Civic Intelligence

Ivy Creek Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1112932

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileIVYCREEKFOUNDATION.ORG
PO Box 956Charlottesville, VA 22902-0956

(434) 973-7772

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$582,807

Up $61,488 (+12%) from 2016

Net Assets

Up

$581,010

Up $60,924 (+12%) from 2016

Liabilities

Up

$1,797

Up $564 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$93,795

Up $5,975 (+6.8%) from 2016

Expenses

Up

$92,286

Up $10,990 (+14%) from 2016

Net Income

Down

$1,509

Down $5,015 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $391,758Liabilities 2010: $1,430Net Assets 2010: $390,3282010Assets 2011: $425,618Liabilities 2011: $1,2632011Assets 2012: $446,104Liabilities 2012: $1,6422012Assets 2013: $485,611Liabilities 2013: $1,1882013Assets 2014: $491,526Liabilities 2014: $1,1862014Assets 2015: $484,064Liabilities 2015: $1,0242015Assets 2016: $521,319Liabilities 2016: $1,233Net Assets 2016: $520,0862016Assets 2017: $582,807Liabilities 2017: $1,797Net Assets 2017: $581,0102017Assets 2018: $555,571Liabilities 2018: $221Net Assets 2018: $555,3502018Assets 2019: $664,905Liabilities 2019: $1,476Net Assets 2019: $663,4292019Assets 2020: $756,884Liabilities 2020: $1,610Net Assets 2020: $755,2742020Assets 2021: $867,765Liabilities 2021: $1,781Net Assets 2021: $865,9842021Assets 2022: $740,806Liabilities 2022: $2,509Net Assets 2022: $738,2972022Assets 2023: $891,715Liabilities 2023: $3,344Net Assets 2023: $888,3712023Assets 2024: $950,451Liabilities 2024: $2,430Net Assets 2024: $948,0212024

Highlighted filing

2017

Assets$582,807
Liabilities$1,797
Net Assets$581,010
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: -$174,311Expenses 2010: $54,986Net Income 2010: -$229,2972010Revenue 2011: $79,018Expenses 2011: $51,641Net Income 2011: $27,3772011Revenue 2012: $75,110Expenses 2012: $73,925Net Income 2012: $1,1852012Revenue 2013: $66,858Expenses 2013: $76,336Net Income 2013: -$9,4782013Revenue 2014: $53,256Expenses 2014: $74,647Net Income 2014: -$21,3912014Revenue 2015: $76,448Expenses 2015: $71,415Net Income 2015: $5,0332015Revenue 2016: $87,820Expenses 2016: $81,296Net Income 2016: $6,5242016Revenue 2017: $93,795Expenses 2017: $92,286Net Income 2017: $1,5092017Revenue 2018: $103,012Expenses 2018: $98,856Net Income 2018: $4,1562018Revenue 2019: $81,008Expenses 2019: $85,491Net Income 2019: -$4,4832019Revenue 2020: $134,372Expenses 2020: $111,040Net Income 2020: $23,3322020Revenue 2021: $167,112Expenses 2021: $131,471Net Income 2021: $35,6412021Revenue 2022: $168,492Expenses 2022: $157,944Net Income 2022: $10,5482022Revenue 2023: $304,497Expenses 2023: $212,437Net Income 2023: $92,0602023Revenue 2024: $323,113Expenses 2024: $287,620Net Income 2024: $35,4932024

Highlighted filing

2017

Revenue$93,795
Expenses$92,286
Net Income$1,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$93,795
Mission and Program Overview

Mission

Our mission is connecting people to the past and present by honoring the land, history, and community. Our vision is to inspire and engage our community in the stewardship of our natural resources and our rich african american cultural history.

Enrich lives by fostering environmental awareness through education and connecting the community with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$476,141$541,324▲ $65,183
Cash and Non-Interest-Bearing Accounts$27,921$26,457▼ $1,464
Intangible Assets$15,276$10,092▼ $5,184
Land, Buildings, and Equipment, Net$1,981$4,934▲ $2,953
Total Assets$521,319$582,807▲ $61,488
Liabilities
Other Liabilities$1,233$1,797▲ $564
Total Liabilities$1,233$1,797▲ $564
Net Assets / Fund Balance
Unrestricted Net Assets$257,011$317,935▲ $60,924
Permanently Rstr Net Assets$263,075$263,075→ $0
Total Net Assets Fund Balance$520,086$581,010▲ $60,924
Total Liabilities and Net Assets / Fund Balance$521,319$582,807▲ $61,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,934$2,782$7,716
Other Securities$541,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$476,141-▲ $65,187-$541,328
2016$454,134-▲ $22,007-$476,141
2015$463,970$719▼ $333$10,222$454,134
2014$434,801$1,037▲ $28,132-$463,970
2013$375,724$61▲ $59,016-$434,801
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marilyn SmithDirector/president
John EdelenDirector/vice President
Alice CannonDirector
David HannahDirector
Elizabeth SargentDirector
George BarlowDirector
Gus ColomDirector
Lorna WerntzDirector
Mary SpearDirector
Rochelle GarwoodDirector
Steve ThompsonDirector
Tana HerndonDirector
Diana FosterDirector/secretary
Phil StokesDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,669
Program Service Revenue
$0
Investment Income
$15,781
Other Revenue
$345
All Other Contributions
$41,297
Change in Net Assets
$1,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,509
Other Expenses$38,777
Total Fundraising Expense$5,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,046$7,804$3,933$47,783
Depreciation Depletion-$6,163-$6,163
Office Expenses-$3,388$282$3,670
Payroll Taxes$2,758$597$301$3,656
Other Expenses$607$1,699$1,051$2,306
Insurance-$2,179-$2,179
Other Employee Benefits$1,562$338$170$2,070
Occupancy-$1,680-$1,680
Fees for Services Accounting-$495-$495
Information Technology-$294$105$399
All Other Expenses-$125-$125
Conferences and Meetings-$38-$38
Total Functional Expenses$60,887$25,557$5,842$92,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345
Fundraising Direct Expenses$0
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
Payroll Liabilities$1,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Form 990 is initially reviewed by the treasurer, then forwarded to the executive director. Once the treasurer and executive director have approved, the officers and board have the option to review before filing. After the 990 is filed it is open for public inspection.”

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

“The organization's conflict of interest policy is reviewed on an annual basis by both the members of the board of directors and each staff member of the organization.”

Form 990, Part VI, Section B, Line 15

“The president of the board of directors is responsible for the annual performance and compensation evaluation of the executive director. The executive committee reviews the performance of the executive director as related to the objectives of the organization, leadership and management competencies, fiscal responsibilities, and operational accountabilities. The executive committee meets annually to consider comparable performance and compensation data, and establishes future compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are made available for public inspection at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Ivy Creek Foundation Inc
EIN
54-1112932
Phone
4349737772
Address
PO BOX 956, CHARLOTTESVILLE, VA 22902-0956

Signing Officer

Name
Phil Stokes
Title
Treasurer
Phone
4349737772
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Stokes
Formed
1979
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
30

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
James F Hutcherson
Phone
4342962156
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IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11699
IRS990/OtherExpensesGrp/ProgramServicesAmt07718
IRS990/OtherExpensesGrp/ProgramServicesAmt16973
IRS990/OtherExpensesGrp/ProgramServicesAmt25223
IRS990/OtherExpensesGrp/ProgramServicesAmt3607
IRS990/OtherExpensesGrp/TotalAmt09526
IRS990/OtherExpensesGrp/TotalAmt16973
IRS990/OtherExpensesGrp/TotalAmt25223
IRS990/OtherExpensesGrp/TotalAmt32306
IRS990/OtherLiabilitiesGrp/BOYAmt01233
IRS990/OtherLiabilitiesGrp/EOYAmt01797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036046
IRS990/OtherSalariesAndWagesGrp/TotalAmt047783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0597
IRS990/PayrollTaxesGrp/ProgramServicesAmt02758
IRS990/PayrollTaxesGrp/TotalAmt03656
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0263075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0263075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL STOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL PROGRAMMING: PROMOTE AREA AS AFRICAN-AMERICAN HERITAGE SITE. PROVIDE BROCHURES, WEBSITE, LECTURES, ACCESS TO HISTORIC SITES. CONDUCT HISTORIC RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013733
IRS990/ProgSrvcAccomActy3Grp/Desc0PARK MANAGEMENT: MAINTAIN 7+ MILES WALKING TRAILS IN 217-ACRE NATURAL AREA OPEN DAILY TO THE PUBLIC. PROVIDE TRAIL MAPS AND INTERPRETIVE MATERIALS. MAINTAIN WILDLIFE HABITAT. MONITOR SECOND 410-ACRE NATURAL AREA WHILE AREA IS CLOSED TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011492
IRS990/PYOtherExpensesAmt020719
IRS990/PYOtherRevenueAmt0636
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06524
IRS990/PYSalariesCompEmpBnftPaidAmt060577
IRS990/PYTotalExpensesAmt081296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75350
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt0284955
IRS990ScheduleA/SubstantialContributorsTotAmt031947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316902
IRS990ScheduleA/TotalSupportAmt0378190
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0476141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0541328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0454134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0476141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0463970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0454134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0434801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0463970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0375724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0434801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0541324
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04934
IRS990ScheduleD/TotalBookValueSecuritiesAmt0541324
IRS990ScheduleD/TotalLiabilityAmt01797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS INITIALLY REVIEWED BY THE TREASURER, THEN FORWARDED TO THE EXECUTIVE DIRECTOR. ONCE THE TREASURER AND EXECUTIVE DIRECTOR HAVE APPROVED, THE OFFICERS AND BOARD HAVE THE OPTION TO REVIEW BEFORE FILING. AFTER THE 990 IS FILED IT IS OPEN FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY BOTH THE MEMBERS OF THE BOARD OF DIRECTORS AND EACH STAFF MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL PERFORMANCE AND COMPENSATION EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AS RELATED TO THE OBJECTIVES OF THE ORGANIZATION, LEADERSHIP AND MANAGEMENT COMPETENCIES, FISCAL RESPONSIBILITIES, AND OPERATIONAL ACCOUNTABILITIES. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO CONSIDER COMPARABLE PERFORMANCE AND COMPENSATION DATA, AND ESTABLISHES FUTURE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521319
IRS990/TotalAssetsEOYAmt0582807
IRS990/TotalAssetsGrp/BOYAmt0521319
IRS990/TotalAssetsGrp/EOYAmt0582807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077669
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060887
IRS990/TotalFunctionalExpensesGrp/TotalAmt092286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01233
IRS990/TotalLiabilitiesEOYAmt01797
IRS990/TotalLiabilitiesGrp/BOYAmt01233
IRS990/TotalLiabilitiesGrp/EOYAmt01797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520086

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,807
Liabilities
$1,797
Net assets
$581,010
Revenue
$93,795
Expenses
$92,286
Net income
$1,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.02$9.48$3.23$2.88$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.03$8.88$3.04$2.12$0.92
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.03$7.38$1.68$1.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.02$8.66$1.67$1.31$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.02$7.55$1.34$1.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.01$6.63$0.81$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.55$1.03$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.02$5.81$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.88$0.81$0.07
2015Summary only. Only limited summary data is available for this year.$4.84$0.01$0.76$0.71$0.05
2014Summary only. Only limited summary data is available for this year.$4.92$0.01$0.53$0.75$0.21
2013Summary only. Only limited summary data is available for this year.$4.86$0.01$0.67$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$4.46$0.02$0.75$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$4.26$0.01$0.79$0.52$0.27
2010Summary only. Only limited summary data is available for this year.$3.92$0.01$3.90$1.74$0.55$2.29