Civic Intelligence

St. Lucie County Education Foundation Inc.

990 • Fiscal year 2019 • EIN 65-0209044

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,275

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$136,141

Up $9,940 (+7.9%) from 2018

Net Assets

Up

$136,141

Up $11,480 (+9.2%) from 2018

Liabilities

Down

$0

Down $1,540 (-100%) from 2018

Revenue

Down

$255,182

Down $44,515 (-15%) from 2018

Expenses

Down

$243,702

Down $86,262 (-26%) from 2018

Net Income

Up

$11,480

Up $41,747 (+138%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$136,141
Liabilities$0
Net Assets$136,141

Operations Trend

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

2019

Revenue$255,182
Expenses$243,702
Net Income$11,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$314,303
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$80,999$102,906▲ $21,907
Savings and Temporary Cash Investments$42,702$33,235▼ $9,467
Prepaid Expenses and Deferred Charges$2,500--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$126,201$136,141▲ $9,940
Liabilities
Accounts Payable and Accrued Expenses$1,540--
Total Liabilities$1,540$0▼ $1,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,903$117,008▲ $10,105
Unrestricted Net Assets$17,758$19,133▲ $1,375
Total Net Assets Fund Balance$124,661$136,141▲ $11,480
Total Liabilities and Net Assets / Fund Balance$126,201$136,141▲ $9,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,500$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thom JonesPresidentFT$61,275$61,275

Board Members and Trustees

NameTitle
Robbi GiacconeChairman
Leslie KristofPast Chairman
Cynthia PilloniVice Chairman
Amber WoodsDirector
Anthony BonnaDirector
Carissa VegaDirector
David FreelandDirector
Dean DevriesDirector
Dr Donna MillsDirector
Elizabeth Heard MalloneeDirector
Kate CotnerDirector
Kevin PerryDirector
Leonard VillafrancoDirector
Linda BartzDirector
Ron PietklewiczDirector
Tracy McmorrisDirector
Valerie JunoDirector
Vicki RodriguezDirector
E Wayne GentEx Officio
Shrita WalkerSecretary
Makeda BromeTeacher of Year
Brandon NobileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,143
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$66,006
All Other Contributions
$124,909
Change in Net Assets
$11,480

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 Commercial1$14,706Fair Market Value (FMV)
Total Noncash Contributions2$59,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,121
Total Revenue per Audited Statements
$314,303
Total Revenue per Form 990
$255,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,638
Salaries, Compensation, and Employee Benefits$82,069
Other Expenses$55,995
Total Fundraising Expense$6,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,638--$105,638
Other Salaries and Wages$52,635$9,869$3,290$65,794
Other Employee Benefits$13,020$2,441$814$16,275
Occupancy$13,236$735$735$14,706
Fees for Services Other$10,986$2,060$687$13,733
Other Expenses$2,163$406$135$2,704
Insurance$2,118$397$132$2,647
Travel$1,600$300$100$2,000
Office Expenses$1,046$196$65$1,307
Total Functional Expenses$217,912$18,975$6,815$243,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,823
Expenses per Audited Statements$243,702
Total Expenses per Form 990$243,702
Expenses Not Reported on Form 990$59,121
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$125,127
Fundraising Direct Expenses$59,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Ball$66,190$66,190$18,220$47,970
Night of the Stars$17,414$17,414$14,126$3,288
Total Events$125,127$125,127$59,121$66,006
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
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Jones
Formed
1990
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
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

Raw XML AppendixShowing 400 of 562 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/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER OF YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt059121
IRS990/FundraisingGrossIncomeAmt0125127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt064234
IRS990/GrantAmt0105638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105638
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0314303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397
IRS990/InsuranceGrp/ProgramServicesAmt02118
IRS990/InsuranceGrp/TotalAmt02647
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0124661
IRS990/NetAssetsOrFundBalancesEOYAmt0136141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0735
IRS990/OccupancyGrp/ManagementAndGeneralAmt0735
IRS990/OccupancyGrp/ProgramServicesAmt013236
IRS990/OccupancyGrp/TotalAmt014706
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OfficeExpensesGrp/ProgramServicesAmt01046
IRS990/OfficeExpensesGrp/TotalAmt01307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016275
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING/PROMOTIONAL
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/FundraisingAmt1328
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/FundraisingAmt3135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3406
IRS990/OtherExpensesGrp/ProgramServicesAmt06905
IRS990/OtherExpensesGrp/ProgramServicesAmt15250
IRS990/OtherExpensesGrp/ProgramServicesAmt23315
IRS990/OtherExpensesGrp/ProgramServicesAmt32163
IRS990/OtherExpensesGrp/TotalAmt08193
IRS990/OtherExpensesGrp/TotalAmt16562
IRS990/OtherExpensesGrp/TotalAmt24143
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052635
IRS990/OtherSalariesAndWagesGrp/TotalAmt065794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0THOM JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169327
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt071351
IRS990/PYOtherRevenueAmt031941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30267
IRS990/PYSalariesCompEmpBnftPaidAmt089286
IRS990/PYTotalExpensesAmt0329964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011480
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01453822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453822
IRS990ScheduleA/TotalSupportAmt01455872
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

Document Assets

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Filings

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