Civic Intelligence

John Austin Cheley Foundation

990 • Fiscal year 2019 • EIN 48-1077337

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.CHELEYFOUNDATION.ORG

View Organization Page

1420 Ogden Street Suite 102Denver, CO 80218

(720) 981-2532

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,244

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,419,375

Up $29,419 (+1.2%) from 2018

Net Assets

Up

$2,387,184

Up $67,248 (+2.9%) from 2018

Liabilities

Down

$32,191

Down $37,829 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Down

$793,047

Down $45,752 (-5.5%) from 2018

Expenses

Up

$768,555

Up $10,571 (+1.4%) from 2018

Net Income

Down

$24,492

Down $56,323 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,181,553Liabilities 2010: $2,369Net Assets 2010: $2,179,1842010Assets 2011: $2,091,294Liabilities 2011: $487Net Assets 2011: $2,090,8072011Assets 2012: $2,261,723Liabilities 2012: $3,093Net Assets 2012: $2,258,6302012Assets 2013: $2,608,098Liabilities 2013: $5,723Net Assets 2013: $2,602,3752013Assets 2014: $2,485,626Liabilities 2014: $36,677Net Assets 2014: $2,448,9492014Assets 2015: $2,320,448Liabilities 2015: $79,634Net Assets 2015: $2,240,8142015Assets 2016: $1,854,616Liabilities 2016: $18,538Net Assets 2016: $1,836,0782016Assets 2017: $2,386,576Liabilities 2017: $106,917Net Assets 2017: $2,279,6592017Assets 2018: $2,389,956Liabilities 2018: $70,020Net Assets 2018: $2,319,9362018Assets 2019: $2,419,375Liabilities 2019: $32,191Net Assets 2019: $2,387,1842019Assets 2020: $2,939,859Liabilities 2020: $117,045Net Assets 2020: $2,822,8142020Assets 2021: $4,391,450Liabilities 2021: $354,406Net Assets 2021: $4,037,0442021Assets 2022: $4,495,760Liabilities 2022: $320,080Net Assets 2022: $4,175,6802022Assets 2023: $4,731,232Liabilities 2023: $300,322Net Assets 2023: $4,430,9102023Assets 2024: $5,218,273Liabilities 2024: $422,976Net Assets 2024: $4,795,2972024Assets 2025: $5,432,371Liabilities 2025: $396,825Net Assets 2025: $5,035,5462025

Highlighted filing

2019

Assets$2,419,375
Liabilities$32,191
Net Assets$2,387,184
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,1142010Expenses 2011: $393,7562011Expenses 2012: $443,0622012Revenue 2013: $638,809Expenses 2013: $571,613Net Income 2013: $67,1962013Revenue 2014: $262,353Expenses 2014: $456,383Net Income 2014: -$194,0302014Revenue 2015: $703,828Expenses 2015: $770,563Net Income 2015: -$66,7352015Revenue 2016: $586,205Expenses 2016: $713,346Net Income 2016: -$127,1412016Revenue 2017: $893,601Expenses 2017: $671,090Net Income 2017: $222,5112017Revenue 2018: $838,799Expenses 2018: $757,984Net Income 2018: $80,8152018Revenue 2019: $793,047Expenses 2019: $768,555Net Income 2019: $24,4922019Revenue 2020: $793,981Expenses 2020: $453,168Net Income 2020: $340,8132020Revenue 2021: $1,417,949Expenses 2021: $774,110Net Income 2021: $643,8392021Revenue 2022: $1,422,626Expenses 2022: $863,534Net Income 2022: $559,0922022Revenue 2023: $962,228Expenses 2023: $1,021,238Net Income 2023: -$59,0102023Revenue 2024: $1,121,349Expenses 2024: $1,112,811Net Income 2024: $8,5382024Revenue 2025: $1,015,171Expenses 2025: $1,131,197Net Income 2025: -$116,0262025

Highlighted filing

2019

Revenue$793,047
Expenses$768,555
Net Income$24,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$874,236
Mission and Program Overview

Mission

Jacf funds need-based camperships to high potential youth to attend extended-stay wilderness summer camps that have a proven track record of positively impacting youth development. The foundation provides a support system to prospective campers and their families to assist in the completion of the campership and the camp applications and in preparing the camper and the camper's family for camp. We also provide a "capstone experience" that requires our applicants to complete a service project to earn their final year of funding.

Changing kids lives through transformative summer camp experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,260,354$2,330,053▲ $69,699
Pledges and Grants Receivable$30,000$55,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$74,691$14,599▼ $60,092
Savings and Temporary Cash Investments$10,179$7,822▼ $2,357
Prepaid Expenses and Deferred Charges$6,185$6,441▲ $256
Accounts Receivable$6,545$4,835▼ $1,710
Land, Buildings, and Equipment, Net$2,002$625▼ $1,377
Total Assets$2,389,956$2,419,375▲ $29,419
Liabilities
Accounts Payable and Accrued Expenses$70,020$32,191▼ $37,829
Total Liabilities$70,020$32,191▼ $37,829
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,347,441$1,347,441→ $0
Unrestricted Net Assets$756,947$721,940▼ $35,007
Temporarily Rstr Net Assets$215,548$317,803▲ $102,255
Total Net Assets Fund Balance$2,319,936$2,387,184▲ $67,248
Total Liabilities and Net Assets / Fund Balance$2,389,956$2,419,375▲ $29,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$8,007$8,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,216,432$12,000▲ $99,480$82,300$2,245,612
2018$2,113,283$150,000▲ $121,884$168,735$2,216,432
2017$1,702,347$300,000▲ $290,072$179,136$2,113,283
2016$2,186,481-▼ $118,921$365,213$1,702,347
2015$2,406,449$18,718▲ $30,211$268,897$2,186,481
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy LucasExecutive DiFT$88,827$7,417$96,244

Board Members and Trustees

NameTitle
Kirstin SullivanBoard Chair
Jennifer TiptonVice Chair
Ali FrickTrustee
Casey Pettit-babcockTrustee
Debra LeiboldTrustee
Ellen Weingarten WagnonTrustee
Greg EustonTrustee
Jeff NicholsTrustee
John BoylanTrustee
Kate VerlaanTrustee
Leigh FatzingerTrustee
Phil PerryTrustee
Sally KublyTrustee
Sara GilbertsonTrustee
Sebastian De AtuchaTrustee
Steve YaleTrustee
Mara FriedmanSecretary
Todd LeborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,405
Program Service Revenue
$0
Investment Income
$66,122
Other Revenue
$520
All Other Contributions
$726,405
Change in Net Assets
$24,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$53,475Fair Market Value (FMV)
Other Non Cash Contri Table1$580Fair Market Value (FMV)
Total Noncash Contributions4$54,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,414
Revenue Not Reported on Financial Statements
$5,633
Revenue Not Reported on Form 990
$206,711
Total Revenue per Audited Statements
$994,125
Total Revenue per Form 990
$793,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,746
Salaries, Compensation, and Employee Benefits$248,148
Total Fundraising Expense$138,429
Other Expenses$119,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$400,746--$400,746
Other Salaries and Wages$52,419$5,665$60,189$118,273
Current Officers, Directors, Trustees, and Key Employees$75,628$13,230$9,713$98,571
Occupancy$11,783$1,704$6,351$19,838
Office Expenses-$14,071$4,266$18,337
Payroll Taxes$9,510$1,412$5,170$16,092
Other Employee Benefits$9,839$1,003$4,370$15,212
Fees for Services Accounting-$11,164-$11,164
Travel$1,410$4,429$760$6,599
Fees for Service Investment Mgmnt Fees-$5,633-$5,633
Fees for Services Other$490$75$3,374$3,939
Insurance-$2,276$433$2,709
Other Expenses$1,140$165$655$1,960
Depreciation Depletion$818$118$441$1,377
Total Functional Expenses$567,028$63,098$138,429$768,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$926,877
Total Expenses per Form 990$768,555
Expenses per Audited Statements$762,922
Expenses Not Reported on Form 990$163,955
Expenses Not Reported on Financial Statements$5,633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the audit committee before it is filed. A copy of the 990 is provided to each trustee before it is filed.”

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

“The policy is signed annually at the spring board of trustees meeting, or if a new trustee is brought on thereafter. At the time, anyone with a potential conflict of interest is required to discuss the potential conflict of interest with the chair of the audit committee. The audit chair determines the significance of the conflict of interest and makes a recommendation to the board about whether the trustee needs to step down or recuse himself/herself from certain issues or decisions to be made by the executive committee.”

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

“The executive committee of the board serves as the board level hr committee. For determination of the executive director's salary, it collects comparability data from several salary surveys, including colorado non-profit association and mountain states employers council. There is a policy that the foundation compensates its executive director within a 80- 120% range of the market median compensation for the position of comparable organizations. The actual salary range is then approved by the board of trustees and the actual salary is determined by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“990's are posted on the organization's website guidestar and cogives.org website. Audited financial statements are posted on the organization's website. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Austin Cheley Foundation Inc
EIN
48-1077337
Phone
7209812532
Address
1420 OGDEN STREET SUITE 102, DENVER, CO 80218

Signing Officer

Name
Timothy Lucas
Title
Executive Director
Phone
7209812532
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Lucas
Formed
1989
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
80

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used exclusively to fund camperships.”

Schedule D, Page 3, Part X

“The foundation follows accounting for uncertainty in income taxes which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2019, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16GREG EUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY LUCAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0874236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt02276
IRS990/InsuranceGrp/TotalAmt02709
IRS990/InvestmentIncomeGrp/ExclusionAmt059428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059428
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02260354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02330053
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625
IRS990/LandBldgEquipCostOrOtherBssAmt08632
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081189
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHANGING KIDS LIVES THROUGH TRANSFORMATIVE SUMMER CAMP EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02387184
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01704
IRS990/OccupancyGrp/ProgramServicesAmt011783
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IRS990/OfficeExpensesGrp/FundraisingAmt04266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014071
IRS990/OfficeExpensesGrp/TotalAmt018337
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015212
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IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC
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IRS990/OtherExpensesGrp/FundraisingAmt17762
IRS990/OtherExpensesGrp/FundraisingAmt2655
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IRS990/OtherExpensesGrp/TotalAmt113160
IRS990/OtherExpensesGrp/TotalAmt21960
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118273
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01412
IRS990/PayrollTaxesGrp/ProgramServicesAmt09510
IRS990/PayrollTaxesGrp/TotalAmt016092
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01347441
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IRS990/PrincipalOfficerNm0TIMOTHY LUCAS
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IRS990/PYInvestmentIncomeAmt0166056
IRS990/PYOtherExpensesAmt0136088
IRS990/PYOtherRevenueAmt0582
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IRS990/PYTotalExpensesAmt0757984
IRS990/PYTotalRevenueAmt0838799
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07822
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0210560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0121700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0108000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0633899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03047643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0726405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0672161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03047643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167920

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,375
Liabilities
$32,191
Net assets
$2,387,184
Revenue
$793,047
Expenses
$768,555
Net income
$24,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.40$5.04$1.02$1.13$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.42$4.80$1.12$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.30$4.43$0.96$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$1.42$0.86$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.35$4.04$1.42$0.77$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.82$0.79$0.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.84$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$0.89$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$0.59$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$0.70$0.77$0.07
2014Summary only. Only limited summary data is available for this year.$2.49$0.04$2.45$0.26$0.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.28