Civic Intelligence

J C C Private School Inc.

990 • Fiscal year 2018 • EIN 59-1773811

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2020

851 N Maitland AvenueMaitland, FL 32751

(407) 647-0713

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,049

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$856,796

Down $162,504 (-16%) from 2017

Net Assets

Down

$138,167

Down $155,028 (-53%) from 2017

Liabilities

Down

$718,629

Down $7,476 (-1.0%) from 2017

Revenue

Down

$1,902,065

Down $569,697 (-23%) from 2017

Expenses

Down

$2,084,252

Down $91,973 (-4.2%) from 2017

Net Income

Down

-$182,187

Down $477,724 (-162%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,345,198Liabilities 2011: $850,797Net Assets 2011: $494,4012011Assets 2012: $1,403,164Liabilities 2012: $1,037,188Net Assets 2012: $365,9762012Assets 2013: $1,319,195Liabilities 2013: $1,001,341Net Assets 2013: $317,8542013Assets 2014: $1,162,503Liabilities 2014: $1,071,746Net Assets 2014: $90,7572014Assets 2015: $1,084,731Liabilities 2015: $1,112,565Net Assets 2015: -$27,8342015Assets 2016: $997,833Liabilities 2016: $1,036,648Net Assets 2016: -$38,8152016Assets 2017: $1,019,300Liabilities 2017: $726,105Net Assets 2017: $293,1952017Assets 2018: $856,796Liabilities 2018: $718,629Net Assets 2018: $138,1672018Assets 2019: $1,009,302Liabilities 2019: $825,199Net Assets 2019: $184,1032019Assets 2020: $1,113,616Liabilities 2020: $627,741Net Assets 2020: $485,8752020Assets 2021: $1,402,178Liabilities 2021: $734,942Net Assets 2021: $667,2362021Assets 2022: $1,043,675Liabilities 2022: $279,362Net Assets 2022: $764,3132022Assets 2023: $1,858,261Liabilities 2023: $220,958Net Assets 2023: $1,637,3032023Assets 2024: $9,150,243Liabilities 2024: $1,280,948Net Assets 2024: $7,869,2952024

Highlighted filing

2018

Assets$856,796
Liabilities$718,629
Net Assets$138,167

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,850,6672011Expenses 2012: $2,847,2492012Revenue 2013: $2,529,574Expenses 2013: $2,623,735Net Income 2013: -$94,1612013Revenue 2014: $2,492,259Expenses 2014: $2,754,132Net Income 2014: -$261,8732014Revenue 2015: $2,818,231Expenses 2015: $2,947,475Net Income 2015: -$129,2442015Revenue 2016: $2,882,659Expenses 2016: $2,905,228Net Income 2016: -$22,5692016Revenue 2017: $2,471,762Expenses 2017: $2,176,225Net Income 2017: $295,5372017Revenue 2018: $1,902,065Expenses 2018: $2,084,252Net Income 2018: -$182,1872018Revenue 2019: $1,935,452Expenses 2019: $1,917,526Net Income 2019: $17,9262019Revenue 2020: $2,080,404Expenses 2020: $1,788,864Net Income 2020: $291,5402020Revenue 2021: $2,090,885Expenses 2021: $1,909,524Net Income 2021: $181,3612021Revenue 2022: $1,911,645Expenses 2022: $1,729,077Net Income 2022: $182,5682022Revenue 2023: $2,397,390Expenses 2023: $1,524,400Net Income 2023: $872,9902023Revenue 2024: $8,066,918Expenses 2024: $1,851,249Net Income 2024: $6,215,6692024

Highlighted filing

2018

Revenue$1,902,065
Expenses$2,084,252
Net Income-$182,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2020
Return Version
2017v2.3
Gross Receipts
$1,939,197
Mission and Program Overview

Mission

To provide academic excellence within a culture of jewish values. Our goal is to provide excellent students who are filled with self-confidence and are comfortable with their jewish identities. The school's curriculum is designed toward this end. The atmosphere of the school is one in which students can achieve their spiritual, intellectual and social potential as well as recognize the relevance of jewish values in their lives.

To develop strong leaders and critical thinkers by providing the highest educational standards in an individualized learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$664,660$652,399▼ $12,261
Land, Buildings, and Equipment, Net$222,667$179,427▼ $43,240
Loans From Officers Directors$0$28,094▲ $28,094
Accounts Receivable$58,408$10,250▼ $48,158
Cash and Non-Interest-Bearing Accounts$56,310$7,149▼ $49,161
Prepaid Expenses and Deferred Charges$5,731$4,299▼ $1,432
Pledges and Grants Receivable$11,524$3,272▼ $8,252
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,019,300$856,796▼ $162,504
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,023$323,875▼ $62,148
Deferred Revenue$245,792$234,078▼ $11,714
Accounts Payable and Accrued Expenses$94,290$132,582▲ $38,292
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$726,105$718,629▼ $7,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$446,565$434,305▼ $12,260
Permanently Rstr Net Assets$272,903$272,903→ $0
Unrestricted Net Assets$-426,273$-569,041▼ $142,768
Total Net Assets Fund Balance$293,195$138,167▼ $155,028
Total Liabilities and Net Assets / Fund Balance$1,019,300$856,796▼ $162,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,159$947,265$1,095,424
Leasehold Improvements$31,268$272,416$303,684
Other Land Buildings$0$35,351$35,351
Other Securities$652,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$664,305$1,583▲ $34,035-$652,045
2017$677,810$681▲ $42,175-$664,305
2016$684,213$1,106▲ $11,087-$677,810
2015$702,239$982▲ $6,677-$684,213
2014$651,239$606▲ $69,783-$699,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan RusonikHead of SchoolFT$114,049$114,049

Board Members and Trustees

NameTitle
Amanda NappiCo-president
Melanie BrennerCo-president
Jordan SteinbergImmediate Past President
David ZissmanBoard Member-at-large
Edward ZissmanBoard Member-at-large
Joseph SchwartzBoard Member-at-large
Lisa SholkBoard Member-at-large
Nina OppenheimBoard Member-at-large
Stacey SollBoard Member-at-large
Robert GebaideSecretary
Suzy TempleTreasurer
Robyn EichenholzVP - Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$366,040
Program Service Revenue
$1,334,784
Investment Income
$7,992
Other Revenue
$193,249
All Other Contributions
$366,040
Change in Net Assets
$-182,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,613
Revenue Not Reported on Financial Statements
$327,452
Revenue Not Reported on Form 990
$64,291
Other Revenue Adjustments
$327,452
Total Revenue per Audited Statements
$1,638,904
Total Revenue per Form 990
$1,902,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,020
Other Expenses$643,780
Grants and Similar Amounts Paid$327,452
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,313$112,806-$890,119
Grants to Domestic Individuals$327,452--$327,452
Other Expenses$227,794$16,082-$243,876
Occupancy$119,936$29,984-$149,920
Office Expenses$22,802$116,686-$139,488
Current Officers, Directors, Trustees, and Key Employees$102,644$11,405-$114,049
Payroll Taxes$97,967$10,885-$108,852
Depreciation Depletion$34,592$8,648-$43,240
Insurance-$41,231-$41,231
Interest-$14,351-$14,351
Advertising$7,522--$7,522
Travel$3,752--$3,752
Fees for Services Accounting-$400-$400
Total Functional Expenses$1,721,774$362,478$0$2,084,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,084,252
Total Expenses per Audited Statements$1,793,932
Expenses per Audited Statements$1,756,800
Expenses Not Reported on Financial Statements$327,452
Other Expense Adjustments$327,452
Expenses Not Reported on Form 990$37,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,381
Fundraising Direct Expenses$37,132
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$145,168$145,168$8,783$136,385
Lady Luck$8,263$8,263$3,622$4,641
Total Events$230,381$230,381$37,132$193,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$28,094▲ $28,094
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

The organization provides a copy of form 990 to all members of its governing body prior to filing with the internal revenue service.

FORM 990, PART VI, SECTION B, LINE 15:

Compensation is based on the number of years at the school, extra duties taken on, the judgement of the head of the school, reaching requirement levels, and board approval.

FORM 990, PART VI, SECTION C, LINE 19:

Financial statements and governing documents are available to the public by request at the business office.

Filing and Contact Details

Filer

Filer Name
JCC Private School Inc
EIN
59-1773811
In Care Of
% AMY BARBOUR
Phone
4076470713
Address
851 N Maitland Avenue, Maitland, FL 32751
Doing Business As
Jewish Academy of Orlando

Signing Officer

Name
Alan Rusonik
Title
Head of School
Phone
4076470713
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rusonik
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
46
Volunteers
60

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik Halluska CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Students are filled with self-confidence and are comfortable with their jewish identities. The schools curriculum is designed toward this end. The atmosphere of the school is one in which students can achieve their spiritual, intellectual and social potential as well as recognize the relevance of jewish values in their lives.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The school is one in which students can achieve their spiritual, intellectual and social potential as well as recognize the relevance of jewish values in their lives.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

The School is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Thus, the School is not subject to corporate income taxes except for taxes on unrelated business income. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the School in its tax returns. The Schools status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the School in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the School has any material uncertain tax positions at June 30, 2018 and 2017.

FORM 990, SCHEDULE D, PART XI AND XII, LINE 2D:

Fundraising expenses included on statement of revenue: $37,132

FORM 990, SCHEDULE D, PART XI AND XII, LINE 4B:

Grants paid to students included on form 990, part ix, line 2b: $327,452

FORM 990, SCHEDULE D, PART V, LINE 4:

The Schools endowment consists of approximately eight individual funds established for a variety of purposes. These endowments are donor-restricted endowment funds. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0652399
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179427
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028094
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP STRONG LEADERS AND CRITICAL THINKERS BY PROVIDING THE HIGHEST EDUCATIONAL STANDARDS IN AN INDIVIDUALIZED LEARNING ENVIRONMENT. WE CELEBRATE OUR JEWISH IDENTITY, HERITAGE AND VALUES WHILE FOSTERING A PASSION FOR LEARNING AND HIGH ACHIEVEMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323875
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193249
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029984
IRS990/OccupancyGrp/ProgramServicesAmt0119936
IRS990/OccupancyGrp/TotalAmt0149920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116686
IRS990/OfficeExpensesGrp/ProgramServicesAmt022802
IRS990/OfficeExpensesGrp/TotalAmt0139488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL & STUDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0227794
IRS990/OtherExpensesGrp/TotalAmt0243876
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890119
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010885
IRS990/PayrollTaxesGrp/ProgramServicesAmt097967
IRS990/PayrollTaxesGrp/TotalAmt0108852
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03272
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01285954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375286
IRS990/PYInvestmentIncomeAmt010227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0692328
IRS990/PYOtherRevenueAmt0219612
IRS990/PYProgramServiceRevenueAmt01655640
IRS990/PYRevenuesLessExpensesAmt0295537
IRS990/PYSalariesCompEmpBnftPaidAmt01108611
IRS990/PYTotalExpensesAmt02176225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02471762
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-182187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0664305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01583
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0652045
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047878
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0677810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0664305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt056361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0684213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0677810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011087

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$1.28$7.87$8.07$1.85$6.22
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.64$2.40$1.52$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$1.91$1.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.73$0.67$2.09$1.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.63$0.49$2.08$1.79$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.83$0.18$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.72$0.14$1.90$2.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.29$2.47$2.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.04$0.04$2.88$2.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.11$0.03$2.82$2.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.07$0.09$2.49$2.75$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.00$0.32$2.53$2.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.04$0.37$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.85$0.49$2.85