Civic Intelligence

Sheboygan Public Education Foundation Inc

EIN 39-2027804 • 501(c)3 • Sheboygan, WI

Profile

Spef will raise contributions to enhance our students' educational opportunities by supporting high quality facilities and programs, not supported by the budget.

605 North 8th Street 214Sheboygan, WI 53081

spefwi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.89x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,448,990

Up $1,987,078 (+31%) from 2024

Liabilities

Up

$1,513,034

Up $374,255 (+33%) from 2024

Net Assets

Up

$6,935,956

Up $1,612,823 (+30%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$1,688,712

Up $1,305,263 (+340%) from 2024

Expenses

Up

$314,463

Up $4,656 (+1.5%) from 2024

Net Income

Up

$1,374,249

Up $1,300,607 (+1766%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,607,939Liabilities 2010: $788,853Net Assets 2010: $1,819,0862010Assets 2011: $2,874,978Liabilities 2011: $774,303Net Assets 2011: $2,100,6752011Assets 2012: $2,860,710Liabilities 2012: $792,432Net Assets 2012: $2,068,2782012Assets 2013: $3,442,113Liabilities 2013: $832,088Net Assets 2013: $2,610,0252013Assets 2014: $3,668,827Liabilities 2014: $744,046Net Assets 2014: $2,924,7812014Assets 2015: $3,653,497Liabilities 2015: $713,865Net Assets 2015: $2,939,6322015Assets 2016: $3,592,446Liabilities 2016: $646,162Net Assets 2016: $2,946,2842016Assets 2017: $3,883,536Liabilities 2017: $636,461Net Assets 2017: $3,247,0752017Assets 2018: $4,406,603Liabilities 2018: $680,985Net Assets 2018: $3,725,6182018Assets 2019: $4,991,060Liabilities 2019: $751,497Net Assets 2019: $4,239,5632019Assets 2020: $5,149,370Liabilities 2020: $750,340Net Assets 2020: $4,399,0302020Assets 2021: $6,419,868Liabilities 2021: $898,229Net Assets 2021: $5,521,6392021Assets 2022: $5,544,609Liabilities 2022: $890,935Net Assets 2022: $4,653,6742022Assets 2023: $5,748,774Liabilities 2023: $910,861Net Assets 2023: $4,837,9132023Assets 2024: $6,461,912Liabilities 2024: $1,138,779Net Assets 2024: $5,323,1332024Assets 2025: $8,448,990Liabilities 2025: $1,513,034Net Assets 2025: $6,935,9562025

Highlighted filing

2025

Assets$8,448,990
Liabilities$1,513,034
Net Assets$6,935,956
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $83,5972010Expenses 2011: $106,8332011Revenue 2012: $110,709Expenses 2012: $95,449Net Income 2012: $15,2602012Revenue 2013: $586,320Expenses 2013: $123,100Net Income 2013: $463,2202013Revenue 2014: $231,519Expenses 2014: $107,570Net Income 2014: $123,9492014Revenue 2015: $368,545Expenses 2015: $173,715Net Income 2015: $194,8302015Revenue 2016: $381,446Expenses 2016: $163,769Net Income 2016: $217,6772016Revenue 2017: $290,424Expenses 2017: $162,149Net Income 2017: $128,2752017Revenue 2018: $611,615Expenses 2018: $267,887Net Income 2018: $343,7282018Revenue 2019: $725,705Expenses 2019: $308,467Net Income 2019: $417,2382019Revenue 2020: $360,816Expenses 2020: $204,166Net Income 2020: $156,6502020Revenue 2021: $386,173Expenses 2021: $232,921Net Income 2021: $153,2522021Revenue 2022: $267,618Expenses 2022: $280,247Net Income 2022: -$12,6292022Revenue 2023: $315,310Expenses 2023: $364,287Net Income 2023: -$48,9772023Revenue 2024: $383,449Expenses 2024: $309,807Net Income 2024: $73,6422024Revenue 2025: $1,688,712Expenses 2025: $314,463Net Income 2025: $1,374,2492025

Highlighted filing

2025

Revenue$1,688,712
Expenses$314,463
Net Income$1,374,249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,448,990
Liabilities
$1,513,034
Net assets
$6,935,956
Revenue
$1,688,712
Expenses
$314,463
Net income
$1,374,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$1.51$6.94$1.69$0.31$1.37
2024Detailed filing. Detailed filing data is available for this year.$6.46$1.14$5.32$0.38$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.91$4.84$0.32$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.89$4.65$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.90$5.52$0.39$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.75$4.40$0.36$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.75$4.24$0.73$0.31$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.68$3.73$0.61$0.27$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.64$3.25$0.29$0.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.65$2.95$0.38$0.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.71$2.94$0.37$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.74$2.92$0.23$0.11$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.83$2.61$0.59$0.12$0.46
2012Summary only. Only limited summary data is available for this year.$2.86$0.79$2.07$0.11$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.77$2.10$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.79$1.82$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$5,612,536
Mission and Program Overview

Mission

Spef will raise contributions to enhance our students' educational opportunities by supporting high quality facilities and programs, not supported by the budget.

To enhance students' educational opportunities by supporting high quality facilities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,532,354$7,124,127▲ $1,591,773
Investments Other Securities$914,766$1,304,401▲ $389,635
Savings and Temporary Cash Investments$2,950$8,608▲ $5,658
Pledges and Grants Receivable$7,132$7,045▼ $87
Land, Buildings, and Equipment, Net$2,832$2,901▲ $69
Prepaid Expenses and Deferred Charges$1,878$1,878→ $0
Accounts Receivable-$30-
Total Assets$6,461,912$8,448,990▲ $1,987,078
Liabilities
Grants Payable$856$1,510,024▲ $1,509,168
Accounts Payable and Accrued Expenses$1,137,923$3,010▼ $1,134,913
Total Liabilities$1,138,779$1,513,034▲ $374,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,155,132$4,524,299▲ $1,369,167
Net Assets Without Donor Restrictions$2,168,001$2,411,657▲ $243,656
Total Net Assets Fund Balance$5,323,133$6,935,956▲ $1,612,823
Total Liabilities and Net Assets / Fund Balance$6,461,912$8,448,990▲ $1,987,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,901$26,728$29,629
Other Securities$1,304,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$874,210$5,700▲ $88,607-$948,217
2023$786,274$23,500▲ $80,536-$874,210
2022$754,466$2,000▲ $48,808-$786,274
2021$911,190$2,600▼ $138,124-$754,466
2020$747,871$1,000▲ $183,319-$911,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne PaulsCo-executive DirectorPT$32,076$32,076
Terry ShircelCo-executive DirectorPT$21,136$21,136
Laurie Van VeghelDirector-$4,648$4,648

Board Members and Trustees

NameTitle
Jerry JonesPresident
Kurt KoberVice-president
Chris ConwayDirector
Craig MazzaDirector
David FreitagDirector
Jennifer ScapellatoDirector
Sheli MoerchenDirector
Tina BrunmeierDirector
Wayne KolzowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,688
Program Service Revenue
$0
Investment Income
$464,367
Other Revenue
$-12,343
All Other Contributions
$1,198,673
Change in Net Assets
$1,374,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,133
Revenue Not Reported on Financial Statements
$87,579
Revenue Not Reported on Form 990
$253,599
Total Revenue per Audited Statements
$1,854,732
Total Revenue per Form 990
$1,688,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,606
Grants and Similar Amounts Paid$105,579
Salaries, Compensation, and Employee Benefits$92,278
Total Fundraising Expense$26,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$87,579-$87,579
Current Officers, Directors, Trustees, and Key Employees$7,644$53,505$15,287$76,436
Grants to Domestic Individuals$72,650--$72,650
Grants to Domestic Orgs$32,929--$32,929
Other Salaries and Wages$1,017$7,121$2,035$10,173
Fees for Services Accounting-$7,400-$7,400
Occupancy$1,433$717$5,017$7,167
Payroll Taxes$567$3,968$1,134$5,669
Office Expenses$642$4,419$495$5,556
All Other Expenses$289$2,310$1,315$3,914
Information Technology$235$1,643$469$2,347
Insurance-$2,026-$2,026
Depreciation Depletion$123$123$371$617
Total Functional Expenses$117,529$170,811$26,123$314,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$314,463
Total Expenses per Audited Statements$241,909
Expenses per Audited Statements$226,884
Expenses Not Reported on Financial Statements$87,579
Expenses Not Reported on Form 990$15,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan Area School DistrictSheboygan, WIPublic SchoolGeneral Support$32,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,461
Fundraising Gross Income$14,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All in for Education$51,695$13,680$19,280$-5,600
Total Events$51,695$13,680$26,461$-12,781
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The organization has three different active committees, finance, grant selection, and scholarship committee. Every board member serves on all three committees as they are a very small organization. The finance committee advises and oversees all financial obligations and investments. The grant selection committee reviews and advises grants that are to be awarded. The scholarship selection committee reviews and recommends recipients of spef administer scholarships.”

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

“The 990 is reviewed by the president prior to filing. The board members can review the document upon request.”

Form 990, Part VI, Section B, Line 15

“Co managing director compensation is reviewed once annually after the august board meeting. Any changes are documented at the meeting and forwarded to the directors in written and email form. Co managing directors are the only individuals that are compensated. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheboygan Public Education Foundation
EIN
39-2027804
Phone
9202087667
Address
605 NORTH 8TH STREET 214, SHEBOYGAN, WI 53081

Signing Officer

Name
Gerald Jones
Title
President
Phone
9205502323
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Jones
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Additional Explanations

FROM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant and the process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in expense on the financial statements 9,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,207.”

Raw XML AppendixShowing 400 of 593 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/ActivityOrMissionDesc0TO ENHANCE STUDENTS' EDUCATIONAL OPPORTUNITIES BY SUPPORTING HIGH QUALITY FACILITIES AND PROGRAMS.
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IRS990/Desc0THE ORGANIZATION GAVE BACK NEARLY $33,000 TO THE SCHOOLS IN GRANT REQUESTS THIS YEAR AND CURRENTLY ADMINISTERS 58 SCHOLARSHIP FUNDS WHICH BENEFIT THE STUDENTS OF THE SASD. SPEF CONTINUES TO SUPPORT A MID YEAR SCHOOL SUPPLY DONATION FOR ALL SCHOOLS AS WELL AS ANY HUMANITARIAN NEEDS WHICH COME UP DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038015
IRS990/FundraisingDirectExpensesAmt026461
IRS990/FundraisingGrossIncomeAmt014118
IRS990/GainOrLossGrp/SecuritiesAmt0220174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0105579
IRS990/GrantsPayableGrp/BOYAmt0856
IRS990/GrantsPayableGrp/EOYAmt01510024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032929
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032929
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04117537
IRS990/GrossReceiptsAmt05612536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0469
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01643
IRS990/InformationTechnologyGrp/ProgramServicesAmt0235
IRS990/InformationTechnologyGrp/TotalAmt02347
IRS990/InsuranceGrp/ManagementAndGeneralAmt02026
IRS990/InsuranceGrp/TotalAmt02026
IRS990/InvestmentIncomeGrp/ExclusionAmt0244193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0914766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01304401
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05532354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07124127
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02901
IRS990/LandBldgEquipCostOrOtherBssAmt029629
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03897363
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPEF WILL RAISE CONTRIBUTIONS TO ENHANCE OUR STUDENTS' EDUCATIONAL OPPORTUNITIES BY SUPPORTING HIGH QUALITY FACILITIES AND PROGRAMS, NOT SUPPORTED BY THE BUDGET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05323133
IRS990/NetAssetsOrFundBalancesEOYAmt06935956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0238574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02168001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02411657
IRS990/NoncashContributionsAmt017254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05017
IRS990/OccupancyGrp/ManagementAndGeneralAmt0717
IRS990/OccupancyGrp/ProgramServicesAmt01433
IRS990/OccupancyGrp/TotalAmt07167
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642
IRS990/OfficeExpensesGrp/TotalAmt05556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017
IRS990/OtherSalariesAndWagesGrp/TotalAmt010173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567
IRS990/PayrollTaxesGrp/TotalAmt05669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01878
IRS990/PrincipalOfficerNm0GERALD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132937
IRS990/PYInvestmentIncomeAmt0170840
IRS990/PYOtherExpensesAmt0112070
IRS990/PYOtherRevenueAmt0-5030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073642
IRS990/PYSalariesCompEmpBnftPaidAmt064800
IRS990/PYTotalExpensesAmt0309807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01374249
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 1,631.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02086868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0763999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35280
IRS990ScheduleA/PublicSupportPY170Pct00.41200
IRS990ScheduleA/PublicSupportTotal170Amt01006404
IRS990ScheduleA/SubstantialContributorsTotAmt01080464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086868
IRS990ScheduleA/TotalSupportAmt02852498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0874210
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0948217
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0786274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0874210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0754466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0786274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0911190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0754466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-138124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0747871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0911190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183319
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05818
IRS990ScheduleD/DonatedServicesUseFcltsAmt05818
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029629
IRS990ScheduleD/ExpensesNotReportedAmt015025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087579
IRS990ScheduleD/ExpensesSubtotalAmt0226884
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt087579
IRS990ScheduleD/InvestmentExpensesNotIncldAmt087579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0238574
IRS990ScheduleD/OtherExpensesIncludedAmt09207
IRS990ScheduleD/OtherRevenueAmt09207
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01304401
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74250
IRS990ScheduleD/RevenueNotReportedAmt0253599
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087579
IRS990ScheduleD/RevenueSubtotalAmt01601133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN EXPENSE ON THE FINANCIAL STATEMENTS 9,207.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,207.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02901
IRS990ScheduleD/TotalBookValueSecuritiesAmt01304401
IRS990ScheduleD/TotalExpensesPerForm990Amt0314463
IRS990ScheduleD/TotalRevenuePerForm990Amt01688712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241909
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000

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