Civic Intelligence

Novi Educational Foundation

990 • Fiscal year 2020 • EIN 38-2665305

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.NOVIEDUCATIONALFOUNDATION.ORG
25345 Taft RoadNovi, MI 48374

(248) 449-1203

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,004

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$986,157

Up $218,062 (+28%) from 2019

Net Assets

Up

$903,528

Up $154,616 (+21%) from 2019

Liabilities

Up

$82,629

Up $63,446 (+331%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$344,287

Up $158,642 (+85%) from 2019

Expenses

Up

$189,671

Up $54,342 (+40%) from 2019

Net Income

Up

$154,616

Up $104,300 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $670,200Liabilities 2011: $8,840Net Assets 2011: $661,3602011Assets 2012: $655,299Liabilities 2012: $30,900Net Assets 2012: $624,3992012Assets 2013: $676,787Liabilities 2013: $20,523Net Assets 2013: $656,2642013Assets 2014: $724,345Liabilities 2014: $25,000Net Assets 2014: $699,3452014Assets 2015: $718,641Liabilities 2015: $27,364Net Assets 2015: $691,2772015Assets 2016: $690,015Liabilities 2016: $32,000Net Assets 2016: $658,0152016Assets 2017: $718,608Liabilities 2017: $33,400Net Assets 2017: $685,2082017Assets 2018: $725,021Liabilities 2018: $26,425Net Assets 2018: $698,5962018Assets 2019: $768,095Liabilities 2019: $19,183Net Assets 2019: $748,9122019Assets 2020: $986,157Liabilities 2020: $82,629Net Assets 2020: $903,5282020Assets 2021: $984,605Liabilities 2021: $63,436Net Assets 2021: $921,1692021Assets 2022: $1,207,873Liabilities 2022: $261,410Net Assets 2022: $946,4632022Assets 2023: $1,147,952Liabilities 2023: $186,993Net Assets 2023: $960,9592023Assets 2024: $1,136,797Liabilities 2024: $80,163Net Assets 2024: $1,056,6342024

Highlighted filing

2020

Assets$986,157
Liabilities$82,629
Net Assets$903,528
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $80,085Expenses 2011: $52,186Net Income 2011: $27,8992011Expenses 2012: $91,6842012Revenue 2013: $104,345Expenses 2013: $106,113Net Income 2013: -$1,7682013Revenue 2014: $120,071Expenses 2014: $114,939Net Income 2014: $5,1322014Revenue 2015: $165,599Expenses 2015: $96,183Net Income 2015: $69,4162015Revenue 2016: $109,801Expenses 2016: $91,208Net Income 2016: $18,5932016Revenue 2017: $95,147Expenses 2017: $136,417Net Income 2017: -$41,2702017Revenue 2018: $122,041Expenses 2018: $114,821Net Income 2018: $7,2202018Revenue 2019: $185,645Expenses 2019: $135,329Net Income 2019: $50,3162019Revenue 2020: $344,287Expenses 2020: $189,671Net Income 2020: $154,6162020Revenue 2021: $188,982Expenses 2021: $113,537Net Income 2021: $75,4452021Revenue 2022: $413,315Expenses 2022: $366,981Net Income 2022: $46,3342022Revenue 2023: $102,153Expenses 2023: $148,452Net Income 2023: -$46,2992023Revenue 2024: $348,182Expenses 2024: $326,474Net Income 2024: $21,7082024

Highlighted filing

2020

Revenue$344,287
Expenses$189,671
Net Income$154,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,148,672
Mission and Program Overview

Mission

Enrich the educational experience of each student and our community by supporting learning opportunities that require financial resources beyond the district

Work in conjunction with the novi community school district by providing educational opportunities and program enhancements to help develop each student's potential with a world class education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,912$903,528▲ $154,616
Investments in Publicly Traded Securities$696,549$867,513▲ $170,964
Cash and Non-Interest-Bearing Accounts$67,511$118,644▲ $51,133
Prepaid Expenses and Deferred Charges$4,035--
Total Assets$768,095$986,157▲ $218,062
Liabilities
Grants Payable-$58,000-
Accounts Payable and Accrued Expenses$19,183$15,462▼ $3,721
Other Liabilities-$9,167-
Total Liabilities$19,183$82,629▲ $63,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,912$903,528▲ $154,616
Total Liabilities and Net Assets / Fund Balance$768,095$986,157▲ $218,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$483,810-▼ $6,387-$477,423
2018$456,105-▲ $27,705-$483,810
2017$414,720-▲ $41,385-$456,105
2016$359,137-▲ $55,583-$414,720
2015$380,965-▼ $21,828-$359,137
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason SmithExecutive DiPT$61,004$61,004

Board Members and Trustees

NameTitle
David Chris HarpenauPresident
Thomas SmithBoard of Ed
Kelly EvansTrustee
Punita Dani ThurmanTrustee
Sharon TrumpyTrustee
Trina KlassaTrustee
Dr Steven MatthewsDistrict Rep
Audra HoldorfSecretary
Alison DolinTreasurer
Tia Marie SandersVice Presdie
Bridget ZahradnikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,830
Program Service Revenue
$0
Investment Income
$86,644
Other Revenue
$46,813
All Other Contributions
$210,830
Change in Net Assets
$154,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,053
Salaries, Compensation, and Employee Benefits$61,164
Total Fundraising Expense$20,388
Other Expenses$18,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,753--$92,753
Other Salaries and Wages$18,793$18,793$18,793$56,379
Grants to Domestic Individuals$17,300--$17,300
Fees for Service Investment Mgmnt Fees-$6,865-$6,865
Payroll Taxes$1,595$1,595$1,595$4,785
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,317-$1,317
Advertising-$831-$831
Other Expenses-$669-$669
All Other Expenses-$323-$323
Office Expenses-$102-$102
Total Functional Expenses$130,441$38,842$20,388$189,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Novi Community School DistrictNovi, MI-Gardens$58,000
Novi Community School DistrictNovi, MI-Teachers/new Equip$8,786
Novi Community School DistrictNovi, MI-Mindfulness$6,000
Novi Community School DistrictNovi, MI-Tollgate Field Trip$5,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,791
Fundraising Direct Expenses$21,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$56,981$56,981$14,560$42,421
Other Events$11,810$11,810$7,418$4,392
Total Events$68,791$68,791$21,978$46,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-ppp$9,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Line 19 - documents are available to the public upon request”

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

“The returns are provided to the officer signing the return for review before submission”

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

“Executive director base pay is 60,000 per fiscal year. Bonus and residual pay structure in place.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Novi Educational Foundation
EIN
38-2665305
Phone
2484491203
Address
25345 TAFT ROAD, NOVI, MI 48374

Signing Officer

Name
Alison Dolin
Title
Treasurer
Phone
2484491203
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chris Harpenau
Formed
1986
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Howard I Bleiwas and Assoc CPA Pllc
Address
39500 HIGH POINTE BLVD STE 145, NOVI, MI 48375
Preparer
Howard I Bleiwas CPA
Phone
2483801811
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IRS990/PYRevenuesLessExpensesAmt050316
IRS990/PYSalariesCompEmpBnftPaidAmt062738
IRS990/PYTotalExpensesAmt0135329
IRS990/PYTotalRevenueAmt0185645
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0748912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0903528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60930
IRS990ScheduleA/PublicSupportTotal170Amt0305867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305867
IRS990ScheduleA/TotalSupportAmt0501991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0483810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0477423
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0456105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0483810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0414720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0456105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0359137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0414720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0380965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0359137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21828
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0158396
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt058000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0101000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt088473
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt048143
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0192902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-PPP
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt09167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07418
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15492
IRS990ScheduleI/RecipientTable/CashGrantAmt28786
IRS990ScheduleI/RecipientTable/CashGrantAmt358000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINDFULNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TOLLGATE FIELD TRIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TEACHERS/NEW EQUIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOVI COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NOVI COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NOVI COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NOVI COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0386003067
IRS990ScheduleI/RecipientTable/RecipientEIN1386003067
IRS990ScheduleI/RecipientTable/RecipientEIN2386003067
IRS990ScheduleI/RecipientTable/RecipientEIN3386003067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025345 TAFT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125345 TAFT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt225345 TAFT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt325345 TAFT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NOVI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NOVI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NOVI
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NOVI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348374
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS COMMITTEE REVIEWS EACH APPLICATION SUBMITTED BY TEACHER AND SELECTION IS APPROVED BY BOARD OF DIRECTORS FOR NOVI EDUCATIONAL FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 19 - DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS ARE PROVIDED TO THE OFFICER SIGNING THE RETURN FOR REVIEW BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR BASE PAY IS 60,000 PER FISCAL YEAR. BONUS AND RESIDUAL PAY STRUCTURE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768095
IRS990/TotalAssetsEOYAmt0986157
IRS990/TotalAssetsGrp/BOYAmt0768095
IRS990/TotalAssetsGrp/EOYAmt0986157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210830
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189671

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$986,157
Liabilities
$82,629
Net assets
$903,528
Revenue
$344,287
Expenses
$189,671
Net income
$154,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$0.35$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.19$0.96$0.10$0.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.95$0.41$0.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$0.19$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$0.34$0.19$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.19$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.12$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.10$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.11$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$0.12$0.11$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.10$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.62$0.09
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.08$0.05$0.03
Peer Organizations

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