Civic Intelligence

Michigan Accountancy Foundation

990 • Fiscal year 2020 • EIN 38-6090334

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.MAFONLINE.ORG
888 West Big Beaver Ste 550Troy, MI 48084

(248) 267-3700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$435,106

Down $13,580 (-3.0%) from 2019

Net Assets

Down

$386,322

Down $23,159 (-5.7%) from 2019

Liabilities

Up

$48,784

Up $9,579 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$123,371

Down $30,558 (-20%) from 2019

Expenses

Up

$140,721

Up $9,458 (+7.2%) from 2019

Net Income

Down

-$17,350

Down $40,016 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $367,835Liabilities 2011: $83,649Net Assets 2011: $284,1862011Assets 2012: $367,023Liabilities 2012: $69,294Net Assets 2012: $297,7292012Assets 2013: $380,215Liabilities 2013: $27,109Net Assets 2013: $353,1062013Assets 2014: $435,671Liabilities 2014: $42,634Net Assets 2014: $393,0372014Assets 2015: $415,045Liabilities 2015: $39,129Net Assets 2015: $375,9162015Assets 2016: $368,347Liabilities 2016: $21,027Net Assets 2016: $347,3202016Assets 2017: $433,252Liabilities 2017: $37,235Net Assets 2017: $396,0172017Assets 2018: $444,743Liabilities 2018: $55,613Net Assets 2018: $389,1302018Assets 2019: $448,686Liabilities 2019: $39,205Net Assets 2019: $409,4812019Assets 2020: $435,106Liabilities 2020: $48,784Net Assets 2020: $386,3222020Assets 2021: $512,924Liabilities 2021: $40,000Net Assets 2021: $472,9242021Assets 2022: $471,110Liabilities 2022: $57,500Net Assets 2022: $413,6102022Assets 2023: $468,110Liabilities 2023: $37,845Net Assets 2023: $430,2652023Assets 2024: $513,226Liabilities 2024: $45,000Net Assets 2024: $468,2262024Assets 2025: $590,229Liabilities 2025: $37,754Net Assets 2025: $552,4752025

Highlighted filing

2020

Assets$435,106
Liabilities$48,784
Net Assets$386,322
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $135,0692011Revenue 2012: $134,056Expenses 2012: $116,848Net Income 2012: $17,2082012Revenue 2013: $159,863Expenses 2013: $80,540Net Income 2013: $79,3232013Revenue 2014: $149,915Expenses 2014: $129,987Net Income 2014: $19,9282014Revenue 2015: $163,163Expenses 2015: $155,364Net Income 2015: $7,7992015Revenue 2016: $122,983Expenses 2016: $144,504Net Income 2016: -$21,5212016Revenue 2017: $134,284Expenses 2017: $124,957Net Income 2017: $9,3272017Revenue 2018: $162,541Expenses 2018: $153,520Net Income 2018: $9,0212018Revenue 2019: $153,929Expenses 2019: $131,263Net Income 2019: $22,6662019Revenue 2020: $123,371Expenses 2020: $140,721Net Income 2020: -$17,3502020Revenue 2021: $95,030Expenses 2021: $75,524Net Income 2021: $19,5062021Revenue 2022: $96,137Expenses 2022: $82,024Net Income 2022: $14,1132022Revenue 2023: $83,199Expenses 2023: $74,883Net Income 2023: $8,3162023Revenue 2024: $87,117Expenses 2024: $83,263Net Income 2024: $3,8542024Revenue 2025: $147,642Expenses 2025: $83,461Net Income 2025: $64,1812025

Highlighted filing

2020

Revenue$123,371
Expenses$140,721
Net Income-$17,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$164,093
Mission and Program Overview

Mission

The michigan accountancy foundation (foundation) is a 501(c)(3) not-for- profit organization whose mission is to attract, inspire and support future generations of cpas by providing scholarships to fifth-year accounting students, serving as a source of industry knowledge for college and university educators and connecting high school students to the cpa profession.

The michigan accountancy foundation's mission is to encourage excellence in the public accounting profession by supporting accounting education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$318,118$303,749▼ $14,369
Savings and Temporary Cash Investments$123,068$115,905▼ $7,163
Accounts Receivable$7,500$15,452▲ $7,952
Total Assets$448,686$435,106▼ $13,580
Liabilities
Other Liabilities$37,500$47,500▲ $10,000
Accounts Payable and Accrued Expenses$1,705$1,284▼ $421
Total Liabilities$39,205$48,784▲ $9,579
Net Assets / Fund Balance
Net Assets With Donor Restrictions$296,246$297,061▲ $815
Net Assets Without Donor Restrictions$113,235$89,261▼ $23,974
Total Net Assets Fund Balance$409,481$386,322▼ $23,159
Total Liabilities and Net Assets / Fund Balance$448,686$435,106▼ $13,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,089--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$381,246$53,000▼ $251-$384,310
2019$344,246$74,500--$381,246
2018$353,580$42,000--$344,246
2017$340,932$45,000▲ $13,148-$353,580
2016$362,091$44,000▼ $9,377-$340,932
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen EpsteinPresident
Alan ReinsteinMember
Amy TaylorMember
Dennis EchelbargerMember
Edward DupkeMember
Gail Sparks PittsMember
Gary LeemanMember
Phyllis PetersMember
Randolph PaschkeMember
Rebecca StoutengerMember
Richard DavidMember
Samuel HodgesMember
Thomas JeakleMember
Victoria MundingerMember
William HarveyMember
Robert DoyleSecretary
Gadis DillonTreasurer
George SalloumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,401
Program Service Revenue
$0
Investment Income
$6,894
Other Revenue
$-924
All Other Contributions
$117,401
Change in Net Assets
$-17,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,036
Revenue Not Reported on Financial Statements
$1,335
Revenue Not Reported on Form 990
$5,934
Total Revenue per Audited Statements
$127,970
Total Revenue per Form 990
$123,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,721
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$4,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,000--$55,000
Conferences and Meetings$16,650$717-$17,367
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$4,705-$4,705
Office Expenses$3,453$298-$3,751
Travel$2,431--$2,431
Fees for Service Investment Mgmnt Fees-$1,335-$1,335
Insurance-$447-$447
Other Expenses$5,501$103$4,247$103
Total Functional Expenses$102,739$33,735$4,247$140,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,129
Total Expenses per Form 990$140,721
Expenses per Audited Statements$139,386
Expenses Not Reported on Form 990$11,743
Expenses Not Reported on Financial Statements$1,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$5,399
Gaming Gross Income$4,475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$47,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Maf's executive committee has been given the responsibility and authority to review the results of the organization's annual audit and completed form 990. The committee meets three times per year to: 1) review, consider and accept the audit firm's engagement letter, 2) review, consider and accept the annual audit report, and 3) review and accept the form 990 on behalf of the organization's governing board. Results are reported to the board at regularly scheduled meetings. Access to the return is provided to board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, a conflict of interest policy is required to be signed by each trustee. Any conflicts noted will be brought to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“The foundation's by-laws, conflict of interest policy, and audited statements are posted in a section of the michigan association of certified public accountants'(micpa) website that is accessible by micpa members.”

Filing and Contact Details

Filer

Filer Name
Michigan Accountancy Foundation
EIN
38-6090334
Phone
2482673700
Address
888 WEST BIG BEAVER STE 550, TROY, MI 48084

Signing Officer

Name
Robert Doyle
Title
Secretary
Phone
2482673700
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Doyle
Formed
1961
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board designated endowment is to be used for scholarships and education programs. The permanent endowment is maintained to provide a permanent source of income with the stipulation the principal is kept intact in perpetuity and the income generated from the investments of the endowment fund will be used to provide scholarships. The board has elected to retain endowment earnings as board designated funds until the endowment investment value reaches 300,000. Also included in the board designated (quasi endowment) funds are funds set aside to pay the remaining micpa administrative contract for services provided to the foundation.”

Schedule D, Page 4, Part XIII

“During the preparation of the june 30, 2020 form 990, it was determined that 10,000 of funds were inadvertently reported as undesignated funds on the june 30, 2019 form 990, schedule d, part v that were board designated quasi-endowments. These amounts have been updated on the current schedule, including june 30, 2019 reporting.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0164093
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0303749
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035323
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MICHIGAN ACCOUNTANCY FOUNDATION'S MISSION IS TO ENCOURAGE EXCELLENCE IN THE PUBLIC ACCOUNTING PROFESSION BY SUPPORTING ACCOUNTING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0386322
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-924
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113235
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt03453
IRS990/OfficeExpensesGrp/TotalAmt03751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMIN SUPPORT - EDUCATOR
IRS990/OtherExpensesGrp/Desc1ADMIN SUPPORT-SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt014704
IRS990/OtherExpensesGrp/ProgramServicesAmt15501
IRS990/OtherExpensesGrp/TotalAmt045081
IRS990/OtherExpensesGrp/TotalAmt15501
IRS990/OtherExpensesGrp/TotalAmt2103
IRS990/OtherLiabilitiesGrp/BOYAmt037500
IRS990/OtherLiabilitiesGrp/EOYAmt047500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATOR EVENTS: EDUCATOR SYMPOSIUM: THE MICHIGAN ACCOUNTANCY FOUNDATION EDUCATOR'S SYMPOSIUM IS HELD FOR THE DISSEMINATION AND DEVELOPMENT OF ACCOUNTING KNOWLEDGE FOR COLLEGE/UNIVERSITY ACCOUNTING EDUCATORS. HIGH SCHOOL LEADERS CONFERENCES: THE EVENT ALLOWED STUDENTS TO LEARN FIRST HAND WHAT THE ACCOUNTING PROFESSION IS ABOUT. STUDENTS ALSO HAD THE OPPORTUNITY TO LEARN ABOUT FINANCIAL LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044394
IRS990/PYInvestmentIncomeAmt013929
IRS990/PYOtherExpensesAmt086869
IRS990/PYOtherRevenueAmt05144
IRS990/PYRevenuesLessExpensesAmt022666
IRS990/PYTotalExpensesAmt0131263
IRS990/PYTotalRevenueAmt0153929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048544
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91560
IRS990ScheduleA/PublicSupportPY509Pct00.91190
IRS990ScheduleA/PublicSupportTotal509Amt0649039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139786
IRS990ScheduleA/Total509Grp/TotalAmt0660290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708834
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/BoardDesignatedBalanceEOYPct00.22700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0381246
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0384310
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt049685
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0344246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0381246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt037500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0353580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0344246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt051334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0353580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0362091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0340932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9377
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,106
Liabilities
$48,784
Net assets
$386,322
Revenue
$123,371
Expenses
$140,721
Net income
-$17,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$0.38$5.52$1.48$0.83$0.64
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.45$4.68$0.87$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.38$4.30$0.83$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.58$4.14$0.96$0.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.40$4.73$0.95$0.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.49$3.86$1.23$1.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.39$4.09$1.54$1.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.56$3.89$1.63$1.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.37$3.96$1.34$1.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$1.23$1.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.39$3.76$1.63$1.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.43$3.93$1.50$1.30$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.27$3.53$1.60$0.81$0.79
2012Summary only. Only limited summary data is available for this year.$3.67$0.69$2.98$1.34$1.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.84$2.84$1.35