Civic Intelligence

Novi Educational Foundation

990 • Fiscal year 2021 • EIN 38-2665305

Jul 01, 2020 to Jun 30, 2021 • Filed on May 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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$984,605

Down $1,552 (-0.2%) from 2020

Net Assets

Up

$921,169

Up $17,641 (+2.0%) from 2020

Liabilities

Down

$63,436

Down $19,193 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Down

$188,982

Down $155,305 (-45%) from 2020

Expenses

Down

$113,537

Down $76,134 (-40%) from 2020

Net Income

Down

$75,445

Down $79,171 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$984,605
Liabilities$63,436
Net Assets$921,169
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$188,982
Expenses$113,537
Net Income$75,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$513,862
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$903,528$921,169▲ $17,641
Investments in Publicly Traded Securities$867,513$822,540▼ $44,973
Cash and Non-Interest-Bearing Accounts$118,644$162,065▲ $43,421
Total Assets$986,157$984,605▼ $1,552
Liabilities
Grants Payable$58,000$40,017▼ $17,983
Other Liabilities$9,167$20,729▲ $11,562
Accounts Payable and Accrued Expenses$15,462$2,690▼ $12,772
Total Liabilities$82,629$63,436▼ $19,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$903,528$921,169▲ $17,641
Total Liabilities and Net Assets / Fund Balance$986,157$984,605▼ $1,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$477,423-▲ $97,654-$575,077
2020$483,810-▼ $6,387-$477,423
2019$456,105-▲ $27,705-$483,810
2018$414,720-▲ $41,385-$456,105
2017$359,137-▲ $55,583-$414,720
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Thomas SmithPresident
Elisa EndressTrustee
Karen KatinasTrustee
Melissa MorseTrustee
Trina KlassaTrustee
Yednesh ParnaikTrustee
Dr Steven MatthewsDistrict Rep
Jason SmithExecutive Di
Sharon TrumpySecretary
Alison DolinTreasurer
Tia Marie SandersVice Presdie
Punita Dani-thurmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,922
Program Service Revenue
$0
Investment Income
$35,973
Other Revenue
$66,087
All Other Contributions
$86,922
Change in Net Assets
$75,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,741
Grants and Similar Amounts Paid$33,759
Total Fundraising Expense$22,331
Other Expenses$20,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,500$18,500$18,500$55,500
Grants to Domestic Orgs$24,609--$24,609
Grants to Domestic Individuals$9,150--$9,150
Fees for Service Investment Mgmnt Fees-$8,769-$8,769
Office Expenses$1,970$589$2,090$4,649
Payroll Taxes$1,414$1,414$1,413$4,241
Fees for Services Accounting-$2,730-$2,730
Insurance-$1,325-$1,325
Advertising-$790-$790
Other Expenses-$208$328$208
Total Functional Expenses$55,643$35,563$22,331$113,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Novi Community School DistrictNovi, MI-Teacher/support Pers$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,952
Fundraising Direct Expenses$19,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$55,971$55,971$3,575$52,396
Other Events$29,981$29,981$16,290$13,691
Total Events$85,952$85,952$19,865$66,087
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$20,729
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 55,000 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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Smith
Formed
1986
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

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/PYSalariesCompEmpBnftPaidAmt061164
IRS990/PYTotalExpensesAmt0189671
IRS990/PYTotalRevenueAmt0344287
IRS990/ReconcilationRevenueExpnssAmt075445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0903528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0921169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 68,791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59060
IRS990ScheduleA/PublicSupportPY170Pct00.60930
IRS990ScheduleA/PublicSupportTotal170Amt0372621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372621
IRS990ScheduleA/TotalSupportAmt0630952
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0477423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0575077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0483810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0477423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0456105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0483810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0414720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0456105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0359137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0414720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055583
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt038660
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09400
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0142070
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt011350
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0222419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-PPP
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt020729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHER/SUPPORT PERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOVI COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0386003067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025345 TAFT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NOVI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048374
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 55,000 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/TotalAssetsBOYAmt0986157
IRS990/TotalAssetsEOYAmt0984605
IRS990/TotalAssetsGrp/BOYAmt0986157
IRS990/TotalAssetsGrp/EOYAmt0984605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086922
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082629
IRS990/TotalLiabilitiesEOYAmt063436
IRS990/TotalLiabilitiesGrp/BOYAmt082629
IRS990/TotalLiabilitiesGrp/EOYAmt063436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903528

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,605
Liabilities
$63,436
Net assets
$921,169
Revenue
$188,982
Expenses
$113,537
Net income
$75,445
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
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.19$0.11$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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