Civic Intelligence

Arrow Education Foundation Inc.

990 • Fiscal year 2020 • EIN 46-0453170

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.ARROWEDUCATIONFOUNDATION.COM
200 9th Street NEWatertown, SD 57201

(605) 882-6399

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,551,995

Down $30,226 (-1.2%) from 2019

Net Assets

Down

$2,513,858

Down $38,788 (-1.5%) from 2019

Liabilities

Up

$38,137

Up $8,562 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$171,299

Down $988,649 (-85%) from 2019

Expenses

Down

$210,087

Down $24,706 (-11%) from 2019

Net Income

Down

-$38,788

Down $963,943 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $504,598Liabilities 2010: $4,687Net Assets 2010: $499,9112010Assets 2011: $681,677Liabilities 2011: $4,641Net Assets 2011: $677,0362011Assets 2012: $718,263Liabilities 2012: $17,701Net Assets 2012: $700,5622012Assets 2013: $819,823Liabilities 2013: $25,146Net Assets 2013: $794,6772013Assets 2014: $1,042,543Liabilities 2014: $14,656Net Assets 2014: $1,027,8872014Assets 2015: $1,039,908Liabilities 2015: $22,717Net Assets 2015: $1,017,1912015Assets 2016: $1,357,019Liabilities 2016: $21,398Net Assets 2016: $1,335,6212016Assets 2017: $1,520,343Liabilities 2017: $22,687Net Assets 2017: $1,497,6562017Assets 2018: $1,652,549Liabilities 2018: $25,058Net Assets 2018: $1,627,4912018Assets 2019: $2,582,221Liabilities 2019: $29,575Net Assets 2019: $2,552,6462019Assets 2020: $2,551,995Liabilities 2020: $38,137Net Assets 2020: $2,513,8582020Assets 2021: $3,317,790Liabilities 2021: $11,291Net Assets 2021: $3,306,4992021Assets 2022: $2,944,389Liabilities 2022: $11,233Net Assets 2022: $2,933,1562022Assets 2023: $3,086,397Liabilities 2023: $21,547Net Assets 2023: $3,064,8502023Assets 2024: $3,378,800Liabilities 2024: $9,948Net Assets 2024: $3,368,8522024Assets 2025: $3,697,878Liabilities 2025: $8,369Net Assets 2025: $3,689,5092025

Highlighted filing

2020

Assets$2,551,995
Liabilities$38,137
Net Assets$2,513,858
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $83,0492010Expenses 2011: $89,5202011Expenses 2012: $95,2352012Revenue 2013: $221,576Expenses 2013: $127,461Net Income 2013: $94,1152013Revenue 2014: $371,091Expenses 2014: $137,881Net Income 2014: $233,2102014Revenue 2015: $290,192Expenses 2015: $300,888Net Income 2015: -$10,6962015Revenue 2016: $547,516Expenses 2016: $229,086Net Income 2016: $318,4302016Revenue 2017: $344,318Expenses 2017: $182,283Net Income 2017: $162,0352017Revenue 2018: $293,681Expenses 2018: $163,846Net Income 2018: $129,8352018Revenue 2019: $1,159,948Expenses 2019: $234,793Net Income 2019: $925,1552019Revenue 2020: $171,299Expenses 2020: $210,087Net Income 2020: -$38,7882020Revenue 2021: $968,294Expenses 2021: $175,653Net Income 2021: $792,6412021Revenue 2022: $226,899Expenses 2022: $600,242Net Income 2022: -$373,3432022Revenue 2023: $523,865Expenses 2023: $392,171Net Income 2023: $131,6942023Revenue 2024: $487,977Expenses 2024: $340,592Net Income 2024: $147,3852024Revenue 2025: $809,385Expenses 2025: $354,355Net Income 2025: $455,0302025

Highlighted filing

2020

Revenue$171,299
Expenses$210,087
Net Income-$38,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$324,620
Mission and Program Overview

Mission

Provide resources to genuinely enhance educational opportunities for students in the watertown, sd school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,442,888$2,473,424▲ $30,536
Cash and Non-Interest-Bearing Accounts$139,333$78,461▼ $60,872
Prepaid Expenses and Deferred Charges-$110-
Total Assets$2,582,221$2,551,995▼ $30,226
Liabilities
Deferred Revenue$18,550$13,341▼ $5,209
Unsecured Notes Loans Payable-$12,500-
Accounts Payable and Accrued Expenses$6,245$7,576▲ $1,331
Escrow Account Liability$4,780$4,720▼ $60
Total Liabilities$29,575$38,137▲ $8,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,071,924$2,183,064▲ $111,140
Net Assets With Donor Restrictions$480,722$330,794▼ $149,928
Total Net Assets Fund Balance$2,552,646$2,513,858▼ $38,788
Total Liabilities and Net Assets / Fund Balance$2,582,221$2,551,995▼ $30,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,473,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,442,888$40,953▲ $87,869-$2,473,424
2018$1,463,091$860,870▲ $168,964-$2,442,888
2017$1,354,375$37,516▲ $85,429-$1,463,091
2016$1,146,616$104,168▲ $115,865-$1,354,375
2015$781,505$378,514▼ $5,234-$1,146,616
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Karla ChristensenPresident
Brian BuiskerDirector
Connie FanninDirector
Dr Jeff DanielsenDirector
Elisa BeutlerDirector
Jennifer BollingerDirector
Jill MakepeaceDirector
Matt RobyDirector
Melissa TerronezDirector
Paul OrthausDirector
Sara HorningDirector
Stephanie LenardsWsd Board Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$234,156
Program Service Revenue
$63,308
Investment Income
$354
Other Revenue
$-126,519
All Other Contributions
$68,893
Change in Net Assets
$-38,788

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
Other Non Cash Contri Table219$36,169Comparable Sales
Other Non Cash Contri Table5$2,300Comparable Sales
Total Noncash Contributions224$38,469-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,715
Salaries, Compensation, and Employee Benefits$70,335
Total Fundraising Expense$48,970
Other Expenses$36,310
Professional Fundraising Fees$3,727

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,946$8,304$41,964$65,214
Grants to Domestic Orgs$57,915--$57,915
Grants to Domestic Individuals$41,800--$41,800
Other Expenses$22,303$1,293-$22,303
Payroll Taxes$1,184$658$3,279$5,121
Fees for Services Accounting-$4,299-$4,299
Office Expenses$412$3,672-$4,084
Fees for Services Professional Fundraising--$3,727$3,727
Insurance-$1,455-$1,455
Advertising$1,148--$1,148
Conferences and Meetings$281$621-$902
Information Technology$826--$826
Total Functional Expenses$140,815$20,302$48,970$210,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watertown School District 14-4Watertown, SD501c6General Support$57,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,321
Fundraising Gross Income$24,802
Professional Fundraising Fees$3,727

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acdd Proj$19,523---
Harvest$151,254$11,481$4,495$6,986
Total Events$190,065$24,802$153,321$-128,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“The form 990 was emailed to the president of the governing board for her review and approval. The form 990 is filed once approval is received.”

Conflict of interest policy compliance Part VI line 12C

“Officers and members of the governing board are required to sign a conflict of interest statement upon commencement of their relationship with the organization or at the official adoption of stated policy. This statement requires them to disclose any interest they may have in a transaction or decision where they will receive a benefit or gain. The policy and disclosure form must be signed annually by all specified parties. Any conflicts that do arise must be disclosed in writing to the board of directors. The interested officer or member may not vote on the matter or be counted in determining the existence of a quorum at the meeting of the board at which such matter is voted upon. Any transaction in which an officer or member has a financial or personal interest must be duly approved by members of the board as being in the best interest of the organization. And, if any payments are made to an interested officer or member, they must be reasonable and not exceed fair market value. Finally, the minutes of the meeting at which such votes were taken will record the interested officer or members disclosure, abstention and rationale for approval.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arrow Education Foundation Inc
EIN
46-0453170
Address
200 9TH STREET NE, WATERTOWN, SD 57201

Signing Officer

Name
Karla Christensen
Title
Board President
Phone
6058826399
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Christensen
Formed
1999
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
63

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Escrow accounts consist of monies collected by various alumni classes of the watertown school district. The organization holds the funds for the classes and distributes them as directed by each alumni class.”

Endowment funds intended uses (Part V, line 4)

“The organizations finance committee determines the amount of funds available for distribution from each endowed fund. A 3% floor to a 5% ceiling of the 3-year average of the market value of each endowed fund as of december 31 is available for distribution. These distributions are issued as scholarships and grants to the students and classrooms of the watertown school district. The goal of this spending policy is to preserve gift principal, to bring greater predictability to annual expenditures and to prudently balance short and long-term priorities.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02442888
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02473424
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESOURCES TO GENUINELY ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE WATERTOWN, SD SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02552646
IRS990/NetAssetsOrFundBalancesEOYAmt02513858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-128519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-128519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02071924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02183064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038469
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0412
IRS990/OfficeExpensesGrp/TotalAmt04084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ALUMNI & FRIENDS NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OtherExpensesGrp/ProgramServicesAmt022303
IRS990/OtherExpensesGrp/TotalAmt01293
IRS990/OtherExpensesGrp/TotalAmt122303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EIDL GRANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014946
IRS990/OtherSalariesAndWagesGrp/TotalAmt065214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0658
IRS990/PayrollTaxesGrp/ProgramServicesAmt01184
IRS990/PayrollTaxesGrp/TotalAmt05121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0KARLA CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT FUND EARNINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063308
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING AND POSTAGE FOR WATERTOWN HIGH SCHOOL ALUMNI AND FRIENDS NEWSLETTER. SENT TO SHARE WSD, ALUMNI, COMMUNITY AND FOUNDATION INFORMATION WITH ALUMNI AND FRIENDS OF THE FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041100
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE COLLEGE ARROW ACADEMY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01083719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132157
IRS990/PYInvestmentIncomeAmt01320
IRS990/PYOtherExpensesAmt038894
IRS990/PYOtherRevenueAmt0-74921
IRS990/PYProgramServiceRevenueAmt0149830
IRS990/PYRevenuesLessExpensesAmt0925155
IRS990/PYSalariesCompEmpBnftPaidAmt058816
IRS990/PYTotalExpensesAmt0234793
IRS990/PYTotalProfFndrsngExpnsAmt04926
IRS990/PYTotalRevenueAmt01159948
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt063662
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0151150
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt063662
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0151150
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt063662
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0151150
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0151150
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0128478
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0128478
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0128478
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt078859
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt035208
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0128478
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0122018
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0122018
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0605086
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0145725
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt081212
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0101149
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0148522
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0163686
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0727104
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt0128478
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0640294
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0122018
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0128478
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.950
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0122018
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0122018
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02580712
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02287426
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0113485
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0329368
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02467227
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01958058
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt038711
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt034311
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02542001
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02253115
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt088970
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt078859
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02580712
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02287426
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt088970
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt078859
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0466001273
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0122018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,551,995
Liabilities
$38,137
Net assets
$2,513,858
Revenue
$171,299
Expenses
$210,087
Net income
-$38,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$0.81$0.35$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.49$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.06$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.23$0.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.97$0.18$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.16$0.23$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.63$0.29$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.34$0.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.55$0.23$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.37$0.14$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.22$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.08