Civic Intelligence

Maclay School Foundation Inc.

990 • Fiscal year 2021 • EIN 59-1778711

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 09, 2022

Organization ProfileWWW.MACLAY.ORG
3737 N Meridian RoadTallahassee, FL 32312

(850) 893-2138

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$272,519

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,170,919

Up $320,057 (+6.6%) from 2020

Net Assets

Up

$5,170,919

Up $320,057 (+6.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin56th percentile

Revenue

Up

$391,437

Up $117,726 (+43%) from 2020

Expenses

Up

$329,360

Up $186,732 (+131%) from 2020

Net Income

Down

$62,077

Down $69,006 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,495,620Liabilities 2010: $0Net Assets 2010: $2,495,6202010Assets 2011: $2,552,397Liabilities 2011: $0Net Assets 2011: $2,552,3972011Assets 2012: $2,560,051Liabilities 2012: $0Net Assets 2012: $2,560,0512012Assets 2013: $2,736,965Liabilities 2013: $0Net Assets 2013: $2,736,9652013Assets 2014: $2,955,917Liabilities 2014: $0Net Assets 2014: $2,955,9172014Assets 2015: $3,744,166Liabilities 2015: $0Net Assets 2015: $3,744,1662015Assets 2018: $4,393,085Liabilities 2018: $0Net Assets 2018: $4,393,0852018Assets 2019: $4,632,328Liabilities 2019: $0Net Assets 2019: $4,632,3282019Assets 2020: $4,850,862Liabilities 2020: $0Net Assets 2020: $4,850,8622020Assets 2021: $5,170,919Liabilities 2021: $0Net Assets 2021: $5,170,9192021Assets 2022: $9,085,715Liabilities 2022: $39,300Net Assets 2022: $9,046,4152022Assets 2023: $9,779,110Liabilities 2023: $250,000Net Assets 2023: $9,529,1102023Assets 2024: $13,199,239Liabilities 2024: $3,122,247Net Assets 2024: $10,076,9922024

Highlighted filing

2021

Assets$5,170,919
Liabilities$0
Net Assets$5,170,919
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $11,9462010Expenses 2011: $44,5102011Expenses 2012: $38,1842012Expenses 2013: $55,8222013Revenue 2014: $267,554Expenses 2014: $48,602Net Income 2014: $218,9522014Revenue 2015: $79,181Expenses 2015: $58,184Net Income 2015: $20,9972015Revenue 2018: $248,637Expenses 2018: $136,179Net Income 2018: $112,4582018Revenue 2019: $454,172Expenses 2019: $110,788Net Income 2019: $343,3842019Revenue 2020: $273,711Expenses 2020: $142,628Net Income 2020: $131,0832020Revenue 2021: $391,437Expenses 2021: $329,360Net Income 2021: $62,0772021Revenue 2022: $5,303,320Expenses 2022: $143,944Net Income 2022: $5,159,3762022Revenue 2023: $317,136Expenses 2023: $27,910Net Income 2023: $289,2262023Revenue 2024: -$883,993Expenses 2024: $327,974Net Income 2024: -$1,211,9672024

Highlighted filing

2021

Revenue$391,437
Expenses$329,360
Net Income$62,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 9, 2022
Return Version
2020v4.0
Gross Receipts
$2,501,419
Mission and Program Overview

Mission

To provide support for alfred b. Maclay, jr. Day school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,743,025$5,107,148▲ $364,123
Cash and Non-Interest-Bearing Accounts$41,398$52,540▲ $11,142
Total Assets$4,850,862$5,170,919▲ $320,057
Other Assets Total$66,439$11,231▼ $55,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,283,960$3,614,841▲ $330,881
Net Assets With Donor Restrictions$1,566,902$1,556,078▼ $10,824
Total Net Assets Fund Balance$4,850,862$5,170,919▲ $320,057
Total Liabilities and Net Assets / Fund Balance$4,850,862$5,170,919▲ $320,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,107,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,062,503$19,898▲ $123,760$9,000$1,197,161
2019$942,607$81,989▲ $40,911$3,000$1,062,507
2018$855,568$53,858▲ $38,982$5,801$942,607
2017$816,463$1,030▲ $47,633$9,558$855,568
2016$733,420$59,560▲ $41,441$17,958$816,463
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Murray MooreChair
Ted FrazeeVice Chair
Ananth PrasadTrustee
Bonnie DavenportTrustee
DIANA O'BRYANTTrustee
Dr Alfredo ParedesTrustee
Dr Chris RumanaTrustee
Dr Lori RosenbergTrustee
Jay SmithTrustee
Kimberly CrowellTrustee
Matt ThompsonTrustee
Sally BradshawTrustee
Sarah BascomTrustee
James MilfordHeadmaster
Kiki DuntonSecretary
J Ben Watkins IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,877
Program Service Revenue
$0
Investment Income
$351,560
Other Revenue
$0
All Other Contributions
$39,877
Change in Net Assets
$62,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,585
Revenue Not Reported on Financial Statements
$22,852
Revenue Not Reported on Form 990
$257,977
Total Revenue per Audited Statements
$626,562
Total Revenue per Form 990
$391,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,508
Other Expenses$22,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,508--$306,508
Fees for Service Investment Mgmnt Fees$22,852--$22,852
Total Functional Expenses$329,360$0$0$329,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$329,360
Expenses per Audited Statements$306,508
Total Expenses per Audited Statements$306,508
Expenses Not Reported on Financial Statements$22,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alfred B Maclay Jr Day SchoolTallahassee, FL501c3Operations$306,508
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
No
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, Page 6, Part VI, Line 7A

“The governing body is nominated and elected by current members of the governing body.”

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

“The organization's board treasurer and cfo reviewed form 990 and attachments before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members relationships are internally reviewed to determine if a conflict of interest exists, at which time if a conflict of interest is determined to exist, the organization resolves the matter as the facts and circumstances require.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maclay School Foundation Inc
EIN
59-1778711
Phone
8508932138
Address
3737 N MERIDIAN ROAD, TALLAHASSEE, FL 32312

Signing Officer

Name
Jennifer Wyly
Title
CFO
Phone
9048932138
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wyly
Formed
1978
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
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IRS990/NetAssetsOrFundBalancesEOYAmt05170919
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0179676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179676
IRS990/NetUnrlzdGainsLossesInvstAmt0257977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03283960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03614841
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066439
IRS990/OtherAssetsTotalGrp/EOYAmt011231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WYLY
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121631
IRS990/PYInvestmentIncomeAmt0181722
IRS990/PYOtherExpensesAmt020997
IRS990/PYRevenuesLessExpensesAmt0131083
IRS990/PYTotalExpensesAmt0142628
IRS990/PYTotalRevenueAmt0273711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591217750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0292058
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALFRED B MACLAY JR DAY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0292058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01062503
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01197161
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123760
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0942607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01062507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0855568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0942607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0816463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0855568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0733420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0816463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017958
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022852
IRS990ScheduleD/ExpensesSubtotalAmt0306508
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022852
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022852
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0257977
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05107148
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68520
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0257977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022852
IRS990ScheduleD/RevenueSubtotalAmt0368585
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31480
IRS990ScheduleD/TotalBookValueSecuritiesAmt05107148
IRS990ScheduleD/TotalExpensesPerForm990Amt0329360
IRS990ScheduleD/TotalRevenuePerForm990Amt0391437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306508
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0306508
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALFRED B MACLAY JR DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0591217750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03737 N MERIDIAN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032312
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS MANAGED BY THE SCHOOL, SO THEY ARE ABLE TO MONITOR THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MILFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272519
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS NOMINATED AND ELECTED BY CURRENT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD TREASURER AND CFO REVIEWED FORM 990 AND ATTACHMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RELATIONSHIPS ARE INTERNALLY REVIEWED TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, AT WHICH TIME IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE ORGANIZATION RESOLVES THE MATTER AS THE FACTS AND CIRCUMSTANCES REQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,170,919
Liabilities
$0
Net assets
$5,170,919
Revenue
$391,437
Expenses
$329,360
Net income
$62,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$3.12$10.1$0.88$0.33$1.21
2023Detailed filing. Detailed filing data is available for this year.$9.78$0.25$9.53$0.32$0.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.04$9.05$5.30$0.14$5.16
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.45$0.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.25$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.27$0.05$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.01