Civic Intelligence

Chs Endowment Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2118419

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
PO Box 1306Dalton, GA 30722-1306

(706) 277-1198

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,741,464

Up $261,728 (+7.5%) from 2016

Net Assets

Up

$3,741,386

Up $261,650 (+7.5%) from 2016

Liabilities

Up

$78

Up $78 from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin32nd percentile

Revenue

Down

$1,538,361

Down $806,993 (-34%) from 2016

Expenses

Down

$1,576,523

Down $22,005 (-1.4%) from 2016

Net Income

Down

-$38,162

Down $784,988 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2012: $2,442,738Liabilities 2012: $0Net Assets 2012: $2,442,7382012Assets 2013: $3,399,607Liabilities 2013: $0Net Assets 2013: $3,399,6072013Assets 2014: $2,881,270Liabilities 2014: $0Net Assets 2014: $2,881,2702014Assets 2015: $2,732,910Liabilities 2015: $0Net Assets 2015: $2,732,9102015Assets 2016: $3,479,736Liabilities 2016: $0Net Assets 2016: $3,479,7362016Assets 2017: $3,741,464Liabilities 2017: $78Net Assets 2017: $3,741,3862017Assets 2018: $3,728,783Liabilities 2018: $0Net Assets 2018: $3,728,7832018Assets 2019: $3,670,338Liabilities 2019: $0Net Assets 2019: $3,670,3382019Assets 2020: $3,937,492Liabilities 2020: $0Net Assets 2020: $3,937,4922020Assets 2021: $6,575,700Liabilities 2021: $0Net Assets 2021: $6,575,7002021Assets 2022: $5,837,979Liabilities 2022: $0Net Assets 2022: $5,837,9792022Assets 2023: $6,785,038Liabilities 2023: $300,337Net Assets 2023: $6,484,7012023Assets 2024: $7,845,111Liabilities 2024: $99,736Net Assets 2024: $7,745,3752024Assets 2025: $8,251,005Liabilities 2025: $99,807Net Assets 2025: $8,151,1982025

Highlighted filing

2017

Assets$3,741,464
Liabilities$78
Net Assets$3,741,386
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $128,6722012Revenue 2013: $1,005,067Expenses 2013: $138,860Net Income 2013: $866,2072013Revenue 2014: $2,536,373Expenses 2014: $3,303,141Net Income 2014: -$766,7682014Revenue 2015: $1,203,632Expenses 2015: $1,124,297Net Income 2015: $79,3352015Revenue 2016: $2,345,354Expenses 2016: $1,598,528Net Income 2016: $746,8262016Revenue 2017: $1,538,361Expenses 2017: $1,576,523Net Income 2017: -$38,1622017Revenue 2018: $1,810,462Expenses 2018: $1,889,605Net Income 2018: -$79,1432018Revenue 2019: $185,420Expenses 2019: $289,193Net Income 2019: -$103,7732019Revenue 2020: $305,231Expenses 2020: $104,663Net Income 2020: $200,5682020Revenue 2021: $2,340,307Expenses 2021: $325,098Net Income 2021: $2,015,2092021Revenue 2022: $1,076,833Expenses 2022: $321,865Net Income 2022: $754,9682022Revenue 2023: $605,099Expenses 2023: $355,677Net Income 2023: $249,4222023Revenue 2024: $2,058,348Expenses 2024: $1,213,249Net Income 2024: $845,0992024Revenue 2025: $618,230Expenses 2025: $488,156Net Income 2025: $130,0742025

Highlighted filing

2017

Revenue$1,538,361
Expenses$1,576,523
Net Income-$38,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$3,050,623
Mission and Program Overview

Mission

Assist private schools engaged in primary and secondary christian education or instruction in the arts and sciences.

Assist primary and secondary education schools in providing a christian education in the arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,229,206$3,478,149▲ $248,943
Land, Buildings, and Equipment, Net$209,133$205,693▼ $3,440
Savings and Temporary Cash Investments$41,397$57,622▲ $16,225
Total Assets$3,479,736$3,741,464▲ $261,728
Liabilities
Accounts Payable and Accrued Expenses-$78-
Total Liabilities$0$78▲ $78
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,745,322$2,769,323▲ $24,001
Temporarily Rstr Net Assets$513,288$633,333▲ $120,045
Unrestricted Net Assets$221,126$338,730▲ $117,604
Total Net Assets Fund Balance$3,479,736$3,741,386▲ $261,650
Total Liabilities and Net Assets / Fund Balance$3,479,736$3,741,464▲ $261,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,868$6,307$134,175
Land$77,825-$77,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,479,736$1,360,462▲ $477,711$-1,488,990$3,741,386
2015$2,732,910$3,438,856▼ $1,093,503$-1,550,995$3,479,736
2014$2,881,270$965,839▲ $10,097$-1,075,277$2,732,910
2013$3,399,607$2,381,699▲ $403,105$-3,255,075$2,881,270
2012$2,442,738$898,566▲ $197,163$-121,381$3,399,607
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim JollyChairman
Norris LittleVice Chairma
April SchnellerBod
Bert WattsBod
Carl Griggs JrBod
Chris SimuroBod
David JollyBod
Gerald PorterBod
Joe YarbroughBod
Phil NeffBod
Steve HerndonBod
Jeff McdonaldSecretary
Ken WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,553
Program Service Revenue
$21,600
Investment Income
$177,899
Other Revenue
$15,309
All Other Contributions
$1,323,553
Change in Net Assets
$-38,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,361
Revenue Not Reported on Form 990
$299,811
Total Revenue per Audited Statements
$1,838,172
Total Revenue per Form 990
$1,538,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,523
Total Fundraising Expense$3,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$60,000--$60,000
Fees for Service Investment Mgmnt Fees$18,487--$18,487
Fees for Services Accounting$5,000--$5,000
Depreciation Depletion$3,440--$3,440
Other Expenses$606-$3,781$606
Total Functional Expenses$1,572,742$0$3,781$1,576,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,576,523
Total Expenses per Audited Statements$1,576,523
Total Expenses per Form 990$1,576,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,400
Fundraising Direct Expenses$20,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$35,400$35,400$20,091$15,309
Total Events$35,400$35,400$20,091$15,309
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim jolly david jolly chairman trustee father and son”

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

“Form 990 reviewed by the cfo - business manager.”

Form 990, Page 6, Part VI, Line 18

“Documents available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chs Endowment Foundation Inc
EIN
58-2118419
Phone
7062771198
Address
PO BOX 1306, DALTON, GA 30722-1306

Signing Officer

Name
Mary Beth Shultz
Title
Business Manager
Phone
7062771198
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Shultz
Formed
1994
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Morehouse Group
Address
507 S THORNTON AVE, DALTON, GA 30720-8286
Preparer
Mark Krueger
Phone
7062782713
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 1 rounding 0 total 1”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03420857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1093503
IRS990/PYOtherExpensesAmt01598528
IRS990/PYProgramServiceRevenueAmt018000
IRS990/PYRevenuesLessExpensesAmt0746826
IRS990/PYTotalExpensesAmt01598528
IRS990/PYTotalRevenueAmt02345354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057622
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581646772
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01463609
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN HERITAGE SCHOOL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PO BOX 2066 DALTON GA 30722-2066
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01463609
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/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134175
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-87533
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03479736
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01360462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03741386
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477711
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1488990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-47532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02732910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03438856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03479736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1093503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1550995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-49019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02881270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0965839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02732910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1075277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-48066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03399607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02381699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02881270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-3255075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-17479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02442738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0898566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03399607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-121381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01576523
IRS990ScheduleD/LandGrp/BookValueAmt077825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0299811
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/RevenueNotReportedAmt0299811
IRS990ScheduleD/RevenueSubtotalAmt01538361
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205693
IRS990ScheduleD/TotalExpensesPerForm990Amt01576523
IRS990ScheduleD/TotalRevenuePerForm990Amt01538361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01838172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JOLLY DAVID JOLLY CHAIRMAN TRUSTEE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE CFO - BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1 ROUNDING 0 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0513288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0633333
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03479736
IRS990/TotalAssetsEOYAmt03741464
IRS990/TotalAssetsGrp/BOYAmt03479736
IRS990/TotalAssetsGrp/EOYAmt03741464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01323553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01572742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01576523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt078
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,741,464
Liabilities
$78
Net assets
$3,741,386
Revenue
$1,538,361
Expenses
$1,576,523
Net income
-$38,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.10$8.15$0.62$0.49$0.13
2024Summary only. Only limited summary data is available for this year.$7.85$0.10$7.75$2.06$1.21$0.85
2023Summary only. Only limited summary data is available for this year.$6.79$0.30$6.48$0.61$0.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$1.08$0.32$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$2.34$0.33$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.31$0.10$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.19$0.29$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.81$1.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.54$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.35$1.60$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.20$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.54$3.30$0.77
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$1.01$0.14$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.13