Civic Intelligence

William and Mary Athletic Educational Foundation

990 • Fiscal year 2022 • EIN 54-6056480

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

Organization ProfileTRIBECLUB.COM
PO Box 399Williamsburg, VA 23187

(757) 221-3350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,493,580

Flat from 2022

Net Assets

Flat

$7,492,510

Flat from 2022

Liabilities

Flat

$1,070

Flat from 2022

Revenue And Expenses

Revenue

Flat

$5,152,449

Flat from 2022

Expenses

Flat

$5,316,878

Flat from 2022

Net Income

Flat

-$164,429

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,247,077Liabilities 2010: $6,637Net Assets 2010: $8,240,4402010Assets 2011: $8,508,944Liabilities 2011: $1,500Net Assets 2011: $8,507,4442011Assets 2012: $9,224,934Liabilities 2012: $0Net Assets 2012: $9,224,9342012Assets 2013: $9,636,358Liabilities 2013: $15,660Net Assets 2013: $9,620,6982013Assets 2014: $10,466,461Liabilities 2014: $44,190Net Assets 2014: $10,422,2712014Assets 2015: $10,627,371Liabilities 2015: $9,100Net Assets 2015: $10,618,2712015Assets 2016: $9,559,957Liabilities 2016: $250Net Assets 2016: $9,559,7072016Assets 2017: $8,857,726Liabilities 2017: $85,000Net Assets 2017: $8,772,7262017Assets 2018: $7,324,506Liabilities 2018: $71,121Net Assets 2018: $7,253,3852018Assets 2019: $6,177,607Liabilities 2019: $11,805Net Assets 2019: $6,165,8022019Assets 2020: $3,514,147Liabilities 2020: $9,265Net Assets 2020: $3,504,8822020Assets 2021: $8,077,360Liabilities 2021: $6,400Net Assets 2021: $8,070,9602021Assets 2022: $7,493,580Liabilities 2022: $1,070Net Assets 2022: $7,492,5102022Assets 2022: $7,493,580Liabilities 2022: $1,070Net Assets 2022: $7,492,5102022Assets 2023: $10,097,721Liabilities 2023: $325,000Net Assets 2023: $9,772,7212023Assets 2024: $9,854,211Liabilities 2024: $50,000Net Assets 2024: $9,804,2112024

Highlighted filing

2022

Assets$7,493,580
Liabilities$1,070
Net Assets$7,492,510
Open 2022 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,650,8082010Expenses 2011: $3,460,7282011Revenue 2012: $4,717,529Expenses 2012: $3,990,867Net Income 2012: $726,6622012Expenses 2013: $3,611,2162013Revenue 2014: $5,358,225Expenses 2014: $4,440,223Net Income 2014: $918,0022014Revenue 2015: $5,045,427Expenses 2015: $4,916,706Net Income 2015: $128,7212015Revenue 2016: $4,472,160Expenses 2016: $5,567,435Net Income 2016: -$1,095,2752016Revenue 2017: $5,770,446Expenses 2017: $6,523,185Net Income 2017: -$752,7392017Revenue 2018: $5,151,882Expenses 2018: $6,675,496Net Income 2018: -$1,523,6142018Revenue 2019: $4,619,878Expenses 2019: $5,756,455Net Income 2019: -$1,136,5772019Revenue 2020: $3,404,871Expenses 2020: $6,243,056Net Income 2020: -$2,838,1852020Revenue 2021: $8,298,707Expenses 2021: $3,194,894Net Income 2021: $5,103,8132021Revenue 2022: $5,152,449Expenses 2022: $5,316,878Net Income 2022: -$164,4292022Revenue 2022: $5,152,449Expenses 2022: $5,316,878Net Income 2022: -$164,4292022Revenue 2023: $8,051,973Expenses 2023: $5,930,267Net Income 2023: $2,121,7062023Revenue 2024: $7,526,686Expenses 2024: $7,512,405Net Income 2024: $14,2812024

Highlighted filing

2022

Revenue$5,152,449
Expenses$5,316,878
Net Income-$164,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$6,021,954
Mission and Program Overview

Mission

Support the athletic department of the college of william and mary.

The foundation provides support for the athletic department of the college of william and mary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,148,491$3,675,222▲ $526,731
Pledges and Grants Receivable$3,415,124$2,317,547▼ $1,097,577
Investments Other Securities$1,481,348$1,481,549▲ $201
Land, Buildings, and Equipment, Net$32,397$19,262▼ $13,135
Total Assets$8,077,360$7,493,580▼ $583,780
Liabilities
Deferred Revenue$6,400$1,070▼ $5,330
Total Liabilities$6,400$1,070▼ $5,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,064,507$7,168,901▼ $895,606
Net Assets Without Donor Restrictions$6,453$323,609▲ $317,156
Total Net Assets Fund Balance$8,070,960$7,492,510▼ $578,450
Total Liabilities and Net Assets / Fund Balance$8,077,360$7,493,580▼ $583,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,262$46,410$65,672
Other Securities$1,470,201--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc ElimBoard Chair
Brandon HerouxNy Regional President
Micheal R BrackenVice Chair
Jarrad W TurnerExecutive Director
Anthony D Henderson SrFormer Director
Jessica MuskeyAt-large Metro Dc
Chris DawsonAt-large Peninsula
W Marshall MillerAt-large Peninsula
Mark BoddyAt-large Richmond
Shawn KnightAt-large Richmond
Kathryn K LittenAt-large Western Va
Bobby WrightMetro Dc Reg Pres
Johnathan R TuttleMetro Dc Reg Pres
Barb RamseyPeninsula Reg Pres
Kelley CrisciPeninsula Reg Pres
J Robert MckettaRichmond Reg Pres
Nancy MathewsSecretary
Cara MengesStudent Athlete Rep.
Hollis MathisStudent Athlete Rep.
Jennifer DuffyTidewater Reg Pres
Wayne EdmundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,980,435
Program Service Revenue
$0
Investment Income
$6,206
Other Revenue
$165,808
All Other Contributions
$4,802,832
Change in Net Assets
$-164,429

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
Securities Publicly Traded96$787,401Mkt Value Dt of Transfer
Total Noncash Contributions96$787,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,098,454
Revenue Not Reported on Financial Statements
$53,995
Revenue Not Reported on Form 990
$296,411
Other Revenue Adjustments
$53,995
Total Revenue per Audited Statements
$5,394,865
Total Revenue per Form 990
$5,152,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,142,453
Other Expenses$174,425
Total Fundraising Expense$47,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,142,453--$5,142,453
Office Expenses-$42,533$2,413$44,946
Fees for Services Accounting$29,180--$29,180
Payment Travel Entrtnmnt Publicly Ofcl--$21,190$21,190
Advertising-$588$16,652$17,240
Travel-$7,626$6,875$14,501
Depreciation Depletion$13,134--$13,134
Insurance-$8,083-$8,083
Other Expenses-$525-$525
Total Functional Expenses$5,184,767$84,981$47,130$5,316,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,973,315
Expenses per Audited Statements$5,676,904
Total Expenses per Form 990$5,316,878
Expenses Not Reported on Form 990$296,411
Expenses Not Reported on Financial Statements$-360,026
Other Expense Adjustments$-360,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of William and MaryWilliamsburg, VA115Athletic Scholarships and Support$5,142,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,226
Fundraising Direct Expenses$82,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$384,389$206,786$81,055$125,731
Golf Tournament$37,440$37,440$1,049$36,391
Total Events$421,829$244,226$82,104$162,122
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The senior athletic director, external affairs reviews the 990 before it is filed and provides a copy to the board for their review.”

Form 990, Part VI, Section B, Line 12

“The foundation's officers and directors are required to annually disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
William & Mary Athletic Educational
EIN
54-6056480
Phone
7572213350
Address
PO BOX 399, WILLIAMSBURG, VA 23187

Signing Officer

Name
Jarrad W Turner
Title
Executive Director
Phone
7572213350
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrad W Turner
Formed
1948
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Pbmares Llp
Address
4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer
Edward T Yoder CPA
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allowance for uncollectible pledges -414,021.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is classified as an exempt organization under section 501(c)(3) of the internal revenue code for federal income tax purposes. Contributions to the foundation qualify as charitable contribution deductions to the extent provided by law. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of the guidance to its financial statements. The foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The foundation's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 82,104.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gifts in kind 53,970. Miscellaneous 25.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 82,104.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gifts in kind 53,970. Change in allowance for uncollectible pledges -414,021. Miscellaneous expense 25.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PENINSULA REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11PENINSULA REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12TIDEWATER REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE METRO DC
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE WESTERN VA
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT ATHLETE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt20STUDENT ATHLETE REP.
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IRS990/FormationYr01948
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt082104
IRS990/FundraisingGrossIncomeAmt0244226
IRS990/GainOrLossGrp/SecuritiesAmt0-1191
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0786210
IRS990/GrossReceiptsAmt06021954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08083
IRS990/InsuranceGrp/TotalAmt08083
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01481348
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01481549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019262
IRS990/LandBldgEquipCostOrOtherBssAmt065672
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0787401
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE ATHLETIC DEPARTMENT OF THE COLLEGE OF WILLIAM AND MARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08070960
IRS990/NetAssetsOrFundBalancesEOYAmt07492510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0841371
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042533
IRS990/OfficeExpensesGrp/TotalAmt044946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-414021
IRS990/OtherExpensesGrp/Desc0PERSON ROOM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETIC EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/TotalAmt017897
IRS990/OtherExpensesGrp/TotalAmt17729
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALUMNI RELATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03686
IRS990/OtherRevenueTotalAmt03686
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03415124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02317547
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARRAD W TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08165402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03037800
IRS990/PYInvestmentIncomeAmt011033
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt021190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt021190
IRS990/PYOtherExpensesAmt0157094
IRS990/PYOtherRevenueAmt0122272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05103813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03194894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08298707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164429
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03148491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03675222
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04602912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08165402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03273263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04364103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04902973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025308653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0214307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0236240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt049622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0311576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0811745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134187
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt025898134
IRS990ScheduleA/SubstantialContributorsTotAmt0222264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04817219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08401642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03273263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04413725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05214549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026120398
IRS990ScheduleA/TotalSupportAmt026386807
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/DonatedServicesAndUseFcltsAmt0214307
IRS990ScheduleD/DonatedServicesUseFcltsAmt0214307
IRS990ScheduleD/EquipmentGrp/BookValueAmt019262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065672
IRS990ScheduleD/ExpensesNotReportedAmt0296411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-360026
IRS990ScheduleD/ExpensesSubtotalAmt05676904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt082104
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-360026
IRS990ScheduleD/OtherRevenueAmt082104
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053995
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11470201
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FDIC INSURED CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,493,580
Liabilities
$1,070
Net assets
$7,492,510
Revenue
$5,152,449
Expenses
$5,316,878
Net income
-$164,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.05$9.80$7.53$7.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.77$8.05$5.93$2.12
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$5.15$5.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$5.15$5.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.01$8.07$8.30$3.19$5.10
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$3.40$6.24$2.84
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$4.62$5.76$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.07$7.25$5.15$6.68$1.52
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.09$8.77$5.77$6.52$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$4.47$5.57$1.10
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$5.05$4.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.4$5.36$4.44$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.02$9.62$3.61
2012Summary only. Only limited summary data is available for this year.$9.22$0.00$9.22$4.72$3.99$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.01$8.24$2.65