Civic Intelligence

Bay Education Foundation Inc.

990 • Fiscal year 2021 • EIN 59-2987826

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,795,203

Up $84,743 (+3.1%) from 2020

Net Assets

Down

$2,183,548

Down $241,106 (-9.9%) from 2020

Liabilities

Up

$611,655

Up $325,849 (+114%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$353,608

Down $602,101 (-63%) from 2020

Expenses

Down

$594,714

Down $227,321 (-28%) from 2020

Net Income

Down

-$241,106

Down $374,780 (-280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$2,795,203
Liabilities$611,655
Net Assets$2,183,548
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$353,608
Expenses$594,714
Net Income-$241,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$371,939
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$1,334,110$1,354,170▲ $20,060
Pledges and Grants Receivable$1,018,587$1,080,336▲ $61,749
Savings and Temporary Cash Investments$357,763$360,697▲ $2,934
Total Assets$2,710,460$2,795,203▲ $84,743
Liabilities
Grants Payable$250,000$557,129▲ $307,129
Deferred Revenue$35,806$36,786▲ $980
Accounts Payable and Accrued Expenses-$17,740-
Total Liabilities$285,806$611,655▲ $325,849
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,562,975$1,390,849▼ $172,126
Net Assets Without Donor Restrictions$861,679$792,699▼ $68,980
Total Net Assets Fund Balance$2,424,654$2,183,548▼ $241,106
Total Liabilities and Net Assets / Fund Balance$2,710,460$2,795,203▲ $84,743
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry CarrollPresident
Aaron RichBoard Member
Catherine MeekBoard Member
Jennifer WatsonBoard Member
Jessica FosterBoard Member
Lara HerterBoard Member
Michael ScottBoard Member
Michael SparksBoard Member
Mike McguireBoard Member
Pat CommanderBoard Member
Robbie HughesBoard Member
Shane BoyettBoard Member
Stephanie HolbrookBoard Member
Steven ClementsBoard Member
Suzanne RemediesBoard Member
Terry BookerBoard Member
Janet KesslerExecutive Di
Wes HatcherSecretary
Tim PratherTreasurer
Cambridge CarruthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$325,942
Program Service Revenue
$0
Investment Income
$5,831
Other Revenue
$21,835
All Other Contributions
$104,747
Change in Net Assets
$-241,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,608
Total Revenue per Audited Statements
$353,608
Total Revenue per Form 990
$353,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,377
Grants and Similar Amounts Paid$225,887
Salaries, Compensation, and Employee Benefits$109,450
Total Fundraising Expense$13,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$225,887--$225,887
Other Salaries and Wages$76,615$21,890$10,945$109,450
Office Expenses$13,251$3,786$1,893$18,930
Fees for Services Accounting-$11,945-$11,945
Other Expenses$32,713-$739$739
Total Functional Expenses$543,516$37,621$13,577$594,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,714
Total Expenses per Audited Statements$594,714
Total Expenses per Form 990$594,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,166
Fundraising Direct Expenses$18,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,726$30,726$10,746$19,980
Strides for Sch$9,440$9,440$7,585$1,855
Total Events$40,166$40,166$18,331$21,835
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
Janet Kessler
Title
Executive Director
Phone
8507674111
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Carroll
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 0”

Raw XML AppendixShowing 400 of 442 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0792699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OfficeExpensesGrp/ProgramServicesAmt013251
IRS990/OfficeExpensesGrp/TotalAmt018930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt0195050
IRS990/OtherExpensesGrp/ProgramServicesAmt132713
IRS990/OtherExpensesGrp/TotalAmt0195050
IRS990/OtherExpensesGrp/TotalAmt132713
IRS990/OtherExpensesGrp/TotalAmt2739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01018587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01080336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY CARROLL
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/ExpenseAmt0543516
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0225887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0453366
IRS990/PYInvestmentIncomeAmt015751
IRS990/PYOtherExpensesAmt0260246
IRS990/PYOtherRevenueAmt049807
IRS990/PYRevenuesLessExpensesAmt0133674
IRS990/PYSalariesCompEmpBnftPaidAmt0108423
IRS990/PYTotalExpensesAmt0822035
IRS990/PYTotalRevenueAmt0955709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-241106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030142
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02132191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01254305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05182046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt05182046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02132191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01254305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05182046
IRS990ScheduleA/TotalSupportAmt05298675
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/ExpensesSubtotalAmt0594714
IRS990ScheduleD/RevenueSubtotalAmt0353608
IRS990ScheduleD/TotalExpensesPerForm990Amt0594714
IRS990ScheduleD/TotalRevenuePerForm990Amt0353608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIDES FOR SCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07585
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136909
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt188978
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 0
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/TotalAssetsBOYAmt02710460
IRS990/TotalAssetsEOYAmt02795203
IRS990/TotalAssetsGrp/BOYAmt02710460
IRS990/TotalAssetsGrp/EOYAmt02795203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325942
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285806
IRS990/TotalLiabilitiesEOYAmt0611655
IRS990/TotalLiabilitiesGrp/BOYAmt0285806
IRS990/TotalLiabilitiesGrp/EOYAmt0611655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02424654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02183548
IRS990/TotalOtherProgSrvcExpenseAmt0543516
IRS990/TotalOtherProgSrvcGrantAmt0225887
IRS990/TotalProgramServiceExpensesAmt0543516
IRS990/TotalRevenueGrp/ExclusionAmt05831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02710460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02795203

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,795,203
Liabilities
$611,655
Net assets
$2,183,548
Revenue
$353,608
Expenses
$594,714
Net income
-$241,106
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
Peer Organizations

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