Civic Intelligence

Falls Church Education Foundation

990 • Fiscal year 2017 • EIN 54-1292509

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.FCEDF.ORG
800 W Broad Street No 203Falls Church, VA 22046

(703) 248-5627

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,480

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,662,769

Up $142,921 (+9.4%) from 2016

Net Assets

Up

$1,639,455

Up $138,868 (+9.3%) from 2016

Liabilities

Up

$23,314

Up $4,053 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$385,169

Up $199,435 (+107%) from 2016

Expenses

Up

$354,432

Up $234,478 (+195%) from 2016

Net Income

Down

$30,737

Down $35,043 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$1,662,769
Liabilities$23,314
Net Assets$1,639,455
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$385,169
Expenses$354,432
Net Income$30,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$496,269
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$1,476,872$1,543,344▲ $66,472
Cash and Non-Interest-Bearing Accounts$35,668$88,249▲ $52,581
Savings and Temporary Cash Investments$7,308$30,176▲ $22,868
Accounts Receivable-$1,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,519,848$1,662,769▲ $142,921
Liabilities
Grants Payable-$23,314-
Accounts Payable and Accrued Expenses$19,261$0▼ $19,261
Deferred Revenue$0$0→ $0
Total Liabilities$19,261$23,314▲ $4,053
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,086,229$1,196,493▲ $110,264
Unrestricted Net Assets$414,358$442,962▲ $28,604
Total Net Assets Fund Balance$1,500,587$1,639,455▲ $138,868
Total Liabilities and Net Assets / Fund Balance$1,519,848$1,662,769▲ $142,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,017$4,017
Other Land Buildings$0$2,495$2,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,359,645$172,422▲ $173,797-$1,492,200
2015$1,317,078$65,422▲ $49,151-$1,359,645
2014$1,498,402$26,650▼ $31,331-$1,317,078
2013$1,598,495$35,298▲ $14,458-$1,498,402
2012$1,410,501$56,991▲ $252,566-$1,598,495
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora HiscottExecutive DirectorPT$62,480$62,480

Board Members and Trustees

NameTitle
Cecily SheaPresident
Mary AselVice President
Alixandra LappDirector
Brian WilliamsDirector
Dan RossDirector
Dokmai WebsterDirector
Hal LippmanDirector
Joan WodiskaDirector
Kieran SharpeDirector
Martha MothersheadDirector
Susan KearneyDirector
Thomas SmolinskiDirector
Tom ClintonDirector
Sharon SchoellerSecretary
Gabriela Enache-sandozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,774
Program Service Revenue
$0
Investment Income
$65,666
Other Revenue
$13,729
All Other Contributions
$166,689
Change in Net Assets
$30,737

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 Table128$35,342Fair Market Value
Total Noncash Contributions128$35,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,081
Total Revenue per Audited Statements
$501,250
Total Revenue per Form 990
$385,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,192
Salaries, Compensation, and Employee Benefits$64,030
Other Expenses$40,210
Total Fundraising Expense$20,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$147,142--$147,142
Grants to Domestic Orgs$103,050--$103,050
Current Officers, Directors, Trustees, and Key Employees$41,636$8,922$8,922$59,480
Fees for Services Accounting$11,907$2,552$2,551$17,010
Other Expenses$6,684$1,432$5,184$5,184
Payroll Taxes$3,185$683$682$4,550
Fees for Service Investment Mgmnt Fees$2,100$450$450$3,000
Insurance$1,744$374$373$2,491
Fees for Services Other$1,341$287$288$1,916
Office Expenses$520$112$110$742
Information Technology$223$48$47$318
Total Functional Expenses$319,532$14,860$20,040$354,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,382
Expenses per Audited Statements$354,432
Total Expenses per Form 990$354,432
Expenses Not Reported on Form 990$7,950
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Falls Church City Public SchoolsFalls Church, VAN/aStudent and Faculty Support$103,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,222
Fundraising Direct Expenses$59,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Auction$146,526$29,263$45,052$-15,789
Run for the Schools$35,923$21,951$8,153$13,798
Total Events$212,307$73,222$59,493$13,729
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
Yes
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 A, Line 4

“The foundation approved amendments to its bylaws during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The finance chair and treasurer within the board of directors review the form 990 and report to the full board of directors.”

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

“Officer compensation is reviewed by executive committtee. The review is conducted by independent persons using comparability data that is substantiated. Additionally, there are various deliberations before decisions are 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

Filer Name
Falls Church Education Foundation
EIN
54-1292509
Phone
7032485627
Address
800 W BROAD STREET NO 203, FALLS CHURCH, VA 22046

Signing Officer

Name
Debora Hiscott
Title
Executive Director
Phone
7032485627
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Hiscott
Formed
1984
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
100

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young 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. The board of directors is responsible for the selection of the independent auditors and oversight of the independent audit.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's temporarily restricted endowment funds represent contributions received from donors that are restricted by purpose or time. The foundation's quasi-endowments include funds designated by the board for restricted purposes.”

PART X, LINE 2:

“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the foundation's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139085
IRS990/FundraisingDirectExpensesAmt059493
IRS990/FundraisingGrossIncomeAmt073222
IRS990/GainOrLossGrp/SecuritiesAmt022650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0250192
IRS990/GrantsPayableGrp/EOYAmt023314
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0147142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0147142
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074257
IRS990/GrossReceiptsAmt0496269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048
IRS990/InformationTechnologyGrp/ProgramServicesAmt0223
IRS990/InformationTechnologyGrp/TotalAmt0318
IRS990/InsuranceGrp/FundraisingAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt0374
IRS990/InsuranceGrp/ProgramServicesAmt01744
IRS990/InsuranceGrp/TotalAmt02491
IRS990/InvestmentIncomeGrp/ExclusionAmt043016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01476872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01543344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06512
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051607
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 GUARANTEE THAT THE UNIQUE IDENTITY AND VALUES OF OUR COMMUNITY WILL BE SUSTAINED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01500587
IRS990/NetAssetsOrFundBalancesEOYAmt01639455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108131
IRS990/NoncashContributionsAmt035342
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520
IRS990/OfficeExpensesGrp/TotalAmt0742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01433
IRS990/OtherExpensesGrp/FundraisingAmt15184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ProgramServicesAmt06684
IRS990/OtherExpensesGrp/TotalAmt09549
IRS990/OtherExpensesGrp/TotalAmt15184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0683
IRS990/PayrollTaxesGrp/ProgramServicesAmt03185
IRS990/PayrollTaxesGrp/TotalAmt04550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORA HISCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071766
IRS990/PYInvestmentIncomeAmt013067
IRS990/PYOtherExpensesAmt014020
IRS990/PYOtherRevenueAmt0-3226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065780
IRS990/PYSalariesCompEmpBnftPaidAmt034168
IRS990/PYTotalExpensesAmt0119954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185734
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030737
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77600
IRS990ScheduleA/PublicSupportPY170Pct00.74240
IRS990ScheduleA/PublicSupportTotal170Amt01036171
IRS990ScheduleA/SubstantialContributorsTotAmt0106059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142230
IRS990ScheduleA/TotalSupportAmt01335328
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/BoardDesignatedBalanceEOYPct00.19820
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0213664
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01359645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0172422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01492200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt072006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01317078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01359645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0176643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01498402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01317078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0149849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01598495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01498402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0121563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01410501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01598495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252566
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07950
IRS990ScheduleD/DonatedServicesUseFcltsAmt07950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04017
IRS990ScheduleD/ExpensesNotReportedAmt07950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108131

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,662,769
Liabilities
$23,314
Net assets
$1,639,455
Revenue
$385,169
Expenses
$354,432
Net income
$30,737
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