Civic Intelligence

Chemical Educational Foundation

990 • Fiscal year 2014 • EIN 52-1780515

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.CHEMED.ORG
1560 Wilson Boulevard No 110022209

(703) 527-6223

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$198,540

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,322,909

Up $41,224 (+1.8%) from 2013

Net Assets

Down

$2,130,163

Down $21,290 (-1.0%) from 2013

Liabilities

Up

$192,746

Up $62,514 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

$1,190,519

No earlier filing loaded for comparison.

Expenses

Up

$1,291,614

Up $191,987 (+17%) from 2013

Net Income

-$101,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,950,556Liabilities 2011: $76,354Net Assets 2011: $1,874,2022011Assets 2012: $2,085,414Liabilities 2012: $167,944Net Assets 2012: $1,917,4702012Assets 2013: $2,281,685Liabilities 2013: $130,232Net Assets 2013: $2,151,4532013Assets 2014: $2,322,909Liabilities 2014: $192,746Net Assets 2014: $2,130,1632014Assets 2015: $2,433,861Liabilities 2015: $220,871Net Assets 2015: $2,212,9902015Assets 2016: $2,250,269Liabilities 2016: $344,186Net Assets 2016: $1,906,0832016Assets 2017: $1,958,788Liabilities 2017: $470,529Net Assets 2017: $1,488,2592017Assets 2018: $1,876,263Liabilities 2018: $377,081Net Assets 2018: $1,499,1822018Assets 2019: $1,764,017Liabilities 2019: $368,060Net Assets 2019: $1,395,9572019Assets 2020: $1,670,982Liabilities 2020: $397,899Net Assets 2020: $1,273,0832020Assets 2021: $1,909,103Liabilities 2021: $181,131Net Assets 2021: $1,727,9722021Assets 2022: $1,719,060Liabilities 2022: $263,347Net Assets 2022: $1,455,7132022Assets 2023: $1,599,932Liabilities 2023: $249,811Net Assets 2023: $1,350,1212023Assets 2024: $1,369,727Liabilities 2024: $230,082Net Assets 2024: $1,139,6452024Assets 2025: $1,256,914Liabilities 2025: $377,449Net Assets 2025: $879,4652025

Highlighted filing

2014

Assets$2,322,909
Liabilities$192,746
Net Assets$2,130,163
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $774,6092011Expenses 2012: $1,062,0772012Expenses 2013: $1,099,6272013Revenue 2014: $1,190,519Expenses 2014: $1,291,614Net Income 2014: -$101,0952014Revenue 2015: $1,849,843Expenses 2015: $1,574,032Net Income 2015: $275,8112015Revenue 2016: $1,550,588Expenses 2016: $1,873,869Net Income 2016: -$323,2812016Revenue 2017: $1,769,151Expenses 2017: $2,221,657Net Income 2017: -$452,5062017Revenue 2018: $1,886,509Expenses 2018: $1,850,424Net Income 2018: $36,0852018Revenue 2019: $1,783,754Expenses 2019: $1,932,762Net Income 2019: -$149,0082019Revenue 2020: $1,332,129Expenses 2020: $1,383,963Net Income 2020: -$51,8342020Revenue 2021: $1,413,140Expenses 2021: $1,111,366Net Income 2021: $301,7742021Revenue 2022: $1,202,993Expenses 2022: $1,262,537Net Income 2022: -$59,5442022Revenue 2023: $1,171,307Expenses 2023: $1,349,311Net Income 2023: -$178,0042023Revenue 2024: $1,224,421Expenses 2024: $1,501,519Net Income 2024: -$277,0982024Revenue 2025: $1,006,072Expenses 2025: $1,285,670Net Income 2025: -$279,5982025

Highlighted filing

2014

Revenue$1,190,519
Expenses$1,291,614
Net Income-$101,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$1,467,252
Mission and Program Overview

Mission

To foster a greater understanding of the science of chemistry and the benefits of chemicals by developing educational programs to enhance science education opportunities and by building collaborative community partnerships through industry, educator, and student participation.

Dedicated to the advancement of science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$828,841$997,521▲ $168,680
Savings and Temporary Cash Investments-$748,992-
Cash and Non-Interest-Bearing Accounts$1,201,490$223,358▼ $978,132
Investments Other Securities-$89,241-
Prepaid Expenses and Deferred Charges-$13,808-
Accounts Receivable$50,960$97▼ $50,863
Total Assets$2,281,685$2,322,909▲ $41,224
Other Assets Total$200,394$249,892▲ $49,498
Liabilities
Accounts Payable and Accrued Expenses$65,634$107,380▲ $41,746
Other Liabilities$64,598$85,366▲ $20,768
Total Liabilities$130,232$192,746▲ $62,514
Net Assets / Fund Balance
Unrestricted Net Assets$2,141,662$2,120,453▼ $21,209
Temporarily Rstr Net Assets$9,791$9,710▼ $81
Total Net Assets Fund Balance$2,151,453$2,130,163▼ $21,290
Total Liabilities and Net Assets / Fund Balance$2,281,685$2,322,909▲ $41,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$249,518--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RiceExecutive DirectorFT$169,850$28,690$198,540

Board Members and Trustees

NameTitle
Stephen J CornwallPresident
Bruce SchechingerVice-president
Andrew SkippTrustee
Bart WhitakerTrustee
James SotirchosTrustee
Lauren AndersonTrustee
Lauren DornbuschTrustee
Lawrence SloanTrustee
Matthew a BrainerdTrustee
Maureen E PaukertTrustee
Paul RussoTrustee
Richard PeacockTrustee
Richard a WhiteTrustee
Rob VallentineTrustee
Roger HarrisTrustee
Rosemary PodwinTrustee
Terry HillTrustee
William a FidlerTrustee
Jerome SchaeferLegal Counsel
Eric R ByerSecretary
Douglas a BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,041
Program Service Revenue
$9,925
Investment Income
$78,553
Other Revenue
$0
All Other Contributions
$1,102,041
Change in Net Assets
$-101,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,805
Total Revenue per Audited Statements
$1,270,324
Total Revenue per Form 990
$1,190,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,602
Salaries, Compensation, and Employee Benefits$609,012
Total Fundraising Expense$26,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,378$20,722-$337,100
Conferences and Meetings$306,792$1,391-$308,183
Current Officers, Directors, Trustees, and Key Employees$180,533$11,523-$192,056
Occupancy$63,313$9,919-$73,232
Payroll Taxes$40,965$2,615-$43,580
All Other Expenses$19,235$1,456$9,406$30,097
Travel$9,803$1,089$17,138$28,030
Other Employee Benefits$21,328$1,361-$22,689
Insurance$16,346$1,816-$18,162
Fees for Services Legal$15,905$1,767-$17,672
Fees for Services Accounting$14,400$1,600-$16,000
Depreciation Depletion$14,271$1,052-$15,323
Pension Plan Contributions$12,772$815-$13,587
Other Expenses$9,266$1,030-$10,296
Information Technology$8,115$1,628-$9,743
Fees for Service Investment Mgmnt Fees$6,705$745-$7,450
Total Functional Expenses$1,173,241$91,829$26,544$1,291,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,614
Total Expenses per Audited Statements$1,291,614
Total Expenses per Form 990$1,291,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$80,566
Scholarships Payable$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Part VI, Section B, Line 11

“The treasurer presents the audited financial statements to the board. The entire board receives a full copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policies are circulated to the board each year. Outside counsel briefs the board once per year and each board member signs the policy”

Form 990, Part VI, Section B, Line 15

“The organization included a review and approval by independant persons and used comparability data in determining compensation limits for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organizaiton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1780515
Phone
7035276223

Signing Officer

Name
John Rice
Title
Executive Director
Phone
7035276223
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rice
Formed
1989
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
22

Preparer

Preparer
Brent a Croghan CPA
Phone
3017705100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation to evaluate tax positions taken and recognize a tax liability if it is more likely than not that uncertain tax positions taken would not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken and has concluded that, as of june 30, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. For the years ended and as of june 30, 2014 and 2013, the foundation had no interest and penalties related to income taxes. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the foundation's tax returns remain open for three years for federal and state examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309235
IRS990/GrossReceiptsAmt01467252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01628
IRS990/InformationTechnologyGrp/ProgramServicesAmt08115
IRS990/InformationTechnologyGrp/TotalAmt09743
IRS990/InsuranceGrp/ManagementAndGeneralAmt01816
IRS990/InsuranceGrp/ProgramServicesAmt016346
IRS990/InsuranceGrp/TotalAmt018162
IRS990/InvestmentIncomeGrp/ExclusionAmt046051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt089241
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0997521
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276733
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER A GREATER UNDERSTANDING OF THE SCIENCE OF CHEMISTRY AND THE BENEFITS OF CHEMICALS BY DEVELOPING EDUCATIONAL PROGRAMS TO ENHANCE SCIENCE EDUCATION OPPORTUNITIES AND BY BUILDING COLLABORATIVE COMMUNITY PARTNERSHIPS THROUGH INDUSTRY, EDUCATOR, AND STUDENT PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02151453
IRS990/NetAssetsOrFundBalancesEOYAmt02130163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09919
IRS990/OccupancyGrp/ProgramServicesAmt063313
IRS990/OccupancyGrp/TotalAmt073232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200394
IRS990/OtherAssetsTotalGrp/EOYAmt0249892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022689
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31030
IRS990/OtherExpensesGrp/ProgramServicesAmt0106062
IRS990/OtherExpensesGrp/ProgramServicesAmt111052
IRS990/OtherExpensesGrp/ProgramServicesAmt29266
IRS990/OtherExpensesGrp/TotalAmt0106134
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt212280
IRS990/OtherExpensesGrp/TotalAmt310296
IRS990/OtherLiabilitiesGrp/BOYAmt064598
IRS990/OtherLiabilitiesGrp/EOYAmt085366
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02615
IRS990/PayrollTaxesGrp/ProgramServicesAmt040965
IRS990/PayrollTaxesGrp/TotalAmt043580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012772
IRS990/PensionPlanContributionsGrp/TotalAmt013587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013808
IRS990/PrincipalOfficerNm0JOHN RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - TO COMMUNICATE TO INDIVIDUALS, ORGANIZATIONS, AND INTERESTED PARTIES THE IMPORTANCE OF SCIENCE EDUCATION AND TO HIGHLIGHT THE ACTIVITIES AND EVENTS THAT SUPPORT THE CHEMICAL EDUCATIONAL FOUNDATION MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0570081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015480
IRS990/PYRevenuesLessExpensesAmt0127978
IRS990/PYSalariesCompEmpBnftPaidAmt0517403
IRS990/PYTotalExpensesAmt01099627
IRS990/PYTotalProfFndrsngExpnsAmt012143
IRS990/PYTotalRevenueAmt01227605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01186047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04542588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0183420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46430
IRS990ScheduleA/PublicSupportPY170Pct00.40170
IRS990ScheduleA/PublicSupportTotal170Amt02350324
IRS990ScheduleA/SubstantialContributorsTotAmt02192264

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,909
Liabilities
$192,746
Net assets
$2,130,163
Revenue
$1,190,519
Expenses
$1,291,614
Net income
-$101,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.38$0.88$1.01$1.29$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.22$1.50$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.17$1.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$1.20$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$1.41$1.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.40$1.27$1.33$1.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.40$1.78$1.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.38$1.50$1.89$1.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.47$1.49$1.77$2.22$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.91$1.55$1.87$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$1.85$1.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$1.19$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.92$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.87$0.77