/PYTotalExpensesAmt0882348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142893
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070103
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0623424
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476002676
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0623424
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0161126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BENNINGTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0161126
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059093
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014895
IRS990ScheduleD/ExpensesNotReportedAmt014458
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0251449
IRS990ScheduleD/OtherExpensesIncludedAmt014458
IRS990ScheduleD/OtherRevenueAmt014458
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84610
IRS990ScheduleD/RevenueNotReportedAmt0265907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0852356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWARDING ANNUAL SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,458.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 14,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05577
IRS990ScheduleD/TotalExpensesPerForm990Amt0894032
IRS990ScheduleD/TotalRevenuePerForm990Amt0852356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014458
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND THEN SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EDUCATES BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY AND INFORMS THEM THAT ANY POTENTIAL CONFLICTS MUST BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND SALARY COMPARISONS. THEN THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02063309
IRS990/TotalAssetsEOYAmt02272665
IRS990/TotalAssetsGrp/BOYAmt02063309
IRS990/TotalAssetsGrp/EOYAmt02272665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058086
IRS990/TotalEmployeeCnt098

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272,665
Liabilities
$46,686
Net assets
$2,225,979
Revenue
$852,356
Expenses
$894,032
Net income
-$41,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$1.89$1.86$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.97$1.74$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.43$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.38$1.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$1.33$0.96$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.23$0.85$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.14$0.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.00$0.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.87$0.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.69$0.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.54$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.48$0.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.20