Civic Intelligence

Levy County Public Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2999520

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 1386Bronson, FL 32621

(352) 493-6056

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$653,404

Down $1,121 (-0.2%) from 2017

Net Assets

Up

$652,683

Up $438 (+0.1%) from 2017

Liabilities

Down

$721

Down $1,559 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Down

$146,186

Down $48,661 (-25%) from 2017

Expenses

Down

$145,748

Down $33,450 (-19%) from 2017

Net Income

Down

$438

Down $15,211 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $488,839Liabilities 2011: $1,166Net Assets 2011: $487,6732011Assets 2012: $487,599Liabilities 2012: $1,352Net Assets 2012: $486,2472012Assets 2013: $476,308Liabilities 2013: $1,2762013Assets 2014: $495,648Liabilities 2014: $1,059Net Assets 2014: $494,5892014Assets 2015: $483,071Liabilities 2015: $633Net Assets 2015: $482,4382015Assets 2016: $622,485Liabilities 2016: $5,867Net Assets 2016: $616,6182016Assets 2017: $654,525Liabilities 2017: $2,280Net Assets 2017: $652,2452017Assets 2018: $653,404Liabilities 2018: $721Net Assets 2018: $652,6832018Assets 2019: $666,755Liabilities 2019: $1,379Net Assets 2019: $665,3762019Assets 2020: $702,093Liabilities 2020: $1,272Net Assets 2020: $700,8212020Assets 2021: $748,793Liabilities 2021: $1,134Net Assets 2021: $747,6592021Assets 2022: $707,854Liabilities 2022: $2,337Net Assets 2022: $705,5172022Assets 2023: $743,777Liabilities 2023: $1,112Net Assets 2023: $742,6652023Assets 2024: $844,985Liabilities 2024: $10,691Net Assets 2024: $834,2942024

Highlighted filing

2018

Assets$653,404
Liabilities$721
Net Assets$652,683
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2011: $380,566Expenses 2011: $137,205Net Income 2011: $243,3612011Revenue 2012: $136,060Expenses 2012: $137,486Net Income 2012: -$1,4262012Revenue 2013: $124,855Expenses 2013: $136,070Net Income 2013: -$11,2152013Revenue 2014: $151,290Expenses 2014: $131,733Net Income 2014: $19,5572014Revenue 2015: $119,581Expenses 2015: $131,732Net Income 2015: -$12,1512015Revenue 2016: $269,120Expenses 2016: $135,460Net Income 2016: $133,6602016Revenue 2017: $194,847Expenses 2017: $179,198Net Income 2017: $15,6492017Revenue 2018: $146,186Expenses 2018: $145,748Net Income 2018: $4382018Revenue 2019: $131,894Expenses 2019: $119,201Net Income 2019: $12,6932019Revenue 2020: $182,270Expenses 2020: $146,825Net Income 2020: $35,4452020Revenue 2021: $193,873Expenses 2021: $147,035Net Income 2021: $46,8382021Revenue 2022: $115,318Expenses 2022: $157,460Net Income 2022: -$42,1422022Revenue 2023: $233,648Expenses 2023: $196,502Net Income 2023: $37,1462023Revenue 2024: $324,837Expenses 2024: $233,208Net Income 2024: $91,6292024

Highlighted filing

2018

Revenue$146,186
Expenses$145,748
Net Income$438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$165,972
Mission and Program Overview

Mission

The organization exists to promote

The organization exists to promote enhanced educational opportunities by providing financial support to levy county graduates and class room projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$517,677$522,534▲ $4,857
Cash and Non-Interest-Bearing Accounts$123,823$127,011▲ $3,188
Prepaid Expenses and Deferred Charges-$2,849-
Pledges and Grants Receivable$13,025$1,000▼ $12,025
Total Assets$654,525$653,404▼ $1,121
Other Assets Total-$10-
Liabilities
Accounts Payable and Accrued Expenses$2,280$721▼ $1,559
Total Liabilities$2,280$721▼ $1,559
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$263,301$271,708▲ $8,407
Unrestricted Net Assets$88,944$80,975▼ $7,969
Total Net Assets Fund Balance$652,245$652,683▲ $438
Total Liabilities and Net Assets / Fund Balance$654,525$653,404▼ $1,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$517,677-▲ $8,857$4,000$522,534
2016$493,287-▲ $28,390$4,000$517,677
2015$390,438$100,000▲ $6,849$4,000$493,287
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cowart ChrisD
Dean CandyD
Edison JeffD
Jones CarolD
Jones TammyD
King CookieD
Lott AndyD
Lott BenD
Mainwaring LewrissaD
Nash JameyD
Phillips AngelaD
Seay MissyD
Sith ShannonD
Spann PrenticeD
Whitehurst AnnieD
Hardy JustinP
Swain StacyS
George Joel DT
Head JustinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$88,282
Program Service Revenue
$0
Investment Income
$8,914
Other Revenue
$48,990
All Other Contributions
$88,282
Change in Net Assets
$438

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,186
Total Revenue per Audited Statements
$146,186
Total Revenue per Form 990
$146,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,421
Other Expenses$22,839
Salaries, Compensation, and Employee Benefits$20,488
Total Fundraising Expense$11,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,421--$102,421
Current Officers, Directors, Trustees, and Key Employees$3,700$7,400$7,400$18,500
Fees for Services Accounting$0$14,757$0$14,757
Occupancy$840$1,680$1,680$4,200
Office Expenses$535$1,073$1,073$2,681
Payroll Taxes$398$795$795$1,988
Other Expenses$801$0$0$801
Insurance$80$160$160$400
Total Functional Expenses$108,775$25,865$11,108$145,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,748
Total Expenses per Audited Statements$145,748
Total Expenses per Form 990$145,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Board of Levy CountyBronson, FL-Student Ed/asistance$51,428
Santa Fe CollegeGainesville, FL-Student Education$16,700
College of Central FloridaOcala, FL-Student Education$10,500
University of FloridaGainesville, FL-Student Education$7,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,776
Fundraising Direct Expenses$19,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,200$41,200$2,974$38,226
Beast Feast$27,576$27,576$2,201$25,375
Total Events$68,776$68,776$19,786$48,990
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
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
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
Filing and Contact Details

Filer

Filer Name
Levy County Schools Foundation Inc
EIN
59-2999520
Phone
3524936056
Address
PO BOX 1386, BRONSON, FL 32621

Signing Officer

Name
Justin Hardy
Title
President
Phone
3524936056
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel D George
Formed
1989
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
19

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each voting member of the organization's governing body is given a copy of the form 990 prior to its filing with the irs. No review was done, but will be conducted in a subsequent board meeting.”

Pt VI, Line 12C

“Should a conflict of interest be disclosed or recognized during the course of a meeting, the individual would be asked to leave the the room for the discussions and would not be able to take part in the decisions as decided based on the judgement of the other board members”

Pt VI, Line 8B

“All decisions are documented and voted on by the governing body”

Form 990EZ, Part I, Line 16

“Office expenses/investment fees”

Form 990EZ, Part I, Line 16

“LCSF BOARD ACTIVITIES”

Form 990EZ, Part I, Line 16

“Black stallion literacy project”

Form 990EZ, Part I, Line 16

“EVENING OF EXCELLENCE”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt080
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0517677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0522534
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROMOTE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0652245
IRS990/NetAssetsOrFundBalancesEOYAmt0652683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01680
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt0840
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/FundraisingAmt01073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0535
IRS990/OfficeExpensesGrp/TotalAmt02681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0801
IRS990/OtherExpensesGrp/TotalAmt0801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398
IRS990/PayrollTaxesGrp/TotalAmt01988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02849
IRS990/PrincipalOfficerNm0JOEL D GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE AWARDED TO VARIOUS TEACHERS IN LEVY COUNTY PUBLIC SCHOOLS FOR INNOVATIVE AND CREATIVE TEACHING PROGRAMS, CLASSROOM SUPPLIES, AND SUPPORTING CURRICULUM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062362
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130542
IRS990/PYInvestmentIncomeAmt028448
IRS990/PYOtherExpensesAmt027371
IRS990/PYOtherRevenueAmt043735
IRS990/PYRevenuesLessExpensesAmt015649
IRS990/PYSalariesCompEmpBnftPaidAmt021285
IRS990/PYTotalExpensesAmt0179198
IRS990/PYTotalRevenueAmt0194847
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077974
IRS990ScheduleA/InvestmentIncomeCYPct00.08570
IRS990ScheduleA/InvestmentIncomePYPct00.08100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91430
IRS990ScheduleA/PublicSupportPY509Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0831424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139494
IRS990ScheduleA/Total509Grp/TotalAmt0831424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909398
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0517677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0522534
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08857
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0493287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0517677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0493287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0145748
IRS990ScheduleD/RevenueSubtotalAmt0146186
IRS990ScheduleD/TotalExpensesPerForm990Amt0145748
IRS990ScheduleD/TotalRevenuePerForm990Amt0146186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEAST FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02201
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04200

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,404
Liabilities
$721
Net assets
$652,683
Revenue
$146,186
Expenses
$145,748
Net income
$438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.11$8.34$3.25$2.33$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.01$7.43$2.34$1.97$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.02$7.06$1.15$1.57$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.01$7.48$1.94$1.47$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.01$7.01$1.82$1.47$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.01$6.65$1.32$1.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.53$1.46$1.46$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.02$6.52$1.95$1.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.06$6.17$2.69$1.35$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.01$4.82$1.20$1.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$1.51$1.32$0.20
2013Summary only. Only limited summary data is available for this year.$4.76$0.01$1.25$1.36$0.11
2012Summary only. Only limited summary data is available for this year.$4.88$0.01$4.86$1.36$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$4.89$0.01$4.88$3.81$1.37$2.43