Civic Intelligence

St. Louis Public Schools Foundation

990 • Fiscal year 2021 • EIN 43-1813849

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.SLPSFOUNDATION.ORG
801 N 11th Street No 3rd FLSt Louis, MO 63101-1015

(314) 436-2025

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$157,829

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,334,792

Up $16,248 (+0.3%) from 2020

Net Assets

Up

$6,084,863

Up $171,783 (+2.9%) from 2020

Liabilities

Down

$249,929

Down $155,535 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Down

$3,509,542

Down $1,082,701 (-24%) from 2020

Expenses

Up

$3,321,191

Up $690,576 (+26%) from 2020

Net Income

Down

$188,351

Down $1,773,277 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $720,865Liabilities 2010: $17,548Net Assets 2010: $703,3172010Assets 2011: $642,955Liabilities 2011: $11,855Net Assets 2011: $631,1002011Assets 2012: $991,061Liabilities 2012: $2,661Net Assets 2012: $988,4002012Assets 2013: $867,216Liabilities 2013: $1,710Net Assets 2013: $865,5062013Assets 2014: $985,218Liabilities 2014: $37,442Net Assets 2014: $947,7762014Assets 2015: $8,257,928Liabilities 2015: $934,346Net Assets 2015: $7,323,5822015Assets 2016: $6,550,869Liabilities 2016: $156,418Net Assets 2016: $6,394,4512016Assets 2017: $5,660,635Liabilities 2017: $71,486Net Assets 2017: $5,589,1492017Assets 2018: $6,325,283Liabilities 2018: $767,235Net Assets 2018: $5,558,0482018Assets 2019: $4,119,961Liabilities 2019: $179,484Net Assets 2019: $3,940,4772019Assets 2020: $6,318,544Liabilities 2020: $405,464Net Assets 2020: $5,913,0802020Assets 2021: $6,334,792Liabilities 2021: $249,929Net Assets 2021: $6,084,8632021Assets 2022: $5,891,889Liabilities 2022: $88,965Net Assets 2022: $5,802,9242022Assets 2023: $5,951,905Liabilities 2023: $152,859Net Assets 2023: $5,799,0462023Assets 2024: $7,369,808Liabilities 2024: $2,274,509Net Assets 2024: $5,095,2992024Assets 2025: $4,687,829Liabilities 2025: $86,706Net Assets 2025: $4,601,1232025

Highlighted filing

2021

Assets$6,334,792
Liabilities$249,929
Net Assets$6,084,863
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $557,8432010Expenses 2011: $571,1052011Expenses 2012: $648,3622012Expenses 2013: $729,0392013Revenue 2014: $899,597Expenses 2014: $817,327Net Income 2014: $82,2702014Revenue 2015: $7,617,036Expenses 2015: $1,241,230Net Income 2015: $6,375,8062015Revenue 2016: $1,736,918Expenses 2016: $2,697,984Net Income 2016: -$961,0662016Revenue 2017: $1,643,582Expenses 2017: $2,428,688Net Income 2017: -$785,1062017Revenue 2018: $2,499,069Expenses 2018: $2,517,784Net Income 2018: -$18,7152018Revenue 2019: $3,885,334Expenses 2019: $5,373,545Net Income 2019: -$1,488,2112019Revenue 2020: $4,592,243Expenses 2020: $2,630,615Net Income 2020: $1,961,6282020Revenue 2021: $3,509,542Expenses 2021: $3,321,191Net Income 2021: $188,3512021Revenue 2022: $2,558,019Expenses 2022: $2,839,958Net Income 2022: -$281,9392022Revenue 2023: $3,269,037Expenses 2023: $3,013,139Net Income 2023: $255,8982023Revenue 2024: $3,441,705Expenses 2024: $3,747,082Net Income 2024: -$305,3772024Revenue 2025: $2,238,873Expenses 2025: $2,737,226Net Income 2025: -$498,3532025

Highlighted filing

2021

Revenue$3,509,542
Expenses$3,321,191
Net Income$188,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$6,587,568
Mission and Program Overview

Mission

St. Louis public schools foundation's mission is to engage and focus local, regional and national support to promote educational success for st. Louis public school district students.

To engage and focus local, regional and national support to promote educational success for st. Louis public school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,368,120$3,596,321▲ $228,201
Pledges and Grants Receivable$2,107,010$1,748,807▼ $358,203
Savings and Temporary Cash Investments$558,137$833,961▲ $275,824
Cash and Non-Interest-Bearing Accounts$279,992$142,892▼ $137,100
Land, Buildings, and Equipment, Net$4,327$12,111▲ $7,784
Prepaid Expenses and Deferred Charges$958$700▼ $258
Total Assets$6,318,544$6,334,792▲ $16,248
Liabilities
Accounts Payable and Accrued Expenses$405,464$249,929▼ $155,535
Total Liabilities$405,464$249,929▼ $155,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,557,414$5,014,189▲ $456,775
Net Assets Without Donor Restrictions$1,355,666$1,070,674▼ $284,992
Total Net Assets Fund Balance$5,913,080$6,084,863▲ $171,783
Total Liabilities and Net Assets / Fund Balance$6,318,544$6,334,792▲ $16,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,111$4,137$16,248
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane DonahuePresidentFT$125,599$32,230$157,829

Board Members and Trustees

NameTitle
Tamila N TaylorChair
Peter WernerVice Chair
Robert L NewmarkVice Chair
Amita ChinnaduraiBoard Member
Atul KamraBoard Member
Caryn L FineBoard Member
Errin BraddockBoard Member
Geoffrey RatliffBoard Member
Jomo CastroBoard Member
Keith BrooksBoard Member
Latoya WilsonBoard Member
Pam TrappBoard Member
Rachel SewardBoard Member
Shawn WilliamsBoard Member
Suzanne SpenceBoard Member
Valerie D BellBoard Member
Vanessa F CookseyBoard Member
Linda BearmanSecretary
Rd Todd BaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,480,396
Program Service Revenue
$0
Investment Income
$27,525
Other Revenue
$1,621
All Other Contributions
$3,324,003
Change in Net Assets
$188,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$116,152Fair Market Value
Total Noncash Contributions5$116,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,509,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,564
Total Revenue per Audited Statements
$3,506,978
Total Revenue per Form 990
$3,509,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472,815
Grants and Similar Amounts Paid$1,430,728
Salaries, Compensation, and Employee Benefits$417,648
Total Fundraising Expense$224,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,411,778--$1,411,778
Other Salaries and Wages$90,942$11,235$117,166$219,343
Current Officers, Directors, Trustees, and Key Employees$57,344$44,607$57,353$159,304
Fees for Services Other$32,805$54,675$21,870$109,350
Fees for Services Accounting$9,060$15,100$6,040$30,200
Office Expenses$3,079$13,942$9,264$26,285
Payroll Taxes$15,252$5,084$5,084$25,420
Grants to Domestic Individuals$18,950--$18,950
Other Employee Benefits$8,148$2,716$2,717$13,581
Insurance$8,051$2,477$1,858$12,386
Other Expenses$2,335$6,543$2,550$8,878
Travel$968$298$223$1,489
Depreciation Depletion-$981-$981
Total Functional Expenses$2,932,607$164,459$224,125$3,321,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,335,195
Expenses per Audited Statements$3,321,191
Total Expenses per Form 990$3,321,191
Expenses Not Reported on Form 990$14,004
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Public SchoolsSt Louis, MOSchool DistrictImprove the Quality of Education in the City of St. Louis$1,411,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,720
Fundraising Gross Income$18,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$98,743$18,720$5,995$12,725
Total Events$98,743$18,720$18,720$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization sent out a password protected pdf copy of the 990 via e-mail before it was filed.”

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

“The conflict of interest policy is reviewed annually. New directors have the policies gone over with them and old directors are reminded to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All employees go through an annual review and the organization will have periodic benchmarking to determine the appropriate salaries for each employee.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
St Louis Public Schools Foundation
EIN
43-1813849
Phone
3144362025
Address
801 N 11TH STREET NO 3RD FL, ST LOUIS, MO 63101-1015

Signing Officer

Name
Bridget Jones
Title
President
Phone
3144362025
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Jones
Formed
1998
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
20

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2017 and later remain subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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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/TitleTxt18BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt018720
IRS990/FundraisingGrossIncomeAmt018720
IRS990/GainOrLossGrp/SecuritiesAmt03694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt076370
IRS990/GrantAmt01430728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018950
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01411778
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01411778
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03063000
IRS990/GrossReceiptsAmt06587568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01858
IRS990/InsuranceGrp/ManagementAndGeneralAmt02477
IRS990/InsuranceGrp/ProgramServicesAmt08051
IRS990/InsuranceGrp/TotalAmt012386
IRS990/InvestmentIncomeGrp/ExclusionAmt023831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03368120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03596321
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012111
IRS990/LandBldgEquipCostOrOtherBssAmt016248
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03059306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. LOUIS PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENGAGE AND FOCUS LOCAL, REGIONAL AND NATIONAL SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR ST. LOUIS PUBLIC SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05913080
IRS990/NetAssetsOrFundBalancesEOYAmt06084863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01355666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01070674
IRS990/NoncashContributionsAmt0116152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013942
IRS990/OfficeExpensesGrp/ProgramServicesAmt03079
IRS990/OfficeExpensesGrp/TotalAmt026285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013581
IRS990/OtherExpensesGrp/Desc0PROGRAM REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1CONSULTANT/CONTRACT FEE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16543
IRS990/OtherExpensesGrp/ProgramServicesAmt0949842
IRS990/OtherExpensesGrp/ProgramServicesAmt1316402
IRS990/OtherExpensesGrp/ProgramServicesAmt27651
IRS990/OtherExpensesGrp/ProgramServicesAmt32335
IRS990/OtherExpensesGrp/TotalAmt0949842
IRS990/OtherExpensesGrp/TotalAmt1316402
IRS990/OtherExpensesGrp/TotalAmt217002
IRS990/OtherExpensesGrp/TotalAmt38878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01621
IRS990/OtherRevenueTotalAmt01621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219343
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05084
IRS990/PayrollTaxesGrp/ProgramServicesAmt015252
IRS990/PayrollTaxesGrp/TotalAmt025420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02107010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01748807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0BRIDGET JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04509431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023025
IRS990/PYInvestmentIncomeAmt081482
IRS990/PYOtherExpensesAmt02285406
IRS990/PYOtherRevenueAmt01330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01961628
IRS990/PYSalariesCompEmpBnftPaidAmt0322184
IRS990/PYTotalExpensesAmt02630615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04592243
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833961
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04509431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03613995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02388570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01564997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015557389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118703
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IRS990ScheduleA/PublicSupportCY170Pct00.73540
IRS990ScheduleA/PublicSupportPY170Pct00.69990
IRS990ScheduleA/PublicSupportTotal170Amt011829074
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03480396

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,334,792
Liabilities
$249,929
Net assets
$6,084,863
Revenue
$3,509,542
Expenses
$3,321,191
Net income
$188,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.24$2.74$0.50
2024Detailed filing. Detailed filing data is available for this year.$7.37$2.27$5.10$3.44$3.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.80$3.27$3.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$2.56$2.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.25$6.08$3.51$3.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.41$5.91$4.59$2.63$1.96
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.18$3.94$3.89$5.37$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.77$5.56$2.50$2.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.59$1.64$2.43$0.79
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.39$1.74$2.70$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.93$7.32$7.62$1.24$6.38
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.90$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.56