Civic Intelligence

Gloucester Education Foundation Inc.

990 • Fiscal year 2019 • EIN 57-1224669

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

Organization ProfileN/A
PO Box 1104Gloucester, MA 01931

(978) 282-5550

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,685,004

Up $603,495 (+56%) from 2018

Net Assets

Up

$1,670,687

Up $597,911 (+56%) from 2018

Liabilities

Up

$14,317

Up $5,584 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$1,012,716

Up $142,095 (+16%) from 2018

Expenses

Up

$414,805

Up $122,261 (+42%) from 2018

Net Income

Up

$597,911

Up $19,834 (+3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $329,651Net Assets 2011: $329,6512011Assets 2012: $404,021Liabilities 2012: $0Net Assets 2012: $404,0212012Assets 2013: $460,750Liabilities 2013: $0Net Assets 2013: $460,7502013Assets 2014: $421,102Liabilities 2014: $0Net Assets 2014: $421,1022014Assets 2015: $649,964Liabilities 2015: $0Net Assets 2015: $649,9642015Assets 2016: $460,490Liabilities 2016: $438Net Assets 2016: $460,0522016Assets 2017: $504,113Liabilities 2017: $9,414Net Assets 2017: $494,6992017Assets 2018: $1,081,509Liabilities 2018: $8,733Net Assets 2018: $1,072,7762018Assets 2019: $1,685,004Liabilities 2019: $14,317Net Assets 2019: $1,670,6872019Assets 2020: $2,041,086Liabilities 2020: $9,500Net Assets 2020: $2,031,5862020Assets 2021: $2,573,104Liabilities 2021: $33,008Net Assets 2021: $2,540,0962021Assets 2022: $2,682,475Liabilities 2022: $4,249Net Assets 2022: $2,678,2262022Assets 2023: $2,598,597Liabilities 2023: $6,837Net Assets 2023: $2,591,7602023Assets 2024: $2,785,611Liabilities 2024: $2,112Net Assets 2024: $2,783,4992024Assets 2025: $3,092,063Liabilities 2025: $848Net Assets 2025: $3,091,2152025

Highlighted filing

2019

Assets$1,685,004
Liabilities$14,317
Net Assets$1,670,687
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $182,019Expenses 2011: $298,046Net Income 2011: -$116,0272011Revenue 2012: $355,559Expenses 2012: $280,245Net Income 2012: $75,3142012Revenue 2013: $392,934Expenses 2013: $335,597Net Income 2013: $57,3372013Revenue 2014: $286,300Expenses 2014: $331,420Net Income 2014: -$45,1202014Revenue 2015: $565,766Expenses 2015: $340,780Net Income 2015: $224,9862015Revenue 2016: $385,021Expenses 2016: $574,933Net Income 2016: -$189,9122016Revenue 2017: $728,297Expenses 2017: $693,650Net Income 2017: $34,6472017Revenue 2018: $870,621Expenses 2018: $292,544Net Income 2018: $578,0772018Revenue 2019: $1,012,716Expenses 2019: $414,805Net Income 2019: $597,9112019Revenue 2020: $973,732Expenses 2020: $443,098Net Income 2020: $530,6342020Revenue 2021: $611,176Expenses 2021: $466,604Net Income 2021: $144,5722021Revenue 2022: $687,103Expenses 2022: $510,996Net Income 2022: $176,1072022Revenue 2023: $628,647Expenses 2023: $569,333Net Income 2023: $59,3142023Revenue 2024: $661,472Expenses 2024: $635,315Net Income 2024: $26,1572024Revenue 2025: $895,007Expenses 2025: $706,721Net Income 2025: $188,2862025

Highlighted filing

2019

Revenue$1,012,716
Expenses$414,805
Net Income$597,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,125,240
Mission and Program Overview

Mission

Provide financial support for new and innovative programs for the public schools of Gloucester, Massachusetts

Provide support to gloucester public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$700,430$933,499▲ $233,069
Cash and Non-Interest-Bearing Accounts$229,680$280,052▲ $50,372
Pledges and Grants Receivable$93,400$265,978▲ $172,578
Savings and Temporary Cash Investments$54,649$203,925▲ $149,276
Prepaid Expenses and Deferred Charges$2,750$950▼ $1,800
Total Assets$1,081,509$1,685,004▲ $603,495
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,733$14,317▲ $5,584
Total Liabilities$8,733$14,317▲ $5,584
Net Assets / Fund Balance
Permanently Rstr Net Assets$692,843$1,233,772▲ $540,929
Unrestricted Net Assets$165,471$232,865▲ $67,394
Temporarily Rstr Net Assets$214,462$204,050▼ $10,412
Total Net Assets Fund Balance$1,072,776$1,670,687▲ $597,911
Total Liabilities and Net Assets / Fund Balance$1,081,509$1,685,004▲ $603,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$756,229$540,883▲ $20,493$23,410$1,294,195
2017$256,960$483,271▲ $27,949$11,951$756,229
2016$229,371$15,822▲ $22,499$10,732$256,960
2015$214,299$27,649▼ $2,701$9,876$229,371
2014$166,870$48,493▲ $6,820$7,884$214,299
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joe CalamoPresident
Christine McgrathVice President
ANNA O'CONNORDirector
Grace NumerosiDirector
Jochem StruppeDirector
John SarroufDirector
Jospeh RosaDirector
June Landergren SteelDirector
Kathleen CostaDirector
Kathleen PurdyDirector
Marie CahoonDirector
Sarah GrowDirector
Serena LowDirector
Christina RaimoExecutive Director
John BjorlieClerk
Dean MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,213
Program Service Revenue
$0
Investment Income
$20,503
Other Revenue
$0
All Other Contributions
$992,213
Change in Net Assets
$597,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,416
Total Revenue per Audited Statements
$897,416
Total Revenue per Form 990
$897,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,139
Salaries, Compensation, and Employee Benefits$93,385
Other Expenses$87,281
Total Fundraising Expense$68,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,139--$234,139
Current Officers, Directors, Trustees, and Key Employees$35,195$17,597$17,597$70,389
All Other Expenses$0$11,943$16,594$28,537
Fees for Services Other$0$0$22,050$22,050
Other Salaries and Wages$7,795$3,898$3,898$15,591
Fees for Services Accounting$0$13,520$0$13,520
Occupancy$5,426$2,712$2,712$10,850
Payroll Taxes$3,703$1,851$1,851$7,405
Information Technology$0$2,061$2,061$4,122
Advertising$0$3,776$0$3,776
Insurance$0$1,538$0$1,538
Other Expenses$0$554$553$1,107
Office Expenses$0$200$0$200
Total Functional Expenses$286,258$60,482$68,065$414,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,805
Total Expenses per Audited Statements$414,805
Total Expenses per Form 990$414,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gloucester Public SchoolsGloucester, MA501(c)(3)Financial Support$234,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Gloucester Education Foundation
EIN
57-1224669
Phone
9782825550
Address
PO BOX 1104, GLOUCESTER, MA 01931

Signing Officer

Name
Dean Murray
Title
Treasurer
Phone
9782825550
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Calamo
Formed
2005
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Horvitz & Frisch Pc
Address
128 MAIN ST, GLOUCESTER, MA 01930-5725
Preparer
Howard M Frischcpa
Phone
9782812639
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The executive committee , comprised of the president, the vice president and the treasurer, is empowered to act when time does not allow for a full board meeting and such other times and for such other purposes as may be approved by the board of directors. Actions taken by the executive committee require unanimity among its members. The executive committee is empowered to commit no more than $5,000 for any one purpose.”

Pt VI, Line 11B

“The form 990 is provided electronically to each board member for their review and written approval to file the form 990.”

Pt VI, Line 12C

“The organization requires members of the board to annually sign the conflict of interest policy.”

Pt VI, Line 15A

“Compensation is reviewed on an annual basis. The review process starts with the president seeking input from the board of directors and including that information, if any, into a draft document that is reviwed by the vice president and the chair of the fundraising/development committee. The board is informed in executive session about the final review.”

Pt VI, Line 19

“The foundation's principal governing documents including the articles of incorporation and by-laws are filed with the massachusetts secretary of state and therefore available to the public. The foundation's financial statements are available to the public on the massachusetts attorney general website.”

Pt XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. There was no change from the prior year as to the procedure.”

Form 990, Part IX, Line 24E

“Payroll processing 599. 0. 599. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 13681. 0. 9391. 4290.”

Form 990, Part IX, Line 24E

“Special events 10351. 0. 0. 10351.”

Form 990, Part IX, Line 24E

“Supplies 2514. 0. 1257. 1257.”

Form 990, Part IX, Line 24E

“Telephone 1392. 0. 696. 696.”

Financial Statement Notes

Pt V, Line 4

“Periodically, the board of directors may, upon recommendation of the endowment committee, transfer up to 5% per year of the fund, valued as of the preceding year-end valuation, to the operating account for disbursement.”

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt087497
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0234139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0234139
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109566
IRS990/GrossReceiptsAmt01125240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02061
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02061
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04122
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01538
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01538
IRS990/InvestmentIncomeGrp/ExclusionAmt023461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023461
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0700430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0933499
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112524
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO GLOUCESTER PUBLIC SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01072776
IRS990/NetAssetsOrFundBalancesEOYAmt01670687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2958
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2958
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02712
IRS990/OccupancyGrp/ManagementAndGeneralAmt02712
IRS990/OccupancyGrp/ProgramServicesAmt05426
IRS990/OccupancyGrp/TotalAmt010850
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY & CATERING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2749
IRS990/OtherExpensesGrp/FundraisingAmt3553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3554
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0582
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt2749
IRS990/OtherExpensesGrp/TotalAmt31107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07795
IRS990/OtherSalariesAndWagesGrp/TotalAmt015591
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01851
IRS990/PayrollTaxesGrp/ProgramServicesAmt03703
IRS990/PayrollTaxesGrp/TotalAmt07405
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0692843
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01233772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PrincipalOfficerNm0JOE CALAMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122517
IRS990/PYInvestmentIncomeAmt028093
IRS990/PYOtherExpensesAmt083228
IRS990/PYRevenuesLessExpensesAmt0578077
IRS990/PYSalariesCompEmpBnftPaidAmt086799
IRS990/PYTotalExpensesAmt0292544
IRS990/PYTotalRevenueAmt0870621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0597911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03495105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074788
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt03495105
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03495105
IRS990ScheduleA/TotalSupportAmt03569893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0756229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0540883
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01294195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020493
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0256960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0483271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0756229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0229371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0256960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0229371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2701

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,004
Liabilities
$14,317
Net assets
$1,670,687
Revenue
$1,012,716
Expenses
$414,805
Net income
$597,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.90$0.71$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.66$0.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.63$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.69$0.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.97$0.44$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.67$1.01$0.41$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.87$0.29$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.73$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.57$0.19
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.57$0.34$0.22
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.29$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.39$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.36$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.18$0.30$0.12