Civic Intelligence

Special Education Foundation

990 • Fiscal year 2024 • EIN 43-1328026

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$838,252

Down $76,431 (-8.4%) from 2023

Net Assets

Down

$590,373

Down $126,130 (-18%) from 2023

Liabilities

Up

$247,879

Up $49,699 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$492,483

Down $133,681 (-21%) from 2023

Expenses

Up

$644,459

Up $43,356 (+7.2%) from 2023

Net Income

Down

-$151,976

Down $177,037 (-706%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$838,252
Liabilities$247,879
Net Assets$590,373
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$492,483
Expenses$644,459
Net Income-$151,976
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$971,253
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$525,898$565,605▲ $39,707
Cash and Non-Interest-Bearing Accounts$366,795$257,907▼ $108,888
Pledges and Grants Receivable$21,990$14,740▼ $7,250
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$914,683$838,252▼ $76,431
Liabilities
Deferred Revenue$68,235$91,020▲ $22,785
Other Liabilities$120,843$85,659▼ $35,184
Accounts Payable and Accrued Expenses$9,102$71,200▲ $62,098
Total Liabilities$198,180$247,879▲ $49,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,578$500,543▼ $167,035
Net Assets With Donor Restrictions$48,925$89,830▲ $40,905
Total Net Assets Fund Balance$716,503$590,373▼ $126,130
Total Liabilities and Net Assets / Fund Balance$914,683$838,252▼ $76,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,194$2,194
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim EdbyExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Julia BurkeChair
Debbie BentelePresident Emerita
F Micheal LackeyVice Chair
Michael CorryVice Chair
Allen Palmquist JrBoard Member
Carin ShuluskyBoard Member
Eric CriderBoard Member
Eugene ToombsBoard Member
Geoffrey GrammerBoard Member
Jasmine ChenBoard Member
Michael BarbercheckBoard Member
Sekhar NadellaBoard Member
Tom ShortalBoard Member
Tracey HeckmanBoard Member
Tracy HayesBoard Member
Will SkokyraBoard Member
Todd StreffSecretary
Richard CarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,832
Program Service Revenue
$0
Investment Income
$46,488
Other Revenue
$-29,837
All Other Contributions
$162,595
Change in Net Assets
$-151,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,929
Revenue Not Reported on Financial Statements
$-42,446
Revenue Not Reported on Form 990
$20,363
Other Revenue Adjustments
$-42,446
Total Revenue per Audited Statements
$555,292
Total Revenue per Form 990
$492,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,303
Salaries, Compensation, and Employee Benefits$290,156
Total Fundraising Expense$163,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000$50,000$50,000$125,000
Other Salaries and Wages$52,605$11,305$49,140$113,050
Other Employee Benefits$12,569$8,260$13,214$34,043
Other Expenses$64,261$2,921$27,692$27,692
Information Technology$12,575$6,512$4,266$23,353
All Other Expenses$20,902--$20,902
Payroll Taxes$5,937$4,542$7,584$18,063
Fees for Services Accounting-$14,282-$14,282
Advertising-$13,121-$13,121
Occupancy$3,600$4,800$3,600$12,000
Office Expenses$297$4,393$7,025$11,715
Fees for Service Investment Mgmnt Fees-$5,483-$5,483
Insurance-$5,154-$5,154
Travel$1,421$2,526$301$4,248
Conferences and Meetings$54$2,300$41$2,395
Fees for Services Other-$863-$863
Total Functional Expenses$344,857$136,462$163,140$644,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,422
Total Expenses per Audited Statements$681,422
Total Expenses per Form 990$644,459
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-36,963
Other Expense Adjustments$-42,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,896
Fundraising Gross Income$73,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$334,786$67,809$13,268$54,541
Starfish Awards$40,748$5,250$1,473$3,777
Total Events$386,296$73,059$102,896$-29,837
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$85,659
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
Yes
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 15

“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
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Eby
Formed
1991
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
65

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 -5,483.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -42,446.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -42,446.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0313237
IRS990/FundraisingDirectExpensesAmt0102896
IRS990/FundraisingGrossIncomeAmt073059
IRS990/GainOrLossGrp/SecuritiesAmt035313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411187
IRS990/GrossReceiptsAmt0971253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04266
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06512
IRS990/InformationTechnologyGrp/ProgramServicesAmt012575
IRS990/InformationTechnologyGrp/TotalAmt023353
IRS990/InsuranceGrp/ManagementAndGeneralAmt05154
IRS990/InsuranceGrp/TotalAmt05154
IRS990/InvestmentIncomeGrp/ExclusionAmt011175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0565605
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02194
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375874
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 THAT ARE NOT PROVIDED BY TAX DOLLARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0716503
IRS990/NetAssetsOrFundBalancesEOYAmt0590373
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0667578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03600
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt07025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297
IRS990/OfficeExpensesGrp/TotalAmt011715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034043
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM INNOVATION GR
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AND CAMPER
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0277
IRS990/OtherExpensesGrp/FundraisingAmt127692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02921
IRS990/OtherExpensesGrp/ProgramServicesAmt071983
IRS990/OtherExpensesGrp/ProgramServicesAmt173653
IRS990/OtherExpensesGrp/ProgramServicesAmt264261
IRS990/OtherExpensesGrp/TotalAmt075181
IRS990/OtherExpensesGrp/TotalAmt173653
IRS990/OtherExpensesGrp/TotalAmt264261
IRS990/OtherExpensesGrp/TotalAmt327692
IRS990/OtherLiabilitiesGrp/BOYAmt0120843
IRS990/OtherLiabilitiesGrp/EOYAmt085659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04542
IRS990/PayrollTaxesGrp/ProgramServicesAmt05937
IRS990/PayrollTaxesGrp/TotalAmt018063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM EBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18689
IRS990/PYOtherExpensesAmt0404200
IRS990/PYOtherRevenueAmt0392695
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025061
IRS990/PYSalariesCompEmpBnftPaidAmt0196903
IRS990/PYTotalExpensesAmt0601103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02515201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-121822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt02515201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02515201
IRS990ScheduleA/TotalSupportAmt02638585
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/ExpensesNotRptFinclStmtAmt0-36963
IRS990ScheduleD/ExpensesSubtotalAmt0681422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$838,252
Liabilities
$247,879
Net assets
$590,373
Revenue
$492,483
Expenses
$644,459
Net income
-$151,976
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
2024Detailed filing. Detailed filing data is available for this year.$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
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