Civic Intelligence

Rockingham Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1735837

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.REFIGIVESBACK.ORG
100 Mount Clinton PikeHarrisonburg, VA 22802

(540) 564-3218

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$39,651

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,570,741

Up $113,243 (+7.8%) from 2016

Net Assets

Up

$1,563,421

Up $108,423 (+7.5%) from 2016

Liabilities

Up

$7,320

Up $4,820 (+193%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Down

$253,548

Down $106,762 (-30%) from 2016

Expenses

Up

$214,729

Up $31,378 (+17%) from 2016

Net Income

Down

$38,819

Down $138,140 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,034,325Liabilities 2011: $0Net Assets 2011: $1,034,3252011Assets 2012: $1,033,288Liabilities 2012: $0Net Assets 2012: $1,033,2882012Assets 2013: $1,121,639Liabilities 2013: $0Net Assets 2013: $1,121,6392013Assets 2014: $1,307,905Liabilities 2014: $1,000Net Assets 2014: $1,306,9052014Assets 2015: $1,350,332Liabilities 2015: $6,122Net Assets 2015: $1,344,2102015Assets 2016: $1,457,498Liabilities 2016: $2,500Net Assets 2016: $1,454,9982016Assets 2017: $1,570,741Liabilities 2017: $7,320Net Assets 2017: $1,563,4212017Assets 2018: $1,667,259Liabilities 2018: $8,380Net Assets 2018: $1,658,8792018Assets 2019: $1,656,699Liabilities 2019: $2,500Net Assets 2019: $1,654,1992019Assets 2020: $2,948,922Liabilities 2020: $2,500Net Assets 2020: $2,946,4222020Assets 2021: $4,403,703Liabilities 2021: $3,900Net Assets 2021: $4,399,8032021Assets 2022: $4,155,495Liabilities 2022: $3,000Net Assets 2022: $4,152,4952022Assets 2023: $4,377,303Liabilities 2023: $3,000Net Assets 2023: $4,374,3032023Assets 2024: $4,848,249Liabilities 2024: $3,000Net Assets 2024: $4,845,2492024Assets 2025: $5,198,675Liabilities 2025: $3,000Net Assets 2025: $5,195,6752025

Highlighted filing

2017

Assets$1,570,741
Liabilities$7,320
Net Assets$1,563,421
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $518,693Expenses 2011: $437,196Net Income 2011: $81,4972011Revenue 2012: $424,339Expenses 2012: $400,093Net Income 2012: $24,2462012Revenue 2013: $432,073Expenses 2013: $380,054Net Income 2013: $52,0192013Revenue 2014: $449,326Expenses 2014: $352,379Net Income 2014: $96,9472014Revenue 2015: $268,732Expenses 2015: $156,044Net Income 2015: $112,6882015Revenue 2016: $360,310Expenses 2016: $183,351Net Income 2016: $176,9592016Revenue 2017: $253,548Expenses 2017: $214,729Net Income 2017: $38,8192017Revenue 2018: $291,577Expenses 2018: $221,337Net Income 2018: $70,2402018Revenue 2019: $296,491Expenses 2019: $278,183Net Income 2019: $18,3082019Revenue 2020: $1,519,527Expenses 2020: $237,846Net Income 2020: $1,281,6812020Revenue 2021: $1,332,954Expenses 2021: $335,820Net Income 2021: $997,1342021Revenue 2022: $797,149Expenses 2022: $312,663Net Income 2022: $484,4862022Revenue 2023: $102,953Expenses 2023: $362,737Net Income 2023: -$259,7842023Revenue 2024: $529,381Expenses 2024: $381,585Net Income 2024: $147,7962024Revenue 2025: $585,851Expenses 2025: $513,359Net Income 2025: $72,4922025

Highlighted filing

2017

Revenue$253,548
Expenses$214,729
Net Income$38,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$494,973
Mission and Program Overview

Mission

To support learning by securing financial contributions and educational resources that benefit the students and teachers of rockingham county public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,076,867$1,182,622▲ $105,755
Cash and Non-Interest-Bearing Accounts$380,081$387,569▲ $7,488
Prepaid Expenses and Deferred Charges$550$550→ $0
Total Assets$1,457,498$1,570,741▲ $113,243
Liabilities
Accounts Payable and Accrued Expenses$2,500$7,320▲ $4,820
Total Liabilities$2,500$7,320▲ $4,820
Net Assets / Fund Balance
Permanently Rstr Net Assets$702,346$702,346→ $0
Temporarily Rstr Net Assets$565,957$564,957▼ $1,000
Unrestricted Net Assets$186,695$296,118▲ $109,423
Total Net Assets Fund Balance$1,454,998$1,563,421▲ $108,423
Total Liabilities and Net Assets / Fund Balance$1,457,498$1,570,741▲ $113,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,454,998$275,544▲ $91,824$122,894$1,563,421
2015$1,349,782$338,690▲ $10,026$122,518$1,454,998
2014$1,307,355$210,055▼ $3,406$37,429$1,349,782
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katie LapiraExecutive DirectorPT$39,651$39,651

Board Members and Trustees

NameTitle
Lena OsbornePast President
Susie ShomoPresident
Gwyneth BrandtPresident Elect
Cathy WelshDirector
Darcy BaconDirector
Darlene CrossonDirector
Donna HarperDirector
Ed SmithDirector
Gerry BeamDirector
Graham WittDirector
Jeff RebichDirector
Jim DelucasDirector
Katie BarbatoDirector
Keith RobinsonDirector
Peter YatesDirector
Phil WishonDirector
Renee ReedDirector
Susan Steele-wardDirector
Tammi PrivottDirector
Aaron GreenSecretary
Kevin LongneckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,483
Program Service Revenue
$0
Investment Income
$22,220
Other Revenue
$10,845
All Other Contributions
$152,072
Change in Net Assets
$38,819

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
Cars and Other Vehicles1$19,000Approx Retail Value
Other Non Cash Contri Table160$14,529Approx Retail Value
Securities Publicly Traded1$5,443Quoted Share Price
Total Noncash Contributions162$38,972-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,851
Other Expenses$41,227
Salaries, Compensation, and Employee Benefits$39,651
Total Fundraising Expense$21,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,816--$84,816
Grants to Domestic Orgs$49,035--$49,035
Current Officers, Directors, Trustees, and Key Employees$19,826$9,913$9,912$39,651
Advertising--$10,634$10,634
Fees for Service Investment Mgmnt Fees-$9,050-$9,050
Fees for Services Other-$3,370-$3,370
Fees for Services Accounting-$1,908-$1,908
All Other Expenses-$1,492$49$1,541
Other Expenses$911$1,099-$911
Office Expenses-$895-$895
Conferences and Meetings$445-$444$889
Insurance-$550-$550
Total Functional Expenses$165,413$28,277$21,039$214,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockingham County Public SchoolsHarrisonburg, VACounty GovtInnovative Idea Grants to 24 Area Schools$49,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,942
Fundraising Direct Expenses$49,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction & Raffle$101,006$55,852$1,635$54,217
Golf Tournament$27,347$4,090-$4,090
Total Events$128,353$59,942$49,097$10,845
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
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of form 990 are provided to board of directors for responses before filing.”

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

“Annual conflict of interest statements are secured from each member and notice given that any change in status is to be reported within 10 days of change.”

Form 990, Part VI, Section C, Line 19

“Provided to board of directors monthly and made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockingham Educational Foundation Inc
EIN
54-1735837
Phone
5405643218
Address
100 MOUNT CLINTON PIKE, HARRISONBURG, VA 22802

Signing Officer

Name
Kevin Longenecker
Title
Treasurer
Phone
5404332581
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Lapira
Formed
1994
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
200

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are set aside for educational grants and student scholarships.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1639651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068411
IRS990/FundraisingDirectExpensesAmt049097
IRS990/FundraisingGrossIncomeAmt059942
IRS990/GainOrLossGrp/SecuritiesAmt0-364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt080100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084816
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191964
IRS990/GrossReceiptsAmt0494973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/InvestmentIncomeGrp/ExclusionAmt022584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01076867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01182622
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT LEARNING BY SECURING FINANCIAL CONTRIBUTIONS AND EDUCATIONAL RESOURCES THAT BENEFIT THE STUDENTS AND TEACHERS OF ROCKINGHAM COUNTY PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01454998
IRS990/NetAssetsOrFundBalancesEOYAmt01563421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069604
IRS990/NoncashContributionsAmt038972
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OfficeExpensesGrp/TotalAmt0895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANQUETS AND RECEPTIONS
IRS990/OtherExpensesGrp/Desc1TEACHER DEPOT SUPPLIES
IRS990/OtherExpensesGrp/Desc2SOFTWARE COSTS
IRS990/OtherExpensesGrp/Desc3CHARACTER COUNTS SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ProgramServicesAmt09242
IRS990/OtherExpensesGrp/ProgramServicesAmt11138
IRS990/OtherExpensesGrp/ProgramServicesAmt2911
IRS990/OtherExpensesGrp/TotalAmt09242
IRS990/OtherExpensesGrp/TotalAmt11138
IRS990/OtherExpensesGrp/TotalAmt21099
IRS990/OtherExpensesGrp/TotalAmt3911
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0702346
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0702346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0KATIE LAPIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION IDEA GRANTS ARE AWARDED TO DESERVING TEACHERS WHO APPLY FOR AND RECEIVE REIMBURSEMENTS FOR EXPENSES FOR PROVIDING AN INNOVATIVE IDEA IN TEACHING STUDENTS. GRANT APPLICATIONS ARE ADVERTISED AND ACCEPTED TWO TIMES PER YEAR, ONCE IN THE FALL AND ONCE IN THE SPRING. IN EXCESS OF 150 APPLICATIONS ARE RECEIVED EACH YEAR WITH AWARDS BEING GIVEN TO APPROXIMATELY 70 GRANT RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049035
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER, STAFF AND ADMINISTRATION RECOGNITION PROGRAMS; EACH SPRING, REFI FACILITATES THE COORDINATION OF THE TEACHER OF THE YEAR PROGRAM IN EACH OF THE 24 ROCKINGHAM COUNTY PUBLIC SCHOOLS. REFI RECOGNIZES THESE INDIVIDUALS DURING A CELEBRATION RECEPTION IN THE SPRING. MEMBERS OF A COMMITTEE FROM REFI'S BOARD OF DIRECTORS SELECT ONE TEACHER AS THE "LUCY SIMMS EDUCATOR OF THE YEAR" RECIPIENT. THIS INDIVIDUAL REPRESNTS ROCKINGHAM COUNTY PUBLIC SCHOOLS DURING THE VIRGINIA DEPARTMENT OF EDUCATION'S "TEACHER OF THE YEAR SELECTION PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY LITERACY AND OTHER PROGRAMS; REFI PROVIDES APPROXIMATELY 750 BOOKS TO INCOMING KINDERGARTNERS AT THE BEGINNING OF EACH SCHOOL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033878
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112551
IRS990/PYInvestmentIncomeAmt073438
IRS990/PYOtherExpensesAmt033661
IRS990/PYOtherRevenueAmt018471
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176959
IRS990/PYSalariesCompEmpBnftPaidAmt037139
IRS990/PYTotalExpensesAmt0183351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt01516890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516890
IRS990ScheduleA/TotalSupportAmt01673393
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,570,741
Liabilities
$7,320
Net assets
$1,563,421
Revenue
$253,548
Expenses
$214,729
Net income
$38,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.59$0.51$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.53$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.10$0.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.80$0.31$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.33$0.34$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.52$0.24$1.28
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.29$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.25$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.36$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.45$0.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.43$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.42$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.52$0.44$0.08