Civic Intelligence

St. Johns County Education Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3221115

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.INK-STJOHNS.COM
40 Orange StSaint Augustine, FL 32084

(904) 574-7120

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,496

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,716,107

Up $1,030,796 (+150%) from 2018

Net Assets

Up

$1,673,434

Up $1,029,536 (+160%) from 2018

Liabilities

Up

$42,673

Up $1,260 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$1,368,343

Up $450,344 (+49%) from 2018

Expenses

Up

$1,139,180

Up $98,832 (+9.5%) from 2018

Net Income

Up

$229,163

Up $351,512 (+287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $739,104Liabilities 2011: $17,838Net Assets 2011: $721,2662011Assets 2012: $787,633Liabilities 2012: $20,430Net Assets 2012: $767,2032012Assets 2013: $773,404Liabilities 2013: $29,804Net Assets 2013: $743,6002013Assets 2014: $775,959Liabilities 2014: $30,552Net Assets 2014: $745,4072014Assets 2015: $775,341Liabilities 2015: $29,313Net Assets 2015: $746,0282015Assets 2016: $811,756Liabilities 2016: $47,715Net Assets 2016: $764,0412016Assets 2017: $807,319Liabilities 2017: $41,072Net Assets 2017: $766,2472017Assets 2018: $685,311Liabilities 2018: $41,413Net Assets 2018: $643,8982018Assets 2019: $1,716,107Liabilities 2019: $42,673Net Assets 2019: $1,673,4342019Assets 2020: $1,936,114Liabilities 2020: $120,464Net Assets 2020: $1,815,6502020Assets 2021: $2,176,868Liabilities 2021: $154,121Net Assets 2021: $2,022,7472021Assets 2022: $2,229,490Liabilities 2022: $67,396Net Assets 2022: $2,162,0942022Assets 2023: $2,366,448Liabilities 2023: $70,605Net Assets 2023: $2,295,8432023Assets 2024: $2,545,718Liabilities 2024: $86,117Net Assets 2024: $2,459,6012024Assets 2025: $2,516,207Liabilities 2025: $92,164Net Assets 2025: $2,424,0432025

Highlighted filing

2019

Assets$1,716,107
Liabilities$42,673
Net Assets$1,673,434
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,565Expenses 2011: $680,234Net Income 2011: $29,3312011Revenue 2012: $792,559Expenses 2012: $746,622Net Income 2012: $45,9372012Expenses 2013: $800,5102013Revenue 2014: $802,317Expenses 2014: $800,510Net Income 2014: $1,8072014Revenue 2015: $846,519Expenses 2015: $845,898Net Income 2015: $6212015Revenue 2016: $914,786Expenses 2016: $896,773Net Income 2016: $18,0132016Revenue 2017: $912,787Expenses 2017: $879,254Net Income 2017: $33,5332017Revenue 2018: $917,999Expenses 2018: $1,040,348Net Income 2018: -$122,3492018Revenue 2019: $1,368,343Expenses 2019: $1,139,180Net Income 2019: $229,1632019Revenue 2020: $1,155,237Expenses 2020: $1,013,022Net Income 2020: $142,2152020Revenue 2021: $1,106,025Expenses 2021: $898,928Net Income 2021: $207,0972021Revenue 2022: $1,329,032Expenses 2022: $1,187,593Net Income 2022: $141,4392022Revenue 2023: $1,408,589Expenses 2023: $1,338,480Net Income 2023: $70,1092023Revenue 2024: $1,732,259Expenses 2024: $1,566,307Net Income 2024: $165,9522024Revenue 2025: $1,444,574Expenses 2025: $1,493,852Net Income 2025: -$49,2782025

Highlighted filing

2019

Revenue$1,368,343
Expenses$1,139,180
Net Income$229,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,368,343
Mission and Program Overview

Mission

The st. Johns county education foundation leads efforts to provide innovative programs and classroom resources to promote the academic success of st. Johns county public school students.

The st. Johns county education foundation leads efforts to provide funding opportunities supports initiatives that enhance public education, and recognizes and inspires teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$923,930-
Cash and Non-Interest-Bearing Accounts-$484,483-
Savings and Temporary Cash Investments$650,259$256,357▼ $393,902
Accounts Receivable-$26,679-
Pledges and Grants Receivable$27,579$18,768▼ $8,811
Prepaid Expenses and Deferred Charges$5,351--
Land, Buildings, and Equipment, Net$1,423--
Investments in Publicly Traded Securities$699--
Total Assets$685,311$1,716,107▲ $1,030,796
Other Assets Total-$5,890-
Liabilities
Accounts Payable and Accrued Expenses$41,413$42,673▲ $1,260
Total Liabilities$41,413$42,673▲ $1,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,693$1,207,473▲ $967,780
Unrestricted Net Assets$404,205$465,961▲ $61,756
Total Net Assets Fund Balance$643,898$1,673,434▲ $1,029,536
Total Liabilities and Net Assets / Fund Balance$685,311$1,716,107▲ $1,030,796

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$923,930--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna LuedersExectutive DirectorFT$71,496$71,496

Board Members and Trustees

NameTitle
Meghan DeputyPast President
Ralph KleinPresident
Michelle NemethVice President
Beverly SloughDirector
Christina LangstonDirector
Claudia DencerDirector
Dan LangDirector
Hamilton NealDirector
Holly HillDirector
James RichardsonDirector
Jeff PiesDirector
Joe GordyDirector
Julia ClickDirector
Larry SpearDirector
Pat CusickDirector
Paul RayDirector
Ryan GoodwinDirector
Sherry DavidsonDirector
Steve BlalockDirector
Tim ForsonDirector
Trent SchmidgallDirector
Brian CorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,167
Program Service Revenue
$167,916
Investment Income
$2,553
Other Revenue
$12,707
All Other Contributions
$1,097,647
Change in Net Assets
$229,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20,856$62,568Estimated Fair Marke
Other Non Cash Contri Table1$35,000Fair Market Value
Cars and Other Vehicles1$15,000Fair Market Value
Total Noncash Contributions20,858$112,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,368,343
Total Revenue per Form 990
$1,368,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,834
Salaries, Compensation, and Employee Benefits$303,064
Grants and Similar Amounts Paid$191,282
Total Fundraising Expense$172,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,821$56,750$26,532$281,103
Grants to Domestic Individuals$191,282--$191,282
Occupancy$23,415$12,191$23,347$58,953
Other Expenses$37,059$12,779$6,410$43,469
Travel$20,916$1,119$3,056$25,091
Payroll Taxes$17,417$4,338$206$21,961
Office Expenses$9,324$534$6,639$16,497
Advertising$5,106$1,639$3,340$10,085
All Other Expenses$8,087$572$623$9,282
Insurance$889$3,337$889$5,115
Conferences and Meetings$710$570$100$1,380
Total Functional Expenses$869,972$97,017$172,191$1,139,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,180
Total Expenses per Audited Statements$1,139,180
Total Expenses per Form 990$1,139,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boot Scootin Bbq$87,520---
Total Events$87,520---
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not document the meetings held or actions undertaken by its committees due to the committees not having he authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided and approved by the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, the foundation reviews the foundation's conflict of interest policy. In addition, the foundation requires its board members and key employees to disclose interest that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Johns County Education Foundation I
EIN
59-3221115
Phone
9045747120
Address
40 ORANGE ST, SAINT AUGUSTINE, FL 32084
Doing Business As
Ink

Signing Officer

Name
Donna Lueders
Title
Executive Director
Phone
9045747120
Signed
2019-11-15

Organization Details

Principal Officer
Donna Lueders
Formed
1993
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
235

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurment of a tax position taken or expected to be taken in a tax return. Based on anlysis of various federal and state filing positions of the foundation, management believes that its income tax filing positions and deductions are well documented and supported. As of june 30, 2019, the fountation had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of june 30, 2019, the foundation had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest of penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties and interest as a result of such challenge. At june 30, 2019, the periods that remain open to examination under federal statute are for the tax years ended june 30, 2018, 2017 and 2016.”

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IRS990/ActivityOrMissionDesc0THE ST. JOHNS COUNTY EDUCATION FOUNDATION LEADS EFFORTS TO PROVIDE FUNDING OPPORTUNITIES SUPPORTS INITIATIVES THAT ENHANCE PUBLIC EDUCATION, AND RECOGNIZES AND INSPIRES TEACHERS AND STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECTUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087520
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt098090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0191282
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0191282
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01368343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0889
IRS990/InsuranceGrp/ManagementAndGeneralAmt03337
IRS990/InsuranceGrp/ProgramServicesAmt0889
IRS990/InsuranceGrp/TotalAmt05115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02553
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0923930
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0699
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ST. JOHNS COUNTY EDUCATION FOUNDATION LEADS EFFORTS TO PROVIDE INNOVATIVE PROGRAMS AND CLASSROOM RESOURCES TO PROMOTE THE ACADEMIC SUCCESS OF ST. JOHNS COUNTY PUBLIC SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0643898
IRS990/NetAssetsOrFundBalancesEOYAmt01673434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023347
IRS990/OccupancyGrp/ManagementAndGeneralAmt012191
IRS990/OccupancyGrp/ProgramServicesAmt023415
IRS990/OccupancyGrp/TotalAmt058953
IRS990/OfficeExpensesGrp/FundraisingAmt06639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt09324
IRS990/OfficeExpensesGrp/TotalAmt016497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANQUET EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt091182
IRS990/OtherExpensesGrp/FundraisingAmt12333
IRS990/OtherExpensesGrp/FundraisingAmt27534
IRS990/OtherExpensesGrp/FundraisingAmt36410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212779
IRS990/OtherExpensesGrp/ProgramServicesAmt0287645
IRS990/OtherExpensesGrp/ProgramServicesAmt144386
IRS990/OtherExpensesGrp/ProgramServicesAmt225915
IRS990/OtherExpensesGrp/ProgramServicesAmt337059
IRS990/OtherExpensesGrp/TotalAmt0379682
IRS990/OtherExpensesGrp/TotalAmt149052
IRS990/OtherExpensesGrp/TotalAmt246228
IRS990/OtherExpensesGrp/TotalAmt343469
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14852
IRS990/OtherRevenueTotalAmt012707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281103
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04338
IRS990/PayrollTaxesGrp/ProgramServicesAmt017417
IRS990/PayrollTaxesGrp/TotalAmt021961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05351
IRS990/PrincipalOfficerNm0DONNA LUEDERS
IRS990/PriorPeriodAdjustmentsAmt0800373
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0TSIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167916
IRS990/ProgSrvcAccomActy2Grp/Desc0TAKE STOCK IN CHILDREN PROGRAM OFFERS ASSISTANCE TO LOW-INCOME CHILDREN INCLUDING MENTORING AND COLLEGE TUITION SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178330
IRS990/PYInvestmentIncomeAmt01369
IRS990/PYOtherExpensesAmt0588971
IRS990/PYOtherRevenueAmt072044
IRS990/PYProgramServiceRevenueAmt07653
IRS990/PYRevenuesLessExpensesAmt0-122349
IRS990/PYSalariesCompEmpBnftPaidAmt0273047
IRS990/PYTotalExpensesAmt01040348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256357
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,107
Liabilities
$42,673
Net assets
$1,673,434
Revenue
$1,368,343
Expenses
$1,139,180
Net income
$229,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.42$1.44$1.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$1.73$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.41$1.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$1.33$1.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.15$2.02$1.11$0.90$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.16$1.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.67$1.37$1.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.64$0.92$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.91$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.80$0.80$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.80
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.79$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.71$0.68$0.03