Civic Intelligence

Falls Church Education Foundation

990 • Fiscal year 2018 • EIN 54-1292509

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,730

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,526,276

Down $136,493 (-8.2%) from 2017

Net Assets

Down

$1,509,226

Down $130,229 (-7.9%) from 2017

Liabilities

Down

$17,050

Down $6,264 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Down

$312,313

Down $72,856 (-19%) from 2017

Expenses

Up

$416,986

Up $62,554 (+18%) from 2017

Net Income

Down

-$104,673

Down $135,410 (-441%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,526,276
Liabilities$17,050
Net Assets$1,509,226
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$312,313
Expenses$416,986
Net Income-$104,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$442,180
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$1,543,344$1,462,400▼ $80,944
Cash and Non-Interest-Bearing Accounts$88,249$52,434▼ $35,815
Accounts Receivable$1,000$6,000▲ $5,000
Savings and Temporary Cash Investments$30,176$5,442▼ $24,734
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,662,769$1,526,276▼ $136,493
Liabilities
Grants Payable$23,314$17,050▼ $6,264
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$23,314$17,050▼ $6,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,196,493$1,145,237▼ $51,256
Unrestricted Net Assets$442,962$363,989▼ $78,973
Total Net Assets Fund Balance$1,639,455$1,509,226▼ $130,229
Total Liabilities and Net Assets / Fund Balance$1,662,769$1,526,276▼ $136,493

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,492,200$40,832▲ $103,004-$1,461,545
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora HiscottExecutive DirectorPT$59,730$59,730

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$183,410
Program Service Revenue
$0
Investment Income
$128,583
Other Revenue
$320
All Other Contributions
$65,442
Change in Net Assets
$-104,673

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 Table138$38,269Fair Market Value
Total Noncash Contributions138$38,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,606
Total Revenue per Audited Statements
$294,707
Total Revenue per Form 990
$312,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,793
Salaries, Compensation, and Employee Benefits$65,645
Other Expenses$32,548
Total Fundraising Expense$21,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,082--$173,082
Grants to Domestic Individuals$145,711--$145,711
Current Officers, Directors, Trustees, and Key Employees$42,686$9,147$9,147$60,980
Fees for Services Accounting$9,044$1,938$1,938$12,920
Payroll Taxes$3,266$700$699$4,665
Fees for Service Investment Mgmnt Fees$2,100$450$450$3,000
Insurance$1,661$356$356$2,373
Fees for Services Other$1,522$326$326$2,174
Other Expenses$1,264$271$270$1,805
Office Expenses$887$190$190$1,267
Information Technology$733$157$157$1,047
Total Functional Expenses$381,956$13,535$21,495$416,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,936
Expenses per Audited Statements$416,986
Total Expenses per Form 990$416,986
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$173,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,991
Fundraising Direct Expenses$65,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Auction$126,991$35,945$49,342$-13,397
Run for the Schools$44,284$20,000$11,055$8,945
Total Events$183,959$65,991$65,671$320
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
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 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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Hiscott
Formed
1984
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
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 569 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/ReportableCompFromRltdOrgAmt160
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117968
IRS990/FundraisingDirectExpensesAmt065671
IRS990/FundraisingGrossIncomeAmt065991
IRS990/GainOrLossGrp/SecuritiesAmt075101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0318793
IRS990/GrantsPayableGrp/BOYAmt023314
IRS990/GrantsPayableGrp/EOYAmt017050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0145711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0145711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173082
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173082
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139297
IRS990/GrossReceiptsAmt0442180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0157
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157
IRS990/InformationTechnologyGrp/ProgramServicesAmt0733
IRS990/InformationTechnologyGrp/TotalAmt01047
IRS990/InsuranceGrp/FundraisingAmt0356
IRS990/InsuranceGrp/ManagementAndGeneralAmt0356
IRS990/InsuranceGrp/ProgramServicesAmt01661
IRS990/InsuranceGrp/TotalAmt02373
IRS990/InvestmentIncomeGrp/ExclusionAmt053482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01543344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01462400
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06512
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064196
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/NetAssetsOrFundBalancesBOYAmt01639455
IRS990/NetAssetsOrFundBalancesEOYAmt01509226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25556
IRS990/NoncashContributionsAmt038269
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0887
IRS990/OfficeExpensesGrp/TotalAmt01267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07962
IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ProgramServicesAmt01264
IRS990/OtherExpensesGrp/TotalAmt07962
IRS990/OtherExpensesGrp/TotalAmt11805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0700
IRS990/PayrollTaxesGrp/ProgramServicesAmt03266
IRS990/PayrollTaxesGrp/TotalAmt04665
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORA HISCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250192
IRS990/PYInvestmentIncomeAmt065666
IRS990/PYOtherExpensesAmt040210
IRS990/PYOtherRevenueAmt013729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030737
IRS990/PYSalariesCompEmpBnftPaidAmt064030
IRS990/PYTotalExpensesAmt0354432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385169
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104673
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75710
IRS990ScheduleA/PublicSupportPY170Pct00.77600
IRS990ScheduleA/PublicSupportTotal170Amt0988141
IRS990ScheduleA/SubstantialContributorsTotAmt0113467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101608
IRS990ScheduleA/TotalSupportAmt01305230
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21640
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0174491
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01492200
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01461545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0213664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01359645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0172422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01492200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt072006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01317078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01359645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0176643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01498402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01317078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0149849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01598495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01498402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014458
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07950
IRS990ScheduleD/DonatedServicesUseFcltsAmt07950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04017
IRS990ScheduleD/ExpensesNotReportedAmt07950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02495

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,276
Liabilities
$17,050
Net assets
$1,509,226
Revenue
$312,313
Expenses
$416,986
Net income
-$104,673
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