Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cedar Rapids Community School District Foundation
990 • Fiscal year 2019 • EIN 42-1197912
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$1,154,109
Up $22,427 (+2.0%) from 2018
Net Assets
Up$1,154,109
Up $22,427 (+2.0%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$819,186
Up $339,057 (+71%) from 2018
Expenses
Up$686,646
Up $174,478 (+34%) from 2018
Net Income
Up$132,540
Up $164,579 (+514%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $821,406
Mission and Program Overview
Mission
Provide financial support to and promote excellence in cedar rapids public schools. Through funding of projects and programs, the foundation works to enhance the educational experience of students in the public schools.
Building financial support to promote and recognize financial excellence in cedar rapids public schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $749,951 | $655,714 | ▼ $94,237 |
| Savings and Temporary Cash Investments | $381,731 | $498,395 | ▲ $116,664 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,131,682 | $1,154,109 | ▲ $22,427 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,131,682 | $1,154,109 | ▲ $22,427 |
| Total Net Assets Fund Balance | $1,131,682 | $1,154,109 | ▲ $22,427 |
| Total Liabilities and Net Assets / Fund Balance | $1,131,682 | $1,154,109 | ▲ $22,427 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $750,052 | - | ▲ $28,072 | $118,642 | $655,714 |
| 2017 | $708,416 | $1,100 | ▲ $51,401 | $6,488 | $750,052 |
| 2016 | $508,098 | $170,150 | ▲ $58,022 | $24,450 | $708,416 |
| 2015 | $474,328 | $19,598 | ▲ $25,840 | $9,313 | $508,098 |
| 2014 | $289,909 | $227,130 | ▼ $32,341 | $7,562 | $474,328 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Swanson | Executive Director | PT | $55,633 | $55,633 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Drzycimski | Chairman |
| Chris Tyler | Vice Chair |
| Allen Chism | Trustee |
| David Malcolm | Trustee |
| Jen Neumann | Trustee |
| Joseph Miller | Trustee |
| Judy Goldberg | Trustee |
| Karen Feltman | Trustee |
| Lindsay Schumacher | Trustee |
| Marisel Del Valle | Trustee |
| Quintin Gay | Trustee |
| Robert Reitz | Trustee |
| Sue Pence | Trustee |
| Laurel Day | District Liason |
| Sara Todd | Secretary |
| Nick Thibault | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $771,108
- Program Service Revenue
- $0
- Investment Income
- $24,116
- Other Revenue
- $23,962
- All Other Contributions
- $771,108
- Change in Net Assets
- $132,540
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $609,990 |
| Salaries, Compensation, and Employee Benefits | $55,632 |
| Total Fundraising Expense | $27,816 |
| Other Expenses | $21,024 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $609,990 | - | - | $609,990 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,816 | $27,816 | $55,632 |
| Office Expenses | - | $11,336 | - | $11,336 |
| Fees for Service Investment Mgmnt Fees | - | $3,668 | - | $3,668 |
| Insurance | - | $753 | - | $753 |
| Conferences and Meetings | - | $750 | - | $750 |
| Other Expenses | - | $180 | - | $180 |
| Total Functional Expenses | $609,990 | $48,840 | $27,816 | $686,646 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,492 |
| Fundraising Direct Expenses | $2,220 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lip Sync for Learning | $15,492 | $15,492 | $2,220 | $13,272 |
| Total Events | $15,492 | $15,492 | $2,220 | $13,272 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Part VI, Line 11B: Form 990 Review Process
“The Board of Trustees has commissioned the Operations Committee which included the officers of the Board of Directors to review and approve Form 990 prior to filing. Copies of Form 990 are also shared with the Board of Trustees for approval.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Full disclosure, by notice in writing, shall be made by the interested parties to the full Board of Trustees in all conflicts of interest. Following such disclosures, the Board of Trustees shall determine if a conflict of interest exists, and if so, vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Agency's best interest. A board member or committee meber who is formally considering employment with the CRCSDF must take a temporary leave of absence until the position is filled. The request for temporary leave of absence must be in writing and submitted to the Board of Trustees for consideration and formal action. An interested board member, officer, or staff member shall not participate in any discussion or debate of the Board of Trustees, or any committee, subcommittee thereof in which the subject of the discussion is a contract, transaction or situationin which there may be a perceived or actual conflict of interest. However, such interested party may be present to provide clarifying information in such discussion or debate unless objected to by any present board committee member. Anyone in a position to make decisions about spending CRCSDF resources, who stands to benefit from that decision, has a duty to disclose that conflict as soon as it arises or becomes apparent. Such person should not participate in any decisions regarding such transactions. Any conflicts of interest will be noted in the minutes of the meetings.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All governing documents, conflict of interest policy statements, financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cedar Rapids Community Schools
- EIN
- 42-1197912
- Phone
- 3195582400
- Address
- 2500 EDGEWOOD RD NW, CEDAR RAPIDS, IA 52405
Signing Officer
- Name
- Nick Thibault
- Title
- Treasurer
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Drzycimski
- Formed
- 1982
- Legal Domicile
- Ia
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 1
- Volunteers
- 15
Preparer
- Firm
- Fox & Buchheim Pc
- Address
- 360 7TH AVE STE 3B, MARION, IA 52302-5771
- Preparer
- Richard Buchheim
- Phone
- 3193771200
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: scholarships and program grants not in the budget of the crcsd.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Transfer to greater cedar rapids community foundation = -$116741”
Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | District Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15492 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 318568 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 609990 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 609990 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1693 |
| IRS990/GrossReceiptsAmt | 0 | 821406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 753 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 749951 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 655714 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING FINANCIAL SUPPORT TO PROMOTE AND RECOGNIZE FINANCIAL EXCELLENCE IN CEDAR RAPIDS PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1131682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1154109 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13272 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6628 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -116741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ALUMNI AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCAL AGENT INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10690 |
| IRS990/OtherRevenueTotalAmt | 0 | 10690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT DRZYCIMSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS AND PROGRAM GRANTS NOT IN THE BUDGET OF THE CRCSD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190686 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 190686 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 231109 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL PROJECT GRANTS ARE PROVIDED TO SCHOOLS FOR LARGE CAPITAL PROJECTS THAT ARE NOT IN THE CRCSD BUDGET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66300 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 66300 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 379271 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 453929 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95858 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12990 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45249 |
| IRS990/PYTotalExpensesAmt | 0 | 512168 |
| IRS990/PYTotalRevenueAmt | 0 | 480129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 362600 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498395 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 771108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2386513 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -6791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53846 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -6791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11154 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,154,109
- Liabilities
- $0
- Net assets
- $1,154,109
- Revenue
- $819,186
- Expenses
- $686,646
- Net income
- $132,540