Civic Intelligence

The Hope School Foundation

990 • Fiscal year 2023 • EIN 37-1385176

Jul 01, 2022 to Jun 30, 2023 • Filed on May 17, 2024

Organization ProfileN/A
15 East Hazel Dell LaneSpringfield, IL 62712

(217) 585-5437

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$359,795

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,807,302

Up $895,243 (+5.0%) from 2022

Net Assets

Up

$13,921,628

Up $856,816 (+6.6%) from 2022

Liabilities

Up

$4,885,674

Up $38,427 (+0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Down

$1,182,948

Down $297,536 (-20%) from 2022

Expenses

Down

$700,717

Down $22,041 (-3.0%) from 2022

Net Income

Down

$482,231

Down $275,495 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,639,204Liabilities 2010: $7,477Net Assets 2010: $3,631,7272010Assets 2015: $5,625,940Liabilities 2015: $400Net Assets 2015: $5,625,5402015Assets 2016: $5,475,492Liabilities 2016: $0Net Assets 2016: $5,475,4922016Assets 2017: $5,752,688Liabilities 2017: $4,648Net Assets 2017: $5,748,0402017Assets 2018: $5,775,758Liabilities 2018: $13,782Net Assets 2018: $5,761,9762018Assets 2019: $5,387,640Liabilities 2019: $36,711Net Assets 2019: $5,350,9292019Assets 2020: $5,727,181Liabilities 2020: $47,180Net Assets 2020: $5,680,0012020Assets 2021: $15,660,493Liabilities 2021: $1,776,292Net Assets 2021: $13,884,2012021Assets 2022: $17,912,059Liabilities 2022: $4,847,247Net Assets 2022: $13,064,8122022Assets 2023: $18,807,302Liabilities 2023: $4,885,674Net Assets 2023: $13,921,6282023Assets 2024: $18,740,473Liabilities 2024: $4,216,591Net Assets 2024: $14,523,8822024

Highlighted filing

2023

Assets$18,807,302
Liabilities$4,885,674
Net Assets$13,921,628
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $137,4172010Revenue 2015: $213,386Expenses 2015: $31,885Net Income 2015: $181,5012015Revenue 2016: $223,675Expenses 2016: $244,523Net Income 2016: -$20,8482016Revenue 2017: $197,362Expenses 2017: $274,697Net Income 2017: -$77,3352017Revenue 2018: $213,897Expenses 2018: $354,262Net Income 2018: -$140,3652018Revenue 2019: $990,597Expenses 2019: $1,405,885Net Income 2019: -$415,2882019Revenue 2020: $1,074,597Expenses 2020: $602,794Net Income 2020: $471,8032020Revenue 2021: $1,007,753Expenses 2021: $759,605Net Income 2021: $248,1482021Revenue 2022: $1,480,484Expenses 2022: $722,758Net Income 2022: $757,7262022Revenue 2023: $1,182,948Expenses 2023: $700,717Net Income 2023: $482,2312023Revenue 2024: $1,089,701Expenses 2024: $1,182,532Net Income 2024: -$92,8312024

Highlighted filing

2023

Revenue$1,182,948
Expenses$700,717
Net Income$482,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 17, 2024
Return Version
2022v5.0
Gross Receipts
$6,387,378
Mission and Program Overview

Mission

The mission of the hope school foundation is to provide financial support for the hope school, vision for hope, and hope clinical care and all of its programs, including: the hope learning academy springfield, the hope learning academy of chicago, the autism clinic at hope, the residential academy and the vocational academy.

To support and benefit the hope school, vision for hope, and hope clinical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,733,338$12,966,558▲ $1,233,220
Land, Buildings, and Equipment, Net$3,945,957$3,757,426▼ $188,531
Accounts Receivable$2,209,117$2,024,481▼ $184,636
Savings and Temporary Cash Investments$16,502$53,570▲ $37,068
Prepaid Expenses and Deferred Charges$7,145$5,267▼ $1,878
Total Assets$17,912,059$18,807,302▲ $895,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,846,073$4,868,673▲ $22,600
Accounts Payable and Accrued Expenses$0$15,827▲ $15,827
Deferred Revenue$1,174$1,174→ $0
Total Liabilities$4,847,247$4,885,674▲ $38,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,301,400$13,244,042▲ $942,642
Net Assets With Donor Restrictions$763,412$677,586▼ $85,826
Total Net Assets Fund Balance$13,064,812$13,921,628▲ $856,816
Total Liabilities and Net Assets / Fund Balance$17,912,059$18,807,302▲ $895,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,015,056$522,846$3,537,902
Leasehold Improvements$234,230$40,618$274,848
Land$255,000-$255,000
Equipment$131,783$22,853$154,636
Other Land Buildings$121,357-$121,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$733,647-▲ $75,560-$809,207
2021$819,354-▼ $85,707-$733,647
2020$681,866$25,000▲ $146,301$33,813$819,354
2019$506,866$175,000▲ $10,085$10,085$681,866
2018$506,866-▲ $34,640$34,640$506,866
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi OgilvyCc&do (start 9/19/22)PT$25,757$82,825$108,582
Skylar TierneyCBD&fo (end 9/19/22)PT$53,614$8,149$61,763

Board Members and Trustees

NameTitle
Sarah PhalenChair
Clint PaulPresident/CEO
Steve HelmCFO
Erin BromleyMember
John JordanMember
Josh RenkenMember
Julie CelliniMember
Michael AielloMember
Susan DanenbergerMember
Taryn GrantMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Streb Fire Protection Services INCSupply And Install Fire Suppresion Syste1305 WEST ENOS AVENUE, Springfield, IL 62702$155,910
Revenue and Support

Revenue Composition

Contributions and Grants
$544,749
Program Service Revenue
$0
Investment Income
$367,263
Other Revenue
$270,936
All Other Contributions
$497,749
Change in Net Assets
$482,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$562,398
Other Expenses$384,613
Salaries, Compensation, and Employee Benefits$258,544
Grants and Similar Amounts Paid$57,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$157,663$157,663
Other Salaries and Wages--$135,743$135,743
Current Officers, Directors, Trustees, and Key Employees--$94,934$94,934
Grants to Domestic Orgs$57,560--$57,560
Fees for Service Investment Mgmnt Fees-$54,917-$54,917
Office Expenses-$20,792$34,121$54,913
Fees for Services Other-$195$30,593$30,788
Other Employee Benefits--$27,867$27,867
Depreciation Depletion-$1,503$18,448$19,951
Travel--$14,119$14,119
All Other Expenses-$2,788$2,715$5,503
Other Expenses-$564$4,394$4,394
Conferences and Meetings--$3,524$3,524
Interest--$1,204$1,204
Total Functional Expenses$57,560$80,759$562,398$700,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Hope SchoolSpringfield, IL501(c)(3)To Serve Children With Developmental Disabilities and Mental Illness.$36,148
Hope Clinical CareSpringfield, IL501(c)(3)To Serve Children With Developmental Disabilities and Mental Illness.$21,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$316,487
Gaming Direct Expenses$192,774
Fundraising Direct Expenses$105,089
Fundraising Gross Income$83,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style of Hope$67,529$41,529$29,766$11,763
Hopeful Futures$56,673$35,673$18,056$17,617
Total Events$130,664$83,664$105,089$-21,425
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, vision for hope.”

Form 990, Part VI, Section A, Line 7A

“The sole member vision for hope has the mentioned powers.”

Form 990, Part VI, Section A, Line 7B

“The sole member vision for hope has the mentioned powers.”

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

“A copy of form 990 was provided to the organization's governing body to review prior to filing.”

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

“The organization reminds the board on an annual basis about the existence of the conflict of interest policy. It is required that a form coi be filled out and signed annually.”

Form 990, Part VI, Section B, Line 15

“The process used by the hope school(a related party) for determining compensation of the organizations president and ceo included a review by the compensation committee, reviewing form 990 from other organizations, and a compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hope School Foundation
EIN
37-1385176
Phone
2175855437
Address
15 EAST HAZEL DELL LANE, SPRINGFIELD, IL 62712

Signing Officer

Name
Clint W Paul
Title
Chief Executive Officer
Phone
2175855437
Signed
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint W Paul
Formed
1998
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
50

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -539,891.”

Financial Statement Notes

PART X, LINE 2:

“Pursuant to internal revenue service determination letters, vision for hope, hope clinical care, hope learning academy and hope school foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax regulations. Vision for hope, hope clinical care, hope learning academy and hope school foundation are not classified as a private foundation.”

Part V Line 4

“The endowment funds are being held to support the hope school.”

Raw XML AppendixShowing 400 of 797 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/Desc0THE HOPE SCHOOL FOUNDATION SUPPORTS THE ACTIVITIES OF THE HOPE SCHOOL, VISION FOR HOPE, AND HOPE CLINICAL CARE THROUGH GRANTMAKING, FUNDRAISING AND DEVELOPMENT EVENTS, DIRECT MAIL SOLICITATIONS, AND GRANT SEEKING ACTIVITIES. THE HOPE SCHOOL FOUNDATION SUPPORTS HOPE PROGRAMS ACROSS THE ENTIRE HOPE BUSINESS STRUCTURE THROUGH DISCRETIONARY GRANTS AWARDED FOR SPECIFIC ORGANIZATIONAL NEEDS. FOR EXAMPLE, THE FOUNDATION HAS PROVIDED SUPPORT FOR TRAINING AND PROFESSIONAL DEVELOPMENT OF HOPE STAFF, INDOOR SENSORY PLAY AREA FOR THE AUTISM CLINIC, AND REFURBISHING THE HOPE LEARNING ACADEMY GYM. ADDITIONALLY, THE FOUNDATION'S GRANTMAKING PROGRAM WILL PROVIDE PARTIAL TUITION REIMBURSEMENT FOR HOPE EMPLOYEES' CONTINUING EDUCATION. SEPARATELY, THE HOPE DEVELOPMENT TEAM HOSTS SEVERAL EVENTS THAT SUPPORTS HOPE'S PROGRAM, INCLUDING STYLE OF HOPE, THE HOPEFUL FUTURES GALA, GLO BINGO, AND BLUES AND BREWS. THE FOUNDATION ALSO PARTNERS WITH LOCAL DEALERSHIPS TO RUN AN ANNUAL DREAM CAR RAFFLE TO BENEFIT THE CHILDREN OF HOPE. THESE FUNDRAISERS, COUPLED WITH FOUR ANNUAL DIRECT MAILINGS ACROSS THE UNITED STATES, SOLICIT FUNDS TO SUPPORT HOPE PROGRAMMING AND FOUNDATION GRANT MAKING. FINALLY, THE FOUNDATION SUPPORTS GRANT SEEKING AND FURTHER DEVELOPMENT OPPORTUNITIES FOR OUR GROWING ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CBD&FO (END 9/19/22)
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IRS990/FundraisingDirectExpensesAmt0105089
IRS990/FundraisingGrossIncomeAmt083664
IRS990/GainOrLossGrp/SecuritiesAmt0109095
IRS990/GamingActivitiesInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06387378
IRS990/GrossRentsGrp/RealAmt0519244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt01204
IRS990/InterestGrp/TotalAmt01204
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258168
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012966558
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03757426
IRS990/LandBldgEquipCostOrOtherBssAmt04343743
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04555486
IRS990/LessRentalExpensesGrp/RealAmt0351081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HOPE SCHOOL FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR THE HOPE SCHOOL, VISION FOR HOPE, AND HOPE CLINICAL CARE AND ALL OF ITS PROGRAMS, INCLUDING: THE HOPE LEARNING ACADEMY SPRINGFIELD, THE HOPE LEARNING ACADEMY OF CHICAGO, THE AUTISM CLINIC AT HOPE, THE RESIDENTIAL ACADEMY AND THE VOCATIONAL ACADEMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04846073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04868673
IRS990/NetAssetsOrFundBalancesBOYAmt013064812
IRS990/NetAssetsOrFundBalancesEOYAmt013921628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21425
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0123713
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0123713
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168163
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0914476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012301400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013244042
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt034121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020792
IRS990/OfficeExpensesGrp/TotalAmt054913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-539891
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027867
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt018595
IRS990/OtherExpensesGrp/FundraisingAmt113592
IRS990/OtherExpensesGrp/FundraisingAmt24886
IRS990/OtherExpensesGrp/FundraisingAmt34394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/TotalAmt018595
IRS990/OtherExpensesGrp/TotalAmt114156
IRS990/OtherExpensesGrp/TotalAmt24886
IRS990/OtherExpensesGrp/TotalAmt34394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueTotalAmt0485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05267
IRS990/PrincipalOfficerNm0CLINT W PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE PAVILION SUPPORTS THE ACTIVITIES OF HOPE CLINICAL CARE AND THE HOPE SCHOOL THROUGH THE PROVISION OF CLINICAL, TRAINING, AND OFFICE SPACE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022616
IRS990/PYInvestmentIncomeAmt0176841
IRS990/PYOtherExpensesAmt0461764
IRS990/PYOtherRevenueAmt0595062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0757726
IRS990/PYSalariesCompEmpBnftPaidAmt0238378
IRS990/PYTotalExpensesAmt0722758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0168163
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053570
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0258168
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt050294
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0258168
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt050294
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt054917
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0119884
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0203251
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-69590
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-69590
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0566068
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0566068
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-59152
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0566068
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0566068
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0566068
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0601511
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0601511
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01853890
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0547360
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0641696
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0577680
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0653222
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02455401
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0601511
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0547360
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0641696
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0577680
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt087154
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0601511
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0566068
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt057560
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,807,302
Liabilities
$4,885,674
Net assets
$13,921,628
Revenue
$1,182,948
Expenses
$700,717
Net income
$482,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.22$14.5$1.09$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$18.8$4.89$13.9$1.18$0.70$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.85$13.1$1.48$0.72$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.78$13.9$1.01$0.76$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.05$5.68$1.07$0.60$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.04$5.35$0.99$1.41$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.01$5.76$0.21$0.35$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.20$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.21$0.03$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.63$0.14