Civic Intelligence

Associated School Boards of South Dakota Inc

990 • Fiscal year 2020 • EIN 46-0242298

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A

View Organization Page

PO Box 1059Pierre, SD 57501-1059

(605) 773-2500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$177,008

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,622,984

Up $359,976 (+8.4%) from 2019

Net Assets

Up

$4,436,496

Up $308,370 (+7.5%) from 2019

Liabilities

Up

$186,488

Up $51,606 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$2,217,852

Up $81,116 (+3.8%) from 2019

Expenses

Down

$1,894,545

Down $59,439 (-3.0%) from 2019

Net Income

Up

$323,307

Up $140,555 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,708,678Liabilities 2011: $1,346,130Net Assets 2011: $2,362,5482011Assets 2012: $3,901,223Liabilities 2012: $1,250,261Net Assets 2012: $2,650,9622012Assets 2013: $3,987,467Liabilities 2013: $1,128,852Net Assets 2013: $2,858,6152013Assets 2014: $3,900,557Liabilities 2014: $1,012,546Net Assets 2014: $2,888,0112014Assets 2015: $4,117,180Liabilities 2015: $894,296Net Assets 2015: $3,222,8842015Assets 2016: $4,206,839Liabilities 2016: $785,527Net Assets 2016: $3,421,3122016Assets 2017: $4,278,557Liabilities 2017: $654,370Net Assets 2017: $3,624,1872017Assets 2018: $4,050,945Liabilities 2018: $153,247Net Assets 2018: $3,897,6982018Assets 2019: $4,263,008Liabilities 2019: $134,882Net Assets 2019: $4,128,1262019Assets 2020: $4,622,984Liabilities 2020: $186,488Net Assets 2020: $4,436,4962020Assets 2021: $5,403,466Liabilities 2021: $110,354Net Assets 2021: $5,293,1122021Assets 2022: $5,359,983Liabilities 2022: $118,447Net Assets 2022: $5,241,5362022Assets 2023: $5,874,852Liabilities 2023: $107,777Net Assets 2023: $5,767,0752023Assets 2024: $6,283,238Liabilities 2024: $110,604Net Assets 2024: $6,172,6342024Assets 2025: $7,081,385Liabilities 2025: $153,474Net Assets 2025: $6,927,9112025

Highlighted filing

2020

Assets$4,622,984
Liabilities$186,488
Net Assets$4,436,496
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,978,550Expenses 2011: $1,732,324Net Income 2011: $246,2262011Expenses 2012: $1,776,8512012Expenses 2013: $1,818,2772013Revenue 2014: $1,950,905Expenses 2014: $1,921,509Net Income 2014: $29,3962014Revenue 2015: $2,203,401Expenses 2015: $1,868,528Net Income 2015: $334,8732015Revenue 2016: $1,937,412Expenses 2016: $1,738,984Net Income 2016: $198,4282016Revenue 2017: $1,950,249Expenses 2017: $1,747,374Net Income 2017: $202,8752017Revenue 2018: $2,101,328Expenses 2018: $1,867,958Net Income 2018: $233,3702018Revenue 2019: $2,136,736Expenses 2019: $1,953,984Net Income 2019: $182,7522019Revenue 2020: $2,217,852Expenses 2020: $1,894,545Net Income 2020: $323,3072020Revenue 2021: $2,090,632Expenses 2021: $1,680,459Net Income 2021: $410,1732021Revenue 2022: $2,233,947Expenses 2022: $1,901,875Net Income 2022: $332,0722022Revenue 2023: $2,268,351Expenses 2023: $2,050,318Net Income 2023: $218,0332023Revenue 2024: $2,234,075Expenses 2024: $2,123,505Net Income 2024: $110,5702024Revenue 2025: $2,463,819Expenses 2025: $1,967,109Net Income 2025: $496,7102025

Highlighted filing

2020

Revenue$2,217,852
Expenses$1,894,545
Net Income$323,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,484,503
Mission and Program Overview

Mission

Asbsd advances public education by empowering local school board leaders and advocating for a thriving public education system.

To relieve the burden of government and to disseminate information to member school boards through day to day contact, publications, conventions, workshops and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,393,489$2,035,379▲ $641,890
Savings and Temporary Cash Investments$1,501,999$1,151,744▼ $350,255
Land, Buildings, and Equipment, Net$1,063,356$1,049,019▼ $14,337
Other Notes and Loans Receivable, Net$257,943$218,651▼ $39,292
Accounts Receivable$13,143$133,420▲ $120,277
Prepaid Expenses and Deferred Charges$20,495$22,153▲ $1,658
Cash and Non-Interest-Bearing Accounts$11,640$11,818▲ $178
Total Assets$4,263,008$4,622,984▲ $359,976
Other Assets Total$943$800▼ $143
Liabilities
Accounts Payable and Accrued Expenses$41,921$150,274▲ $108,353
Deferred Revenue$92,961$36,214▼ $56,747
Total Liabilities$134,882$186,488▲ $51,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,128,126$4,436,496▲ $308,370
Total Net Assets Fund Balance$4,128,126$4,436,496▲ $308,370
Total Liabilities and Net Assets / Fund Balance$4,263,008$4,622,984▲ $359,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,460$753,029$1,467,489
Land$276,334-$276,334
Equipment$34,892$130,739$165,631
Other Land Buildings$23,333$63,167$86,500
Other Securities$2,035,379--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade PoganyExecutive DiFT$148,836$28,172$177,008
Wade PoganyExecutive Director-$148,836$28,172$177,008
Holly NagelChief FinancFT$110,965$13,560$124,525
Eric Stroeder1st Vice Pre--$2,325$2,325
Tom FarrellPast Preside--$2,175$2,175
Denise LutkemeierPresident--$2,100$2,100
Todd ThoelkeDirector--$1,500$1,500
Lisa Snedeker2nd Vice Pre--$1,125$1,125
Duane AlmDirector--$825$825
Anita PetersonDirector--$600$600
Tanya GrayDirector--$600$600
Julie SchwaderDirector--$525$525
Shane T RothDirector--$525$525
Kathryn GreenewayDirector--$450$450
Mike RoeslerDirector--$450$450
Angela RossDirector--$375$375
Garret BischoffDirector--$375$375
Susan HumistonDirector--$375$375
Louann KrogmanDirector--$300$300
Pamela HaukaasDirector--$300$300
Steve KubikDirector--$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$343,912
Program Service Revenue
$1,788,110
Investment Income
$62,208
Other Revenue
$23,622
Change in Net Assets
$323,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,155
Revenue Not Reported on Financial Statements
$-61,303
Revenue Not Reported on Form 990
$-14,937
Other Revenue Adjustments
$-61,303
Total Revenue per Audited Statements
$2,264,218
Total Revenue per Form 990
$2,217,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,233
Other Expenses$783,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,859$148,234-$498,093
Current Officers, Directors, Trustees, and Key Employees$168,320$109,961-$278,281
Other Employee Benefits$145,523$94,856-$240,379
Fees for Services Other$150,144$63,593-$213,737
Travel$30,298$57,167-$87,465
Payroll Taxes$44,196$21,883-$66,079
Occupancy$25,999$34,938-$60,937
Office Expenses$15,492$35,175-$50,667
Depreciation Depletion-$48,479-$48,479
Pension Plan Contributions$16,994$11,407-$28,401
All Other Expenses$13,087$13,468-$26,555
Other Expenses$1,900$11,621-$13,521
Fees for Services Accounting-$11,316-$11,316
Insurance-$8,669-$8,669
Advertising$1,300$1,000-$2,300
Fees for Services Legal-$527-$527
Total Functional Expenses$1,173,653$720,892$0$1,894,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,955,848
Expenses per Audited Statements$1,894,545
Total Expenses per Form 990$1,894,545
Expenses Not Reported on Form 990$61,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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, Page 6, Part VI, Line 6

“Members are from the various school boards of south dakota.”

Form 990, Page 6, Part VI, Line 7A

“The association has 3 categories of membership. Full membership - any school board of any public school district in the state of south dakota may be a member of this association by payment of the annual dues with full voting privileges. Affiliate membership - a governing board other than a public school whic is operating a school program in south dakota upon aproval by the board of directors and payment of dues as set by the board of directors may become an affiliate member of the association. Affiliate members will be entitled to the privileges of other members except for the selection of officers or directors and making constitutional changes. Associate membership - an organization which associates and provides products and services to the school boards and affiliate members may become an associate member of the association. Associate members are entitled to certain publications and communications of the association and payment of dues will be set by the board of directors.”

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

“Management reviews form 990 prior to filing. Each board member was provided a copy of form 990 to review prior to form 990 being submitted to the irs.”

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

“Employees, officers, etc. Are required to complete an annual form addressing the association's conflict of interest policy. The executive director reviews these on an annual basis to determine if there are any exceptions to the policy. The association maintains a copy of these on file.”

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

“Executive director's salary is approved by the entire board.”

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

“The executive committee, comprised of the board officers, approve overall salary increases for the entire staff. Full board approves annual staff salary increases as a part of the budget approval process.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Associated School Boards of
EIN
46-0242298
Phone
6057732500
Address
PO BOX 1059, PIERRE, SD 57501-1059

Signing Officer

Name
Wade Pogany
Title
Executive Director
Phone
6057732500
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Pogany
Formed
1977
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
14

Preparer

Firm
Palmer Currier & Hoffert Llp
Address
1714 N LINCOLN AVE STE 3, PIERRE, SD 57501-7305
Preparer
Scott R Currier CPA
Phone
6052248826
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional/consultant 49,654 63,593 0 professional/consultant 100,490 0 0 total 150,144 63,593 0”

Form 990, Part XI, Line 9

“Rental expenses 61,303 rental expenses -61,303”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service ("irs") and certain state taxing authorities are currently revisiting what, if any, products and services provided by the association are subject to unrelated business income tax ("ubit"). There is currently very little guidance in the irs code on what activities should be subject to ubit. The irs has indicated that they are studying the issue and may issue additional guidance. As a result, at this time there is uncertainty regarding whether the association should pay income tax on certain types of net income from activities that may be considered by tax authorities as unrelated to the purpose for which the association was granted non-taxable status. The association has not filed any tax returns in the past for potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net income from activities deemed to be unrelated to the association's non-taxable status is not expected to have a material effect on the association's financial position or results of operations. The association has filed tax returns for unrelated business income which resulted in taxes paid of 7,109 and 6,421 during the years ended june 30, 2020 and 2019, respectively, which have been recognized in the financial statements. The expense has been included in support function expenses. The association is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before the year ended june 30, 2017.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -61,303”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 61,303”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/PersonNm18LOUANN KROGMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08669
IRS990/InsuranceGrp/TotalAmt08669
IRS990/InvestmentIncomeGrp/ExclusionAmt060759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060759
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02035379
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IRS990/LandBldgEquipAccumDeprecAmt0946935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049019
IRS990/LandBldgEquipCostOrOtherBssAmt01995954
IRS990/LegalDomicileStateCd0SD
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IRS990/LessRentalExpensesGrp/RealAmt061303
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IRS990/LobbyingActivitiesInd0true
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IRS990/MembershipDuesAmt0343912
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASBSD ADVANCES PUBLIC EDUCATION BY EMPOWERING LOCAL SCHOOL BOARD LEADERS AND ADVOCATING FOR A THRIVING PUBLIC EDUCATION SYSTEM.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01449
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023622
IRS990/NetUnrelatedBusTxblIncmAmt033850
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IRS990/OccupancyGrp/ProgramServicesAmt025999
IRS990/OccupancyGrp/TotalAmt060937
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015492
IRS990/OfficeExpensesGrp/TotalAmt050667
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240379
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IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211621
IRS990/OtherExpensesGrp/ProgramServicesAmt0152199
IRS990/OtherExpensesGrp/ProgramServicesAmt110378
IRS990/OtherExpensesGrp/ProgramServicesAmt247964
IRS990/OtherExpensesGrp/ProgramServicesAmt31900
IRS990/OtherExpensesGrp/TotalAmt0152199
IRS990/OtherExpensesGrp/TotalAmt154522
IRS990/OtherExpensesGrp/TotalAmt252418
IRS990/OtherExpensesGrp/TotalAmt313521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0257943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0218651
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021883
IRS990/PayrollTaxesGrp/ProgramServicesAmt044196
IRS990/PayrollTaxesGrp/TotalAmt066079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016994
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0WADE POGANY
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01292426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469967
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER THE ASB WORKER'S COMPENSATION FUND RISK POOL, THE ASB HEALTH FUND RISK POOL AND THE ASB PROPERTY AND LIABILITY FUND RISK POOL FOR MEMBER SCHOOL DISTRICTS IN THE STATES OF SOUTH DAKOTA AND WYOMING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01381976
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IRS990/PYProgramServiceRevenueAmt01731351
IRS990/PYRevenuesLessExpensesAmt0182752
IRS990/PYSalariesCompEmpBnftPaidAmt01093719
IRS990/PYTotalExpensesAmt01953984
IRS990/PYTotalRevenueAmt02136736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0323307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317340
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084925
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,622,984
Liabilities
$186,488
Net assets
$4,436,496
Revenue
$2,217,852
Expenses
$1,894,545
Net income
$323,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.15$6.93$2.46$1.97$0.50
2024Summary only. Only limited summary data is available for this year.$6.28$0.11$6.17$2.23$2.12$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.11$5.77$2.27$2.05$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.12$5.24$2.23$1.90$0.33
2021Summary only. Only limited summary data is available for this year.$5.40$0.11$5.29$2.09$1.68$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.44$2.22$1.89$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.13$4.13$2.14$1.95$0.18
2018Summary only. Only limited summary data is available for this year.$4.05$0.15$3.90$2.10$1.87$0.23
2017Summary only. Only limited summary data is available for this year.$4.28$0.65$3.62$1.95$1.75$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.79$3.42$1.94$1.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.89$3.22$2.20$1.87$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.01$2.89$1.95$1.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.13$2.86$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.25$2.65$1.78
2011Summary only. Only limited summary data is available for this year.$3.71$1.35$2.36$1.98$1.73$0.25