Civic Intelligence

Elizabeth Ballard Community Center Inc.

990 • Fiscal year 2019 • EIN 48-0848472

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

PO Box 7Lawrence, KS 66044

(785) 842-0729

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,465

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$265,789

Up $104,113 (+64%) from 2018

Net Assets

Up

-$40,506

Up $197,154 (+83%) from 2018

Liabilities

Down

$306,295

Down $93,041 (-23%) from 2018

Revenue

Up

$892,582

Up $328,442 (+58%) from 2018

Expenses

Up

$708,928

Up $156,930 (+28%) from 2018

Net Income

Up

$183,654

Up $171,512 (+1413%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,109,346Liabilities 2010: $630,250Net Assets 2010: $479,0962010Assets 2011: $940,062Liabilities 2011: $545,828Net Assets 2011: $394,2342011Assets 2012: $689,216Liabilities 2012: $642,532Net Assets 2012: $46,6842012Assets 2013: $602,594Liabilities 2013: $799,088Net Assets 2013: -$196,4942013Assets 2014: $270,415Liabilities 2014: $569,827Net Assets 2014: -$299,4122014Assets 2015: $157,550Liabilities 2015: $412,405Net Assets 2015: -$254,8552015Assets 2016: $243,025Liabilities 2016: $470,258Net Assets 2016: -$227,2332016Assets 2017: $194,129Liabilities 2017: $443,931Net Assets 2017: -$249,8022017Assets 2018: $161,676Liabilities 2018: $399,336Net Assets 2018: -$237,6602018Assets 2019: $265,789Liabilities 2019: $306,295Net Assets 2019: -$40,5062019Assets 2020: $867,304Liabilities 2020: $302,668Net Assets 2020: $564,6362020Assets 2021: $838,471Liabilities 2021: $20,901Net Assets 2021: $817,5702021Assets 2022: $1,497,115Liabilities 2022: $2,033Net Assets 2022: $1,495,0822022Assets 2023: $1,929,764Liabilities 2023: $2,239Net Assets 2023: $1,927,5252023Assets 2024: $2,859,548Liabilities 2024: $6,228Net Assets 2024: $2,853,3202024

Highlighted filing

2019

Assets$265,789
Liabilities$306,295
Net Assets-$40,506

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,335,5092010Revenue 2011: $1,070,202Expenses 2011: $1,155,064Net Income 2011: -$84,8622011Expenses 2012: $1,157,6682012Revenue 2013: $921,969Expenses 2013: $1,073,529Net Income 2013: -$151,5602013Revenue 2014: $721,536Expenses 2014: $715,144Net Income 2014: $6,3922014Revenue 2015: $804,570Expenses 2015: $736,384Net Income 2015: $68,1862015Revenue 2016: $653,345Expenses 2016: $625,723Net Income 2016: $27,6222016Revenue 2017: $751,133Expenses 2017: $633,237Net Income 2017: $117,8962017Revenue 2018: $564,140Expenses 2018: $551,998Net Income 2018: $12,1422018Revenue 2019: $892,582Expenses 2019: $708,928Net Income 2019: $183,6542019Revenue 2020: $1,335,040Expenses 2020: $729,898Net Income 2020: $605,1422020Revenue 2021: $1,137,597Expenses 2021: $797,502Net Income 2021: $340,0952021Revenue 2022: $1,596,026Expenses 2022: $863,007Net Income 2022: $733,0192022Revenue 2023: $1,280,688Expenses 2023: $887,587Net Income 2023: $393,1012023Revenue 2024: $1,888,075Expenses 2024: $1,001,601Net Income 2024: $886,4742024

Highlighted filing

2019

Revenue$892,582
Expenses$708,928
Net Income$183,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$924,969
Mission and Program Overview

Mission

Child care program - provides quality, affordable early childhood education program for economically disadvantaged families in the community. Family stabalization program - provides financial assistance for rent and utilities, pantry services and connection to community resources.

The ballard center, a non-profit organization, partners with families to achieve stability through early childhood education and needs-based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,457$135,144▲ $97,687
Land, Buildings, and Equipment, Net$67,671$58,296▼ $9,375
Accounts Receivable$13,238$17,613▲ $4,375
Pledges and Grants Receivable-$7,120-
Prepaid Expenses and Deferred Charges$701$767▲ $66
Total Assets$161,676$265,789▲ $104,113
Other Assets Total$42,609$46,849▲ $4,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,511$258,113▼ $118,398
Other Liabilities$10,192$43,125▲ $32,933
Deferred Revenue$6,910$3,413▼ $3,497
Accounts Payable and Accrued Expenses$5,723$1,644▼ $4,079
Total Liabilities$399,336$306,295▼ $93,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$97,585$96,392▼ $1,193
Net Assets Without Donor Restrictions$-335,245$-136,898▲ $198,347
Total Net Assets Fund Balance$-237,660$-40,506▲ $197,154
Total Liabilities and Net Assets / Fund Balance$161,676$265,789▲ $104,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,296$332,550$388,846
Land$2,000-$2,000
Other Assets Org$46,849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$42,609$21,116▲ $7,148-$46,849
2018$47,087$32,144▼ $1,999-$42,609
2017$42,445$80,400▲ $6,846-$47,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PriceExecutive DiFT$62,465$62,465

Board Members and Trustees

NameTitle
David MooreChair
Brad FinkeldeiPast Chair/t
Tom BradyVice Chair
Anne DillonDirector
Brad NicholsonDirector
Chris BryantDirector
Chris SchmidDirector
Colleen GregoireDirector
Ivan HuntoonDirector
Kent FryDirector
Lauren DavisDirector
Pam CullertonDirector
Sarah TimmonsDirector
Zach FridellDirector
Michelle ChronisterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,081
Program Service Revenue
$279,914
Investment Income
$148,993
Other Revenue
$107,594
All Other Contributions
$326,081
Change in Net Assets
$183,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,582
Revenue Not Reported on Form 990
$25,870
Total Revenue per Audited Statements
$918,452
Total Revenue per Form 990
$892,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,030
Other Expenses$216,898
Total Fundraising Expense$12,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,109$32,963$10,898$385,970
Current Officers, Directors, Trustees, and Key Employees$56,999$5,153$313$62,465
Payroll Taxes$38,799$3,706$1,090$43,595
Fees for Services Accounting-$33,390-$33,390
All Other Expenses$27,531$2,166-$29,697
Occupancy$17,867$940-$18,807
Interest$8,343$8,343-$16,686
Office Expenses-$12,543-$12,543
Other Expenses$10,012$1,112-$11,124
Insurance$4,774$5,836-$10,610
Fees for Services Other$10,255--$10,255
Depreciation Depletion$9,939--$9,939
Total Functional Expenses$590,475$106,152$12,301$708,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,798
Expenses per Audited Statements$708,928
Total Expenses per Form 990$708,928
Expenses Not Reported on Form 990$25,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,764
Fundraising Direct Expenses$25,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changing Lives$130,764$130,764$25,870$104,894
Total Events$130,764$130,764$25,870$104,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$31,708
Accrued Compensation$11,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 8B

The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.

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

The board reviews the form 990 prior to filing.

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

Annually the board discloses any conflicts.

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

The board approves all pay levels.

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

The board approves all pay levels.

Form 990, Page 6, Part VI, Line 19

Policies and financial statements are available upon request during regular operating hours.

Form 990, Part VIII

In 2019, ballard sold property previously known as penn house, located in east lawrence, which had historically provided direct emergency assistance and ceased operations as of september 2018. The property was sold for 155,510 and after cost of sale, generated 148,993 gain to be used to address current program needs. While the closure of penn house and the subsequent sale of that property changed the point of access, clients are still able to access those same services at the ballard center location.

Filing and Contact Details

Filer

Filer Name
Elizabeth B Ballard Community Cente
EIN
48-0848472
Phone
7858420729
Address
PO BOX 7, LAWRENCE, KS 66044
Doing Business As
Ballard Community Services

Signing Officer

Name
Rebecca Price
Title
Executive Director
Phone
7858420729
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Price
Formed
1977
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
265

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Child care program- provides quality, affordable early childhood education program for economically disadvantaged families in the community. Family stabalization program - provides financial assistance for rent and utilities, pantry services and connection to community resources.

Form 990, Page 1, Part I, Line 6

The ballard center is blessed to be part of a community that is rich with volunteers willing to give of their time and talents. During 2019 ballard volunteers contributed 3,100 hours of service valued at 72,500. Volunteers were essential to sustaining and growing our services. Volunteers were utilized for a wide variety of tasks - from ku music, art and special education classroom support, to ku community outreach, local churches, and businesses assisting with major building projects and fund-raisers.

Form 990, Page 2, Part III, Line 4A

Ballard center's early education program has a capacity of 48 kids. 48 boys and girls that will grow up more likely to own a home, graduate from high school, and hold a job than if they were not able to participate in a preschool program. Each time a new boy or girl walks through the doors of the ballard center to attend its preschool, the liklihood of that child becoming an adult with a more stable and successful adult life has increased. In 2019, 137 families received christmas gifts; 543 family members received wrap-around support services. We do not just care for the children attending our center - we support the child's parents and siblings; 8,800 douglas county community members received food, clothing, personal care items and diapers; nearly 1,600 households received food at mobile food pantry distributions.

Form 990, Part XI, Line 9

Event expenses 25,870 event expenses -25,870

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The primary purpose of the funds shall be to provide charitable grants to support the activities of elizabeth b ballard community center and for such other uses and purposes as may be designated by the board of directors of the community foundation or their designee, after receiving advice in writing from elizabeth b ballard community center's advisory committee.

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501 (c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization has not identified any uncertain tax positions for the years ended december 31,2019. The organization's income tax returns are subject to review and examination by u.s. Federal jurisdiction and the state of kansas. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.

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

EVENT EXPENSES 25,870

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

EVENT EXPENSES 25,870

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15EXECUTIVE DI
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0CHILD CARE PROGRAM- PROVIDES QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION PROGRAM FOR ECONOMICALLY DISADVANTAGED FAMILIES IN THE COMMUNITY. FAMILY STABALIZATION PROGRAM - PROVIDES FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, PANTRY SERVICES AND CONNECTION TO COMMUNITY RESOURCES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-335245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-136898
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0940
IRS990/OccupancyGrp/ProgramServicesAmt017867
IRS990/OccupancyGrp/TotalAmt018807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012543
IRS990/OfficeExpensesGrp/TotalAmt012543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042609
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
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IRS990/OtherLiabilitiesGrp/BOYAmt010192
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IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
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IRS990/OtherRevenueTotalAmt02700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010898
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385970
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03706
IRS990/PayrollTaxesGrp/ProgramServicesAmt038799
IRS990/PayrollTaxesGrp/TotalAmt043595
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0767
IRS990/PrincipalOfficerNm0REBECCA PRICE
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132956
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0337
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0177048
IRS990/PYOtherRevenueAmt096415
IRS990/PYProgramServiceRevenueAmt0175323
IRS990/PYRevenuesLessExpensesAmt012142
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IRS990/PYTotalExpensesAmt0551998
IRS990/PYTotalRevenueAmt0564140
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393770
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01644833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82830
IRS990ScheduleA/PublicSupportPY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt01583682
IRS990ScheduleA/SubstantialContributorsTotAmt0321438
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01905120
IRS990ScheduleA/TotalSupportAmt01912069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt056296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388846
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042609
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021116
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046849
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt034126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt082100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06846
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesNotReportedAmt025870
IRS990ScheduleD/ExpensesSubtotalAmt0708928
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.89$1.00$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.28$0.89$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.60$0.86$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.14$0.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.56$1.34$0.73$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$0.89$0.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.44$0.25$0.75$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.47$0.23$0.65$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.41$0.25$0.80$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.57$0.30$0.72$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.80$0.20$0.92$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.64$0.05$1.16
2011Summary only. Only limited summary data is available for this year.$0.94$0.55$0.39$1.07$1.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.63$0.48$1.34