Civic Intelligence

Dollar General Literacy Foundation

990 • Fiscal year 2015 • EIN 62-1546736

Feb 01, 2014 to Jan 31, 2015 • Filed on Jul 13, 2015

Organization ProfileWWW.DOLLARGENERAL.COM/DGLITERACY
100 Mission RidgeGoodlettsville, TN 37072-2170

(615) 855-5208

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$768,375

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$38,789,258

Up $3,979,348 (+11%) from 2014

Net Assets

Up

$38,789,258

Up $3,979,348 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin78th percentile

Revenue

Up

$16,150,298

Up $1,604,346 (+11%) from 2014

Expenses

Up

$12,836,905

Up $1,535,175 (+14%) from 2014

Net Income

Up

$3,313,393

Up $69,171 (+2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2012: $28,497,964Liabilities 2012: $155,506Net Assets 2012: $28,342,4582012Assets 2013: $31,357,774Liabilities 2013: $0Net Assets 2013: $31,357,7742013Assets 2014: $34,809,910Liabilities 2014: $0Net Assets 2014: $34,809,9102014Assets 2015: $38,789,258Liabilities 2015: $0Net Assets 2015: $38,789,2582015Assets 2016: $41,604,669Liabilities 2016: $5,057,152Net Assets 2016: $36,547,5172016Assets 2017: $46,024,097Liabilities 2017: $4,519,589Net Assets 2017: $41,504,5082017Assets 2018: $49,180,237Liabilities 2018: $3,270,054Net Assets 2018: $45,910,1832018Assets 2019: $46,790,709Liabilities 2019: $1,696,632Net Assets 2019: $45,094,0772019Assets 2020: $51,921,040Liabilities 2020: $160,000Net Assets 2020: $51,761,0402020Assets 2021: $55,432,300Liabilities 2021: $35,000Net Assets 2021: $55,397,3002021Assets 2022: $59,000,845Liabilities 2022: $110,000Net Assets 2022: $58,890,8452022Assets 2023: $55,098,689Liabilities 2023: $824,000Net Assets 2023: $54,274,6892023Assets 2024: $57,559,978Liabilities 2024: $18,299Net Assets 2024: $57,541,6792024Assets 2025: $69,787,336Liabilities 2025: $689,254Net Assets 2025: $69,098,0822025

Highlighted filing

2015

Assets$38,789,258
Liabilities$0
Net Assets$38,789,258
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $12,649,349Expenses 2012: $11,599,812Net Income 2012: $1,049,5372012Revenue 2013: $14,162,835Expenses 2013: $11,147,519Net Income 2013: $3,015,3162013Revenue 2014: $14,545,952Expenses 2014: $11,301,730Net Income 2014: $3,244,2222014Revenue 2015: $16,150,298Expenses 2015: $12,836,905Net Income 2015: $3,313,3932015Revenue 2016: $18,823,679Expenses 2016: $19,394,256Net Income 2016: -$570,5772016Revenue 2017: $17,301,896Expenses 2017: $15,260,541Net Income 2017: $2,041,3552017Revenue 2018: $16,460,372Expenses 2018: $14,656,415Net Income 2018: $1,803,9572018Revenue 2019: $16,506,447Expenses 2019: $13,745,269Net Income 2019: $2,761,1782019Revenue 2020: $16,185,998Expenses 2020: $13,074,943Net Income 2020: $3,111,0552020Revenue 2021: $18,652,133Expenses 2021: $16,366,651Net Income 2021: $2,285,4822021Revenue 2022: $19,656,631Expenses 2022: $17,325,129Net Income 2022: $2,331,5022022Revenue 2023: $17,706,661Expenses 2023: $18,210,226Net Income 2023: -$503,5652023Revenue 2024: $23,064,937Expenses 2024: $19,872,007Net Income 2024: $3,192,9302024Revenue 2025: $27,444,704Expenses 2025: $18,769,332Net Income 2025: $8,675,3722025

Highlighted filing

2015

Revenue$16,150,298
Expenses$12,836,905
Net Income$3,313,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$17,073,751
Mission and Program Overview

Mission

The dollar general literacy foundation's mission is serving others through basic education grants which positions persons for excellence.

Serve others through basic education grants which position persons for excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,662,777$22,215,419▲ $7,552,642
Savings and Temporary Cash Investments$15,908,052$12,378,679▼ $3,529,373
Pledges and Grants Receivable$3,768,405$4,124,207▲ $355,802
Cash and Non-Interest-Bearing Accounts$467,187$66,960▼ $400,227
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$34,809,910$38,789,258▲ $3,979,348
Other Assets Total$3,489$2,993▼ $496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,809,910$38,789,258▲ $3,979,348
Total Net Assets Fund Balance$34,809,910$38,789,258▲ $3,979,348
Total Liabilities and Net Assets / Fund Balance$34,809,910$38,789,258▲ $3,979,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$22,215,419--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jeff RiceVice President
Barbara SpringerDirector
Bob RavenerDirector
Greg SparksDirector
Steve BrophyDirector
Todd VasosDirector
Susan LaniganSecretary & General Counse
Anita ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,478,341
Program Service Revenue
$0
Investment Income
$671,957
Other Revenue
$0
All Other Contributions
$12,893,097
Change in Net Assets
$3,313,393

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 Table1$365,000Fair Market Value
Total Noncash Contributions1$365,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,150,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$665,955
Total Revenue per Audited Statements
$16,816,253
Total Revenue per Form 990
$16,150,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,674,873
Other Expenses$162,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,674,873--$12,674,873
Fees for Services Accounting-$57,000-$57,000
Fees for Service Investment Mgmnt Fees-$55,329-$55,329
Other Expenses$10,000$4,431-$4,431
All Other Expenses-$4,298-$4,298
Travel-$3,013-$3,013
Office Expenses-$518-$518
Total Functional Expenses$12,684,873$152,032$0$12,836,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,836,905
Total Expenses per Audited Statements$12,836,905
Total Expenses per Form 990$12,836,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Sheet--To Promote Literacy$9,725,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$923,453
Fundraising Gross Income$923,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Event$3,508,697$923,453$923,453$0
Total Events$3,508,697$923,453$923,453$0
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
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, Part VI, Section B, Line 11

“The tax preparer provides the foundation board a copy of the return for approval prior to filing form 990.”

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

“The foundation request all officers and directors to periodically update any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees and therefore, pays no salaries.”

Form 990, Part VI, Section C, Line 19

“Through all state filings or upon request to the foundation.”

Filing and Contact Details

Filer

Filer Name
Dollar General Literacy Foundation
EIN
62-1546736
Phone
6158555208
Address
100 MISSION RIDGE, GOODLETTSVILLE, TN 37072-2170

Signing Officer

Name
Anita Elliott
Title
Treasurer
Phone
6158555208
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Elliott
Formed
1993
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
5214 MARYLAND WAY SUITE 307, BRENTWOOD, TN 37027
Preparer
Ronald D Williams CPA
Phone
6152927135
Raw XML AppendixShowing 400 of 586 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01042109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0923453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01003301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03549052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0671956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01042109
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91700
IRS990ScheduleA/PublicSupportPY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal509Amt069008963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01243309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01447479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01179040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0716218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0619728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05205774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016401794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015336270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014712688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013150675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014613310
IRS990ScheduleA/Total509Grp/TotalAmt074214737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017073750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015549253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014758877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013224200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014650766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075256846
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012836905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0665955
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022215419
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHERN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0665955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016150298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt022215419
IRS990ScheduleD/TotalExpensesPerForm990Amt012836905
IRS990ScheduleD/TotalRevenuePerForm990Amt016150298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016816253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012836905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02585244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02585244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0923453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLFING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03508697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03508697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0923453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0923453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0923453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0923453
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09725591
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SHEET
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0509455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1768375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2224271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3205682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4638195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5350737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,789,258
Liabilities
$0
Net assets
$38,789,258
Revenue
$16,150,298
Expenses
$12,836,905
Net income
$3,313,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$0.69$69.1$27.4$18.8$8.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.02$57.5$23.1$19.9$3.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$0.82$54.3$17.7$18.2$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$0.11$58.9$19.7$17.3$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$0.04$55.4$18.7$16.4$2.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$0.16$51.8$16.2$13.1$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$1.70$45.1$16.5$13.7$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$3.27$45.9$16.5$14.7$1.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$4.52$41.5$17.3$15.3$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$5.06$36.5$18.8$19.4$0.57
2015Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$16.2$12.8$3.31
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$14.5$11.3$3.24
2013Summary only. Only limited summary data is available for this year.$31.4$0.00$31.4$14.2$11.1$3.02
2012Summary only. Only limited summary data is available for this year.$28.5$0.16$28.3$12.6$11.6$1.05