Civic Intelligence

Beatrice Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 47-0713910

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
320 North 5th StreetBeatrice, NE 68310

(402) 223-1500

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,983

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,885,867

Up $113,985 (+6.4%) from 2016

Net Assets

Up

$1,884,805

Up $112,923 (+6.4%) from 2016

Liabilities

Up

$1,062

Up $1,062 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$255,155

Up $146,469 (+135%) from 2016

Expenses

Up

$242,734

Up $50,960 (+27%) from 2016

Net Income

Up

$12,421

Up $95,509 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $1,415,459Liabilities 2010: $0Net Assets 2010: $1,415,4592010Assets 2011: $1,531,228Liabilities 2011: $0Net Assets 2011: $1,531,2282011Assets 2012: $1,797,179Liabilities 2012: $0Net Assets 2012: $1,797,1792012Assets 2013: $1,909,161Liabilities 2013: $0Net Assets 2013: $1,909,1612013Assets 2014: $1,921,785Liabilities 2014: $0Net Assets 2014: $1,921,7852014Assets 2015: $1,785,268Liabilities 2015: $0Net Assets 2015: $1,785,2682015Assets 2016: $1,771,882Liabilities 2016: $0Net Assets 2016: $1,771,8822016Assets 2017: $1,885,867Liabilities 2017: $1,062Net Assets 2017: $1,884,8052017Assets 2018: $1,796,419Liabilities 2018: $4,467Net Assets 2018: $1,791,9522018Assets 2019: $2,077,064Liabilities 2019: $4,760Net Assets 2019: $2,072,3042019Assets 2020: $2,317,464Liabilities 2020: $4,760Net Assets 2020: $2,312,7042020Assets 2021: $2,756,514Liabilities 2021: $7,010Net Assets 2021: $2,749,5042021Assets 2022: $2,552,751Liabilities 2022: $5,504Net Assets 2022: $2,547,2472022Assets 2023: $3,286,250Liabilities 2023: $5,765Net Assets 2023: $3,280,4852023Assets 2024: $3,450,772Liabilities 2024: $1,017Net Assets 2024: $3,449,7552024

Highlighted filing

2017

Assets$1,885,867
Liabilities$1,062
Net Assets$1,884,805
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $43,0372010Expenses 2011: $77,2842011Expenses 2012: $600,0672012Revenue 2013: $332,017Expenses 2013: $222,410Net Income 2013: $109,6072013Revenue 2014: $159,302Expenses 2014: $180,880Net Income 2014: -$21,5782014Revenue 2015: $152,747Expenses 2015: $150,885Net Income 2015: $1,8622015Revenue 2016: $108,686Expenses 2016: $191,774Net Income 2016: -$83,0882016Revenue 2017: $255,155Expenses 2017: $242,734Net Income 2017: $12,4212017Revenue 2018: $377,488Expenses 2018: $319,960Net Income 2018: $57,5282018Revenue 2019: $403,681Expenses 2019: $322,249Net Income 2019: $81,4322019Revenue 2020: $353,880Expenses 2020: $307,759Net Income 2020: $46,1212020Revenue 2021: $456,691Expenses 2021: $379,808Net Income 2021: $76,8832021Revenue 2022: $677,200Expenses 2022: $437,976Net Income 2022: $239,2242022Revenue 2023: $904,608Expenses 2023: $452,109Net Income 2023: $452,4992023Revenue 2024: $1,215,032Expenses 2024: $1,228,453Net Income 2024: -$13,4212024

Highlighted filing

2017

Revenue$255,155
Expenses$242,734
Net Income$12,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,619,932
Mission and Program Overview

Mission

Provide support for beatrice public schools and its graduates thru scholarships.

Support beatrice public schools and provide scholarships for graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,482,153$1,715,744▲ $233,591
Savings and Temporary Cash Investments$214,200$95,923▼ $118,277
Cash and Non-Interest-Bearing Accounts$29,826$36,537▲ $6,711
Accounts Receivable-$27,627-
Pledges and Grants Receivable$45,703$7,945▼ $37,758
Prepaid Expenses and Deferred Charges-$2,091-
Total Assets$1,771,882$1,885,867▲ $113,985
Liabilities
Accounts Payable and Accrued Expenses-$1,062-
Total Liabilities$0$1,062▲ $1,062
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,315,000$1,315,000→ $0
Temporarily Rstr Net Assets$341,393$427,433▲ $86,040
Unrestricted Net Assets$115,489$142,372▲ $26,883
Total Net Assets Fund Balance$1,771,882$1,884,805▲ $112,923
Total Liabilities and Net Assets / Fund Balance$1,771,882$1,885,867▲ $113,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,315,000---$1,315,000
2016$1,315,000---$1,315,000
2015$1,364,995--$49,995$1,315,000
2014$1,314,177-▲ $50,818-$1,364,995
2013$1,302,740-▲ $11,437-$1,314,177
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris MartinExecutive DirectorFT$35,983$35,983

Board Members and Trustees

NameTitle
Kay MckenziePresident/vice President
Ashton SandmanStudent Trustee
Dawson SaathoffStudent Trustee
Andy CarothersTrustee
Ardath PinkertonTrustee
Dan GleasonTrustee
Joyce BlackwellTrustee
Lisa PieperTrustee
Mark EnglerTrustee
Mickey GleasonTrustee
Nate ClabaughTrustee
Paul HayTrustee
Paul WhaleyTrustee
Ross BaumanTrustee
Sandi HoffmanTrustee
Stephanie PerkinsTrustee
Vaughn WrightTrustee
John BrazellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,886
Program Service Revenue
$81,190
Investment Income
$76,138
Other Revenue
$12,941
All Other Contributions
$84,886
Change in Net Assets
$12,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,502
Total Revenue per Audited Statements
$355,657
Total Revenue per Form 990
$255,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,121
Salaries, Compensation, and Employee Benefits$74,887
Other Expenses$34,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,447--$81,447
Grants to Domestic Orgs$51,674--$51,674
Other Salaries and Wages$35,610--$35,610
Current Officers, Directors, Trustees, and Key Employees$32,083--$32,083
Office Expenses-$9,523-$9,523
Payroll Taxes$7,194--$7,194
Fees for Services Accounting-$2,535-$2,535
Insurance-$2,320-$2,320
Other Expenses-$1,562-$1,562
All Other Expenses$992$30-$1,022
Total Functional Expenses$209,000$33,734$0$242,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,734
Total Expenses per Audited Statements$242,734
Total Expenses per Form 990$242,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beatrice Public Schools District No 15Beatrice, NE-Stadium Project-
Beatrice Public Schools District No 15Beatrice, NE-Other School Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,777
Fundraising Direct Expenses$6,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,895$18,895$6,394$12,501
Pizza Sales & Other$882$882$442$440
Total Events$19,777$19,777$6,836$12,941
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board president and treasurer before it is filed. At its subsequent board meeting, the entire board reviews the 990 filing.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents and financial statements available to the public upon request of the treasurer.”

Filing and Contact Details

Filer

Filer Name
Beatrice Educational Foundation Inc
EIN
47-0713910
Phone
4022231500
Address
320 NORTH 5TH STREET, BEATRICE, NE 68310

Signing Officer

Name
Doris Martin
Title
Executive Director
Phone
4022281500
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Martin
Formed
1987
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
18

Preparer

Firm
Dana F Cole & Company Llp
Address
1705 NORTH 6TH STREET, BEATRICE, NE 68310
Preparer
Tyler Kaps
Phone
4022283379
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board reviews and approves the financial statements. There has been no change in this process from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Use of endowment funds the income from the funds is to be used for scholarships for graduating students.”

Part X, Line 2:

“The foundation utilizes the provision of fasb asc 740-10, accounting for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 559 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/TitleTxt1SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT TRUSTEE
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IRS990/GainOrLossGrp/SecuritiesAmt034465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt081447
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081447
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051674
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051674
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01392406
IRS990/GrossReceiptsAmt01619932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02320
IRS990/InsuranceGrp/TotalAmt02320
IRS990/InvestmentIncomeGrp/ExclusionAmt041673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01482153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01715744
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01357941
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT FOR BEATRICE PUBLIC SCHOOLS AND ITS GRADUATES THROUGH SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01771882
IRS990/NetAssetsOrFundBalancesEOYAmt01884805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100502
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09523
IRS990/OfficeExpensesGrp/TotalAmt09523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE, & MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31562
IRS990/OtherExpensesGrp/TotalAmt09720
IRS990/OtherExpensesGrp/TotalAmt15775
IRS990/OtherExpensesGrp/TotalAmt22269
IRS990/OtherExpensesGrp/TotalAmt31562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035610
IRS990/OtherSalariesAndWagesGrp/TotalAmt035610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07194
IRS990/PayrollTaxesGrp/TotalAmt07194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01315000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01315000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02091
IRS990/PrincipalOfficerNm0DORIS MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0After school program reimbursemen
IRS990/ProgramServiceRevenueGrp/Desc1After school program tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19628
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL SUPPORT AND OTHER PROGRAM EXPENSES - BEATRICE PUBLIC SCHOOLS WHICH INCLUDES THE NEW BEATRICE PUBLIC SCHOOLS STADIUM PROJECT AND THE NEW BEATRICE PUBLIC SCHOOLS AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127553
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168038
IRS990/PYInvestmentIncomeAmt022242
IRS990/PYOtherExpensesAmt023736
IRS990/PYOtherRevenueAmt014550
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248305
IRS990ScheduleA/InvestmentIncomeCYPct00.27580
IRS990ScheduleA/InvestmentIncomePYPct00.17080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60490
IRS990ScheduleA/PublicSupportPY509Pct00.76400
IRS990ScheduleA/PublicSupportTotal509Amt0544616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214253
IRS990ScheduleA/Total509Grp/TotalAmt0591370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900317
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01364995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01314177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01364995

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,885,867
Liabilities
$1,062
Net assets
$1,884,805
Revenue
$255,155
Expenses
$242,734
Net income
$12,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.22$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.90$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.68$0.44$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.35$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.40$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.38$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.26$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.33$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.04