Civic Intelligence

Rotary Educational Foundation

990 • Fiscal year 2022 • EIN 58-6033165

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

40 Courtland StreetAtlanta, GA 30303

(404) 376-4684

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$170,513

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 115.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,929,391

Down $630,962 (-18%) from 2021

Net Assets

Down

$2,925,391

Down $634,962 (-18%) from 2021

Liabilities

Up

$4,000

Up $4,000 from 2021

Revenue

Down

$147,526

Down $93,603 (-39%) from 2021

Expenses

Down

$21,273

Down $187,811 (-90%) from 2021

Net Income

Up

$126,253

Up $94,208 (+294%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,673,123Liabilities 2011: $0Net Assets 2011: $2,673,1232011Assets 2012: $2,577,799Liabilities 2012: $0Net Assets 2012: $2,577,7992012Assets 2013: $2,771,613Liabilities 2013: $0Net Assets 2013: $2,771,6132013Assets 2014: $3,124,399Liabilities 2014: $0Net Assets 2014: $3,124,3992014Assets 2015: $2,988,542Liabilities 2015: $10,000Net Assets 2015: $2,978,5422015Assets 2016: $2,865,106Liabilities 2016: $0Net Assets 2016: $2,865,1062016Assets 2017: $3,226,291Liabilities 2017: $145,000Net Assets 2017: $3,081,2912017Assets 2018: $3,166,164Liabilities 2018: $0Net Assets 2018: $3,166,1642018Assets 2019: $3,346,142Liabilities 2019: $169,030Net Assets 2019: $3,177,1122019Assets 2020: $3,218,585Liabilities 2020: $172,000Net Assets 2020: $3,046,5852020Assets 2021: $3,560,353Liabilities 2021: $0Net Assets 2021: $3,560,3532021Assets 2022: $2,929,391Liabilities 2022: $4,000Net Assets 2022: $2,925,3912022Assets 2023: $3,005,348Liabilities 2023: $320,000Net Assets 2023: $2,685,3482023

Highlighted filing

2022

Assets$2,929,391
Liabilities$4,000
Net Assets$2,925,391

Operations Trend

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

$500K$0-$500KRevenue 2011: $152,365Expenses 2011: $160,938Net Income 2011: -$8,5732011Revenue 2012: $399,850Expenses 2012: $141,733Net Income 2012: $258,1172012Revenue 2013: $239,683Expenses 2013: $132,539Net Income 2013: $107,1442013Revenue 2014: $233,913Expenses 2014: $149,858Net Income 2014: $84,0552014Revenue 2015: $112,459Expenses 2015: $169,554Net Income 2015: -$57,0952015Revenue 2016: $128,879Expenses 2016: $159,541Net Income 2016: -$30,6622016Revenue 2017: $160,061Expenses 2017: $160,577Net Income 2017: -$5162017Revenue 2018: $421,905Expenses 2018: $180,397Net Income 2018: $241,5082018Revenue 2019: $102,920Expenses 2019: $184,826Net Income 2019: -$81,9062019Revenue 2020: $42,240Expenses 2020: $185,913Net Income 2020: -$143,6732020Revenue 2021: $241,129Expenses 2021: $209,084Net Income 2021: $32,0452021Revenue 2022: $147,526Expenses 2022: $21,273Net Income 2022: $126,2532022Revenue 2023: $19,529Expenses 2023: $498,844Net Income 2023: -$479,3152023

Highlighted filing

2022

Revenue$147,526
Expenses$21,273
Net Income$126,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$2,559,527
Mission and Program Overview

Mission

To provide grants to promote literacy programs for kindergarten through fourth grade students in the atlanta area.

Providing grants to promote literacy programs for atlanta area kindergarten to 4th grade pupils.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,546,760$2,643,791▼ $902,969
Savings and Temporary Cash Investments$13,593$285,600▲ $272,007
Total Assets$3,560,353$2,929,391▼ $630,962
Liabilities
Other Liabilities$0$4,000▲ $4,000
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,560,353$2,925,391▼ $634,962
Total Net Assets Fund Balance$3,560,353$2,925,391▼ $634,962
Total Liabilities and Net Assets / Fund Balance$3,560,353$2,929,391▼ $630,962
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$147,526
Other Revenue
$0
Change in Net Assets
$126,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$17,273-$17,273
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$0$21,273$0$21,273
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's form 990 is prepared by its cpa. It is then reviewed by the foundation's executive director and entire board prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

All board members are required to come forward and notify the board of any potential conflict of interest.

Form 990, Part VI, Section C, Line 19

The foundation makes it governing documents and form 990 available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Rotary Educational Foundation
EIN
58-6033165
Phone
4043764684
Address
40 COURTLAND STREET, ATLANTA, GA 30303

Signing Officer

Name
Gina Simpson
Title
Executive Director
Phone
4043764684
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Simpson
Formed
1923
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Part V, Line 2A & 2B

The executive director of rotary club of atlanta performs services for the filing organization, while payroll is processed and reported by rotary club of atlanta, ein 58-0412250.

Form 990 Part XII

There have been no changes to the auditor selection process nor the review of audited financial statements.

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ROTARY EDUCATIONAL FOUNDATION OF ATLANTA, INC. PROVIDES GRANTS TO OTHER 501(C)(3) ORGANIZATIONS TO PROMOTE LITERACY PROGRAMS FOR KINDERGARTEN THROUGH FOURTH GRADE STUDENTS IN THE ATLANTA AREA AND PROVIDES SCHOLARSHIPS AND CONTRIBUTIONS TO OTHER EDUCATIONAL INSTITUTIONS FOR FINANCIAL ASSISTANCE FOR HIGHER EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WHILE THE ORGANIZING DOCUMENTS OF THE ROTARY EDUCATIONAL FOUNDATION OF ATLANTA, DO NOT MENTION THE ROTARY CLUB OF ATLANTA BY NAME, AS A SUPPORTED ORGANIZATION, IT IS CLEAR THAT THE ROTARY CLUB COMPLETELY CONTROLS THE SELECTION OF BOARD MEMBERS AND PARTICIPATES IN DAILY OPERATIONS OF THE EDUCATION FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TO ENSURE THAT ROTARY CLUB OF ATLANTA SATISFIES THE PUBLIC SUPPORT TEST UNDER 509(A)(2), THE EDUCATIONAL FOUNDATION OF ATLANTA, INC REVIEWS THE 501(C)(4)'S ANNUAL 990 AND EVALUATES SOURCES OF INCOME TO ENSURE THAT THE ORGANIZATION PASSES THE 509(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BASED ON ANNUAL REVIEW OF ROTARY CLUB OF ATLANTA'S FORM 990, THE ORGANIZATION CONFIRMS THAT ALL SUPPORT IS EXCLUSIVELY USED FOR PERMITTED PURPOSES UNDER SECTION 170(C)(2)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE ORGANIZATION'S SOLE ACTIVITY WAS GRANTING MONIES TO OTHER 501(C)(3) WHOSE MISSION CONTRIBUTES TO THE MISSION OF THE SUPPORTED AND SUPPORTING ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5SUPPORTING ORGANIZATION, ROTARY CLUB OF ATLANTA HAS A SIGNIFICANT VOICE IN ALL OF THE OPERATIONS OF THE ROTARY EDUCATIONAL FOUNDATION OF ATLANTA. THE SUPPORTED ORGANIZATION HAS COMPLETE CONTROL OVER SELECTION OF BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION A LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION A PART IV LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SECTION A PART IV LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART VI SECTION E LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV SECTION D LINE 3
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580412250
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF ATLANTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170513
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GINA SIMPSON, EXECUTIVE DIRECTOR, PERFORMS SERVICES FOR THE FILING ORGANIZATION, WHILE PAYROLL IS PROCESSED AND REPORTED BY ROTARY CLUB OF ATLANTA, EIN 58-0412250.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF ROTARY CLUB OF ATLANTA PERFORMS SERVICES FOR THE FILING ORGANIZATION, WHILE PAYROLL IS PROCESSED AND REPORTED BY ROTARY CLUB OF ATLANTA, EIN 58-0412250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS CPA. IT IS THEN REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COME FORWARD AND NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES IT GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE REVIEW OF AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2A & 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROTARY INTERNATIONAL CLUB OF ATLANTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROTARY CLUB OF ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586033165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1580412250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT PROJECTS THAT POSITIVELY IMPACT ATLANTA'S YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 COURTLAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt140 COURTLAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.01$0.32$2.69$0.02$0.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.15$0.02$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.17$3.05$0.04$0.19$0.14
2019Summary only. Only limited summary data is available for this year.$3.35$0.17$3.18$0.10$0.18$0.08
2018Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.42$0.18$0.24
2017Summary only. Only limited summary data is available for this year.$3.23$0.15$3.08$0.16$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$0.13$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$2.99$0.01$2.98$0.11$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.23$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.24$0.13$0.11
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.40$0.14$0.26
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.15$0.16$0.01