Civic Intelligence

The Johnston County Education Foundation Inc

990 • Fiscal year 2020 • EIN 58-1923670

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

Organization ProfileWWW.JOHNSTON.K12.NC.US/JCEF
PO Box 1075Smithfield, NC 27577

(919) 934-7977

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$44,060

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,094,533

Down $81,334 (-6.9%) from 2019

Net Assets

Down

$1,086,350

Down $88,765 (-7.6%) from 2019

Liabilities

Up

$8,183

Up $7,431 (+988%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Down

$60,582

Down $119,826 (-66%) from 2019

Expenses

Down

$158,628

Down $41,860 (-21%) from 2019

Net Income

Down

-$98,046

Down $77,966 (-388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,251,788Liabilities 2012: $12,623Net Assets 2012: $1,239,1652012Assets 2013: $1,282,982Liabilities 2013: $20,034Net Assets 2013: $1,262,9482013Assets 2014: $1,381,927Liabilities 2014: $115,697Net Assets 2014: $1,266,2302014Assets 2015: $1,325,184Liabilities 2015: $107,790Net Assets 2015: $1,217,3942015Assets 2016: $1,126,540Liabilities 2016: $487Net Assets 2016: $1,126,0532016Assets 2017: $1,169,957Liabilities 2017: $465Net Assets 2017: $1,169,4922017Assets 2018: $1,202,478Liabilities 2018: $1,540Net Assets 2018: $1,200,9382018Assets 2019: $1,175,867Liabilities 2019: $752Net Assets 2019: $1,175,1152019Assets 2020: $1,094,533Liabilities 2020: $8,183Net Assets 2020: $1,086,3502020Assets 2021: $1,285,665Liabilities 2021: $2,310Net Assets 2021: $1,283,3552021Assets 2022: $1,040,534Liabilities 2022: $4,558Net Assets 2022: $1,035,9762022Assets 2023: $1,067,509Liabilities 2023: $3,508Net Assets 2023: $1,064,0012023Assets 2024: $1,202,753Liabilities 2024: $2,769Net Assets 2024: $1,199,9842024Assets 2025: $1,330,741Liabilities 2025: $227Net Assets 2025: $1,330,5142025

Highlighted filing

2020

Assets$1,094,533
Liabilities$8,183
Net Assets$1,086,350
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $167,521Expenses 2012: $172,744Net Income 2012: -$5,2232012Revenue 2013: $193,590Expenses 2013: $169,807Net Income 2013: $23,7832013Revenue 2014: $251,973Expenses 2014: $248,691Net Income 2014: $3,2822014Revenue 2015: $152,316Expenses 2015: $201,152Net Income 2015: -$48,8362015Revenue 2016: $140,991Expenses 2016: $167,136Net Income 2016: -$26,1452016Revenue 2017: $174,725Expenses 2017: $199,769Net Income 2017: -$25,0442017Revenue 2018: $187,939Expenses 2018: $189,285Net Income 2018: -$1,3462018Revenue 2019: $180,408Expenses 2019: $200,488Net Income 2019: -$20,0802019Revenue 2020: $60,582Expenses 2020: $158,628Net Income 2020: -$98,0462020Revenue 2021: $197,758Expenses 2021: $160,316Net Income 2021: $37,4422021Revenue 2022: $165,719Expenses 2022: $138,329Net Income 2022: $27,3902022Revenue 2023: $70,786Expenses 2023: $163,930Net Income 2023: -$93,1442023Revenue 2024: $173,489Expenses 2024: $152,367Net Income 2024: $21,1222024Revenue 2025: $202,516Expenses 2025: $65,524Net Income 2025: $136,9922025

Highlighted filing

2020

Revenue$60,582
Expenses$158,628
Net Income-$98,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.0
Gross Receipts
$172,014
Mission and Program Overview

Mission

To provide additional funding to public schools in johnston county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,034,959$1,026,399▼ $8,560
Cash and Non-Interest-Bearing Accounts$140,416$65,941▼ $74,475
Land, Buildings, and Equipment, Net$492$2,193▲ $1,701
Total Assets$1,175,867$1,094,533▼ $81,334
Liabilities
Accounts Payable and Accrued Expenses$752$8,183▲ $7,431
Total Liabilities$752$8,183▲ $7,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$735,088$667,308▼ $67,780
Net Assets Without Donor Restrictions$440,027$419,042▼ $20,985
Total Net Assets Fund Balance$1,175,115$1,086,350▼ $88,765
Total Liabilities and Net Assets / Fund Balance$1,175,867$1,094,533▼ $81,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,193$1,429$3,622
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy CrockerExecutive DiFT$44,060$44,060

Board Members and Trustees

NameTitle
Amy TaylorBoard Chair
Anita TartDirector
Chuck BatchleyDirector
Dana WootenDirector
Doug CockrellDirector
Dr Peggy SmithDirector
Jenna PaytonDirector
Landis BullockDirector
Loretta ByrdDirector
Mike MancusoDirector
Paula CoatesDirector
Renee WiggsDirector
Ted GodwinDirector
Todd SuttonDirector
Tom PattonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,072
Program Service Revenue
$0
Investment Income
$76,245
Other Revenue
$-36,735
All Other Contributions
$17,385
Change in Net Assets
$-98,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,118
Revenue Not Reported on Financial Statements
$26,464
Revenue Not Reported on Form 990
$27,313
Other Revenue Adjustments
$13,232
Total Revenue per Audited Statements
$61,431
Total Revenue per Form 990
$60,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,852
Salaries, Compensation, and Employee Benefits$43,621
Other Expenses$41,155
Total Fundraising Expense$23,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,852--$73,852
Current Officers, Directors, Trustees, and Key Employees$17,448$4,362$21,811$43,621
Fees for Service Investment Mgmnt Fees-$13,232-$13,232
Fees for Services Other-$9,657-$9,657
Fees for Services Accounting-$5,580-$5,580
Travel$1,480$2,221-$3,701
Office Expenses$1,179$294$1,474$2,947
Conferences and Meetings$350$525-$875
Depreciation Depletion$220$330-$550
Insurance-$413-$413
Other Expenses$290$407$533$407
Interest$68$102-$170
All Other Expenses$16$25-$41
Total Functional Expenses$96,045$38,765$23,818$158,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$158,628
Total Expenses per Audited Statements$150,196
Expenses per Audited Statements$145,396
Expenses Not Reported on Financial Statements$13,232
Expenses Not Reported on Form 990$4,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,416
Fundraising Gross Income$11,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$14,580$889$889$0
Total Events$14,580$889$889-
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
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
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

“As of june 30, 2020, no formal policies are in place regarding conflict of interest, whistleblower policy, document retention or compensation. Adoption of formal policies are currently in progress and are expected to be adopted by the end of fiscal year 2021.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board of directors for review and comment prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Form 990, Part VII

“Brandy crocker left the organization in march 2020. Darla peedin is the current interim executive director. Darla is listed as the principal officer and signer of the tax return. Darla did not take this position until 2020 and therfore, is not reported on part vii.”

Filing and Contact Details

Filer

Filer Name
The Johnston County Education
EIN
58-1923670
Phone
9199347977
Address
PO BOX 1075, SMITHFIELD, NC 27577

Signing Officer

Name
Darla Peedin
Title
Interim Exec. Director
Phone
9199347977
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Peedin
Formed
1990
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclass of investment fees -13,232”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation evaluates any uncertain tax positions. Accordingly, the foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any relatd interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2020 or 2019.”

Schedule D, Page 4, Part XI, Line 4B

“Reclass of investment fees 13,232”

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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/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt0170
IRS990/InvestmentIncomeGrp/ExclusionAmt024665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024665
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01034959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01026399
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02193
IRS990/LandBldgEquipCostOrOtherBssAmt03622
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100016
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADDITIONAL FUNDING TO PUBLIC SCHOOLS IN JOHNSTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01175115
IRS990/NetAssetsOrFundBalancesEOYAmt01086350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051580
IRS990/NetUnrlzdGainsLossesInvstAmt022513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419042
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt01179
IRS990/OfficeExpensesGrp/TotalAmt02947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13232
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3407
IRS990/OtherExpensesGrp/ProgramServicesAmt0716
IRS990/OtherExpensesGrp/ProgramServicesAmt1426
IRS990/OtherExpensesGrp/ProgramServicesAmt2290
IRS990/OtherExpensesGrp/TotalAmt01791
IRS990/OtherExpensesGrp/TotalAmt11065
IRS990/OtherExpensesGrp/TotalAmt2726
IRS990/OtherExpensesGrp/TotalAmt3407
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP FUNDS TRANSFER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-37435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-37435
IRS990/OtherRevenueTotalAmt0-36735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLA PEEDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE PUBLIC EDUCATION THROUGH FINANCIAL AND HUMAN RESOURCES FROM THE PRIVATE SECTOR. SEVENTY-ONE SCHOLARSHIPS WERE AWARDED IN FISCAL YEAR ENDING JUNE 30, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102402
IRS990/PYInvestmentIncomeAmt060991
IRS990/PYOtherExpensesAmt051138
IRS990/PYOtherRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt0-20080
IRS990/PYSalariesCompEmpBnftPaidAmt046948
IRS990/PYTotalExpensesAmt0200488
IRS990/PYTotalRevenueAmt0180408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80010
IRS990ScheduleA/PublicSupportPY170Pct00.83930
IRS990ScheduleA/PublicSupportTotal170Amt0499191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499191
IRS990ScheduleA/TotalSupportAmt0623939
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/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013232
IRS990ScheduleD/ExpensesSubtotalAmt0145396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013232
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013232
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03622
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013232
IRS990ScheduleD/RevenueNotReportedAmt027313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026464
IRS990ScheduleD/RevenueSubtotalAmt034118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATD INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF INVESTMENT FEES 13,232
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02193
IRS990ScheduleD/TotalExpensesPerForm990Amt0158628
IRS990ScheduleD/TotalRevenuePerForm990Amt060582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0889
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,094,533
Liabilities
$8,183
Net assets
$1,086,350
Revenue
$60,582
Expenses
$158,628
Net income
-$98,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.20$0.07$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.27$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.17$0.17$0.01