Civic Intelligence

Hamblen County Foundation for Educational Excellence & Achievement

990 • Fiscal year 2022 • EIN 62-1470855

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.HCEXCELL.ORG
PO Box 2156Morristown, TN 37816

(423) 581-5334

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$33,600

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

309%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,149,455

Down $62,577 (-5.2%) from 2021

Net Assets

Down

$1,134,884

Down $64,269 (-5.4%) from 2021

Liabilities

Up

$14,571

Up $1,692 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$332,322

Up $250,975 (+309%) from 2021

Expenses

Up

$265,373

Up $31,173 (+13%) from 2021

Net Income

Up

$66,949

Up $219,802 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $868,877Liabilities 2011: $20,219Net Assets 2011: $848,6582011Assets 2012: $905,888Liabilities 2012: $20,231Net Assets 2012: $885,6572012Assets 2013: $1,018,107Liabilities 2013: $21,644Net Assets 2013: $996,4632013Assets 2014: $1,019,513Liabilities 2014: $21,393Net Assets 2014: $998,1202014Assets 2015: $932,207Liabilities 2015: $21,533Net Assets 2015: $910,6742015Assets 2016: $1,372,823Liabilities 2016: $13,625Net Assets 2016: $1,359,1982016Assets 2017: $1,596,344Liabilities 2017: $12,000Net Assets 2017: $1,584,3442017Assets 2018: $1,434,975Liabilities 2018: $11,295Net Assets 2018: $1,423,6802018Assets 2019: $1,335,509Liabilities 2019: $9,662Net Assets 2019: $1,325,8472019Assets 2020: $1,228,752Liabilities 2020: $24,344Net Assets 2020: $1,204,4082020Assets 2021: $1,212,032Liabilities 2021: $12,879Net Assets 2021: $1,199,1532021Assets 2022: $1,149,455Liabilities 2022: $14,571Net Assets 2022: $1,134,8842022Assets 2023: $1,140,342Liabilities 2023: $17,257Net Assets 2023: $1,123,0852023Assets 2024: $1,172,413Liabilities 2024: $25,034Net Assets 2024: $1,147,3792024Assets 2025: $1,200,967Liabilities 2025: $12,060Net Assets 2025: $1,188,9072025

Highlighted filing

2022

Assets$1,149,455
Liabilities$14,571
Net Assets$1,134,884
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $191,245Expenses 2011: $138,778Net Income 2011: $52,4672011Expenses 2012: $121,9242012Expenses 2013: $157,5372013Revenue 2014: $165,577Expenses 2014: $166,801Net Income 2014: -$1,2242014Revenue 2015: $198,638Expenses 2015: $219,038Net Income 2015: -$20,4002015Revenue 2016: $611,343Expenses 2016: $161,192Net Income 2016: $450,1512016Revenue 2017: $438,087Expenses 2017: $238,028Net Income 2017: $200,0592017Revenue 2018: $113,304Expenses 2018: $284,151Net Income 2018: -$170,8472018Revenue 2019: $149,342Expenses 2019: $276,523Net Income 2019: -$127,1812019Revenue 2020: $99,431Expenses 2020: $253,235Net Income 2020: -$153,8042020Revenue 2021: $81,347Expenses 2021: $234,200Net Income 2021: -$152,8532021Revenue 2022: $332,322Expenses 2022: $265,373Net Income 2022: $66,9492022Revenue 2023: $233,792Expenses 2023: $280,674Net Income 2023: -$46,8822023Revenue 2024: $230,307Expenses 2024: $271,432Net Income 2024: -$41,1252024Revenue 2025: $172,955Expenses 2025: $215,449Net Income 2025: -$42,4942025

Highlighted filing

2022

Revenue$332,322
Expenses$265,373
Net Income$66,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$341,658
Mission and Program Overview

Mission

Support excellence in public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,105,295$895,500▼ $209,795
Pledges and Grants Receivable$49,107$225,097▲ $175,990
Cash and Non-Interest-Bearing Accounts$57,630$28,858▼ $28,772
Total Assets$1,212,032$1,149,455▼ $62,577
Liabilities
Accounts Payable and Accrued Expenses$12,879$14,571▲ $1,692
Total Liabilities$12,879$14,571▲ $1,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,398$791,812▼ $250,586
Net Assets With Donor Restrictions$156,755$343,072▲ $186,317
Total Net Assets Fund Balance$1,199,153$1,134,884▼ $64,269
Total Liabilities and Net Assets / Fund Balance$1,212,032$1,149,455▼ $62,577
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan HarvilleExecutive DirectorPT$33,600$33,600

Board Members and Trustees

NameTitle
Alex Rom-roginskiDirector
Amy SteisslingerDirector
Ashli BunchDirector
Carolyn Holt-clawsonDirector
Catherine WilliamsDirector
David DurfeyDirector
Dr Jeff PerryDirector
Dr Mark HurstDirector
Gordon LintzDirector
James CraineDirector
Jana TerryDirector
Jim SextonDirector
Joe MolitorDirector
Keith AndrewsDirector
Laura DickersonDirector
Marshall RamseyDirector
Mike FishmanDirector
Natasha MooreDirector
Ray MurphyDirector
Tim ColeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293,728
Program Service Revenue
$0
Investment Income
$28,752
Other Revenue
$9,842
All Other Contributions
$293,728
Change in Net Assets
$66,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,023
Revenue Not Reported on Financial Statements
$7,299
Revenue Not Reported on Form 990
$-121,882
Total Revenue per Audited Statements
$203,141
Total Revenue per Form 990
$332,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,594
Salaries, Compensation, and Employee Benefits$66,779
Total Fundraising Expense$7,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,520$6,720$3,360$33,600
Other Salaries and Wages$8,843$16,747$2,843$28,433
Advertising$19,299--$19,299
Other Expenses$19,205$35,507-$19,205
Office Expenses$994$9,637-$10,631
All Other Expenses$9,424--$9,424
Fees for Service Investment Mgmnt Fees-$7,299-$7,299
Occupancy-$5,167-$5,167
Payroll Taxes$2,476$475$1,795$4,746
Insurance-$2,198-$2,198
Total Functional Expenses$173,625$83,750$7,998$265,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,410
Total Expenses per Form 990$265,373
Expenses per Audited Statements$258,074
Expenses Not Reported on Form 990$9,336
Expenses Not Reported on Financial Statements$7,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,178
Fundraising Direct Expenses$9,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Pairing$19,178$19,178$3,273$15,905
Total Events$19,178$19,178$9,336$9,842
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by executive director and treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hamblen County Foundation for
EIN
62-1470855
Phone
4235815334
Address
PO BOX 2156, MORRISTOWN, TN 37816

Signing Officer

Name
Natasha Moore CPA
Title
Treasurer
Phone
4235815334
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Harville
Formed
1991
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
150

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Natasha a Moore CPA
Phone
4235864850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted professional standards pertaining to recording uncertain tax positions. As of june 30, 2022, the foundation had no uncertain tax positions that require either recognition or disclosure in the foundation's financial statements. The foundation's federal income tax returns are subject to possible examination by the taxing authority until the expiration of the related statutes of limitations on those returns. In general, the federal tax returns have a three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D Line 2D

“$7,299 of direct fundraising expense reallocated for form 990 purposes.”

Raw XML AppendixShowing 400 of 495 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09336
IRS990/FundraisingGrossIncomeAmt019178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02198
IRS990/InsuranceGrp/TotalAmt02198
IRS990/InvestmentIncomeGrp/ExclusionAmt028752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01105295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0895500
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT EXCELLENCE IN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01199153
IRS990/NetAssetsOrFundBalancesEOYAmt01134884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01042398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0791812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05167
IRS990/OccupancyGrp/TotalAmt05167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0994
IRS990/OfficeExpensesGrp/TotalAmt010631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0READY BY 6
IRS990/OtherExpensesGrp/Desc1JUNIOR ACHIEVEMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3COMMUNITY INVOLVEMENT P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035507
IRS990/OtherExpensesGrp/ProgramServicesAmt045290
IRS990/OtherExpensesGrp/ProgramServicesAmt144574
IRS990/OtherExpensesGrp/ProgramServicesAmt219205
IRS990/OtherExpensesGrp/TotalAmt045290
IRS990/OtherExpensesGrp/TotalAmt144574
IRS990/OtherExpensesGrp/TotalAmt235507
IRS990/OtherExpensesGrp/TotalAmt319205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08843
IRS990/OtherSalariesAndWagesGrp/TotalAmt028433
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0475
IRS990/PayrollTaxesGrp/ProgramServicesAmt02476
IRS990/PayrollTaxesGrp/TotalAmt04746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225097
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STAN HARVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023941
IRS990/PYOtherExpensesAmt0167672
IRS990/PYOtherRevenueAmt07738
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-152853
IRS990/PYSalariesCompEmpBnftPaidAmt066528
IRS990/PYTotalExpensesAmt0234200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066949
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.84810
IRS990ScheduleA/PublicSupportTotal170Amt0590782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590782
IRS990ScheduleA/TotalSupportAmt0723179
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt09336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07299
IRS990ScheduleD/ExpensesSubtotalAmt0258074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07299
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-131218
IRS990ScheduleD/OtherExpensesIncludedAmt09336
IRS990ScheduleD/OtherRevenueAmt09336
IRS990ScheduleD/RevenueNotReportedAmt0-121882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07299
IRS990ScheduleD/RevenueSubtotalAmt0325023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED PROFESSIONAL STANDARDS PERTAINING TO RECORDING UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITY UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS. IN GENERAL, THE FEDERAL TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3$7,299 OF DIRECT FUNDRAISING EXPENSE REALLOCATED FOR FORM 990 PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0265373
IRS990ScheduleD/TotalRevenuePerForm990Amt0332322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE PAIRING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019178

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,455
Liabilities
$14,571
Net assets
$1,134,884
Revenue
$332,322
Expenses
$265,373
Net income
$66,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.17$0.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.33$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.08$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.10$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.15$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.11$0.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$0.44$0.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.61$0.16$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.12
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.19$0.14$0.05