Civic Intelligence

Educate Fairfax

990 • Fiscal year 2020 • EIN 36-4674229

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

Organization ProfileFCPSFOUNDATION.COM
8115 Gatehouse Rd No 5400Falls Church, VA 22042

(571) 423-1031

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

92nd percentile

56%

Higher net margin than 92% 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

96th percentile

190%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,557,273

Up $1,020,746 (+190%) from 2019

Net Assets

Up

$1,519,468

Up $984,141 (+184%) from 2019

Liabilities

Up

$37,805

Up $36,605 (+3050%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$1,745,694

Up $658,818 (+61%) from 2019

Expenses

Down

$761,553

Down $420,669 (-36%) from 2019

Net Income

Up

$984,141

Up $1,079,487 (+1132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $13,753Liabilities 2012: $20,705Net Assets 2012: -$6,9522012Assets 2013: $197,931Liabilities 2013: $168,668Net Assets 2013: $29,2632013Assets 2015: $84,066Liabilities 2015: $0Net Assets 2015: $84,0662015Assets 2016: $336,895Liabilities 2016: $44,707Net Assets 2016: $292,1882016Assets 2017: $358,614Liabilities 2017: $0Net Assets 2017: $358,6142017Assets 2018: $632,004Liabilities 2018: $1,331Net Assets 2018: $630,6732018Assets 2019: $536,527Liabilities 2019: $1,200Net Assets 2019: $535,3272019Assets 2020: $1,557,273Liabilities 2020: $37,805Net Assets 2020: $1,519,4682020Assets 2021: $1,563,986Liabilities 2021: $97,800Net Assets 2021: $1,466,1862021Assets 2022: $1,566,857Liabilities 2022: $35,069Net Assets 2022: $1,531,7882022Assets 2023: $1,543,986Liabilities 2023: $240,646Net Assets 2023: $1,303,3402023Assets 2024: $1,361,974Liabilities 2024: $37,023Net Assets 2024: $1,324,9512024Assets 2025: $1,772,479Liabilities 2025: $24,964Net Assets 2025: $1,747,5152025

Highlighted filing

2020

Assets$1,557,273
Liabilities$37,805
Net Assets$1,519,468
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $719,1122012Revenue 2013: $452,473Expenses 2013: $416,258Net Income 2013: $36,2152013Revenue 2015: $345,793Expenses 2015: $321,075Net Income 2015: $24,7182015Revenue 2016: $531,476Expenses 2016: $323,354Net Income 2016: $208,1222016Revenue 2017: $672,020Expenses 2017: $605,594Net Income 2017: $66,4262017Revenue 2018: $1,140,771Expenses 2018: $868,712Net Income 2018: $272,0592018Revenue 2019: $1,086,876Expenses 2019: $1,182,222Net Income 2019: -$95,3462019Revenue 2020: $1,745,694Expenses 2020: $761,553Net Income 2020: $984,1412020Revenue 2021: $1,344,080Expenses 2021: $1,397,362Net Income 2021: -$53,2822021Revenue 2022: $1,454,749Expenses 2022: $1,389,147Net Income 2022: $65,6022022Revenue 2023: $1,206,740Expenses 2023: $1,435,188Net Income 2023: -$228,4482023Revenue 2024: $957,720Expenses 2024: $938,585Net Income 2024: $19,1352024Revenue 2025: $1,706,728Expenses 2025: $1,285,039Net Income 2025: $421,6892025

Highlighted filing

2020

Revenue$1,745,694
Expenses$761,553
Net Income$984,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$1,773,694
Mission and Program Overview

Mission

To energize the power of the community to invest in educational excellence and prepare students for the future.

To invest in educational excellence and prepare students for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$771,336-
Cash and Non-Interest-Bearing Accounts$533,427$318,271▼ $215,156
Pledges and Grants Receivable-$88,125-
Prepaid Expenses and Deferred Charges$3,100$3,100→ $0
Total Assets$536,527$1,557,273▲ $1,020,746
Other Assets Total$0$376,441▲ $376,441
Liabilities
Deferred Revenue$0$37,000▲ $37,000
Accounts Payable and Accrued Expenses$1,200$805▼ $395
Total Liabilities$1,200$37,805▲ $36,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,253$1,057,880▲ $1,020,627
Net Assets Without Donor Restrictions$498,074$461,588▼ $36,486
Total Net Assets Fund Balance$535,327$1,519,468▲ $984,141
Total Liabilities and Net Assets / Fund Balance$536,527$1,557,273▲ $1,020,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$376,441--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathryn FalkChairman
Len ForkasVice Chair
Andrew GrimmDirector
Andrew KoDirector
Brendon ShawDirector
Christian DeschauerDirector
Cindy AndersonDirector
David BakerDirector
Doug GuernseyDirector
Marty SmithDirector
Matt WhiteDirector
Monica LuceroDirector
Nelson FordDirector
Pamela HilbertDirector
Rachna Sizemore HeizerDirector
Scott BrabrandDirector
Shannon JamesonDirector
Stewart RobersonDirector
Elizabeth MurphyExecutive Director
Sunil BudhraniSecretary
Jeri FellermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,397
Program Service Revenue
$0
Investment Income
$5,455
Other Revenue
$-9,158
All Other Contributions
$1,696,078
Change in Net Assets
$984,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,905
Total Revenue per Audited Statements
$2,028,599
Total Revenue per Form 990
$1,745,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$714,499
Other Expenses$35,054
Total Fundraising Expense$22,235
Professional Fundraising Fees$12,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$714,499--$714,499
Office Expenses$4,582$4,427$9,797$18,806
Fees for Services Professional Fundraising--$12,000$12,000
Fees for Services Accounting-$9,953-$9,953
Fees for Services Other$3,400$175-$3,575
Insurance-$1,423-$1,423
Travel$784$75$438$1,297
Total Functional Expenses$723,265$16,053$22,235$761,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,458
Expenses per Audited Statements$761,553
Total Expenses per Form 990$761,553
Expenses Not Reported on Form 990$282,905
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public SchoolsFalls Church, VA-Support Fairfax Cty Public Schools/students/teachers$649,999
College Access FairfaxFalls Church, VA-Scholarships for Students$50,000
Food for OthersFairfax, VA-Food Distribution to Local Families$13,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,000
Fundraising Gross Income$18,842
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superintendent Luncheon$65,775$18,842$6,200$12,642
Total Events$65,775$18,842$28,000$-9,158
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

“Form 990 is reviewed at the organization's board meeting.”

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

“Officers and directors are required to disclose conflicts of interest. This is discussed at board meetings”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and finance statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Fairfax County
EIN
36-4674229
Phone
5714231031
Address
8115 GATEHOUSE RD NO 5400, FALLS CHURCH, VA 22042

Signing Officer

Name
Elizabeth Murphy
Title
Executive Director
Phone
5714231031
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Falk
Formed
2010
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre CPA
Phone
7038664500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The education foundation believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046933
IRS990/FundraisingDirectExpensesAmt028000
IRS990/FundraisingGrossIncomeAmt018842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0714499
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0714499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0714499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01773694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01423
IRS990/InsuranceGrp/TotalAmt01423
IRS990/InvestmentIncomeGrp/ExclusionAmt05455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENERGIZE THE POWER OF THE COMMUNITY TO INVEST IN EDUCATIONAL EXCELLENCE AND PREPARE STUDENTS FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0535327
IRS990/NetAssetsOrFundBalancesEOYAmt01519468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04427
IRS990/OfficeExpensesGrp/ProgramServicesAmt04582
IRS990/OfficeExpensesGrp/TotalAmt018806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0376441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03100
IRS990/PrincipalOfficerNm0KATHRYN FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01147241
IRS990/PYInvestmentIncomeAmt03239
IRS990/PYOtherExpensesAmt034981
IRS990/PYOtherRevenueAmt022165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95346
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01182222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0984141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01749397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05026375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0282905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0267364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0254056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0246096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0226485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01276906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73610
IRS990ScheduleA/PublicSupportPY170Pct00.63740
IRS990ScheduleA/PublicSupportTotal170Amt04648204
IRS990ScheduleA/SubstantialContributorsTotAmt01655077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02032302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01328836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01375919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06303281
IRS990ScheduleA/TotalSupportAmt06314939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0282905
IRS990ScheduleD/DonatedServicesUseFcltsAmt0282905
IRS990ScheduleD/ExpensesNotReportedAmt0282905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0761553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0376441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM GRANTS RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0282905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01745694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EDUCATION FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0376441
IRS990ScheduleD/TotalExpensesPerForm990Amt0761553
IRS990ScheduleD/TotalRevenuePerForm990Amt01745694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04322
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04322
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERINTENDENT LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,557,273
Liabilities
$37,805
Net assets
$1,519,468
Revenue
$1,745,694
Expenses
$761,553
Net income
$984,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.71$1.29$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.96$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$1.21$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.45$1.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.47$1.34$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.75$0.76$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.09$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.14$0.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$0.53$0.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.35$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.45$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.72