Civic Intelligence

Falls Church Education Foundation

990 • Fiscal year 2013 • EIN 54-1292509

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

800 W Broad Street No 20322046

(703) 248-5627

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$43,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,654,176

Up $236,441 (+17%) from 2012

Net Assets

Up

$1,644,958

Up $257,809 (+19%) from 2012

Liabilities

Down

$9,218

Down $21,368 (-70%) from 2012

Revenue

$543,896

No earlier filing loaded for comparison.

Expenses

Down

$203,003

Down $73,064 (-26%) from 2012

Net Income

$340,893

No earlier filing loaded for comparison.

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$0Assets 2010: $1,375,074Liabilities 2010: $11,557Net Assets 2010: $1,363,5172010Assets 2011: $1,299,468Liabilities 2011: $1,663Net Assets 2011: $1,297,8052011Assets 2012: $1,417,735Liabilities 2012: $30,586Net Assets 2012: $1,387,1492012Assets 2013: $1,654,176Liabilities 2013: $9,218Net Assets 2013: $1,644,9582013Assets 2014: $1,608,742Liabilities 2014: $72,017Net Assets 2014: $1,536,7252014Assets 2015: $1,516,320Liabilities 2015: $117,600Net Assets 2015: $1,398,7202015Assets 2016: $1,519,848Liabilities 2016: $19,261Net Assets 2016: $1,500,5872016Assets 2017: $1,662,769Liabilities 2017: $23,314Net Assets 2017: $1,639,4552017Assets 2018: $1,526,276Liabilities 2018: $17,050Net Assets 2018: $1,509,2262018Assets 2019: $1,506,922Liabilities 2019: $45,593Net Assets 2019: $1,461,3292019Assets 2020: $1,405,233Liabilities 2020: $92,873Net Assets 2020: $1,312,3602020Assets 2021: $1,906,558Liabilities 2021: $76,864Net Assets 2021: $1,829,6942021Assets 2022: $2,153,487Liabilities 2022: $278,682Net Assets 2022: $1,874,8052022Assets 2023: $2,002,314Liabilities 2023: $47,936Net Assets 2023: $1,954,3782023Assets 2024: $2,366,926Liabilities 2024: $276,076Net Assets 2024: $2,090,8502024Assets 2025: $2,386,357Liabilities 2025: $0Net Assets 2025: $2,386,3572025

Highlighted filing

2013

Assets$1,654,176
Liabilities$9,218
Net Assets$1,644,958

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $297,5412010Expenses 2011: $314,3582011Expenses 2012: $276,0672012Revenue 2013: $543,896Expenses 2013: $203,003Net Income 2013: $340,8932013Revenue 2014: $230,476Expenses 2014: $317,162Net Income 2014: -$86,6862014Revenue 2015: $237,052Expenses 2015: $306,777Net Income 2015: -$69,7252015Revenue 2016: $185,734Expenses 2016: $119,954Net Income 2016: $65,7802016Revenue 2017: $385,169Expenses 2017: $354,432Net Income 2017: $30,7372017Revenue 2018: $312,313Expenses 2018: $416,986Net Income 2018: -$104,6732018Revenue 2019: $340,329Expenses 2019: $343,694Net Income 2019: -$3,3652019Revenue 2020: $428,852Expenses 2020: $473,438Net Income 2020: -$44,5862020Revenue 2021: $481,814Expenses 2021: $332,915Net Income 2021: $148,8992021Revenue 2022: $756,452Expenses 2022: $459,020Net Income 2022: $297,4322022Revenue 2023: $484,767Expenses 2023: $488,532Net Income 2023: -$3,7652023Revenue 2024: $551,790Expenses 2024: $568,321Net Income 2024: -$16,5312024Revenue 2025: $646,989Expenses 2025: $557,367Net Income 2025: $89,6222025

Highlighted filing

2013

Revenue$543,896
Expenses$203,003
Net Income$340,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,077,774
Mission and Program Overview

Mission

The falls church education foundation's mission is to ensure that our students are prepared to effectively meet the challenges of the 21st century. The foundation provides all friends of the falls church city public schools with a means to contribute a legacy of support for the system's edcational excellence. Our commitment to educational excellence will guarantee that the unique identity and values of our community will be sustained.

To develop and promote interest in education, and provide financial resources for programs and activities of falls church city public school division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,417,735$1,621,541▲ $203,806
Cash and Non-Interest-Bearing Accounts$0$32,635▲ $32,635
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,417,735$1,654,176▲ $236,441
Liabilities
Accounts Payable and Accrued Expenses$30,586$9,218▼ $21,368
Total Liabilities$30,586$9,218▼ $21,368
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,140,343$1,278,384▲ $138,041
Unrestricted Net Assets$246,806$366,574▲ $119,768
Total Net Assets Fund Balance$1,387,149$1,644,958▲ $257,809
Total Liabilities and Net Assets / Fund Balance$1,417,735$1,654,176▲ $236,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,017$4,017
Other Land Buildings$0$2,495$2,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HiscottExecutive DirectorPT$43,600$43,600

Board Members and Trustees

NameTitle
David ChavernPast President
Mona JohnstonPresident
Sharon SchoellerVice President
Cathy KayeDirector
Hal LippmanDirector
Jacqueline BrunerDirector
Jamie MartinDirector
Rebert J MartinezDirector
Stephen SpragueDirector
Steve TrundleDirector
Thomas SmolinskiDirector
Marybeth ConnellyEx Officio
Molly HennebergEx Officio
Nicholas BentonEx Officio
Scott SagerEx Officio
Steve GoettingEx Officio
Toni JonesEx Officio
Gabriela Enache-sandozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,032
Program Service Revenue
$0
Investment Income
$332,903
Other Revenue
$-13,039
All Other Contributions
$113,783
Change in Net Assets
$340,893

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
Other Non Cash Contri Table9,999$40,784Fair Market Value
Total Noncash Contributions9,999$40,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-77,283
Total Revenue per Audited Statements
$466,613
Total Revenue per Form 990
$543,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,762
Salaries, Compensation, and Employee Benefits$48,153
Other Expenses$36,088
Total Fundraising Expense$14,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,993--$96,993
Current Officers, Directors, Trustees, and Key Employees$30,520$6,540$6,540$43,600
Grants to Domestic Individuals$21,769--$21,769
Fees for Services Accounting$9,700$2,079$2,078$13,857
Payroll Taxes$2,335$500$500$3,335
Fees for Service Investment Mgmnt Fees$2,100$450$450$3,000
Insurance$1,633$350$350$2,333
Fees for Services Other$1,254$269$268$1,791
Other Expenses$1,223$260$262$1,745
Office Expenses$983$211$210$1,404
Other Salaries and Wages$852$183$183$1,218
Information Technology$767$164$164$1,095
Total Functional Expenses$177,283$11,006$14,714$203,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,804
Expenses per Audited Statements$203,003
Total Expenses per Form 990$203,003
Expenses Not Reported on Form 990$5,801
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0721690-501 (c) (3)Financial Assistance$39,546
54-1156248-501 (c) (3)Financial Assistance$25,178
54-0836354-501 (c) (3)Financial Assistance$9,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,798
Fundraising Gross Income$88,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$162,888$72,989$95,768$-22,779
Event 2$26,120$15,770$6,030$9,740
Total Events$189,008$88,759$101,798$-13,039
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
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
No
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

Finance chair and treasurer review form 990 and report to full board of directors.

Form 990, Part VI, Section B, Line 15A

Officer compensation is reviewed by executive committtee. The review was conducted by independent persons using comparability data that was substantiated. Additionally, there were various deliberations before decisions were made regarding final officer compensation.

Form 990, Part VI, Section C, Line 18

The governing documents and financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
54-1292509
Phone
7032485627

Signing Officer

Name
Debbie Hiscott
Title
Executive Director
Phone
7032485627
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Hiscott
Formed
1984
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
103

Preparer

Preparer
Joan Mrenner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process from prior year.

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IRS990/Desc0IN 2013, THE FALLS CHURCH EDUCATION FOUNDATION FUNDRAISING CAMPAIGNS WERE THE MOST SUCCESSFUL IN ITS HISTORY. WITH INCREASED PROCEEDS FROM OUR "ANNUAL GALA & AUCTION" AND "RUN FOR THE SCHOOLS" EVENTS, COMBINED WITH STRONG SUPPORT FROM OUR COMMUNITY, THE FOUNDATION DISBURSED MORE TO FALLS CHURCH CITY PUBLIC SCHOOLS. FCEF STARTED NEW PROGRAMS IN OUR HIGH SCHOOL FOR AT RISK YOUTH AND IN OUR ELEMENTARY SCHOOL FOR ESOL SUMMER SCHOLARSHIPS. ADDITIONALLY, WE PROVIDED FUNDING FOR TEACHER TRAINING, TRAVEL, MENTORING AND INDUCTION PROGRAMS. STUDENTS WERE SUPPORTED THROUGH PTA/TEACHER GRANTS, STUDENT SCHOLARSHIPS (INCLUDING TWO NEW SCHOLARSHIPS FOR THE CLASS OF 2014), ANTI-BULLYING PROGRAMS AND PERSONAL FINANCE INSTRUCTION. NEARLY 4000 MEALS WERE FUNDED ON WEEKENDS AND HOLIDAYS TO FAMILIES IN NEED IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100249
IRS990/FundraisingDirectExpensesAmt0101798
IRS990/FundraisingGrossIncomeAmt088759
IRS990/GainOrLossGrp/SecuritiesAmt0289945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt0118762
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021769
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096993
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096993
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0722025
IRS990/GrossReceiptsAmt01077774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0164
IRS990/InformationTechnologyGrp/ProgramServicesAmt0767
IRS990/InformationTechnologyGrp/TotalAmt01095
IRS990/InsuranceGrp/FundraisingAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt01633
IRS990/InsuranceGrp/TotalAmt02333
IRS990/InvestmentIncomeGrp/ExclusionAmt042958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01417735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01621541
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06512
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0432080
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FALLS CHURCH EDUCATION FOUNDATION'S MISSION IS TO ENSURE THAT OUR STUDENTS ARE PREPARED TO EFFECTIVELY MEET THE CHALLENGES OF THE 21ST CENTURY. THE FOUNDATION PROVIDES ALL FRIENDS OF THE FALLS CHURCH CITY PUBLIC SCHOOLS WITH A MEANS TO CONTRIBUTE A LEGACY OF SUPPORT FOR THE SYSTEM'S EDCATIONAL EXCELLENCE. OUR COMMITMENT TO EDUCATIONAL EXCELLENCE WILL GURANTEE THAT UNIQUE IDENTITY AND VALUES OF OUR COMMUNITY WILL BE SUSTAINED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01387149
IRS990/NetAssetsOrFundBalancesEOYAmt01644958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0289945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0289945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83084
IRS990/NoncashContributionsAmt040784
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0983
IRS990/OfficeExpensesGrp/TotalAmt01404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACADEMIC BOOSTERS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PTA TEACHER GRANTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03709
IRS990/OtherExpensesGrp/FundraisingAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt04154
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt21223
IRS990/OtherExpensesGrp/TotalAmt04154
IRS990/OtherExpensesGrp/TotalAmt13709
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0500
IRS990/PayrollTaxesGrp/ProgramServicesAmt02335
IRS990/PayrollTaxesGrp/TotalAmt03335
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE HISCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147812
IRS990/PYInvestmentIncomeAmt052412
IRS990/PYOtherExpensesAmt034878
IRS990/PYOtherRevenueAmt012479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56366
IRS990/PYSalariesCompEmpBnftPaidAmt093377
IRS990/PYTotalExpensesAmt0276067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219701
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340893
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01106863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73570
IRS990ScheduleA/PublicSupportPY170Pct00.63940
IRS990ScheduleA/PublicSupportTotal170Amt01038314
IRS990ScheduleA/SubstantialContributorsTotAmt068549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106863
IRS990ScheduleA/TotalSupportAmt01411375
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05801
IRS990ScheduleD/DonatedServicesUseFcltsAmt05801
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04017
IRS990ScheduleD/ExpensesNotReportedAmt05801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02495

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.65$0.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.28$2.09$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.48$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.87$0.76$0.46$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$0.48$0.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.31$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.31$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.39$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$0.24$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.23$0.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.54$0.20$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.36$0.30