Civic Intelligence

Bay Education Foundation Inc.

990 • Fiscal year 2020 • EIN 59-2987826

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.BAYEDUCATIONFOUNDATION.ORG
1311 Balboa AvePanama City, FL 32401

(850) 767-4111

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,710,460

Down $1,135,171 (-30%) from 2019

Net Assets

Down

$2,424,654

Down $1,420,977 (-37%) from 2019

Liabilities

Up

$285,806

Up $285,806 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Down

$955,709

Down $1,191,334 (-55%) from 2019

Expenses

Down

$822,035

Down $686,419 (-46%) from 2019

Net Income

Down

$133,674

Down $504,915 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $153,752Net Assets 2010: $153,7522010Assets 2011: $166,941Liabilities 2011: $0Net Assets 2011: $166,9412011Assets 2012: $198,142Liabilities 2012: $0Net Assets 2012: $198,1422012Assets 2013: $247,529Liabilities 2013: $0Net Assets 2013: $247,5292013Assets 2014: $329,894Liabilities 2014: $0Net Assets 2014: $329,8942014Assets 2015: $391,292Liabilities 2015: $0Net Assets 2015: $391,2922015Assets 2016: $6,269,706Liabilities 2016: $0Net Assets 2016: $6,269,7062016Assets 2017: $6,363,355Liabilities 2017: $0Net Assets 2017: $6,363,3552017Assets 2018: $3,207,042Liabilities 2018: $0Net Assets 2018: $3,207,0422018Assets 2019: $3,845,631Liabilities 2019: $0Net Assets 2019: $3,845,6312019Assets 2020: $2,710,460Liabilities 2020: $285,806Net Assets 2020: $2,424,6542020Assets 2021: $2,795,203Liabilities 2021: $611,655Net Assets 2021: $2,183,5482021Assets 2022: $2,361,688Liabilities 2022: $325,294Net Assets 2022: $2,036,3942022Assets 2023: $2,852,683Liabilities 2023: $965,018Net Assets 2023: $1,887,6652023Assets 2024: $2,751,477Liabilities 2024: $1,013,006Net Assets 2024: $1,738,4712024Assets 2025: $2,906,733Liabilities 2025: $1,247,994Net Assets 2025: $1,658,7392025

Highlighted filing

2020

Assets$2,710,460
Liabilities$285,806
Net Assets$2,424,654
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $222,698Expenses 2010: $252,748Net Income 2010: -$30,0502010Revenue 2011: $309,746Expenses 2011: $296,557Net Income 2011: $13,1892011Revenue 2012: $334,355Expenses 2012: $303,154Net Income 2012: $31,2012012Revenue 2013: $411,548Expenses 2013: $362,161Net Income 2013: $49,3872013Revenue 2014: $465,057Expenses 2014: $382,692Net Income 2014: $82,3652014Revenue 2015: $526,312Expenses 2015: $464,914Net Income 2015: $61,3982015Revenue 2016: $6,442,497Expenses 2016: $564,083Net Income 2016: $5,878,4142016Revenue 2017: $621,000Expenses 2017: $527,351Net Income 2017: $93,6492017Revenue 2018: $1,292,957Expenses 2018: $4,449,270Net Income 2018: -$3,156,3132018Revenue 2019: $2,147,043Expenses 2019: $1,508,454Net Income 2019: $638,5892019Revenue 2020: $955,709Expenses 2020: $822,035Net Income 2020: $133,6742020Revenue 2021: $353,608Expenses 2021: $594,714Net Income 2021: -$241,1062021Revenue 2022: $383,198Expenses 2022: $515,920Net Income 2022: -$132,7222022Revenue 2023: $452,418Expenses 2023: $602,381Net Income 2023: -$149,9632023Revenue 2024: $1,134,938Expenses 2024: $1,287,307Net Income 2024: -$152,3692024Revenue 2025: $708,753Expenses 2025: $797,596Net Income 2025: -$88,8432025

Highlighted filing

2020

Revenue$955,709
Expenses$822,035
Net Income$133,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$976,849
Mission and Program Overview

Mission

Develop student potential by providing enhanced opportunities for a quality education as well as encourage employees and promote greater community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,195,631$1,334,110▲ $138,479
Pledges and Grants Receivable$2,650,000$1,018,587▼ $1,631,413
Savings and Temporary Cash Investments-$357,763-
Total Assets$3,845,631$2,710,460▼ $1,135,171
Liabilities
Grants Payable-$250,000-
Deferred Revenue-$35,806-
Total Liabilities$0$285,806▲ $285,806
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,685,270$1,562,975▼ $2,122,295
Net Assets Without Donor Restrictions$160,361$861,679▲ $701,318
Total Net Assets Fund Balance$3,845,631$2,424,654▼ $1,420,977
Total Liabilities and Net Assets / Fund Balance$3,845,631$2,710,460▼ $1,135,171
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Juan AndradaPresident
Aaron RichBoard Member
Carmichael Caldwell JrBoard Member
Catherine MeekBoard Member
Dr Carrie BakerBoard Member
Jennifer WatsonBoard Member
Jessica FosterBoard Member
Lara HerterBoard Member
Michael ScottBoard Member
Mike McguireBoard Member
Pat CommanderBoard Member
Robbie HughesBoard Member
Shane BoyettBoard Member
Steven ClementsBoard Member
Tim PratherBoard Member
Wes HatcherBoard Member
Melissa PerinoExecutive Di
Cambridge CarruthSecretary
Dan NixTreasurer
Larry CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$890,151
Program Service Revenue
$0
Investment Income
$15,751
Other Revenue
$49,807
All Other Contributions
$541,493
Change in Net Assets
$133,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,709
Total Revenue per Audited Statements
$955,709
Total Revenue per Form 990
$955,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,366
Other Expenses$260,246
Salaries, Compensation, and Employee Benefits$108,423
Total Fundraising Expense$20,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$453,366--$453,366
Other Salaries and Wages$75,789$21,756$10,878$108,423
Office Expenses$20,865$5,989$2,995$29,849
Other Expenses$24,408-$6,210$6,210
Fees for Services Accounting-$1,570-$1,570
Total Functional Expenses$772,637$29,315$20,083$822,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,035
Total Expenses per Audited Statements$822,035
Total Expenses per Form 990$822,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,947
Fundraising Direct Expenses$21,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,749$54,749$12,756$41,993
Strides for Sch$16,198$16,198$8,384$7,814
Total Events$70,947$70,947$21,140$49,807
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to board of directors at board meeting and is reviewed and voted upon for approval to file.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflicts of interest policy, financial statements and tax returns are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Education Foundation Inc
EIN
59-2987826
Phone
8507674111
Address
1311 BALBOA AVE, PANAMA CITY, FL 32401

Signing Officer

Name
Melissa Perino
Title
Executive Director
Phone
8507674111
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Andrada
Formed
1989
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
6

Preparer

Firm
Hare Taylor LLC in Assoc W H & R Block
Address
2589 JENKS AVE, PANAMA CITY, FL 32405
Preparer
G Chuck Taylor CPA
Phone
8507639635
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Form 990, Part XI, Line 9

“Loss on uncollectable pledge -2,650,000 prior period adjustment : the corporation restated net assets at june 30,2019 to reflect the following assets that were not originally recorded: grants receivable 23,843 florida prepaid college 1,071,507 pp adjustment change in assets 1,095,350 other decreases : loss on uncollectable pledge 2,650,000”

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IRS990/OfficeExpensesGrp/FundraisingAmt02995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05989
IRS990/OfficeExpensesGrp/ProgramServicesAmt020865
IRS990/OfficeExpensesGrp/TotalAmt029849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2650000
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06210
IRS990/OtherExpensesGrp/ProgramServicesAmt0198209
IRS990/OtherExpensesGrp/ProgramServicesAmt124408
IRS990/OtherExpensesGrp/TotalAmt0198209
IRS990/OtherExpensesGrp/TotalAmt124408
IRS990/OtherExpensesGrp/TotalAmt26210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02650000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01018587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUAN ANDRADA
IRS990/PriorPeriodAdjustmentsAmt01095349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS SCHOLARSHIPS AND STUDENT/TEACHER RECOGNITION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFELONG LEARNING PROGRAM-PROVIDES SCHOLARSHIPS TO TEACHERS TO ENHANCE THEIR ABILITY TO EDUCATE THE STUDENTS OF BAY COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0772637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0453366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02132191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01320341
IRS990/PYInvestmentIncomeAmt014852
IRS990/PYOtherExpensesAmt073996
IRS990/PYRevenuesLessExpensesAmt0638589
IRS990/PYSalariesCompEmpBnftPaidAmt0114117
IRS990/PYTotalExpensesAmt01508454
IRS990/PYTotalRevenueAmt02147043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02132191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01254305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06420610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011276714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt011276714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02132191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06420610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011276714
IRS990ScheduleA/TotalSupportAmt011409399
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/ExpensesSubtotalAmt0822035
IRS990ScheduleD/RevenueSubtotalAmt0955709
IRS990ScheduleD/TotalExpensesPerForm990Amt0822035
IRS990ScheduleD/TotalRevenuePerForm990Amt0955709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIDES FOR SCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08384
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1251638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt242920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TAKE STOCK IN CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BAY DISTRICT SCHOOLS AWAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LIFELONG LEARNING SCHOLAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLASSROOM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO BOARD OF DIRECTORS AT BOARD MEETING AND IS REVIEWED AND VOTED UPON FOR APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON UNCOLLECTABLE PLEDGE -2,650,000 PRIOR PERIOD ADJUSTMENT : THE CORPORATION RESTATED NET ASSETS AT JUNE 30,2019 TO REFLECT THE FOLLOWING ASSETS THAT WERE NOT ORIGINALLY RECORDED: GRANTS RECEIVABLE 23,843 FLORIDA PREPAID COLLEGE 1,071,507 PP ADJUSTMENT CHANGE IN ASSETS 1,095,350 OTHER DECREASES : LOSS ON UNCOLLECTABLE PLEDGE 2,650,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03845631
IRS990/TotalAssetsEOYAmt02710460
IRS990/TotalAssetsGrp/BOYAmt03845631
IRS990/TotalAssetsGrp/EOYAmt02710460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890151
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0285806
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0285806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03845631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02424654
IRS990/TotalOtherProgSrvcExpenseAmt0772637
IRS990/TotalOtherProgSrvcGrantAmt0453366
IRS990/TotalProgramServiceExpensesAmt0772637
IRS990/TotalRevenueGrp/ExclusionAmt015751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03845631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02710460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,710,460
Liabilities
$285,806
Net assets
$2,424,654
Revenue
$955,709
Expenses
$822,035
Net income
$133,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$1.25$1.66$0.71$0.80$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.75$1.01$1.74$1.13$1.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.97$1.89$0.45$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.33$2.04$0.38$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.61$2.18$0.35$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.29$2.42$0.96$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.15$1.51$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.29$4.45$3.16
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$6.44$0.56$5.88
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.53$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.47$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.41$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.33$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.31$0.30$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.22$0.25$0.03