Civic Intelligence

St. Lucie County Education Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0209044

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileN/A
3203 Rhode Island AveFort Pierce, FL 34947

(772) 429-5505

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$126,201

Down $28,727 (-19%) from 2017

Net Assets

Down

$124,661

Down $30,267 (-20%) from 2017

Liabilities

Up

$1,540

Up $1,540 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$299,697

Down $18,915 (-5.9%) from 2017

Expenses

Up

$329,964

Up $28,772 (+9.6%) from 2017

Net Income

Down

-$30,267

Down $47,687 (-274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $191,753Liabilities 2011: $0Net Assets 2011: $191,7532011Assets 2012: $162,560Liabilities 2012: $5,650Net Assets 2012: $156,9102012Assets 2013: $146,027Liabilities 2013: $0Net Assets 2013: $146,0272013Assets 2014: $142,222Liabilities 2014: $13,000Net Assets 2014: $129,2222014Assets 2015: $120,023Liabilities 2015: $19,298Net Assets 2015: $100,7252015Assets 2016: $148,556Liabilities 2016: $11,048Net Assets 2016: $137,5082016Assets 2017: $154,928Liabilities 2017: $0Net Assets 2017: $154,9282017Assets 2018: $126,201Liabilities 2018: $1,540Net Assets 2018: $124,6612018Assets 2019: $136,141Liabilities 2019: $0Net Assets 2019: $136,1412019Assets 2020: $149,678Liabilities 2020: $0Net Assets 2020: $149,6782020Assets 2021: $155,389Liabilities 2021: $5,401Net Assets 2021: $149,9882021Assets 2022: $121,731Liabilities 2022: $0Net Assets 2022: $121,7312022Assets 2023: $3,125,036Liabilities 2023: $0Net Assets 2023: $3,125,0362023Assets 2024: $3,248,544Liabilities 2024: $195,741Net Assets 2024: $3,052,8032024Assets 2025: $3,075,271Liabilities 2025: $0Net Assets 2025: $3,075,2712025

Highlighted filing

2018

Assets$126,201
Liabilities$1,540
Net Assets$124,661
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $240,386Expenses 2011: $248,755Net Income 2011: -$8,3692011Revenue 2012: $195,025Expenses 2012: $229,868Net Income 2012: -$34,8432012Revenue 2013: $282,928Expenses 2013: $293,811Net Income 2013: -$10,8832013Revenue 2014: $240,788Expenses 2014: $257,593Net Income 2014: -$16,8052014Revenue 2015: $430,314Expenses 2015: $458,811Net Income 2015: -$28,4972015Revenue 2016: $337,354Expenses 2016: $300,571Net Income 2016: $36,7832016Revenue 2017: $318,612Expenses 2017: $301,192Net Income 2017: $17,4202017Revenue 2018: $299,697Expenses 2018: $329,964Net Income 2018: -$30,2672018Revenue 2019: $255,182Expenses 2019: $243,702Net Income 2019: $11,4802019Revenue 2020: $375,606Expenses 2020: $362,069Net Income 2020: $13,5372020Revenue 2021: $350,552Expenses 2021: $350,242Net Income 2021: $3102021Revenue 2022: $453,540Expenses 2022: $481,797Net Income 2022: -$28,2572022Revenue 2023: $3,493,446Expenses 2023: $490,141Net Income 2023: $3,003,3052023Revenue 2024: $1,174,730Expenses 2024: $1,246,963Net Income 2024: -$72,2332024Revenue 2025: $868,662Expenses 2025: $846,194Net Income 2025: $22,4682025

Highlighted filing

2018

Revenue$299,697
Expenses$329,964
Net Income-$30,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$363,497
Mission and Program Overview

Mission

To enhance public education for prekindergarten through the 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,827$80,999▼ $30,828
Savings and Temporary Cash Investments$42,359$42,702▲ $343
Prepaid Expenses and Deferred Charges$200$2,500▲ $2,300
Land, Buildings, and Equipment, Net$542$0▼ $542
Total Assets$154,928$126,201▼ $28,727
Liabilities
Accounts Payable and Accrued Expenses-$1,540-
Total Liabilities$0$1,540▲ $1,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,010$106,903▼ $9,107
Unrestricted Net Assets$38,918$17,758▼ $21,160
Total Net Assets Fund Balance$154,928$124,661▼ $30,267
Total Liabilities and Net Assets / Fund Balance$154,928$126,201▼ $28,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,500$6,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thom JonesPresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
Robbi GiacconeChairman
Leslie KristofPast Chairman
Cynthia PilloniVice Chairman
Amber WoodsDirector
Anthony BonnaDirector
Ashley MockDirector
Candace StoneDirector
Carissa ZergaDirector
David FreelandDirector
Dean DevriesDirector
Dr Donna MillsDirector
Elizabeth Heard MalloneeDirector
Ian CotnerDirector
Kathleen CampanellaDirector
Kevin PerryDirector
Ron PietklewiczDirector
Tracy McmorrisDirector
Valerie JunoDirector
Vicki RodriguezDirector
E Wayne GentEx Officio
Shrita WalkerSecretary
Samantha LamoraTeacher of Year
Brandon NobileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,714
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$31,941
All Other Contributions
$261,963
Change in Net Assets
$-30,267

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$45,000Actual Cost
Real Estate Commercial-$11,970Fair Market Value (FMV)
Total Noncash Contributions1$56,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,800
Total Revenue per Audited Statements
$363,497
Total Revenue per Form 990
$299,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,327
Salaries, Compensation, and Employee Benefits$89,286
Other Expenses$71,351
Total Fundraising Expense$8,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,327--$169,327
Current Officers, Directors, Trustees, and Key Employees$36,000$6,750$2,250$45,000
Other Salaries and Wages$21,229$3,981$1,327$26,537
Fees for Services Other$14,296$2,681$894$17,871
Other Employee Benefits$14,200$2,662$887$17,749
Occupancy$10,772$599$599$11,970
Other Expenses$2,400$450$150$3,000
Insurance$1,790$336$112$2,238
Office Expenses$825$155$52$1,032
Depreciation Depletion$434$81$27$542
All Other Expenses$195$36$12$243
Total Functional Expenses$299,032$22,899$8,033$329,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,764
Expenses per Audited Statements$329,964
Total Expenses per Form 990$329,964
Expenses Not Reported on Form 990$63,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,741
Fundraising Direct Expenses$63,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of the Stars$29,293$29,293$14,979$14,314
Foundation Ball$16,335$16,335$16,558$-223
Total Events$95,741$95,741$63,800$31,941
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
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
Yes
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 11B

“Copy of return is given to board of directors for review.”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves executive director salary in a board meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, section c, line 19: government documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lucie County Education
EIN
65-0209044
Phone
7724295505
Address
3203 RHODE ISLAND AVE, FORT PIERCE, FL 34947

Signing Officer

Name
Thom Jones
Title
President
Phone
7724295505
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Jones
Formed
1990
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
0

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NOT REQUIRED”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses”

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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER OF YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063800
IRS990/FundraisingGrossIncomeAmt095741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt05751
IRS990/GrantAmt0169327
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169327
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0363497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt01790
IRS990/InsuranceGrp/TotalAmt02238
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06500
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154928
IRS990/NetAssetsOrFundBalancesEOYAmt0124661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0599
IRS990/OccupancyGrp/ManagementAndGeneralAmt0599
IRS990/OccupancyGrp/ProgramServicesAmt010772
IRS990/OccupancyGrp/TotalAmt011970
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0825
IRS990/OfficeExpensesGrp/TotalAmt01032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017749
IRS990/OtherExpensesGrp/Desc0PRINTING/PROMOTIONAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01135
IRS990/OtherExpensesGrp/FundraisingAmt1434
IRS990/OtherExpensesGrp/FundraisingAmt2154
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3450
IRS990/OtherExpensesGrp/ProgramServicesAmt018163
IRS990/OtherExpensesGrp/ProgramServicesAmt16935
IRS990/OtherExpensesGrp/ProgramServicesAmt22466
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt022703
IRS990/OtherExpensesGrp/TotalAmt18670
IRS990/OtherExpensesGrp/TotalAmt23082
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021229
IRS990/OtherSalariesAndWagesGrp/TotalAmt026537
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0THOM JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154835
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt065561
IRS990/PYOtherRevenueAmt043223
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017420
IRS990/PYSalariesCompEmpBnftPaidAmt080796
IRS990/PYTotalExpensesAmt0301192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30267
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01512488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,201
Liabilities
$1,540
Net assets
$124,661
Revenue
$299,697
Expenses
$329,964
Net income
-$30,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.87$0.85$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.20$3.05$1.17$1.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.49$0.49$3.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.45$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.30$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.32$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.34$0.30$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.43$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.24$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$0.20$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.24$0.25$0.01