Civic Intelligence

Gloucester Education Foundation Inc.

990 • Fiscal year 2020 • EIN 57-1224669

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 22, 2020

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

22nd percentile

0.00x

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

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,041,086

Up $356,082 (+21%) from 2019

Net Assets

Up

$2,031,586

Up $360,899 (+22%) from 2019

Liabilities

Down

$9,500

Down $4,817 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Down

$973,732

Down $38,984 (-3.8%) from 2019

Expenses

Up

$443,098

Up $28,293 (+6.8%) from 2019

Net Income

Down

$530,634

Down $67,277 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$2,041,086
Liabilities$9,500
Net Assets$2,031,586
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$973,732
Expenses$443,098
Net Income$530,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$973,732
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$933,499$1,148,469▲ $214,970
Cash and Non-Interest-Bearing Accounts$280,052$389,042▲ $108,990
Pledges and Grants Receivable$265,978$292,840▲ $26,862
Savings and Temporary Cash Investments$203,925$209,635▲ $5,710
Prepaid Expenses and Deferred Charges$950$500▼ $450
Total Assets$1,685,004$2,041,086▲ $356,082
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,317$9,500▼ $4,817
Total Liabilities$14,317$9,500▼ $4,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,437,822$1,897,446▲ $459,624
Net Assets Without Donor Restrictions$232,865$134,140▼ $98,725
Total Net Assets Fund Balance$1,670,687$2,031,586▲ $360,899
Total Liabilities and Net Assets / Fund Balance$1,685,004$2,041,086▲ $356,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,294,195$279,538▼ $109,046$41,606$1,423,081
2018$756,229$540,873▲ $20,493$23,400$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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe CalomoPresident
ANNA O'CONNORDirector
Grace NumerosiDirector
Jochem StruppeDirector
John SarroufDirector
Joseph RosaDirector
June Landergren SteelDirector
Margaret Maggie RosaDirector
Marie CahoonDirector
Sarah GrowDirector
Serena LowDirector
Aria McelhennyExecutive Director
Christina RaimoExecutive Director
John BjorlieClerk
Justine LaurieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,043
Program Service Revenue
$0
Investment Income
$60,689
Other Revenue
$0
All Other Contributions
$913,043
Change in Net Assets
$530,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,732
Revenue Not Reported on Form 990
$-169,735
Total Revenue per Audited Statements
$803,997
Total Revenue per Form 990
$973,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,763
Salaries, Compensation, and Employee Benefits$98,844
Other Expenses$83,491
Total Fundraising Expense$54,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,763--$260,763
Current Officers, Directors, Trustees, and Key Employees$36,180$18,090$18,090$72,360
All Other Expenses$0$13,035$11,742$24,777
Other Salaries and Wages$9,128$4,564$4,564$18,256
Fees for Services Other$0$6,558$11,400$17,958
Advertising$0$11,341$0$11,341
Occupancy$4,866$2,432$2,432$9,730
Fees for Services Accounting$0$9,570$0$9,570
Payroll Taxes$4,114$2,057$2,057$8,228
Information Technology$0$1,976$1,976$3,952
Insurance$0$1,436$0$1,436
Other Expenses$0$641$640$1,281
Office Expenses$0$520$0$520
Total Functional Expenses$315,051$73,317$54,730$443,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,098
Total Expenses per Audited Statements$443,098
Total Expenses per Form 990$443,098
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 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
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
Justine Laurie
Title
Treasurer
Phone
9782825550
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Calomo
Formed
2005
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Horvitz & Frisch Pc
Address
128 MAIN ST, GLOUCESTER, MA 01930
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.”

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/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03952
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01436
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01436
IRS990/InvestmentIncomeGrp/ExclusionAmt060689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060689
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0933499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01148469
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
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/NetAssetsOrFundBalancesBOYAmt01670687
IRS990/NetAssetsOrFundBalancesEOYAmt02031586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02432
IRS990/OccupancyGrp/ManagementAndGeneralAmt02432
IRS990/OccupancyGrp/ProgramServicesAmt04866
IRS990/OccupancyGrp/TotalAmt09730
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/FundraisingAmt21829
IRS990/OtherExpensesGrp/FundraisingAmt3640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3641
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0582
IRS990/OtherExpensesGrp/TotalAmt1515
IRS990/OtherExpensesGrp/TotalAmt21829
IRS990/OtherExpensesGrp/TotalAmt31281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09128
IRS990/OtherSalariesAndWagesGrp/TotalAmt018256
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02057
IRS990/PayrollTaxesGrp/ProgramServicesAmt04114
IRS990/PayrollTaxesGrp/TotalAmt08228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0JOE CALOMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0234139
IRS990/PYInvestmentIncomeAmt020503
IRS990/PYOtherExpensesAmt087281
IRS990/PYRevenuesLessExpensesAmt0597911
IRS990/PYSalariesCompEmpBnftPaidAmt093385
IRS990/PYTotalExpensesAmt0414805
IRS990/PYTotalRevenueAmt01012716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0530634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03840876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129511
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt03840876
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03840876
IRS990ScheduleA/TotalSupportAmt03970387
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/BeginningYearBalanceAmt01294195
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0279538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01423081
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-109046
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0756229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0540873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01294195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0256960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0483271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0756229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0256960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0214299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0443098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-169735
IRS990ScheduleD/RevenueNotReportedAmt0-169735

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,041,086
Liabilities
$9,500
Net assets
$2,031,586
Revenue
$973,732
Expenses
$443,098
Net income
$530,634
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