Civic Intelligence

Hanover Education Foundation

990 • Fiscal year 2017 • EIN 54-1573406

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.HEFHANOVER.COM
200 Berkley StreetAshland, VA 23005-1302

(804) 365-4565

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,588,508

Up $491,607 (+16%) from 2016

Net Assets

Up

$3,584,008

Up $488,499 (+16%) from 2016

Liabilities

Up

$4,500

Up $3,108 (+223%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$552,162

Up $141,803 (+35%) from 2016

Expenses

Down

$331,942

Down $40,965 (-11%) from 2016

Net Income

Up

$220,220

Up $182,768 (+488%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,391,202Liabilities 2011: $20,889Net Assets 2011: $1,370,3132011Assets 2012: $1,364,946Liabilities 2012: $0Net Assets 2012: $1,364,9462012Assets 2013: $1,505,874Liabilities 2013: $25,622Net Assets 2013: $1,480,2522013Assets 2014: $2,920,559Liabilities 2014: $8,147Net Assets 2014: $2,912,4122014Assets 2015: $3,177,177Liabilities 2015: $0Net Assets 2015: $3,177,1772015Assets 2016: $3,096,901Liabilities 2016: $1,392Net Assets 2016: $3,095,5092016Assets 2017: $3,588,508Liabilities 2017: $4,500Net Assets 2017: $3,584,0082017Assets 2018: $3,667,284Liabilities 2018: $3,371Net Assets 2018: $3,663,9132018Assets 2019: $3,763,636Liabilities 2019: $0Net Assets 2019: $3,763,6362019Assets 2020: $3,831,915Liabilities 2020: $6,000Net Assets 2020: $3,825,9152020Assets 2021: $4,771,377Liabilities 2021: $0Net Assets 2021: $4,771,3772021Assets 2022: $4,181,076Liabilities 2022: $0Net Assets 2022: $4,181,0762022Assets 2023: $4,426,495Liabilities 2023: $0Net Assets 2023: $4,426,4952023Assets 2024: $4,748,655Liabilities 2024: $0Net Assets 2024: $4,748,6552024

Highlighted filing

2017

Assets$3,588,508
Liabilities$4,500
Net Assets$3,584,008
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $285,1842011Expenses 2012: $246,9642012Revenue 2013: $209,280Expenses 2013: $196,829Net Income 2013: $12,4512013Revenue 2014: $1,571,026Expenses 2014: $282,615Net Income 2014: $1,288,4112014Revenue 2015: $706,361Expenses 2015: $342,403Net Income 2015: $363,9582015Revenue 2016: $410,359Expenses 2016: $372,907Net Income 2016: $37,4522016Revenue 2017: $552,162Expenses 2017: $331,942Net Income 2017: $220,2202017Revenue 2018: $418,375Expenses 2018: $426,683Net Income 2018: -$8,3082018Revenue 2019: $337,555Expenses 2019: $356,503Net Income 2019: -$18,9482019Revenue 2020: $585,857Expenses 2020: $494,563Net Income 2020: $91,2942020Revenue 2021: $609,232Expenses 2021: $279,936Net Income 2021: $329,2962021Revenue 2022: $552,749Expenses 2022: $335,391Net Income 2022: $217,3582022Revenue 2023: $542,835Expenses 2023: $396,671Net Income 2023: $146,1642023Revenue 2024: $434,335Expenses 2024: $512,073Net Income 2024: -$77,7382024

Highlighted filing

2017

Revenue$552,162
Expenses$331,942
Net Income$220,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$910,427
Mission and Program Overview

Mission

To substantially augment existing tax and grant-based funds in order to provide hanover county students with unparalled opportunities and experiences.

To enhance educational opportunities in hanover county, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,787,731$3,221,871▲ $434,140
Savings and Temporary Cash Investments$307,817$364,188▲ $56,371
Accounts Receivable$400$2,440▲ $2,040
Inventories for Sale or Use$953--
Cash and Non-Interest-Bearing Accounts-$9-
Total Assets$3,096,901$3,588,508▲ $491,607
Liabilities
Grants Payable-$4,500-
Accounts Payable and Accrued Expenses$1,392--
Total Liabilities$1,392$4,500▲ $3,108
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,791,902$2,011,192▲ $219,290
Permanently Rstr Net Assets$817,845$1,051,595▲ $233,750
Unrestricted Net Assets$485,762$521,221▲ $35,459
Total Net Assets Fund Balance$3,095,509$3,584,008▲ $488,499
Total Liabilities and Net Assets / Fund Balance$3,096,901$3,588,508▲ $491,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,787,731$233,750▲ $411,033-$3,221,871
2016$2,884,586-▲ $17,830-$2,787,731
2015$2,615,939$330,000▲ $50,582-$2,884,586
2014$1,213,266$1,200,000▲ $262,210$16,088$2,615,939
2013$1,105,900-▲ $132,279$11,075$1,213,266
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gianna C ClarkPresident
Brett S ChristianDirector
Brian L HydeDirector
Christopher a EnrightDirector
Darrel S FosterDirector
Delores S SettleDirector
Dr S Aaron MarksDirector
Fatima R CaldasDirector
Jeffrey L SigmonDirector
Jundie CadienaDirector
Larry R CummingsDirector
Michael C PatrickDirector
Michael W LowryDirector
Paul B FranklinDirector
Stephanie a WallDirector
Tamer E Temple IiiDirector
Troy R YenserDirector
Margaret HillExecutive Di
Sharon H PottsSecretary
Rachel D Gann CPATreasurer
Ge Robertson StilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,208
Program Service Revenue
$0
Investment Income
$142,756
Other Revenue
$-32,802
All Other Contributions
$442,208
Change in Net Assets
$220,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,321
Revenue Not Reported on Financial Statements
$3,841
Revenue Not Reported on Form 990
$359,398
Other Revenue Adjustments
$-32,802
Total Revenue per Audited Statements
$907,719
Total Revenue per Form 990
$552,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,038
Other Expenses$106,904
Total Fundraising Expense$38,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,938--$221,938
Fees for Service Investment Mgmnt Fees-$36,643-$36,643
Fees for Services Accounting-$8,355-$8,355
Conferences and Meetings-$8,261-$8,261
All Other Expenses-$5,153$2,033$7,186
Travel-$3,347-$3,347
Grants to Domestic Individuals$3,100--$3,100
Other Expenses-$4,795$2,923$2,923
Insurance-$1,697-$1,697
Office Expenses-$451-$451
Total Functional Expenses$225,038$68,702$38,202$331,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$419,220
Total Expenses per Form 990$331,942
Expenses per Audited Statements$328,101
Expenses Not Reported on Form 990$91,119
Expenses Not Reported on Financial Statements$3,841
Other Expense Adjustments$-32,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hanover County Public SchoolsAshland, VAGovScholarships/awards$221,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,802
Professional Fundraising Fees$0
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
No
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, Page 6, Part VI, Line 11B

“The accounting firm prepares the draft form 990 which is circlulated by email to the board. The board is given a response period for questions. After the response period expires and questions are addressed the foundation files the form 990.”

Form 990, Page 6, Part VI, Line 19

“All records are available to the public for review upon request at the office of the foundation located at the county of hanover, virginia school board office, 200 berkley street, ashland, virginia.”

Filing and Contact Details

Filer

Filer Name
Hanover Education Foundation
EIN
54-1573406
Phone
8043654565
Address
200 BERKLEY STREET, ASHLAND, VA 23005-1302

Signing Officer

Name
Margaret Hill
Title
Executive Director
Phone
8043654565
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Hill
Formed
1989
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 32,802 event expenses -32,802”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are in place to provide the resources necessary to provide grants and scholarships to hanover county public school students, educators, and school leaders.”

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubti). The foundation has recognized no uncertain tax positions for the year ended june 30, 2017. The foundation is generally no longer subject to examination by the internal revenue service for years before 2014.”

Schedule D, Page 4, Part XI, Line 4B

“EVENT EXPENSES -32,802”

Schedule D, Page 4, Part XII, Line 4B

“EVENT EXPENSES -32,802”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt032802
IRS990/GainOrLossGrp/SecuritiesAmt05588
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0225038
IRS990/GrantsPayableGrp/EOYAmt04500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221938
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0331051
IRS990/GrossReceiptsAmt0910427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01697
IRS990/InsuranceGrp/TotalAmt01697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0953
IRS990/InvestmentIncomeGrp/ExclusionAmt0137168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02787731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03221871
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0325463
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUBSTANTIALLY AUGMENT EXISTING TAX AND GRANT-BASED FUNDS IN ORDER TO PROVIDE HANOVER COUNTY STUDENTS WITH UNPARALLED OPPORTUNITIES AND EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03095509
IRS990/NetAssetsOrFundBalancesEOYAmt03584008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32802
IRS990/NetUnrlzdGainsLossesInvstAmt0268279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/TotalAmt0451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LACROSSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HANOVER SCHOLARS RECEPTIO
IRS990/OtherExpensesGrp/Desc3SUPPORT STAFF DINNER
IRS990/OtherExpensesGrp/FundraisingAmt029246
IRS990/OtherExpensesGrp/FundraisingAmt14000
IRS990/OtherExpensesGrp/FundraisingAmt22923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04795
IRS990/OtherExpensesGrp/TotalAmt029246
IRS990/OtherExpensesGrp/TotalAmt14795
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0817845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01051595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255796
IRS990/PYInvestmentIncomeAmt0136950
IRS990/PYOtherExpensesAmt0117111
IRS990/PYOtherRevenueAmt031045
IRS990/PYRevenuesLessExpensesAmt037452
IRS990/PYTotalExpensesAmt0372907
IRS990/PYTotalRevenueAmt0410359
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0533568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01496819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02924113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533228
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt030045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83320
IRS990ScheduleA/PublicSupportPY509Pct00.85310
IRS990ScheduleA/PublicSupportTotal509Amt02924113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01496819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209154
IRS990ScheduleA/Total509Grp/TotalAmt02924113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01615280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03509404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14540
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036643
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02787731
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0233750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03221871
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0174000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02884586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02787731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt089000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02615939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0330000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02884586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt089000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01213266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02615939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt043449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01105900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01213266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011075
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091119
IRS990ScheduleD/DonatedServicesUseFcltsAmt091119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt091119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03841
IRS990ScheduleD/ExpensesSubtotalAmt0328101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,588,508
Liabilities
$4,500
Net assets
$3,584,008
Revenue
$552,162
Expenses
$331,942
Net income
$220,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.43$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.54$0.40$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.55$0.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.61$0.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.83$0.59$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$0.42$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.58$0.55$0.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.71$0.34$0.36
2014Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$1.57$0.28$1.29
2013Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.29