Civic Intelligence

Chicagoland Lutheran Educational Foundation

990 • Fiscal year 2016 • EIN 36-3922804

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.CLEFCHICAGO.ORG
861 South Church RoadBensenville, IL 60106

(630) 595-9310

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$145,303

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,937,910

Up $635,383 (+28%) from 2015

Net Assets

Up

$2,824,397

Up $555,335 (+24%) from 2015

Liabilities

Up

$113,513

Up $80,048 (+239%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Down

$4,236,648

Down $74,959 (-1.7%) from 2015

Expenses

Up

$3,653,903

Up $589,881 (+19%) from 2015

Net Income

Down

$582,745

Down $664,840 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,087,383Liabilities 2011: $462,974Net Assets 2011: $624,4092011Assets 2013: $649,520Liabilities 2013: $31,923Net Assets 2013: $617,5972013Assets 2015: $2,302,527Liabilities 2015: $33,465Net Assets 2015: $2,269,0622015Assets 2016: $2,937,910Liabilities 2016: $113,513Net Assets 2016: $2,824,3972016Assets 2017: $3,658,637Liabilities 2017: $333,444Net Assets 2017: $3,325,1932017Assets 2018: $4,628,719Liabilities 2018: $449,362Net Assets 2018: $4,179,3572018Assets 2019: $4,813,765Liabilities 2019: $347,960Net Assets 2019: $4,465,8052019Assets 2021: $5,762,621Liabilities 2021: $134,743Net Assets 2021: $5,627,8782021Assets 2022: $5,278,143Liabilities 2022: $107,724Net Assets 2022: $5,170,4192022Assets 2023: $5,428,366Liabilities 2023: $212,466Net Assets 2023: $5,215,9002023Assets 2024: $5,797,910Liabilities 2024: $462,719Net Assets 2024: $5,335,1912024Assets 2025: $6,106,718Liabilities 2025: $396,077Net Assets 2025: $5,710,6412025

Highlighted filing

2016

Assets$2,937,910
Liabilities$113,513
Net Assets$2,824,397
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,230,2602011Expenses 2013: $1,554,5922013Revenue 2015: $4,311,607Expenses 2015: $3,064,022Net Income 2015: $1,247,5852015Revenue 2016: $4,236,648Expenses 2016: $3,653,903Net Income 2016: $582,7452016Revenue 2017: $5,584,288Expenses 2017: $5,136,883Net Income 2017: $447,4052017Revenue 2018: $5,284,799Expenses 2018: $4,447,211Net Income 2018: $837,5882018Revenue 2019: $4,674,830Expenses 2019: $4,396,724Net Income 2019: $278,1062019Revenue 2021: $5,074,453Expenses 2021: $4,642,791Net Income 2021: $431,6622021Revenue 2022: $4,186,376Expenses 2022: $4,403,247Net Income 2022: -$216,8712022Revenue 2023: $4,708,065Expenses 2023: $4,768,620Net Income 2023: -$60,5552023Revenue 2024: $5,026,954Expenses 2024: $5,022,890Net Income 2024: $4,0642024Revenue 2025: $4,866,014Expenses 2025: $4,605,320Net Income 2025: $260,6942025

Highlighted filing

2016

Revenue$4,236,648
Expenses$3,653,903
Net Income$582,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,286,695
Mission and Program Overview

Mission

The mission of chicagoland lutheran educational foundation is to empower urban lutheran schools to deliver innovative, quality education in a christian environment.

Furtherance of lutheran schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,773,583$2,378,396▲ $604,813
Investments in Publicly Traded Securities$513,579$504,264▼ $9,315
Pledges and Grants Receivable$4,217$18,250▲ $14,033
Land, Buildings, and Equipment, Net$4,673$14,235▲ $9,562
Prepaid Expenses and Deferred Charges$1,550--
Accounts Receivable$2,000$1,500▼ $500
Total Assets$2,302,527$2,937,910▲ $635,383
Other Assets Total$2,925$21,265▲ $18,340
Liabilities
Grants Payable$24,776$78,352▲ $53,576
Other Liabilities$7,974$35,161▲ $27,187
Accounts Payable and Accrued Expenses$715--
Total Liabilities$33,465$113,513▲ $80,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,660,187$1,965,323▲ $305,136
Unrestricted Net Assets$428,875$679,074▲ $250,199
Permanently Rstr Net Assets$180,000$180,000→ $0
Total Net Assets Fund Balance$2,269,062$2,824,397▲ $555,335
Total Liabilities and Net Assets / Fund Balance$2,302,527$2,937,910▲ $635,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,803$13,422$16,225
Leasehold Improvements$11,432$86$11,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$513,580-▼ $1,283-$504,264
2014$514,161-▲ $7,194-$513,580
2013$442,807-▲ $77,074-$514,161
2012$389,134-▲ $12,989-$442,807
2011$382,647-▲ $8,460-$389,134
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet KlotzExecutive DiFT$145,303$145,303

Board Members and Trustees

NameTitle
Jay ChristopherChairman
Richard SchubkegelPresident
Brenna WoodleyDirector
Jeffrey L BlackmanDirector
Kaia KoermDirector
Kelly Christopher SchuelerDirector
Kevin PrelogerDirector
Marilyn SchawkDirector
Paul D SoderholmDirector
Richard VieDirector
Terry E PfortmillerDirector
William MattesPast Preside
Ann RundioSecretary
Michael WelchTreasurer
Steve WildVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,151,545
Program Service Revenue
$90,589
Investment Income
$26,128
Other Revenue
$-31,614
All Other Contributions
$4,051,029
Change in Net Assets
$582,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$541,111Public Trade Price
Total Noncash Contributions6$541,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,236,648
Revenue Not Reported on Form 990
$-27,410
Total Revenue per Audited Statements
$4,209,238
Total Revenue per Form 990
$4,236,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,565,351
Other Expenses$769,099
Salaries, Compensation, and Employee Benefits$319,453
Total Fundraising Expense$142,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,565,351--$2,565,351
Current Officers, Directors, Trustees, and Key Employees$61,653$43,384$44,248$149,285
Other Salaries and Wages$63,027$48,257$7,960$119,244
All Other Expenses$44,991$8,862$32,604$86,457
Office Expenses$3,130$77,049$2,583$82,762
Other Expenses$58,063$32,265$30,701$58,063
Other Employee Benefits$12,474$12,160$8,147$32,781
Information Technology$2,467$17,133$1,469$21,069
Payroll Taxes$7,468$6,801$3,874$18,143
Insurance$2,895$6,171$1,179$10,245
Fees for Services Accounting-$9,305-$9,305
Conferences and Meetings$2,021$4,141$2,120$8,282
Fees for Services Management--$6,179$6,179
Occupancy$900$1,800$900$3,600
Depreciation Depletion$488$978$489$1,955
Total Functional Expenses$3,243,144$268,306$142,453$3,653,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,653,903
Total Expenses per Audited Statements$3,653,903
Total Expenses per Form 990$3,653,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Christian Academy---$322,143
St Paul Dorchester---$258,134
Luther North College Prep---$222,752
Walther Christian Academy Hs---$180,090
Saint Luke Academy---$161,666
St Paul Austin Lutheran Church---$122,136
Concordia Lutheran Church---$113,236
Tabor Lutheran Church---$111,594
St Paul Menard---$98,113
St Paul Dorchester Lutheran Church---$94,163
Holy Family School---$93,620
Gloria Dei Lutheran School---$90,476
St John Lutheran School---$84,121
Bethesda International Academy---$81,801
Walther Christian Academy Gs---$74,924
Grace English Lutheran School---$74,810
Lutheran Unity West---$64,505
Lutheran Unity East---$61,106
Pilgrim Lutheran School---$60,413
St Philip---$53,132
Christ the King School---$52,358
Our Saviour Lutheran School---$27,878
Lutheran Day Nursery---$22,052
Other Misc---$18,326
New Hope---$10,830
Concordia Place---$10,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,047
Fundraising Gross Income$18,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Din$118,949$18,433$24,991$-6,558
Total Events$118,949$18,433$50,047$-31,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$28,538
Capital Lease Payable$4,402
Deposits$1,750
Credit Card Payable$471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kelley christopher schueler jay christopher board member chairman daugther/father”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chicagoland Lutheran Educational
EIN
36-3922804
Phone
6305959310
Address
861 SOUTH CHURCH ROAD, BENSENVILLE, IL 60106

Signing Officer

Name
Janet Klotz
Title
Executive Director
Phone
6305959310
Signed
2017-05-02

Organization Details

Principal Officer
Janet Klotz
Formed
1993
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
Callero & Callerollp
Address
7800 N MILWAUKEE AVE, NILES, IL 60714-3124
Preparer
Christopher a Murschel
Phone
8479662040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants to chicago area elementary and secondary schools in furtherance of lutheran education and upkeep of those facilities. Assistance in upgrading services provided by these schools.”

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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/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/FormationYr01993
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IRS990/FundraisingDirectExpensesAmt050047
IRS990/FundraisingGrossIncomeAmt018433
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017133
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IRS990/InformationTechnologyGrp/TotalAmt021069
IRS990/InsuranceGrp/FundraisingAmt01179
IRS990/InsuranceGrp/ManagementAndGeneralAmt06171
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IRS990/InsuranceGrp/TotalAmt010245
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURTHERANCE OF LUTHERAN SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02824397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31614
IRS990/NetUnrlzdGainsLossesInvstAmt0-27410
IRS990/NoncashContributionsAmt0541111
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt02583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077049
IRS990/OfficeExpensesGrp/ProgramServicesAmt03130
IRS990/OfficeExpensesGrp/TotalAmt082762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02925
IRS990/OtherAssetsTotalGrp/EOYAmt021265
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032781
IRS990/OtherExpensesGrp/Desc0LUKE CHURCH RENEWAL
IRS990/OtherExpensesGrp/Desc1CONSULTANTS & CONTRACTORS
IRS990/OtherExpensesGrp/Desc2TEACHER EDUCATION & TRAIN
IRS990/OtherExpensesGrp/Desc3EDUCATION DEPARTMENT
IRS990/OtherExpensesGrp/FundraisingAmt030701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032265
IRS990/OtherExpensesGrp/ProgramServicesAmt0206839
IRS990/OtherExpensesGrp/ProgramServicesAmt1138682
IRS990/OtherExpensesGrp/ProgramServicesAmt272695
IRS990/OtherExpensesGrp/ProgramServicesAmt358063
IRS990/OtherExpensesGrp/TotalAmt0206839
IRS990/OtherExpensesGrp/TotalAmt1201648
IRS990/OtherExpensesGrp/TotalAmt272695
IRS990/OtherExpensesGrp/TotalAmt358063
IRS990/OtherLiabilitiesGrp/BOYAmt07974
IRS990/OtherLiabilitiesGrp/EOYAmt035161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06801
IRS990/PayrollTaxesGrp/ProgramServicesAmt07468
IRS990/PayrollTaxesGrp/TotalAmt018143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0180000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0180000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrincipalOfficerNm0JANET KLOTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090589
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LUTHERAN URBAN KINGDOM EXPANSION (LUKE) UBRAN MINISTRY RENEWAL INITIATIVE WORKS TO REVITALIZE EXISTING CHURCH CONGREGATIONS AND CREATE NEW MISSIONAL MINISTRIES IN THE CHICAGO AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0672011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0441129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO CHICAGO AREA ELEMENTARY AND SECONDARY SCHOOLS IN FURTHERANCE OF LUTHERAN EDUCATION AND UPKEEP OF THOSE FACILITIES. ASSISTANCE IN UPGRADING SERVICES PROVIDED BY THESE SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0446911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04215976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02078501
IRS990/PYInvestmentIncomeAmt031352
IRS990/PYOtherExpensesAmt0673575
IRS990/PYOtherRevenueAmt0-26691
IRS990/PYProgramServiceRevenueAmt090970
IRS990/PYRevenuesLessExpensesAmt01247585
IRS990/PYSalariesCompEmpBnftPaidAmt0311946
IRS990/PYTotalExpensesAmt03064022
IRS990/PYTotalRevenueAmt04311607
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0582745
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04175205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04227866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01877652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012133209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58110
IRS990ScheduleA/PublicSupportPY170Pct00.48470
IRS990ScheduleA/PublicSupportTotal170Amt07102430
IRS990ScheduleA/SubstantialContributorsTotAmt05030779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04175205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04227866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01877652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012133209
IRS990ScheduleA/TotalSupportAmt012223293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.64300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05628
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0513580
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0504264
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0513580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0442807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0389134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0442807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0382647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0389134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08460

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,910
Liabilities
$113,513
Net assets
$2,824,397
Revenue
$4,236,648
Expenses
$3,653,903
Net income
$582,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$0.40$5.71$4.87$4.61$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.46$5.34$5.03$5.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.21$5.22$4.71$4.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.11$5.17$4.19$4.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.13$5.63$5.07$4.64$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.35$4.47$4.67$4.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.45$4.18$5.28$4.45$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.33$3.33$5.58$5.14$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.82$4.24$3.65$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$4.31$3.06$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.46$0.62$1.23