Civic Intelligence

Huck Boyd Foundation

990 • Fiscal year 2022 • EIN 48-1040552

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 12, 2022

PO Box 503Phillipsburg, KS 67661

(785) 543-5535

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,872,740

Down $137,888 (-2.8%) from 2021

Net Assets

Down

$4,872,739

Down $40,080 (-0.8%) from 2021

Liabilities

Down

$1

Down $97,808 (-100%) from 2021

Revenue

Up

$296,299

Up $46,768 (+19%) from 2021

Expenses

Down

$336,379

Down $19,032 (-5.4%) from 2021

Net Income

Up

-$40,080

Up $65,800 (+62%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,870,100Liabilities 2011: $56,115Net Assets 2011: $2,813,9852011Assets 2012: $3,008,037Liabilities 2012: $56,115Net Assets 2012: $2,951,9222012Assets 2013: $2,965,985Liabilities 2013: $56,115Net Assets 2013: $2,909,8702013Assets 2014: $2,940,643Liabilities 2014: $112,285Net Assets 2014: $2,828,3582014Assets 2015: $5,418,005Liabilities 2015: $112,285Net Assets 2015: $5,305,7202015Assets 2016: $5,351,898Liabilities 2016: $110,913Net Assets 2016: $5,240,9852016Assets 2017: $5,406,979Liabilities 2017: $103,278Net Assets 2017: $5,303,7012017Assets 2018: $5,322,918Liabilities 2018: $53,277Net Assets 2018: $5,269,6412018Assets 2019: $5,223,973Liabilities 2019: $53,278Net Assets 2019: $5,170,6952019Assets 2020: $5,094,375Liabilities 2020: $75,676Net Assets 2020: $5,018,6992020Assets 2021: $5,010,628Liabilities 2021: $97,809Net Assets 2021: $4,912,8192021Assets 2022: $4,872,740Liabilities 2022: $1Net Assets 2022: $4,872,7392022Assets 2023: $4,878,362Liabilities 2023: $1Net Assets 2023: $4,878,3612023Assets 2024: $4,974,742Liabilities 2024: $0Net Assets 2024: $4,974,7422024Assets 2025: $4,793,747Liabilities 2025: $2Net Assets 2025: $4,793,7452025

Highlighted filing

2022

Assets$4,872,740
Liabilities$1
Net Assets$4,872,739

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $264,361Expenses 2011: $263,262Net Income 2011: $1,0992011Revenue 2012: $496,856Expenses 2012: $325,960Net Income 2012: $170,8962012Revenue 2013: $257,036Expenses 2013: $299,088Net Income 2013: -$42,0522013Revenue 2014: $222,401Expenses 2014: $246,072Net Income 2014: -$23,6712014Revenue 2015: $2,766,960Expenses 2015: $289,598Net Income 2015: $2,477,3622015Revenue 2016: $238,551Expenses 2016: $303,286Net Income 2016: -$64,7352016Revenue 2017: $376,486Expenses 2017: $313,770Net Income 2017: $62,7162017Revenue 2018: $315,696Expenses 2018: $349,756Net Income 2018: -$34,0602018Revenue 2019: $315,981Expenses 2019: $414,927Net Income 2019: -$98,9462019Revenue 2020: $304,728Expenses 2020: $456,724Net Income 2020: -$151,9962020Revenue 2021: $249,531Expenses 2021: $355,411Net Income 2021: -$105,8802021Revenue 2022: $296,299Expenses 2022: $336,379Net Income 2022: -$40,0802022Revenue 2023: $350,687Expenses 2023: $345,065Net Income 2023: $5,6222023Revenue 2024: $462,237Expenses 2024: $365,856Net Income 2024: $96,3812024Revenue 2025: $368,156Expenses 2025: $549,153Net Income 2025: -$180,9972025

Highlighted filing

2022

Revenue$296,299
Expenses$336,379
Net Income-$40,080
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 12, 2022
Return Version
2021v4.1
Gross Receipts
$1,035,326
Mission and Program Overview

Mission

To stimulate and inspire vision for a thriving rural america by encouraging planning, development, economic growth and leadership, by offering opportunities for continuing education, cultural enrichment and preservation of our heritage and by enhancing communications and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,372,129$3,375,623▲ $3,494
Land, Buildings, and Equipment, Net$1,429,295$1,317,340▼ $111,955
Pledges and Grants Receivable$20,000$0▼ $20,000
Savings and Temporary Cash Investments$14,692$5,265▼ $9,427
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,010,628$4,872,740▼ $137,888
Other Assets Total$174,512$174,512→ $0
Liabilities
Other Liabilities$97,809$1▼ $97,808
Total Liabilities$97,809$1▼ $97,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,291,780$3,287,210▼ $4,570
Net Assets Without Donor Restrictions$1,621,039$1,585,529▼ $35,510
Total Net Assets Fund Balance$4,912,819$4,872,739▼ $40,080
Total Liabilities and Net Assets / Fund Balance$5,010,628$4,872,740▼ $137,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,614$1,355,840$2,361,454
Other Land Buildings$304,226$1,082,068$1,386,294
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,835,643-▲ $156,615$138,353$2,833,717
2021$2,782,431-▲ $173,966$101,465$2,835,643
2020$2,788,242-▲ $97,564$85,850$2,782,431
2019$2,772,138-▲ $117,492$84,087$2,788,242
2018$2,676,004$69,781▲ $121,312$80,245$2,772,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike JamesPresident
Andrea KeeseeDirector
Gene BugbeeDirector
Lori RahjesDirector
Sue MillerDirector
Howard KingSecretary
C I MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,134
Program Service Revenue
$0
Investment Income
$156,096
Other Revenue
$19,069
All Other Contributions
$76,601
Change in Net Assets
$-40,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,332
Salaries, Compensation, and Employee Benefits$109,047
Total Fundraising Expense$36,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,397$29,071$5,814$116,282
Other Salaries and Wages$60,313$20,104$20,104$100,521
Occupancy$18,370$18,370$9,184$45,924
Insurance$29,192--$29,192
Fees for Service Investment Mgmnt Fees$20,188--$20,188
Payroll Taxes$5,116$1,705$1,705$8,526
Fees for Services Accounting-$3,560-$3,560
All Other Expenses$3,141$51$45$3,237
Other Expenses$1,580$2,462-$1,580
Office Expenses$437$146$146$729
Advertising$135--$135
Fees for Services Other-$40-$40
Total Functional Expenses$223,872$75,509$36,998$336,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 was given to board to look over and ask questions before the form 990 was filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The foundation has in their office the governing documents and financial statements which are availiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Huck Boyd Foundation
EIN
48-1040552
Phone
7855435535
Address
PO BOX 503, PHILLIPSBURG, KS 67661

Signing Officer

Name
Mike James
Title
President
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Part v line 4--only the income from the endowment funds can be spent for operating expenses. The remaining funds are permanently restricted.

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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/OtherExpensesGrp/ProgramServicesAmt02055
IRS990/OtherExpensesGrp/ProgramServicesAmt11948
IRS990/OtherExpensesGrp/ProgramServicesAmt21580
IRS990/OtherExpensesGrp/TotalAmt02462
IRS990/OtherExpensesGrp/TotalAmt12055
IRS990/OtherExpensesGrp/TotalAmt21948
IRS990/OtherExpensesGrp/TotalAmt31580
IRS990/OtherLiabilitiesGrp/BOYAmt097809
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS FUNDING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0781
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0781
IRS990/OtherRevenueTotalAmt0781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01705
IRS990/PayrollTaxesGrp/ProgramServicesAmt05116
IRS990/PayrollTaxesGrp/TotalAmt08526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239500
IRS990/PYOtherRevenueAmt024221
IRS990/PYRevenuesLessExpensesAmt0-105880
IRS990/PYSalariesCompEmpBnftPaidAmt0115911
IRS990/PYTotalExpensesAmt0355411
IRS990/PYTotalRevenueAmt0249531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INDIVIDUAL-VM-UNUSUAL BEQUEST-CASH16-17 95,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0622729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21600
IRS990ScheduleA/PublicSupportPY170Pct00.24890
IRS990ScheduleA/PublicSupportTotal170Amt0268235
IRS990ScheduleA/SubstantialContributorsTotAmt0350772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619007
IRS990ScheduleA/TotalSupportAmt01241736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01355840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361454
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020188
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02835643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02833717
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156615
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0138353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02782431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02835643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0101465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02788242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02782431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02772138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02788242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt084087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02676004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02772138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01082068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01386294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4--ONLY THE INCOME FROM THE ENDOWMENT FUNDS CAN BE SPENT FOR OPERATING EXPENSES. THE REMAINING FUNDS ARE PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317340
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS GIVEN TO BOARD TO LOOK OVER AND ASK QUESTIONS BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS IN THEIR OFFICE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WHICH ARE AVAILIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05010628
IRS990/TotalAssetsEOYAmt04872740
IRS990/TotalAssetsGrp/BOYAmt05010628
IRS990/TotalAssetsGrp/EOYAmt04872740
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.37$0.55$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.46$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.35$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$0.25$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.08$5.02$0.30$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.05$5.17$0.32$0.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.05$5.27$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.30$0.38$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.11$5.24$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.11$5.31$2.77$0.29$2.48
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$0.22$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$3.01$0.06$2.95$0.50$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$2.87$0.06$2.81$0.26$0.26$0.00