Civic Intelligence

Newman Catholic School System Found

990 • Fiscal year 2021 • EIN 42-1078829

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2022

Organization Profilewww.newmancatholicfoundation.com

Refreshing map…

2445 - 19th Street SWMason City, IA 50401

(641) 423-6638

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$57,801

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$19,588,665

Up $3,649,521 (+23%) from 2020

Net Assets

Up

$19,498,491

Up $3,660,231 (+23%) from 2020

Liabilities

Down

$90,174

Down $10,710 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$878,512

Up $72,799 (+9.0%) from 2020

Expenses

Down

$864,764

Down $136,871 (-14%) from 2020

Net Income

Up

$13,748

Up $209,670 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $10,274,046Liabilities 2011: $150,000Net Assets 2011: $10,124,0462011Assets 2012: $10,775,100Liabilities 2012: $242,247Net Assets 2012: $10,532,8532012Assets 2013: $12,148,483Liabilities 2013: $258,698Net Assets 2013: $11,889,7852013Assets 2014: $13,584,391Liabilities 2014: $242,130Net Assets 2014: $13,342,2612014Assets 2015: $13,416,767Liabilities 2015: $277,503Net Assets 2015: $13,139,2642015Assets 2016: $13,729,130Liabilities 2016: $301,317Net Assets 2016: $13,427,8132016Assets 2017: $14,858,115Liabilities 2017: $285,180Net Assets 2017: $14,572,9352017Assets 2018: $15,680,225Liabilities 2018: $107,410Net Assets 2018: $15,572,8152018Assets 2019: $16,153,053Liabilities 2019: $128,146Net Assets 2019: $16,024,9072019Assets 2020: $15,939,144Liabilities 2020: $100,884Net Assets 2020: $15,838,2602020Assets 2021: $19,588,665Liabilities 2021: $90,174Net Assets 2021: $19,498,4912021Assets 2022: $19,812,428Liabilities 2022: $103,405Net Assets 2022: $19,709,0232022Assets 2023: $21,895,362Liabilities 2023: $65,667Net Assets 2023: $21,829,6952023Assets 2024: $25,077,365Liabilities 2024: $52,555Net Assets 2024: $25,024,8102024Assets 2025: $27,582,926Liabilities 2025: $34,432Net Assets 2025: $27,548,4942025

Highlighted filing

2021

Assets$19,588,665
Liabilities$90,174
Net Assets$19,498,491
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $918,947Expenses 2011: $180,699Net Income 2011: $738,2482011Expenses 2012: $389,0522012Expenses 2013: $603,0632013Revenue 2014: $1,132,134Expenses 2014: $662,660Net Income 2014: $469,4742014Revenue 2015: $842,021Expenses 2015: $811,159Net Income 2015: $30,8622015Revenue 2016: $810,842Expenses 2016: $299,888Net Income 2016: $510,9542016Revenue 2017: $1,033,503Expenses 2017: $953,215Net Income 2017: $80,2882017Revenue 2018: $1,217,513Expenses 2018: $1,045,869Net Income 2018: $171,6442018Revenue 2019: $939,436Expenses 2019: $1,066,427Net Income 2019: -$126,9912019Revenue 2020: $805,713Expenses 2020: $1,001,635Net Income 2020: -$195,9222020Revenue 2021: $878,512Expenses 2021: $864,764Net Income 2021: $13,7482021Revenue 2022: $5,093,794Expenses 2022: $1,715,540Net Income 2022: $3,378,2542022Revenue 2023: $2,658,215Expenses 2023: $1,682,346Net Income 2023: $975,8692023Revenue 2024: $2,930,455Expenses 2024: $1,043,311Net Income 2024: $1,887,1442024Revenue 2025: $1,475,594Expenses 2025: $798,641Net Income 2025: $676,9532025

Highlighted filing

2021

Revenue$878,512
Expenses$864,764
Net Income$13,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,743,792
Mission and Program Overview

Mission

To support and promote newman catholic school's mission of educating students in the catholic tradition to live as christ.

To support and promote newman catholic schools mission of educating students in the catholic tradition to live as christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$478,071$16,003,466▲ $15,525,395
Investments in Publicly Traded Securities$14,686,157$3,035,775▼ $11,650,382
Savings and Temporary Cash Investments$724,366$515,708▼ $208,658
Inventories for Sale or Use$50,400$32,612▼ $17,788
Accounts Receivable$150$1,104▲ $954
Total Assets$15,939,144$19,588,665▲ $3,649,521
Liabilities
Accounts Payable and Accrued Expenses$100,884$90,174▼ $10,710
Total Liabilities$100,884$90,174▼ $10,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,148,597$14,802,425▲ $3,653,828
Net Assets With Donor Restrictions$4,689,663$4,696,066▲ $6,403
Total Net Assets Fund Balance$15,838,260$19,498,491▲ $3,660,231
Total Liabilities and Net Assets / Fund Balance$15,939,144$19,588,665▲ $3,649,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,490,288--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,599,220$11,617▲ $1,128,784$1,128,784$4,604,322
2019$4,548,983$52,941▲ $3,811-$4,599,220
2018$4,457,845$96,042▲ $291,079-$4,548,983
2017$4,277,482$180,363▲ $259,876-$4,457,845
2016$4,271,003$6,479▲ $494,530-$4,277,482
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn PtacekExecutive DirectorFT$57,801$57,801

Board Members and Trustees

NameTitle
Angela DetermanPast President
Mike AndereggPresident
Mike CastleVice President
Andy MeyerDirector
Archbishop Michael JackelsDirector
Dave MooreDirector
Gary NyhusDirector
Jeff GribbenDirector
Rev John GossmanDirector
Rev Msgr Thomas ToaleDirector
Tammy HrubetzDirector
Tim WormanDirector
Todd SheldonDirector
Shelly SchmitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$352,342
Program Service Revenue
$0
Investment Income
$416,607
Other Revenue
$109,563
All Other Contributions
$352,342
Change in Net Assets
$13,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,524,995
Total Revenue per Audited Statements
$4,524,995
Total Revenue per Form 990
$4,524,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$726,545
Total Fundraising Expense$119,909
Salaries, Compensation, and Employee Benefits$108,177
Other Expenses$30,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$726,545--$726,545
Current Officers, Directors, Trustees, and Key Employees$0$5,780$52,021$57,801
Other Salaries and Wages$0$3,560$32,040$35,600
Payroll Taxes$0$769$6,920$7,689
Advertising$120$0$7,130$7,250
Other Expenses$7,182$0$0$7,182
Other Employee Benefits$0$709$6,378$7,087
Information Technology$0$0$4,236$4,236
Office Expenses$190$0$3,742$3,932
Insurance$0$0$3,000$3,000
All Other Expenses$0$0$616$616
Occupancy$0$0$335$335
Total Functional Expenses$734,037$10,818$119,909$864,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,764
Total Expenses per Audited Statements$864,764
Total Expenses per Form 990$864,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newman Catholic SchoolsMason City, IA501(c)(3)Support$828,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,940
Fundraising Direct Expenses$7,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,624$92,624$6,328$86,296
None----
Total Events$92,624$92,624$7,274$85,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newman Catholic School System Foundation
EIN
42-1078829
Phone
6414236638
Address
2445 - 19TH STREET SW, MASON CITY, IA 50401

Signing Officer

Name
Michael Anderegg
Title
President
Phone
6414236638
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ptacek
Formed
1977
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
500

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“No committees are authorized to act on behalf of the governing body.”

Pt VI, Line 11B

“A completed copy of the form 990 is presented at a regularly scheduled board meeting. Board members not in attendance are sent a copy through regular mail or electronically”

Pt VI, Line 12C

“Annually each director completes a disclosure of interest form. Conflicts of interest are addressed as they arise.”

Pt XI

“.”

Raw XML AppendixShowing 400 of 633 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/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032612
IRS990/InvestmentIncomeGrp/ExclusionAmt0446118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446118
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0478071
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016003466
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014686157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03035775
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0318565
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROMOTE NEWMAN CATHOLIC SCHOOLS MISSION OF EDUCATING STUDENTS IN THE CATHOLIC TRADITION TO LIVE AS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015838260
IRS990/NetAssetsOrFundBalancesEOYAmt019498491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29511
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102988
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03646483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011148597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014802425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0335
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0335
IRS990/OfficeExpensesGrp/FundraisingAmt03742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190
IRS990/OfficeExpensesGrp/TotalAmt03932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07087
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1DONOR GIFTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt01635
IRS990/OtherExpensesGrp/FundraisingAmt11744
IRS990/OtherExpensesGrp/FundraisingAmt2112
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37182
IRS990/OtherExpensesGrp/TotalAmt01635
IRS990/OtherExpensesGrp/TotalAmt11744
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OtherExpensesGrp/TotalAmt37182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt035600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN PTACEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010262
IRS990/PYContributionsGrantsAmt0213132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0861194
IRS990/PYInvestmentIncomeAmt0400716
IRS990/PYOtherExpensesAmt025085
IRS990/PYOtherRevenueAmt0191865
IRS990/PYRevenuesLessExpensesAmt0-195922
IRS990/PYSalariesCompEmpBnftPaidAmt0105094
IRS990/PYTotalExpensesAmt01001635
IRS990/PYTotalRevenueAmt0805713
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04524995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515708
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420838801
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0734037
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWMAN CATHOLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0734037
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/BeginningYearBalanceAmt04599220
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04604322
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06515
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01128784
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01128784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04548983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04599220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04457845

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,588,665
Liabilities
$90,174
Net assets
$19,498,491
Revenue
$878,512
Expenses
$864,764
Net income
$13,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.03$27.5$1.48$0.80$0.68
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.05$25.0$2.93$1.04$1.89
2023Summary only. Only limited summary data is available for this year.$21.9$0.07$21.8$2.66$1.68$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.10$19.7$5.09$1.72$3.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.09$19.5$0.88$0.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.10$15.8$0.81$1.00$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.13$16.0$0.94$1.07$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.11$15.6$1.22$1.05$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.29$14.6$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.30$13.4$0.81$0.30$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$0.84$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$13.6$0.24$13.3$1.13$0.66$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.26$11.9$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.24$10.5$0.39
2011Summary only. Only limited summary data is available for this year.$10.3$0.15$10.1$0.92$0.18$0.74