Civic Intelligence

Special Education Foundation

990 • Fiscal year 2017 • EIN 43-1328026

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

13545 Barrett Parkway 300St Louis, MO 63021-3823

(314) 394-7030

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$465,045

Up $32,368 (+7.5%) from 2016

Net Assets

Up

$462,677

Up $33,230 (+7.7%) from 2016

Liabilities

Down

$2,368

Down $862 (-27%) from 2016

Revenue

Up

$510,872

Up $44,385 (+9.5%) from 2016

Expenses

Up

$506,956

Up $40,525 (+8.7%) from 2016

Net Income

Up

$3,916

Up $3,860 (+6893%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $422,940Liabilities 2011: $10,849Net Assets 2011: $412,0912011Assets 2012: $418,441Liabilities 2012: $9,313Net Assets 2012: $409,1282012Assets 2013: $432,137Liabilities 2013: $21,301Net Assets 2013: $410,8362013Assets 2014: $449,705Liabilities 2014: $6,867Net Assets 2014: $442,8382014Assets 2015: $444,005Liabilities 2015: $14,614Net Assets 2015: $429,3912015Assets 2016: $432,677Liabilities 2016: $3,230Net Assets 2016: $429,4472016Assets 2017: $465,045Liabilities 2017: $2,368Net Assets 2017: $462,6772017Assets 2018: $509,874Liabilities 2018: $64,191Net Assets 2018: $445,6832018Assets 2019: $542,228Liabilities 2019: $35,254Net Assets 2019: $506,9742019Assets 2020: $551,455Liabilities 2020: $29,048Net Assets 2020: $522,4072020Assets 2021: $822,175Liabilities 2021: $80,957Net Assets 2021: $741,2182021Assets 2022: $688,184Liabilities 2022: $100,799Net Assets 2022: $587,3852022Assets 2023: $914,683Liabilities 2023: $198,180Net Assets 2023: $716,5032023Assets 2024: $838,252Liabilities 2024: $247,879Net Assets 2024: $590,3732024Assets 2025: $700,533Liabilities 2025: $182,541Net Assets 2025: $517,9922025

Highlighted filing

2017

Assets$465,045
Liabilities$2,368
Net Assets$462,677

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $363,3742011Expenses 2012: $354,4562012Revenue 2013: $426,960Expenses 2013: $425,252Net Income 2013: $1,7082013Revenue 2014: $424,840Expenses 2014: $392,838Net Income 2014: $32,0022014Revenue 2015: $423,492Expenses 2015: $446,628Net Income 2015: -$23,1362015Revenue 2016: $466,487Expenses 2016: $466,431Net Income 2016: $562016Revenue 2017: $510,872Expenses 2017: $506,956Net Income 2017: $3,9162017Revenue 2018: $468,384Expenses 2018: $467,955Net Income 2018: $4292018Revenue 2019: $617,061Expenses 2019: $555,770Net Income 2019: $61,2912019Revenue 2020: $470,373Expenses 2020: $453,240Net Income 2020: $17,1332020Revenue 2021: $596,226Expenses 2021: $440,297Net Income 2021: $155,9292021Revenue 2022: $422,799Expenses 2022: $447,348Net Income 2022: -$24,5492022Revenue 2023: $626,164Expenses 2023: $601,103Net Income 2023: $25,0612023Revenue 2024: $492,483Expenses 2024: $644,459Net Income 2024: -$151,9762024Revenue 2025: $577,776Expenses 2025: $700,784Net Income 2025: -$123,0082025

Highlighted filing

2017

Revenue$510,872
Expenses$506,956
Net Income$3,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$796,634
Mission and Program Overview

Mission

To enrich the lives of children with disabilities, ages three to twenty one, in st louis county, missouri, through programs, support, and services that are not provided by tax dollars.

Assist children with disabilities in st. Louis county achieve success in areas not supported by tax dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,257$424,547▲ $41,290
Cash and Non-Interest-Bearing Accounts$45,326$30,415▼ $14,911
Prepaid Expenses and Deferred Charges$0$10,000▲ $10,000
Pledges and Grants Receivable$3,844$0▼ $3,844
Land, Buildings, and Equipment, Net$250$83▼ $167
Total Assets$432,677$465,045▲ $32,368
Liabilities
Accounts Payable and Accrued Expenses$3,230$2,368▼ $862
Total Liabilities$3,230$2,368▼ $862
Net Assets / Fund Balance
Unrestricted Net Assets$429,447$462,677▲ $33,230
Total Net Assets Fund Balance$429,447$462,677▲ $33,230
Total Liabilities and Net Assets / Fund Balance$432,677$465,045▲ $32,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83$2,111$2,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helen D BuhrFormer Executive DirectorFT$75,000$75,000
Jeanine AubuchonAssistant Executive DirectorFT$42,150$42,150
David DienerExecutive DirectorFT$13,261$13,261

Board Members and Trustees

NameTitle
Gene McNaryPresident and Chairman
Debbie BenteleFirst Vice President
Tim RandolphSecond Vice President
Carin ShuluskyDirector
David NeiersDirector
Jennifer HojnackiDirector
Laurie WilliamsDirector
Lee TilghmanDirector
Linda FahrenkrogDirector
Michael CorryDirector
Michael LackeyDirector
Nan MurchDirector
Peter KachrisDirector
Richard CarverDirector
Tom OberleDirector
Jane VickreySecretary
Don BohannonSSD Liason
Jenny FrisbeeSSD Liason
Kathy WilliamsSSD Liason
Monica FanningSSD Liason
John AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,073
Program Service Revenue
$0
Investment Income
$22,567
Other Revenue
$285,232
All Other Contributions
$203,073
Change in Net Assets
$3,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,314
Total Revenue per Audited Statements
$540,186
Total Revenue per Form 990
$510,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,417
Salaries, Compensation, and Employee Benefits$148,539
Total Fundraising Expense$55,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,276$3,722$12,303$125,301
Other Salaries and Wages$74,100$1,950$1,950$78,000
Current Officers, Directors, Trustees, and Key Employees$52,640$1,385$1,386$55,411
Other Expenses$45,661-$39,165$39,165
Fees for Services Accounting-$16,526-$16,526
Payroll Taxes$9,816$258$259$10,333
Insurance$2,924$2,923-$5,847
Other Employee Benefits$4,555$120$120$4,795
Office Expenses-$4,631-$4,631
Fees for Service Investment Mgmnt Fees-$3,371-$3,371
Information Technology$1,302$1,301-$2,603
Advertising-$1,318-$1,318
Depreciation Depletion-$167-$167
Total Functional Expenses$414,101$37,672$55,183$506,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,956
Total Expenses per Audited Statements$506,956
Total Expenses per Form 990$506,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,125
Fundraising Direct Expenses$81,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$294,953$294,953$62,458$232,495
Total Events$367,125$367,125$81,893$285,232
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
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
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 copy of the 990 is given to board members for review and approval before being filed.

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

Each board member annually signs and confirms understanding of conflict of interest policy.

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

The board of directors annually reviews and determines compensation of officers and key employees.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Special Education Foundation Inc
EIN
43-1328026
Phone
3143947030
Address
13545 Barrett Parkway 300, St Louis, MO 63021-3823

Signing Officer

Name
John Adkins
Title
Treasurer
Phone
3143947030
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene McNary
Formed
1991
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
40

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD STE 200, SUNSET HILLS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Camperships: Program service expenses 35,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,783. Hearing Aids/Repairs: Program service expenses 30,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,167. Scholarships: Program service expenses 24,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,448. Fundraising Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,173. Total expenses 10,173. Women Leaders: Program service expenses 8,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,551. Temporary Help: Program service expenses 7,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,375. Miscellaneous: Program service expenses 0. Management and general expenses 3,722. Fundraising expenses 0. Total expenses 3,722. Bank and Credit Card Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,238. Total expenses 1,238. Arts in the Classroom: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Printing and Design: Program service expenses 0. Management and general expenses 0. Fundraising expenses 892. Total expenses 892. Meetings: Program service expenses 818. Management and general expenses 0. Fundraising expenses 0. Total expenses 818. Project Hope Program: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Memberships/Subscriptions: Program service expenses 434. Management and general expenses 0. Fundraising expenses 0. Total expenses 434.

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IRS990/ActivityOrMissionDesc0ASSIST CHILDREN WITH DISABILITIES IN ST. LOUIS COUNTY ACHIEVE SUCCESS IN AREAS NOT SUPPORTED BY TAX DOLLARS.
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15SSD Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt16SSD Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt17SSD Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20SSD Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Assistant Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt081893
IRS990/FundraisingGrossIncomeAmt0367125
IRS990/GainOrLossGrp/SecuritiesAmt011861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0215730
IRS990/GrossReceiptsAmt0796634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01301
IRS990/InformationTechnologyGrp/ProgramServicesAmt01302
IRS990/InformationTechnologyGrp/TotalAmt02603
IRS990/InsuranceGrp/ManagementAndGeneralAmt02923
IRS990/InsuranceGrp/ProgramServicesAmt02924
IRS990/InsuranceGrp/TotalAmt05847
IRS990/InvestmentIncomeGrp/ExclusionAmt010706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083
IRS990/LandBldgEquipCostOrOtherBssAmt02194
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enrich the lives of children with disabilities, ages three to twenty-one in St. Louis County, Missouri, through programs, support and services not provided by tax dollars.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0429447
IRS990/NetAssetsOrFundBalancesEOYAmt0462677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0285232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0285232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029314
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04631
IRS990/OfficeExpensesGrp/TotalAmt04631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04795
IRS990/OtherExpensesGrp/Desc0Teacher Mini Grants
IRS990/OtherExpensesGrp/Desc1Leadership Program - Sa
IRS990/OtherExpensesGrp/Desc2Adaptive Equipment
IRS990/OtherExpensesGrp/Desc3Golf Tournament
IRS990/OtherExpensesGrp/FundraisingAmt039165
IRS990/OtherExpensesGrp/ProgramServicesAmt066292
IRS990/OtherExpensesGrp/ProgramServicesAmt147535
IRS990/OtherExpensesGrp/ProgramServicesAmt245661
IRS990/OtherExpensesGrp/TotalAmt066292
IRS990/OtherExpensesGrp/TotalAmt147535
IRS990/OtherExpensesGrp/TotalAmt245661
IRS990/OtherExpensesGrp/TotalAmt339165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074100
IRS990/OtherSalariesAndWagesGrp/TotalAmt078000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0258
IRS990/PayrollTaxesGrp/ProgramServicesAmt09816
IRS990/PayrollTaxesGrp/TotalAmt010333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Gene McNary
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher Mini Grants - Each year, the Special Education Foundation provides Special School District teachers with funds to implement innovative educational projects through the Dana Brown Mini-Grant program. The Dana Brown Teacher Mini-Grant program supports programs that succeed in helping children to learn.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066292
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership - The Fred Saigh Leadership Program broadens student horizons beyond the classroom through new and unique community-related opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include The John Cary Scholarship, Arts in the Classroom Program, and Adaptive Equipment.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0264491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3309
IRS990/PYOtherExpensesAmt0333684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056
IRS990/PYSalariesCompEmpBnftPaidAmt0132747
IRS990/PYTotalExpensesAmt0466431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466487
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.96200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$1.83$5.18$5.78$7.01$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$2.48$5.90$4.92$6.44$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.98$7.17$6.26$6.01$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.01$5.87$4.23$4.47$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.81$7.41$5.96$4.40$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.29$5.22$4.70$4.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.35$5.07$6.17$5.56$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.64$4.46$4.68$4.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$5.11$5.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.29$4.66$4.66$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.15$4.29$4.23$4.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.43$4.25$3.93$0.32
2013Summary only. Only limited summary data is available for this year.$4.32$0.21$4.11$4.27$4.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.09$4.09$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.11$4.12$3.63