Civic Intelligence

Parkland School District Education Foundation

990 • Fiscal year 2019 • EIN 45-2645543

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

1210 Springhouse RoadAllentown, PA 18104

(610) 351-5572

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,231

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$324,798

Up $48,557 (+18%) from 2018

Net Assets

Up

$323,698

Up $48,264 (+18%) from 2018

Liabilities

Up

$1,100

Up $293 (+36%) from 2018

Revenue

Down

$177,013

Down $39,828 (-18%) from 2018

Expenses

Down

$131,904

Down $48,516 (-27%) from 2018

Net Income

Up

$45,109

Up $8,688 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $96,943Net Assets 2012: $96,9432012Assets 2013: $158,421Liabilities 2013: $0Net Assets 2013: $158,4212013Assets 2014: $184,091Liabilities 2014: $177Net Assets 2014: $183,9142014Assets 2015: $203,593Liabilities 2015: $548Net Assets 2015: $203,0452015Assets 2016: $240,976Liabilities 2016: $1,922Net Assets 2016: $239,0542016Assets 2017: $234,852Liabilities 2017: $1,163Net Assets 2017: $233,6892017Assets 2018: $276,241Liabilities 2018: $807Net Assets 2018: $275,4342018Assets 2019: $324,798Liabilities 2019: $1,100Net Assets 2019: $323,6982019Assets 2020: $436,578Liabilities 2020: $1,562Net Assets 2020: $435,0162020Assets 2021: $519,103Liabilities 2021: $6,426Net Assets 2021: $512,6772021Assets 2022: $599,506Liabilities 2022: $77Net Assets 2022: $599,4292022Assets 2023: $661,483Liabilities 2023: $1,012Net Assets 2023: $660,4712023Assets 2024: $757,518Liabilities 2024: $0Net Assets 2024: $757,5182024Assets 2025: $799,807Liabilities 2025: $0Net Assets 2025: $799,8072025

Highlighted filing

2019

Assets$324,798
Liabilities$1,100
Net Assets$323,698

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $110,461Expenses 2012: $13,518Net Income 2012: $96,9432012Expenses 2013: $125,8652013Revenue 2014: $209,924Expenses 2014: $184,431Net Income 2014: $25,4932014Revenue 2015: $194,278Expenses 2015: $175,147Net Income 2015: $19,1312015Revenue 2016: $250,783Expenses 2016: $214,774Net Income 2016: $36,0092016Revenue 2017: $168,146Expenses 2017: $174,194Net Income 2017: -$6,0482017Revenue 2018: $216,841Expenses 2018: $180,420Net Income 2018: $36,4212018Revenue 2019: $177,013Expenses 2019: $131,904Net Income 2019: $45,1092019Revenue 2020: $264,879Expenses 2020: $150,243Net Income 2020: $114,6362020Revenue 2021: $309,519Expenses 2021: $252,310Net Income 2021: $57,2092021Revenue 2022: $338,291Expenses 2022: $232,520Net Income 2022: $105,7712022Revenue 2023: $335,949Expenses 2023: $285,141Net Income 2023: $50,8082023Revenue 2024: $434,514Expenses 2024: $354,173Net Income 2024: $80,3412024Revenue 2025: $452,639Expenses 2025: $425,950Net Income 2025: $26,6892025

Highlighted filing

2019

Revenue$177,013
Expenses$131,904
Net Income$45,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$199,069
Mission and Program Overview

Mission

The mission of the foundation is to raise funds to promote, enhance, and supplement the educational and co-curricular programs for the benefit of students and staff in the parkland school district in order to preserve a tradition of excellence and help build the dreams of children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,227$221,530▲ $33,303
Investments in Publicly Traded Securities$87,050$102,358▲ $15,308
Savings and Temporary Cash Investments$964$910▼ $54
Total Assets$276,241$324,798▲ $48,557
Liabilities
Other Liabilities$807$1,100▲ $293
Total Liabilities$807$1,100▲ $293
Net Assets / Fund Balance
Unrestricted Net Assets$272,093$319,399▲ $47,306
Temporarily Rstr Net Assets$3,341$4,299▲ $958
Total Net Assets Fund Balance$275,434$323,698▲ $48,264
Total Liabilities and Net Assets / Fund Balance$276,241$324,798▲ $48,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$88,014$10,000▲ $5,727-$103,267
2017$80,855-▲ $7,580-$88,014
2016-$80,000▲ $987-$80,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ErvinCurrent ExePT$19,231$19,231

Board Members and Trustees

NameTitle
Joseph GollPresident
Anne DavisDirector
Beverly KressleyDirector
Brian EverettDirector
Charlene MillerDirector
Edward DavisDirector
Erin HeintzelmanDirector
Karen PfeifferDirector
Kenneth ZellnerDirector
Ron TichoDirector
Sandi GackenbachDirector
Stephanie KoenigDirector
Syman HirschDirector
Kimberly CorbaSecretary
Sam GhoshTreasurer
Frank MitmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,777
Program Service Revenue
$0
Investment Income
$2,321
Other Revenue
$20,915
All Other Contributions
$90,783
Change in Net Assets
$45,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,258
Salaries, Compensation, and Employee Benefits$30,646
Other Expenses$18,000
Total Fundraising Expense$14,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,658--$63,658
Current Officers, Directors, Trustees, and Key Employees$9,167$9,167$9,166$27,500
Grants to Domestic Orgs$19,600--$19,600
Office Expenses-$5,315-$5,315
Fees for Services Accounting-$2,750-$2,750
Advertising-$2,638-$2,638
Payroll Taxes$799$798$799$2,396
Insurance-$1,715-$1,715
Other Salaries and Wages-$750-$750
Other Expenses-$32$4,155$32
Total Functional Expenses$93,224$24,560$14,120$131,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkland School DistrictAllentown, PAGovSee Part Iv$19,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,250
Fundraising Direct Expenses$19,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$103,244$40,250$17,775$22,475
Total Events$103,244$40,250$17,775$22,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

Anne davis edward davis director director husband/wife

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

Whenever there is reason to believe that an actual or poossible conflict of interest exists between the foundation and an interested party, the interested person must disclose his or her interest and all material facts to the directors and members of committees with governing board delegated powers to consider the transaction or arrangement. If the board or committee, after hearing from the interested party and making such further investigation as may be warranted in the circumstances determines the interested party has failed to disclose an actual or possible conflicts of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

Executive director's compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Parkland School District Education
EIN
45-2645543
Phone
6103515572
Address
1210 SPRINGHOUSE ROAD, ALLENTOWN, PA 18104

Signing Officer

Name
Sam Ghosh
Title
Treasurer
Phone
6103515630
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ticho
Formed
2011
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
100

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the foundation is to raise funds to promote, enhance, and supplement the educational and co-curricular programs for the benefit of students and staff in the parkland school district in order to preserve a tradition of excellence and help build the dreams of children in our community.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To provide a long-term funding source for the programs of parkland school district, allentown, pennsylvania.

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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS TO PROMOTE, ENHANCE, AND SUPPLEMENT THE EDUCATIONAL AND CO-CURRICULAR PROGRAMS FOR THE BENEFIT OF STUDENTS AND STAFF IN THE PARKLAND SCHOOL DISTRICT IN ORDER TO PRESERVE A TRADITION OF EXCELLENCE AND HELP BUILD THE DREAMS OF CHILDREN IN OUR COMMUNITY.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020915
IRS990/NetUnrlzdGainsLossesInvstAmt03155
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IRS990/OfficeExpensesGrp/TotalAmt05315
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0799
IRS990/PayrollTaxesGrp/TotalAmt02396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON TICHO
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0187695
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02414
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62640
IRS990ScheduleA/PublicSupportPY170Pct00.56030
IRS990ScheduleA/PublicSupportTotal170Amt0628366
IRS990ScheduleA/SubstantialContributorsTotAmt0206059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834425
IRS990ScheduleA/TotalSupportAmt01003154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt049509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0163967
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0474
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088014
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A LONG-TERM FUNDING SOURCE FOR THE PROGRAMS OF PARKLAND SCHOOL DISTRICT, ALLENTOWN, PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017775
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CELEBRATE INNOVATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt019600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARKLAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0236004856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01210 SPRINGHOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLENTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES EVERY AWARD RECIPIENT TO COMPLETE AN EVALUATION REPORT THAT DETAILS HOW THE GRANT FUNDS WERE UTILIZED. THIS ENABLES THE FOUNDATION TO DETERMINE THAT THE GRANTS WERE UTILIZED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTS TO PARKLAND SCHOOL DISTRICT FOR FACILITY IMPROVEMENTS, NEW TECHNOLOGY PURCHASES, PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF, K- 12 LEARNING/ENRICHMENT OPPORTUNITIES,SUMMER LEARNING CAMPS AND POST PROM EVENT. THESE GRANTS ARE DESIGNED TO ENRICH THE CURRICULUM, BENEFIT A WIDE RANGE OF STUDENTS, STAFF OR COMMUNITY MEMBERS, HAVE MEASURABLE EDUCATIONAL BENEFITS, AND ARE FINANCIALLY SOUND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS TO PROMOTE, ENHANCE, AND SUPPLEMENT THE EDUCATIONAL AND CO-CURRICULAR PROGRAMS FOR THE BENEFIT OF STUDENTS AND STAFF IN THE PARKLAND SCHOOL DISTRICT IN ORDER TO PRESERVE A TRADITION OF EXCELLENCE AND HELP BUILD THE DREAMS OF CHILDREN IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNE DAVIS EDWARD DAVIS DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POOSSIBLE CONFLICT OF INTEREST EXISTS BETWEEN THE FOUNDATION AND AN INTERESTED PARTY, THE INTERESTED PERSON MUST DISCLOSE HIS OR HER INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS TO CONSIDER THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE, AFTER HEARING FROM THE INTERESTED PARTY AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES DETERMINES THE INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$4.53$4.26$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$4.35$3.54$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$3.36$2.85$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$3.38$2.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$3.10$2.52$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$2.65$1.50$1.15
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.77$1.32$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$2.17$1.80$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.68$1.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$2.51$2.15$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.94$1.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.10$1.84$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.10$0.14$0.97