Civic Intelligence

Rockingham Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 54-1735837

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.REFIGIVESBACK.ORG
PO Box 2187Harrisonburg, VA 22801

(540) 433-2581

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$41,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,948,922

Up $1,292,223 (+78%) from 2019

Net Assets

Up

$2,946,422

Up $1,292,223 (+78%) from 2019

Liabilities

Flat

$2,500

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$1,519,527

Up $1,223,036 (+413%) from 2019

Expenses

Down

$237,846

Down $40,337 (-15%) from 2019

Net Income

Up

$1,281,681

Up $1,263,373 (+6901%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$2,948,922
Liabilities$2,500
Net Assets$2,946,422
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$1,519,527
Expenses$237,846
Net Income$1,281,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$3,035,026
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$1,262,007$2,530,168▲ $1,268,161
Cash and Non-Interest-Bearing Accounts$393,009$416,204▲ $23,195
Accounts Receivable-$2,000-
Prepaid Expenses and Deferred Charges$550$550→ $0
Total Assets$1,656,699$2,948,922▲ $1,292,223
Other Assets Total$1,133$0▼ $1,133
Liabilities
Accounts Payable and Accrued Expenses$2,500$2,500→ $0
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,444,037$2,777,067▲ $1,333,030
Net Assets Without Donor Restrictions$210,162$169,355▼ $40,807
Total Net Assets Fund Balance$1,654,199$2,946,422▲ $1,292,223
Total Liabilities and Net Assets / Fund Balance$1,656,699$2,948,922▲ $1,292,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,654,199$1,411,762▲ $132,494$95,465$2,946,422
2018$1,658,879$219,081▲ $30,006$93,855$1,654,199
2017$1,563,421$262,324▲ $74,348$93,238$1,658,879
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katie LapiraExecutive DirectorPT$41,000$41,000

Board Members and Trustees

NameTitle
Amanda NottCo-chair, Development
Lena OsborneCo-chair, Development
Aaron GreenGovernance Chair
Susie ShomoPresident
Andrew GravesDirector
Anthony SlaterDirector
Ed SmithDirector
Gerry BeamDirector
Graham WittDirector
Gwyneth BrandtDirector
J Christian HerrickDirector
Julia Wallace CarrDirector
Kathleen GassDirector
Keith RobinsonDirector
Paige HawkinsDirector
Paula LamDirector
Sheila PaladinoDirector
Susan Steele-wardDirector
Tammi PrivottDirector
Donna HarperSecretary
Kevin LongneckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,529
Program Service Revenue
$0
Investment Income
$121,952
Other Revenue
$5,046
All Other Contributions
$1,330,951
Change in Net Assets
$1,281,681

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 Table264$39,335Approx Retail Value
Total Noncash Contributions264$39,335-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,425
Other Expenses$49,129
Salaries, Compensation, and Employee Benefits$47,292
Total Fundraising Expense$17,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,198--$104,198
Current Officers, Directors, Trustees, and Key Employees$23,646$11,823$11,823$47,292
Grants to Domestic Orgs$37,227--$37,227
Fees for Service Investment Mgmnt Fees-$15,143-$15,143
Office Expenses-$7,461$1,213$8,674
Advertising--$3,065$3,065
Conferences and Meetings$1,216-$1,216$2,432
Fees for Services Accounting-$2,200-$2,200
Other Expenses$1,604--$1,604
Insurance-$1,100-$1,100
Fees for Services Management-$120-$120
Total Functional Expenses$182,682$37,847$17,317$237,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockingham County Public SchoolsHarrisonburg, VACounty GovtInnovative Idea Grants to 24 Area Schools$37,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,208
Fundraising Direct Expenses$54,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction & Raffle$107,526$45,948$7,015$38,933
Golf Outing$13,260$13,260$640$12,620
Total Events$120,786$59,208$54,162$5,046
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 35% controlled entity
No
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
5404332581
Address
PO BOX 2187, HARRISONBURG, VA 22801

Signing Officer

Name
Kevin Longenecker
Title
Treasurer
Phone
5404332581
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Lapira
Formed
1994
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2041000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt11CO-CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061578
IRS990/FundraisingDirectExpensesAmt054162
IRS990/FundraisingGrossIncomeAmt059208
IRS990/GainOrLossGrp/SecuritiesAmt072089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt085650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104198
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037227
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01533426
IRS990/GrossReceiptsAmt03035026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/TotalAmt01100
IRS990/InvestmentIncomeGrp/ExclusionAmt049863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01262007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02530168
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01461337
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/NetAssetsOrFundBalancesBOYAmt01654199
IRS990/NetAssetsOrFundBalancesEOYAmt02946422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169355
IRS990/NoncashContributionsAmt039335
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07461
IRS990/OfficeExpensesGrp/TotalAmt08674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01133
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE:RCPS PR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt014791
IRS990/OtherExpensesGrp/ProgramServicesAmt11604
IRS990/OtherExpensesGrp/TotalAmt014791
IRS990/OtherExpensesGrp/TotalAmt11604
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0KATIE LAPIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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 ONE TO TWO TIMES PER YEAR, ONCE IN THE FALL AND ONCE IN THE SPRING, IF FUNDING ALLOWS. IN EXCESS OF 150 APPLICATIONS ARE RECEIVED EACH YEAR WITH AWARDS BEING GIVEN TO APPROXIMATELY 80 GRANT RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037227
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037227
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/ExpenseAmt03360
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03360
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056445
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149588
IRS990/PYInvestmentIncomeAmt091663
IRS990/PYOtherExpensesAmt086881
IRS990/PYOtherRevenueAmt029242
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018308
IRS990/PYSalariesCompEmpBnftPaidAmt041714
IRS990/PYTotalExpensesAmt0278183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01281681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02224518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41130
IRS990ScheduleA/PublicSupportPY170Pct00.82540
IRS990ScheduleA/PublicSupportTotal170Amt01051812
IRS990ScheduleA/SubstantialContributorsTotAmt01172706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02224518
IRS990ScheduleA/TotalSupportAmt02557339
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/BoardDesignatedBalanceEOYPct00.05750
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01654199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01411762

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,948,922
Liabilities
$2,500
Net assets
$2,946,422
Revenue
$1,519,527
Expenses
$237,846
Net income
$1,281,681
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