Civic Intelligence

Nahma Educational Foundation

990 • Fiscal year 2022 • EIN 54-1786436

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

Organization ProfileN/A
400 N Columbus Street 203Alexandria, VA 22314

(703) 683-8630

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$234,203

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,608,025

Down $48,596 (-1.8%) from 2021

Net Assets

Down

$2,606,833

Down $25,545 (-1.0%) from 2021

Liabilities

Down

$1,192

Down $23,051 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Up

$653,335

Up $121,682 (+23%) from 2021

Expenses

Up

$536,543

Up $73,990 (+16%) from 2021

Net Income

Up

$116,792

Up $47,692 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $636,497Liabilities 2011: $26,730Net Assets 2011: $609,7672011Assets 2012: $740,938Liabilities 2012: $3,089Net Assets 2012: $737,8492012Assets 2013: $821,012Liabilities 2013: $3,269Net Assets 2013: $817,7432013Assets 2014: $836,592Liabilities 2014: $5,888Net Assets 2014: $830,7042014Assets 2015: $871,632Liabilities 2015: $3,811Net Assets 2015: $867,8212015Assets 2016: $1,116,848Liabilities 2016: $13,169Net Assets 2016: $1,103,6792016Assets 2017: $1,436,902Liabilities 2017: $6,154Net Assets 2017: $1,430,7482017Assets 2018: $1,775,010Liabilities 2018: $4,100Net Assets 2018: $1,770,9102018Assets 2019: $2,079,697Liabilities 2019: $4,031Net Assets 2019: $2,075,6662019Assets 2020: $2,420,868Liabilities 2020: $16,282Net Assets 2020: $2,404,5862020Assets 2021: $2,656,621Liabilities 2021: $24,243Net Assets 2021: $2,632,3782021Assets 2022: $2,608,025Liabilities 2022: $1,192Net Assets 2022: $2,606,8332022Assets 2023: $2,825,875Liabilities 2023: $5,220Net Assets 2023: $2,820,6552023Assets 2024: $3,063,491Liabilities 2024: $31,850Net Assets 2024: $3,031,6412024

Highlighted filing

2022

Assets$2,608,025
Liabilities$1,192
Net Assets$2,606,833
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $119,644Expenses 2011: $140,601Net Income 2011: -$20,9572011Revenue 2012: $263,316Expenses 2012: $135,234Net Income 2012: $128,0822012Revenue 2013: $309,020Expenses 2013: $229,126Net Income 2013: $79,8942013Revenue 2014: $319,294Expenses 2014: $306,333Net Income 2014: $12,9612014Revenue 2015: $384,162Expenses 2015: $347,045Net Income 2015: $37,1172015Revenue 2016: $556,509Expenses 2016: $320,651Net Income 2016: $235,8582016Revenue 2017: $777,748Expenses 2017: $450,679Net Income 2017: $327,0692017Revenue 2018: $695,589Expenses 2018: $312,414Net Income 2018: $383,1752018Revenue 2019: $605,463Expenses 2019: $420,595Net Income 2019: $184,8682019Revenue 2020: $683,196Expenses 2020: $422,741Net Income 2020: $260,4552020Revenue 2021: $531,653Expenses 2021: $462,553Net Income 2021: $69,1002021Revenue 2022: $653,335Expenses 2022: $536,543Net Income 2022: $116,7922022Revenue 2023: $701,045Expenses 2023: $629,462Net Income 2023: $71,5832023Revenue 2024: $694,879Expenses 2024: $663,423Net Income 2024: $31,4562024

Highlighted filing

2022

Revenue$653,335
Expenses$536,543
Net Income$116,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$726,155
Mission and Program Overview

Mission

Engage in activities and make grants and contributions to assist in relief of the poor or of the underpriviledged; to promote scholarship and drug-free activities; and to lessen the burden of government and to promote social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,546,176$1,492,460▼ $53,716
Savings and Temporary Cash Investments$673,914$596,598▼ $77,316
Cash and Non-Interest-Bearing Accounts$394,994$466,670▲ $71,676
Accounts Receivable$11,750$35,370▲ $23,620
Prepaid Expenses and Deferred Charges$29,787$16,927▼ $12,860
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,656,621$2,608,025▼ $48,596
Liabilities
Accounts Payable and Accrued Expenses$24,243$1,192▼ $23,051
Total Liabilities$24,243$1,192▼ $23,051
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,152,956$2,125,391▼ $27,565
Net Assets Without Donor Restrictions$479,422$481,442▲ $2,020
Total Net Assets Fund Balance$2,632,378$2,606,833▼ $25,545
Total Liabilities and Net Assets / Fund Balance$2,656,621$2,608,025▼ $48,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,911$7,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,891,016$125,000▼ $128,066-$1,859,950
2021$1,612,561$125,000▲ $160,455-$1,891,016
2020$1,434,848$125,000▲ $60,213-$1,612,561
2019$1,178,278$125,000▲ $136,326-$1,434,848
2018$963,542$250,000▼ $32,881-$1,178,278
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Alicia ClarkChair
Anthony SandovalVice Chair
Alice FletcherDirector
Amber DayDirector
Carlita MendezDirector
Christopher VossDirector
Greg ProctorDirector
Justin AckermanDirector
Kasey ArcheyDirector
Larry SissonDirector
Lisa MccarrollDirector
Lisa TunickDirector
Megan DavidsonDirector
Nancy HoganDirector
Peter LewisDirector
Rue FoxDirector
Stefanie LeeDirector
Kristina C CookCFO
Diane SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$639,029
Program Service Revenue
$0
Investment Income
$14,306
Other Revenue
$0
All Other Contributions
$455,899
Change in Net Assets
$116,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,977Cost Sharing Agreeme
Total Noncash Contributions1$30,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,335
Total Revenue per Form 990
$653,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,198
Other Expenses$166,971
Salaries, Compensation, and Employee Benefits$37,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$332,198--$332,198
Fees for Services Other$58,998--$58,998
Other Salaries and Wages$26,750$3,997-$30,747
Fees for Services Accounting-$6,774-$6,774
Office Expenses-$5,352-$5,352
Other Employee Benefits$3,766$563-$4,329
Insurance-$2,945-$2,945
Payroll Taxes$1,999$299-$2,298
Occupancy-$2,235-$2,235
Other Expenses$513$985-$513
Travel-$411-$411
All Other Expenses$201$203-$404
Total Functional Expenses$504,992$31,551$0$536,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,880
Expenses per Audited Statements$536,543
Total Expenses per Form 990$536,543
Expenses Not Reported on Form 990$142,337
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,820
Fundraising Gross Income$72,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$255,950$72,820$6,848$65,972
Total Events$255,950$72,820$72,820$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
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The return is prepared by a certified public accounting (cpa) firm and submitted to the chief financial officer (cfo) for initial review. After any review questions and comments from the cfo are addressed by the cpa firm, the revised and corrected return is provided to all board members for review. Board members are given a specified time frame within which they may comment on and ask questions about the return. Upon completion of the board review period, after any questions and comments from the board are addressed, the designated board officer provides final approval for the cfo to sign and file the return.”

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

“Discussed and reviewed at least three times a year during regularly scheduled board meetings and at other times, if needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Nahma Educational Foundation
EIN
54-1786436
Phone
7036838630
Address
400 N COLUMBUS STREET 203, ALEXANDRIA, VA 22314

Signing Officer

Name
Kristina C Cook
Title
CFO
Phone
7036838630
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina C Cook
Formed
1994
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Robert J Doyle Jr
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 58,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,998.”

Part XII, Line 2C

“No changes to the process from the prior year”

Financial Statement Notes

PART V, LINE 4:

“In accordance with the terms of the scholarship grant agreements under which the funds were endowed, 90% of the investment earnings on the permanent endowment are to be used principally to fund scholarships, with the remaining earnings available for payment of certain specified expenses related to investing and monitoring the endowment funds.”

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as a public charity. Accordingly, no provision for federal and state taxes on revenue and income related to the corporation's objectives and purposes has been recognized in the accompanying financial statements. Even though the corporation is recognized as tax exempt, it still may be liable for tax on its unrelated business income ("ubi"). The corporation evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2022 and 2021, the corporation had no uncertain tax positions requiring accrual.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments”

Raw XML AppendixShowing 400 of 672 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/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt072820
IRS990/FundraisingGrossIncomeAmt072820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0332198
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014306
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01492460
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07911
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGE IN ACTIVITIES AND MAKE GRANTS AND CONTRIBUTIONS TO ASSIST IN RELIEF OF THE POOR OR OF THE UNDERPRIVILEDGED; TO PROMOTE SCHOLARSHIP AND DRUG-FREE ACTIVITIES; AND TO LESSEN THE BURDEN OF GOVERNMENT AND TO PROMOTE SOCIAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02632378
IRS990/NetAssetsOrFundBalancesEOYAmt02606833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481442
IRS990/NoncashContributionsAmt030977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02235
IRS990/OccupancyGrp/TotalAmt02235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05352
IRS990/OfficeExpensesGrp/TotalAmt05352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04329
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND PRINTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1985
IRS990/OtherExpensesGrp/ProgramServicesAmt073974
IRS990/OtherExpensesGrp/ProgramServicesAmt16593
IRS990/OtherExpensesGrp/ProgramServicesAmt2513
IRS990/OtherExpensesGrp/TotalAmt073974
IRS990/OtherExpensesGrp/TotalAmt17787
IRS990/OtherExpensesGrp/TotalAmt27578
IRS990/OtherExpensesGrp/TotalAmt3513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026750
IRS990/OtherSalariesAndWagesGrp/TotalAmt030747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299
IRS990/PayrollTaxesGrp/ProgramServicesAmt01999
IRS990/PayrollTaxesGrp/TotalAmt02298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016927
IRS990/PrincipalOfficerNm0KRISTINA C COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG FREE CALENDAR POSTER AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312325
IRS990/PYInvestmentIncomeAmt01787
IRS990/PYOtherExpensesAmt0107103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069100
IRS990/PYSalariesCompEmpBnftPaidAmt043125
IRS990/PYTotalExpensesAmt0462553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03047154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt03047154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03047154
IRS990ScheduleA/TotalSupportAmt03098330
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01891016
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01859950
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01612561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01891016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01434848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01612561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01178278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01434848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0963542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01178278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32881
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608,025
Liabilities
$1,192
Net assets
$2,606,833
Revenue
$653,335
Expenses
$536,543
Net income
$116,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.03$0.69$0.66$0.03
2023Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.70$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.65$0.54$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.63$0.53$0.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$0.68$0.42$0.26
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.61$0.42$0.18
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.70$0.31$0.38
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.78$0.45$0.33
2016Summary only. Only limited summary data is available for this year.$1.12$0.01$1.10$0.56$0.32$0.24
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.38$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.32$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.26$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.12$0.14$0.02