Civic Intelligence

The Bar Plan Foundation

990 • Fiscal year 2020 • EIN 43-1679870

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization Profilewww.thebarplan.com/about_us/foundation.html
1717 Hidden Creek CourtSt Louis, MO 63131

(314) 965-3333

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$366,468

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1622.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$582,245

Down $9,830 (-1.7%) from 2019

Net Assets

Up

$553,262

Up $3,633 (+0.7%) from 2019

Liabilities

Down

$28,983

Down $13,463 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$22,588

Down $90,439 (-80%) from 2019

Expenses

Down

$28,183

Down $44,225 (-61%) from 2019

Net Income

Down

-$5,595

Down $46,214 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $449,668Liabilities 2011: $19,789Net Assets 2011: $429,8792011Assets 2012: $475,861Liabilities 2012: $36,301Net Assets 2012: $439,5602012Assets 2013: $524,629Liabilities 2013: $26,427Net Assets 2013: $498,2022013Assets 2014: $540,807Liabilities 2014: $55,484Net Assets 2014: $485,3232014Assets 2015: $482,477Liabilities 2015: $125,492Net Assets 2015: $356,9852015Assets 2016: $575,079Liabilities 2016: $141,863Net Assets 2016: $433,2162016Assets 2017: $598,735Liabilities 2017: $111,246Net Assets 2017: $487,4892017Assets 2018: $548,815Liabilities 2018: $69,094Net Assets 2018: $479,7212018Assets 2019: $592,075Liabilities 2019: $42,446Net Assets 2019: $549,6292019Assets 2020: $582,245Liabilities 2020: $28,983Net Assets 2020: $553,2622020Assets 2021: $634,925Liabilities 2021: $7,521Net Assets 2021: $627,4042021Assets 2022: $613,569Liabilities 2022: $12,811Net Assets 2022: $600,7582022Assets 2023: $668,839Liabilities 2023: $5,759Net Assets 2023: $663,0802023Assets 2024: $738,647Liabilities 2024: $5,758Net Assets 2024: $732,8892024

Highlighted filing

2020

Assets$582,245
Liabilities$28,983
Net Assets$553,262
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2011: $372,623Expenses 2011: $329,272Net Income 2011: $43,3512011Revenue 2012: $354,872Expenses 2012: $334,088Net Income 2012: $20,7842012Revenue 2013: $327,782Expenses 2013: $311,324Net Income 2013: $16,4582013Revenue 2014: $377,114Expenses 2014: $335,449Net Income 2014: $41,6652014Revenue 2015: $282,030Expenses 2015: $357,415Net Income 2015: -$75,3852015Revenue 2016: $359,126Expenses 2016: $341,575Net Income 2016: $17,5512016Revenue 2017: $122,253Expenses 2017: $75,525Net Income 2017: $46,7282017Revenue 2018: $106,947Expenses 2018: $70,833Net Income 2018: $36,1142018Revenue 2019: $113,027Expenses 2019: $72,408Net Income 2019: $40,6192019Revenue 2020: $22,588Expenses 2020: $28,183Net Income 2020: -$5,5952020Revenue 2021: $97,589Expenses 2021: $35,453Net Income 2021: $62,1362021Revenue 2022: $79,330Expenses 2022: $36,149Net Income 2022: $43,1812022Revenue 2023: $64,268Expenses 2023: $34,034Net Income 2023: $30,2342023Revenue 2024: $65,171Expenses 2024: $31,762Net Income 2024: $33,4092024

Highlighted filing

2020

Revenue$22,588
Expenses$28,183
Net Income-$5,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$22,588
Mission and Program Overview

Mission

To promote and improve ethics and professionalism in the practice of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$512,784$487,547▼ $25,237
Savings and Temporary Cash Investments$30,320$74,127▲ $43,807
Cash and Non-Interest-Bearing Accounts$44,034$20,571▼ $23,463
Land, Buildings, and Equipment, Net$4,184$0▼ $4,184
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$592,075$582,245▼ $9,830
Other Assets Total$753$0▼ $753
Liabilities
Other Liabilities$34,714$28,908▼ $5,806
Accounts Payable and Accrued Expenses$7,732$75▼ $7,657
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,446$28,983▼ $13,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,629$553,262▲ $3,633
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$549,629$553,262▲ $3,633
Total Liabilities and Net Assets / Fund Balance$592,075$582,245▼ $9,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,243$34,243
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Kent HydeTrustee$500$13,020$13,520
David E LarsonTrustee$500-$500
Jennifer SchwendemannTrustee$500-$500
Keith a BirkesFormer Trustee$250-$250
Keith a Birkes-$250-$250

Board Members and Trustees

NameTitle
Karen R MccarthyPresident
Greg KlausCFO
Christian a StiegemeyerExecutive VP
PAT O'LEARYVP & General Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$0
Investment Income
$20,488
Other Revenue
$0
Change in Net Assets
$-5,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,683
Grants and Similar Amounts Paid$13,500
Total Fundraising Expense$1,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,500--$13,500
Office Expenses$3,276$1,285-$4,561
Depreciation Depletion-$4,184-$4,184
Fees for Services Management-$1,750-$1,750
Fees for Services Accounting--$1,249$1,249
Other Expenses$1,007$1,262-$1,007
Conferences and Meetings$540--$540
Travel$-320--$-320
Total Functional Expenses$18,003$8,931$1,249$28,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$28,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Filing and Contact Details

Filer

Filer Name
The Bar Plan Foundation
EIN
43-1679870
In Care Of
% THE BAR PLAN MUTUAL INSUR C
Phone
3149653333
Address
1717 HIDDEN CREEK COURT, ST LOUIS, MO 63131

Signing Officer

Name
Greg Klaus
Title
CFO
Phone
3149653333
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Klaus
Formed
1993
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Joanne H Kearbey
Phone
3149831200
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“The bar plan foundation's compliance department monitors the activities of all of the bar plan companies and questions any items that may come up throughout the year.”

Compensation Policy

“An annual review of the foundation's executive director is performed by the ceo of the bar plan.”

Review of 990

“The president, cfo, and the board of the foundation review form 990 before it is filed.”

Information for Public

“The taxpayer will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

David E. Larson (trustee)

“Address for david e. Larson: withers, brant, igoe & mullennix, p.c. Two south main liberty, mo 64068”

Kent O. Hyde (trustee)

“Address for kent o. Hyde: kent, hyde & love, llp 1121 s. Glenstone avenue springfield, mo 65804”

Jennifer Schwendemann (trustee)

“Address for jennifer schwendemann: husch & eppenberger, llc the plaza clayton office tower 190 carondelet plaza, suite 600 st. Louis, mo 63105”

Keith A. Birkes (trustee)

“Address for keith a. Birkes: the missouri bar p.o. Box 119 jefferson city, mo 65102-0119”

Raw XML AppendixShowing 400 of 650 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OfficeExpensesGrp/ProgramServicesAmt03276
IRS990/OfficeExpensesGrp/TotalAmt04561
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CUSTODIAN FEES
IRS990/OtherExpensesGrp/Desc2RISK MGMT SEMINAR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11262
IRS990/OtherExpensesGrp/ProgramServicesAmt01007
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherExpensesGrp/TotalAmt11262
IRS990/OtherExpensesGrp/TotalAmt21007
IRS990/OtherLiabilitiesGrp/BOYAmt034714
IRS990/OtherLiabilitiesGrp/EOYAmt028908
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG KLAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RISK MGMT SEMINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023753
IRS990/PYInvestmentIncomeAmt030411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048455
IRS990/PYOtherRevenueAmt0-8764
IRS990/PYProgramServiceRevenueAmt069795
IRS990/PYRevenuesLessExpensesAmt040619
IRS990/PYSalariesCompEmpBnftPaidAmt0200
IRS990/PYTotalExpensesAmt072408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0260000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046235
IRS990ScheduleA/InvestmentIncomeCYPct00.06913
IRS990ScheduleA/InvestmentIncomePYPct00.05154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54213
IRS990ScheduleA/PublicSupportPY509Pct00.48670
IRS990ScheduleA/PublicSupportTotal509Amt0362596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347831
IRS990ScheduleA/Total509Grp/TotalAmt0622596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028908
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,245
Liabilities
$28,983
Net assets
$553,262
Revenue
$22,588
Expenses
$28,183
Net income
-$5,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.06$7.33$0.65$0.32$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.06$6.63$0.64$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$0.79$0.36$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.08$6.27$0.98$0.35$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.29$5.53$0.23$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.42$5.50$1.13$0.72$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.69$4.80$1.07$0.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.99$1.11$4.87$1.22$0.76$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.75$1.42$4.33$3.59$3.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.25$3.57$2.82$3.57$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.55$4.85$3.77$3.35$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.26$4.98$3.28$3.11$0.16
2012Summary only. Only limited summary data is available for this year.$4.76$0.36$4.40$3.55$3.34$0.21
2011Summary only. Only limited summary data is available for this year.$4.50$0.20$4.30$3.73$3.29$0.43