Civic Intelligence

Beatrice Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 47-0713910

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

48th percentile

$55,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,317,464

Up $240,400 (+12%) from 2019

Net Assets

Up

$2,312,704

Up $240,400 (+12%) from 2019

Liabilities

Flat

$4,760

Flat from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Down

$353,880

Down $49,801 (-12%) from 2019

Expenses

Down

$307,759

Down $14,490 (-4.5%) from 2019

Net Income

Down

$46,121

Down $35,311 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$2,317,464
Liabilities$4,760
Net Assets$2,312,704
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$353,880
Expenses$307,759
Net Income$46,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,813,392
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$1,946,588$2,178,742▲ $232,154
Savings and Temporary Cash Investments$91,355$108,579▲ $17,224
Cash and Non-Interest-Bearing Accounts$36,933$27,955▼ $8,978
Prepaid Expenses and Deferred Charges$2,188$2,188→ $0
Total Assets$2,077,064$2,317,464▲ $240,400
Liabilities
Accounts Payable and Accrued Expenses$4,760$4,760→ $0
Total Liabilities$4,760$4,760→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,958,471$2,227,643▲ $269,172
Net Assets Without Donor Restrictions$113,833$85,061▼ $28,772
Total Net Assets Fund Balance$2,072,304$2,312,704▲ $240,400
Total Liabilities and Net Assets / Fund Balance$2,077,064$2,317,464▲ $240,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,315,000---$1,315,000
2019$1,315,000---$1,315,000
2018$1,315,000---$1,315,000
2017$1,315,000---$1,315,000
2016$1,315,000---$1,315,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris MartinExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Kay MckinziePresident/vice President
Andy CarothersTrustee
Dan GleasonTrustee
Joyce BlackwellTrustee
Katie HumbleTrustee
Lisa PieperTrustee
Mark EnglerTrustee
Mickey GleasonTrustee
Nate ClabaughTrustee
Paul HayTrustee
Paul WhaleyTrustee
Ross BaumanTrustee
Sandi HoffmanTrustee
Stephanie PerkinsTrustee
Vaughn WrightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$185,708
Program Service Revenue
$59,458
Investment Income
$56,316
Other Revenue
$52,398
All Other Contributions
$185,708
Change in Net Assets
$46,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,279
Total Revenue per Audited Statements
$548,159
Total Revenue per Form 990
$353,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,563
Grants and Similar Amounts Paid$109,673
Other Expenses$50,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,469--$74,469
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Other Salaries and Wages$49,696--$49,696
Payroll Taxes$42,867--$42,867
Grants to Domestic Orgs$35,204--$35,204
Office Expenses-$7,925-$7,925
Fees for Services Legal-$3,695-$3,695
Other Expenses$7,109$3,312-$3,312
All Other Expenses-$2,301-$2,301
Total Functional Expenses$264,345$43,414$0$307,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,759
Total Expenses per Audited Statements$307,759
Total Expenses per Form 990$307,759
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-Other School Support$15,635
Beatrice Public Schools District No 15Beatrice, NE-Gym Floor$10,569
Beatrice Public Schools District No 15Beatrice, NE-Stadium Expenses$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,745
Fundraising Direct Expenses$7,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,745$16,745$7,405$9,340
Luck of the Orange Raffle----
Total Events$16,745$16,745$7,405$9,340
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
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
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 executive director 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 executive director.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Martin
Formed
1987
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
15

Preparer

Firm
Dana F Cole & Company Llp
Address
1705 NORTH 6TH STREET, BEATRICE, NE 68310
Preparer
Ryan Bruns
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 546 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/MissionDesc0PROVIDE SUPPORT FOR BEATRICE PUBLIC SCHOOLS AND ITS GRADUATES THROUGH SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02072304
IRS990/NetAssetsOrFundBalancesEOYAmt02312704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085061
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07925
IRS990/OfficeExpensesGrp/TotalAmt07925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE, & MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23312
IRS990/OtherExpensesGrp/ProgramServicesAmt07109
IRS990/OtherExpensesGrp/TotalAmt014493
IRS990/OtherExpensesGrp/TotalAmt111688
IRS990/OtherExpensesGrp/TotalAmt27109
IRS990/OtherExpensesGrp/TotalAmt33312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043058
IRS990/OtherRevenueTotalAmt043058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049696
IRS990/OtherSalariesAndWagesGrp/TotalAmt049696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042867
IRS990/PayrollTaxesGrp/TotalAmt042867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02188
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/RelatedOrExemptFuncIncomeAmt043249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116209
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL SUPPORT AND OTHER PROGRAM EXPENSES - BEATRICE PUBLIC SCHOOLS WHICH INCLUDES THE NEW BEATRICE PUBLIC SCHOOLS STADIUM PROJECT, GYM FLOOR PROJECT, AND THE BEATRICE PUBLIC SCHOOLS AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189876
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093319
IRS990/PYInvestmentIncomeAmt099717
IRS990/PYOtherExpensesAmt044757
IRS990/PYOtherRevenueAmt011642
IRS990/PYProgramServiceRevenueAmt0112739
IRS990/PYRevenuesLessExpensesAmt081432
IRS990/PYSalariesCompEmpBnftPaidAmt0184173
IRS990/PYTotalExpensesAmt0322249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046121
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201617
IRS990ScheduleA/InvestmentIncomeCYPct00.15080
IRS990ScheduleA/InvestmentIncomePYPct00.19120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73360
IRS990ScheduleA/PublicSupportPY509Pct00.64960
IRS990ScheduleA/PublicSupportTotal509Amt0980965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011933
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt093454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071894
IRS990ScheduleA/Total509Grp/TotalAmt01074419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01337198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307759
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,317,464
Liabilities
$4,760
Net assets
$2,312,704
Revenue
$353,880
Expenses
$307,759
Net income
$46,121
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