Civic Intelligence

Face (Foundation for Advancement of Christian Education

990 • Fiscal year 2023 • EIN 45-0338271

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization ProfileFACELEGACY.ORG
PO Box 1432Jamestown, ND 58402-1432

(701) 252-1178

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,793,345

Up $269,569 (+11%) from 2022

Net Assets

Up

$2,793,345

Up $269,569 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Down

$157,953

Down $91,344 (-37%) from 2022

Expenses

Down

$103,184

Down $117,986 (-53%) from 2022

Net Income

Up

$54,769

Up $26,642 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,469,066Liabilities 2011: $0Net Assets 2011: $1,469,0662011Assets 2012: $1,700,400Liabilities 2012: $0Net Assets 2012: $1,700,4002012Assets 2013: $2,030,333Liabilities 2013: $0Net Assets 2013: $2,030,3332013Assets 2014: $2,175,521Liabilities 2014: $0Net Assets 2014: $2,175,5212014Assets 2015: $2,166,713Liabilities 2015: $0Net Assets 2015: $2,166,7132015Assets 2016: $2,332,221Liabilities 2016: $0Net Assets 2016: $2,332,2212016Assets 2017: $2,596,342Liabilities 2017: $0Net Assets 2017: $2,596,3422017Assets 2018: $2,336,407Liabilities 2018: $0Net Assets 2018: $2,336,4072018Assets 2019: $2,591,033Liabilities 2019: $0Net Assets 2019: $2,591,0332019Assets 2020: $2,774,060Liabilities 2020: $0Net Assets 2020: $2,774,0602020Assets 2021: $3,013,695Liabilities 2021: $0Net Assets 2021: $3,013,6952021Assets 2022: $2,523,776Liabilities 2022: $0Net Assets 2022: $2,523,7762022Assets 2023: $2,793,345Liabilities 2023: $0Net Assets 2023: $2,793,3452023Assets 2024: $3,070,865Liabilities 2024: $0Net Assets 2024: $3,070,8652024

Highlighted filing

2023

Assets$2,793,345
Liabilities$0
Net Assets$2,793,345
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,436Expenses 2011: $90,803Net Income 2011: $13,6332011Revenue 2012: $193,701Expenses 2012: $95,888Net Income 2012: $97,8132012Revenue 2013: $241,044Expenses 2013: $109,402Net Income 2013: $131,6422013Revenue 2014: $289,348Expenses 2014: $124,233Net Income 2014: $165,1152014Revenue 2015: $298,509Expenses 2015: $136,684Net Income 2015: $161,8252015Revenue 2016: $220,233Expenses 2016: $141,739Net Income 2016: $78,4942016Revenue 2017: $211,306Expenses 2017: $149,133Net Income 2017: $62,1732017Revenue 2018: $251,455Expenses 2018: $153,417Net Income 2018: $98,0382018Revenue 2019: $144,501Expenses 2019: $227,359Net Income 2019: -$82,8582019Revenue 2020: $291,245Expenses 2020: $154,997Net Income 2020: $136,2482020Revenue 2021: $302,401Expenses 2021: $168,493Net Income 2021: $133,9082021Revenue 2022: $249,297Expenses 2022: $221,170Net Income 2022: $28,1272022Revenue 2023: $157,953Expenses 2023: $103,184Net Income 2023: $54,7692023Revenue 2024: $312,100Expenses 2024: $171,024Net Income 2024: $141,0762024

Highlighted filing

2023

Revenue$157,953
Expenses$103,184
Net Income$54,769
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$289,600
Mission and Program Overview

Mission

Promotion and development of educational opportunities for students of st john's academy

Provision of educational subsidies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,509,415$2,779,911▲ $270,496
Savings and Temporary Cash Investments$14,361$13,434▼ $927
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,523,776$2,793,345▲ $269,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,478,753$1,635,471▲ $156,718
Net Assets With Donor Restrictions$1,045,023$1,157,874▲ $112,851
Total Net Assets Fund Balance$2,523,776$2,793,345▲ $269,569
Total Liabilities and Net Assets / Fund Balance$2,523,776$2,793,345▲ $269,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,386$2,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,045,023$10,000▲ $122,947-$1,157,875
2022$1,249,791$30,700▼ $155,468-$1,045,023
2021$1,077,445$35,999▲ $136,347-$1,249,791
2020$1,008,785-▲ $106,694-$1,077,445
2019$829,765$15,093▲ $163,927-$1,008,785
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jay SchmitzPresident
Chris AlthoffVice President
Dave BarnickDirector
Fred WolffDirector
John YatskisDirector
Mary JensenDirector
Mike SmythDirector
Tamara GapinskiDirector
Walt NielandDirector
Todd SjostromSecretary
Meghan BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,054
Program Service Revenue
$0
Investment Income
$122,931
Other Revenue
$6,968
All Other Contributions
$28,054
Change in Net Assets
$54,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,307
Revenue Not Reported on Financial Statements
$-7,354
Revenue Not Reported on Form 990
$214,801
Other Revenue Adjustments
$-26,584
Total Revenue per Audited Statements
$380,108
Total Revenue per Form 990
$157,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,000
Other Expenses$35,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,000--$68,000
Fees for Service Investment Mgmnt Fees-$19,230-$19,230
Fees for Services Accounting-$6,588-$6,588
Fees for Services Management-$5,619-$5,619
All Other Expenses-$1,557-$1,557
Office Expenses-$1,378-$1,378
Insurance-$570-$570
Conferences and Meetings-$242-$242
Total Functional Expenses$68,000$35,184$0$103,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,538
Total Expenses per Audited Statements$110,538
Total Expenses per Form 990$103,184
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,354
Other Expense Adjustments$-26,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S ACADEMYJamestown, ND501 (c) 3Scholarships and Tuition Subsidies$68,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,500
Fundraising Direct Expenses$26,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$33,500$33,500-$33,500
Total Events$33,500$33,500$26,584$6,916
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
No
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
No
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 A, Line 8B

“No minutes are kept but reports are presented to the full board who must approve the actions of the committee”

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

“Copies were reviewed with the finance committee in detail and additional copies were available at the annual meeting for the rest of the board prior to filing with the irs”

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

“Each year following the annual meeting, board members sign a conflict of interest statement and members are require to disclose any conflicts as matters that come before the board”

Form 990, Part VI, Section C, Line 19

“Upon request, copies are available at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Face (foundation for Advancement
EIN
45-0338271
Phone
7012521178
Address
PO BOX 1432, JAMESTOWN, ND 58402-1432

Signing Officer

Name
Jay Schmitz
Title
President
Phone
7012521178
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Schmitz
Formed
1977
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Jennifer Bollingberg
Phone
7012525422
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART V, LINE 4:

“To provide scholarships for students attending st john's academy”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -26,584.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -26,584.”

Raw XML AppendixShowing 400 of 463 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013434
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS WORKING ON SOLICITING CONTRIBUTIONS SUFFICIENT TO EARN MATCHING DOLLARS TO INCREASE THE AMOUNT OF CONTRIBUTIONS FOR PUBLIC SUPPORT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28330
IRS990ScheduleA/PublicSupportPY170Pct00.27560
IRS990ScheduleA/PublicSupportTotal170Amt0288462
IRS990ScheduleA/SubstantialContributorsTotAmt0338
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288800
IRS990ScheduleA/TotalSupportAmt01018092
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01045023
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01157875
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020095
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01249791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01045023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-155468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01077445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01249791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01008785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01077445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt038034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0829765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01008785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163927
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7354
IRS990ScheduleD/ExpensesSubtotalAmt0110538
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019230
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0214801
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-26584
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26584
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75500
IRS990ScheduleD/RevenueNotReportedAmt0214801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7354
IRS990ScheduleD/RevenueSubtotalAmt0165307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING ST JOHN'S ACADEMY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -26,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -26,584.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0103184
IRS990ScheduleD/TotalRevenuePerForm990Amt0157953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110538
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt026584
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt026584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS AND TUITION SUBSIDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0450235639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 5TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PART OF THE SELECTION COMMITTEE FOR THE SCHOLARSHIPS AND THE BALANCE OF THE FUNDS ARE AT THE DISCRETION OF ST. JOHN'S ACADEMY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MINUTES ARE KEPT BUT REPORTS ARE PRESENTED TO THE FULL BOARD WHO MUST APPROVE THE ACTIONS OF THE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES WERE REVIEWED WITH THE FINANCE COMMITTEE IN DETAIL AND ADDITIONAL COPIES WERE AVAILABLE AT THE ANNUAL MEETING FOR THE REST OF THE BOARD PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR FOLLOWING THE ANNUAL MEETING, BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND MEMBERS ARE REQUIRE TO DISCLOSE ANY CONFLICTS AS MATTERS THAT COME BEFORE THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, COPIES ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02523776
IRS990/TotalAssetsEOYAmt02793345
IRS990/TotalAssetsGrp/BOYAmt02523776
IRS990/TotalAssetsGrp/EOYAmt02793345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103184
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,793,345
Liabilities
$0
Net assets
$2,793,345
Revenue
$157,953
Expenses
$103,184
Net income
$54,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.31$0.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.16$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.29$0.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.14$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.25$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.21$0.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.22$0.14$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.30$0.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.29$0.12$0.17
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.24$0.11$0.13
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.19$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.10$0.09$0.01