Civic Intelligence

Special Education Foundation

990 • Fiscal year 2023 • EIN 43-1328026

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

Organization ProfileWWW.SEF-STL.ORG
11933 Westline Industrial DriveSt Louis, MO 63146

(314) 394-7030

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$914,683

Up $226,499 (+33%) from 2022

Net Assets

Up

$716,503

Up $129,118 (+22%) from 2022

Liabilities

Up

$198,180

Up $97,381 (+97%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$626,164

Up $203,365 (+48%) from 2022

Expenses

Up

$601,103

Up $153,755 (+34%) from 2022

Net Income

Up

$25,061

Up $49,610 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2023

Assets$914,683
Liabilities$198,180
Net Assets$716,503
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

2023

Revenue$626,164
Expenses$601,103
Net Income$25,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,347,299
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 students with disabilities in st louis county in achieving success in ways not not supported by tax dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,846$525,898▼ $8,948
Cash and Non-Interest-Bearing Accounts$150,338$366,795▲ $216,457
Pledges and Grants Receivable-$21,990-
Prepaid Expenses and Deferred Charges$3,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$688,184$914,683▲ $226,499
Liabilities
Other Liabilities$100,799$120,843▲ $20,044
Deferred Revenue-$68,235-
Accounts Payable and Accrued Expenses-$9,102-
Total Liabilities$100,799$198,180▲ $97,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,091$667,578▲ $130,487
Net Assets With Donor Restrictions$50,294$48,925▼ $1,369
Total Net Assets Fund Balance$587,385$716,503▲ $129,118
Total Liabilities and Net Assets / Fund Balance$688,184$914,683▲ $226,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,194$2,194
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim EbyExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Mike CorryChair
Debbie BentelePresident Emeritus
Julia BurkeVice Chair
Carin ShuluskyBoard Member
Geoffrey GrammerBoard Member
Jasmine ChenBoard Member
Michael BarbercheckBoard Member
Richard CarverBoard Member
Tracy HayesBoard Member
Todd StreffSecretary
Will SkowyraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,158
Program Service Revenue
$0
Investment Income
$-18,689
Other Revenue
$392,695
All Other Contributions
$249,168
Change in Net Assets
$25,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,057
Total Revenue per Audited Statements
$726,221
Total Revenue per Form 990
$626,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,200
Salaries, Compensation, and Employee Benefits$196,903
Total Fundraising Expense$140,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,976$44,012$44,012$110,000
Other Salaries and Wages$39,999$7,469$12,947$60,415
Other Expenses$50,046$7,874-$50,046
All Other Expenses--$49,738$49,738
Advertising$9,732$12,641$7,406$29,779
Fees for Services Accounting-$17,115-$17,115
Occupancy$4,650$6,200$4,650$15,500
Other Employee Benefits$5,835$3,805$5,189$14,829
Payroll Taxes$3,475$3,825$4,359$11,659
Office Expenses$2,266$1,740$7,244$11,250
Information Technology-$4,174$4,020$8,194
Insurance-$5,346-$5,346
Fees for Service Investment Mgmnt Fees-$4,000-$4,000
Conferences and Meetings-$1,886$688$2,574
Travel$476$946$181$1,603
Fees for Services Other-$723-$723
Total Functional Expenses$338,913$121,756$140,434$601,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$601,103
Expenses per Audited Statements$597,103
Total Expenses per Audited Statements$597,103
Expenses Not Reported on Financial Statements$4,000
Other Expense Adjustments$4,000
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$450,895
Fundraising Direct Expenses$58,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$439,636$439,636$29,100$410,536
Fashion Show$11,259$11,259-$11,259
Total Events$453,885$450,895$58,200$392,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$120,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board of directors reviews and approves the audit report.”

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 foundation's governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Education Foundation
EIN
43-1328026
Phone
3143947030
Address
11933 WESTLINE INDUSTRIAL DRIVE, ST LOUIS, MO 63146

Signing Officer

Name
Tim Eby
Title
Executive Director
Phone
3143947030
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Eby
Formed
1991
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Bradley Bekebrede
Phone
6365301040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the provisions of fasb asc 740 - accounting for uncertainty in income taxes. Fasb asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb asc 740 had no impact on the foundation's statement of financial position or statement of activities. The foundation does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -4,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest and dividends realized losses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 4,000.”

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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/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 THAT ARE NOT PROVIDED BY TAX DOLLARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0587385
IRS990/NetAssetsOrFundBalancesEOYAmt0716503
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0392695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0392695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04650
IRS990/OccupancyGrp/ManagementAndGeneralAmt06200
IRS990/OccupancyGrp/ProgramServicesAmt04650
IRS990/OccupancyGrp/TotalAmt015500
IRS990/OfficeExpensesGrp/FundraisingAmt07244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OfficeExpensesGrp/ProgramServicesAmt02266
IRS990/OfficeExpensesGrp/TotalAmt011250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014829
IRS990/OtherExpensesGrp/Desc0CLASSROOM INNOVATION GR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AND CAMPER
IRS990/OtherExpensesGrp/Desc3ADAPTIVE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07874
IRS990/OtherExpensesGrp/ProgramServicesAmt072483
IRS990/OtherExpensesGrp/ProgramServicesAmt160099
IRS990/OtherExpensesGrp/ProgramServicesAmt267876
IRS990/OtherExpensesGrp/ProgramServicesAmt350046
IRS990/OtherExpensesGrp/TotalAmt072483
IRS990/OtherExpensesGrp/TotalAmt167973
IRS990/OtherExpensesGrp/TotalAmt267876
IRS990/OtherExpensesGrp/TotalAmt350046
IRS990/OtherLiabilitiesGrp/BOYAmt0100799
IRS990/OtherLiabilitiesGrp/EOYAmt0120843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039999
IRS990/OtherSalariesAndWagesGrp/TotalAmt060415
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt03475
IRS990/PayrollTaxesGrp/TotalAmt011659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrincipalOfficerNm0TIM EBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012057
IRS990/PYOtherExpensesAmt0303210
IRS990/PYOtherRevenueAmt0310508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24549
IRS990/PYSalariesCompEmpBnftPaidAmt0144138
IRS990/PYTotalExpensesAmt0447348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02617647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-121822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt02617647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02617647
IRS990ScheduleA/TotalSupportAmt02748336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04000
IRS990ScheduleD/ExpensesSubtotalAmt0597103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104057
IRS990ScheduleD/OtherExpensesNotIncludedAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt0-4000
IRS990ScheduleD/RevenueNotReportedAmt0100057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0626164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE FOUNDATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -4,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST AND DIVIDENDS REALIZED LOSSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES 4,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0601103
IRS990ScheduleD/TotalLiabilityAmt0120843
IRS990ScheduleD/TotalRevenuePerForm990Amt0626164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0439636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0453885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0439636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0450895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0392695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY SIGNS AND CONFIRMS UNDERSTANDING OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,683
Liabilities
$198,180
Net assets
$716,503
Revenue
$626,164
Expenses
$601,103
Net income
$25,061
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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