Civic Intelligence

Waterloo Community Schools Foundation

EIN 42-1364293 • 501(c)3 • Waterloo, IA

Profile

To fund, inspire and promote educational opportunities for all in the waterloo schools.

201 Tower Park Drive 106Waterloo, IA 50701

www.wcsfoundation.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,496,847

Up $243,536 (+19%) from 2023

Liabilities

Down

$146,000

Down $35,151 (-19%) from 2023

Net Assets

Up

$1,350,847

Up $278,687 (+26%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$573,982

Up $288,942 (+101%) from 2023

Expenses

Up

$354,876

Up $114,079 (+47%) from 2023

Net Income

Up

$219,106

Up $174,863 (+395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $105,964Liabilities 2011: $4,9962011Assets 2012: $438,561Liabilities 2012: $34,801Net Assets 2012: $403,7602012Assets 2013: $321,679Liabilities 2013: $33,262Net Assets 2013: $288,4172013Assets 2015: $569,578Liabilities 2015: $225,433Net Assets 2015: $344,1452015Assets 2016: $551,156Liabilities 2016: $207,734Net Assets 2016: $343,4222016Assets 2017: $404,317Liabilities 2017: $13,990Net Assets 2017: $390,3272017Assets 2018: $450,616Liabilities 2018: $9,273Net Assets 2018: $441,3432018Assets 2019: $460,273Liabilities 2019: $7,179Net Assets 2019: $453,0942019Assets 2020: $843,408Liabilities 2020: $20,725Net Assets 2020: $822,6832020Assets 2021: $1,125,441Liabilities 2021: $0Net Assets 2021: $1,125,4412021Assets 2022: $1,202,339Liabilities 2022: $240,000Net Assets 2022: $962,3392022Assets 2023: $1,253,311Liabilities 2023: $181,151Net Assets 2023: $1,072,1602023Assets 2024: $1,496,847Liabilities 2024: $146,000Net Assets 2024: $1,350,8472024

Highlighted filing

2024

Assets$1,496,847
Liabilities$146,000
Net Assets$1,350,847
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $151,205Expenses 2011: $50,237Net Income 2011: $100,9682011Expenses 2012: $153,0572012Expenses 2013: $354,5942013Revenue 2015: $324,821Expenses 2015: $149,553Net Income 2015: $175,2682015Revenue 2016: $182,930Expenses 2016: $182,771Net Income 2016: $1592016Revenue 2017: $289,197Expenses 2017: $242,292Net Income 2017: $46,9052017Revenue 2018: $266,474Expenses 2018: $215,458Net Income 2018: $51,0162018Revenue 2019: $346,639Expenses 2019: $334,888Net Income 2019: $11,7512019Revenue 2020: $777,031Expenses 2020: $407,442Net Income 2020: $369,5892020Revenue 2021: $619,661Expenses 2021: $316,903Net Income 2021: $302,7582021Revenue 2022: $482,487Expenses 2022: $503,359Net Income 2022: -$20,8722022Revenue 2023: $285,040Expenses 2023: $240,797Net Income 2023: $44,2432023Revenue 2024: $573,982Expenses 2024: $354,876Net Income 2024: $219,1062024

Highlighted filing

2024

Revenue$573,982
Expenses$354,876
Net Income$219,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,847
Liabilities
$146,000
Net assets
$1,350,847
Revenue
$573,982
Expenses
$354,876
Net income
$219,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$0.57$0.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.29$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.62$0.32$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.78$0.41$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.35$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$0.32$0.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.05$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$661,426
Mission and Program Overview

Mission

To fund, inspire and promote educational opportunities for all in the waterloo schools.

Serving as a catalyst for educational excellence and pride in the waterloo school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,467$744,459▲ $102,992
Cash and Non-Interest-Bearing Accounts$534,649$670,023▲ $135,374
Savings and Temporary Cash Investments$77,195$82,365▲ $5,170
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,253,311$1,496,847▲ $243,536
Liabilities
Grants Payable$180,000$146,000▼ $34,000
Accounts Payable and Accrued Expenses$1,151$0▼ $1,151
Total Liabilities$181,151$146,000▼ $35,151
Net Assets / Fund Balance
Net Assets With Donor Restrictions$957,078$1,174,444▲ $217,366
Net Assets Without Donor Restrictions$115,082$176,403▲ $61,321
Total Net Assets Fund Balance$1,072,160$1,350,847▲ $278,687
Total Liabilities and Net Assets / Fund Balance$1,253,311$1,496,847▲ $243,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,817$13,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$152,535-▲ $19,118-$171,653
2022$158,596-▼ $6,061-$152,535
2021$159,470-▼ $849$25$158,596
2020$134,330$22,310▲ $2,830-$159,470
2019$131,816-▲ $2,514-$134,330
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah LuceExecutive DirectorFT$69,053$8,676$77,729

Board Members and Trustees

NameTitle
Kate ReichertsPast President
Shante Wallican-nesbitPresident
Adijan AbdicVice-president
Al YuDirector
Amela CjevanovicDirector
Andy RichterDirector
Anna CaughronDirector
Bernice RichardDirector
Brena HuberDirector
Chris WendlandDirector
Chuck ShireyDirector
Denise ThrowerDirector
Jay KoweilDirector
Jillian RutledgeDirector
Jodi MinardDirector
Kalola RobyDirector
Lori JohnsonDirector
Maneca SeensterDirector
Melissa LudwigDirector
Tiffini KielerDirector
KINON O'NEALSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,811
Program Service Revenue
$0
Investment Income
$32,033
Other Revenue
$-7,862
All Other Contributions
$537,273
Change in Net Assets
$219,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,792
Salaries, Compensation, and Employee Benefits$136,703
Total Fundraising Expense$116,082
Other Expenses$36,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,912--$168,912
Current Officers, Directors, Trustees, and Key Employees$7,807$15,614$54,645$78,066
Other Salaries and Wages$4,830-$43,470$48,300
Grants to Domestic Individuals$12,880--$12,880
Fees for Services Accounting-$10,940-$10,940
Payroll Taxes$889$1,778$6,221$8,888
Office Expenses$713$1,427$4,994$7,134
All Other Expenses$3,313$297$1,047$4,657
Information Technology$350$700$2,450$3,500
Fees for Service Investment Mgmnt Fees-$3,331-$3,331
Conferences and Meetings-$2,289-$2,289
Advertising--$1,951$1,951
Pension Plan Contributions$145-$1,304$1,449
Travel-$1,086-$1,086
Insurance-$753-$753
Fees for Services Other-$712-$712
Interest-$28-$28
Total Functional Expenses$199,839$38,955$116,082$354,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterloo Community School DistrictWaterloo, IA-Purchase of Educational Equipment and Student Program Support.$156,712
Gallagher Bluedorn Performing ArtsCedar Falls, IA-Support for Arts Ignite$9,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,455
Fundraising Gross Income$4,593
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the form 990 was reviewed by the executive director, treasurer and president and provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement annually. The policy is monitored by reviewing the subject matter and, if appropriate, the board member will refrain from discussion and abstain from voting. All board and executive committee meeting agendas include an item addressing conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee does an annual evaluation of performance. Formal evaluations are prepared by designated individuals, including the executive director. Salary and benefits are based upon performance. Compensation is determined using compensation of other similar foundations within the community and state of iowa. Documentation of the review process is included in the executive directors personnel file.”

Form 990, Part VI, Section C, Line 19

“Governing documents , conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Waterloo Community Schools Foundation
EIN
42-1364293
Phone
3192140134
Address
201 TOWER PARK DRIVE 106, WATERLOO, IA 50701

Signing Officer

Name
Hannah Luce
Title
Executive Director
Phone
3192140134
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Luce
Formed
1989
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
52

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The use of the endowment funds is based on the wishes of the donor (with donor restrictions) or the board (without donor restrictions).”

Raw XML AppendixShowing 400 of 558 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/Desc0THE WATERLOO COMMUNITY SCHOOLS FOUNDATION (WSF) IS A 501(C)3 NONPROFIT ORGANIZATION THAT EXISTS TO ENHANCE ACADEMIC OPPORTUNITIES IN THE WATERLOO COMMUNITY SCHOOLS DISTRICT (WCSD). THE WSF SOLICITS FUNDING FROM LOCAL BUSINESSES, ORGANIZATIONS, HOUSEHOLDS, AND OTHER PRIVATE ENTITIES TO SUSTAIN THEIR MISSION AND ENSURE ONGOING COMMUNITY SUPPORT FOR THE SUCCESS OF WATERLOO'S PUBLIC EDUCATION. FUNDING IS DISTRIBUTED IN 3 AREAS; 1) DISTRICT INITIATIVES, WHICH ARE LARGE-SCALE ANNUAL PROJECTS PRIORITIZED BY THE SUPERINTENDENT AND WCSD BOARD OF EDUCATION 2) TEACHER GRANTS, WHICH BRING INNOVATIVE TEACHING AND LEARNING TO CLASSROOMS ACROSS THE WCSD AND 3) STUDENT GRANTS THAT BRIDGE FINANCIAL GAPS FOR STUDENTS TO ATTEND AND EXPERIENCE UNIQUE INDIVIDUAL LEARNING OPPORTUNITIES OUTSIDE OF THE CLASSROOM. OVER THE LAST 14 YEARS, THE WSF HAS PLEDGED AND GIFTED OVER $2.5 MILLION TO SUPPORT 12 DISTRICT INITIATIVES, 121 TEACHER GRANTS, AND 72 STUDENT GRANTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012538
IRS990/FundraisingDirectExpensesAmt012455
IRS990/FundraisingGrossIncomeAmt04593
IRS990/GainOrLossGrp/SecuritiesAmt07787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0181792
IRS990/GrantsPayableGrp/BOYAmt0180000
IRS990/GrantsPayableGrp/EOYAmt0146000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012880
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168912
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082776
IRS990/GrossReceiptsAmt0661426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02450
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0700
IRS990/InformationTechnologyGrp/ProgramServicesAmt0350
IRS990/InformationTechnologyGrp/TotalAmt03500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0753
IRS990/InsuranceGrp/TotalAmt0753
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentIncomeGrp/ExclusionAmt024246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0641467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0744459
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013817
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND, INSPIRE AND PROMOTE EDUCATIONAL OPPORTUNITIES FOR ALL IN THE WATERLOO SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01072160
IRS990/NetAssetsOrFundBalancesEOYAmt01350847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176403
IRS990/NoncashContributionsAmt016807
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0713
IRS990/OfficeExpensesGrp/TotalAmt07134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04830
IRS990/OtherSalariesAndWagesGrp/TotalAmt048300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0889
IRS990/PayrollTaxesGrp/TotalAmt08888
IRS990/PensionPlanContributionsGrp/FundraisingAmt01304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145
IRS990/PensionPlanContributionsGrp/TotalAmt01449
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HANNAH LUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092534
IRS990/PYInvestmentIncomeAmt012053
IRS990/PYOtherExpensesAmt035249
IRS990/PYOtherRevenueAmt0-13130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044243
IRS990/PYSalariesCompEmpBnftPaidAmt0113014
IRS990/PYTotalExpensesAmt0240797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2021 AMOUNT: $ 1,402. 2022 AMOUNT: $ 2,450.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: CASH DATE: 06/17/19 AMOUNT: 105917. DESCRIPTION: CASH DATE: 10/03/19 AMOUNT: 194083. DESCRIPTION: CASH DATE: 09/05/19 AMOUNT: 312814. DESCRIPTION: CASH DATE: 06/30/21 AMOUNT: 164532. DESCRIPTION: CASH DATE: 09/27/21 AMOUNT: 133220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01871335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67450
IRS990ScheduleA/PublicSupportPY170Pct00.67990
IRS990ScheduleA/PublicSupportTotal170Amt01312479
IRS990ScheduleA/SubstantialContributorsTotAmt0558856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01871335

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