Civic Intelligence

St. Lucie County Education Foundation Inc.

990 • Fiscal year 2020 • EIN 65-0209044

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization ProfileN/A
9461 Brandywine LanePort St Lucie, FL 34986

(772) 429-5505

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,675

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.9%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$149,678

Up $13,537 (+9.9%) from 2019

Net Assets

Up

$149,678

Up $13,537 (+9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$375,606

Up $120,424 (+47%) from 2019

Expenses

Up

$362,069

Up $118,367 (+49%) from 2019

Net Income

Up

$13,537

Up $2,057 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$149,678
Liabilities$0
Net Assets$149,678
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$375,606
Expenses$362,069
Net Income$13,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$399,704
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$102,906$111,277▲ $8,371
Accounts Receivable-$20,000-
Savings and Temporary Cash Investments$33,235$18,401▼ $14,834
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$136,141$149,678▲ $13,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$117,008$149,678▲ $32,670
Net Assets Without Donor Restrictions$19,133$0▼ $19,133
Total Net Assets Fund Balance$136,141$149,678▲ $13,537
Total Liabilities and Net Assets / Fund Balance$136,141$149,678▲ $13,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,500$6,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thom JonesPresidentFT$52,359$3,316$55,675

Board Members and Trustees

NameTitle
Cynthia PilloniChairman
Robbi GiacconePast Chairman
Shrita WalkerVice Chairman
Amber WoodsDirector
Anthony BonnaDirector
Carissa VegaDirector
David FreelandDirector
Dean DevriesDirector
Dr Donna MillsDirector
Kevin PerryDirector
Leonard VillafrancoDirector
Leslie KristofDirector
Melissa NelsonDirector
Ron PietklewiczDirector
Tracy McmorrisDirector
Vicki RodriguezDirector
Elizabeth Heard MalloneeDirector, Honorary
E Wayne GentEx Officio
Kate CotnerSecretary
Makeda BromeTeacher of Year
Brandon NobileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,577
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$17,004
All Other Contributions
$352,545
Change in Net Assets
$13,537

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$12,100Fair Market Value (FMV)
Total Noncash Contributions2$57,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,098
Total Revenue per Audited Statements
$399,704
Total Revenue per Form 990
$375,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,667
Salaries, Compensation, and Employee Benefits$96,368
Other Expenses$88,034
Total Fundraising Expense$9,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,667--$177,667
Other Salaries and Wages$49,133$9,212$3,071$61,416
Other Employee Benefits$27,961$5,243$1,748$34,952
Fees for Services Other$11,374$2,133$711$14,218
Occupancy$10,890$605$605$12,100
Insurance$2,079$390$130$2,599
Other Expenses$1,860$349$116$2,325
Office Expenses$659$123$41$823
Total Functional Expenses$326,398$26,450$9,221$362,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,167
Expenses per Audited Statements$362,069
Total Expenses per Form 990$362,069
Expenses Not Reported on Form 990$24,098
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$41,102
Fundraising Direct Expenses$24,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Ball$41,102$41,102$24,098$17,004
Total Events$41,102$41,102$24,098$17,004
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 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
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
9461 BRANDYWINE LANE, PORT ST LUCIE, FL 34986

Signing Officer

Name
Thom Jones
Title
President
Phone
7724295505
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Jones
Formed
1990
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0
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 533 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/TitleTxt0DIRECTOR, HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
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/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024098
IRS990/FundraisingGrossIncomeAmt041102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt06032
IRS990/GrantAmt0177667
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177667
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0399704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390
IRS990/InsuranceGrp/ProgramServicesAmt02079
IRS990/InsuranceGrp/TotalAmt02599
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt0136141
IRS990/NetAssetsOrFundBalancesEOYAmt0149678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt057100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0605
IRS990/OccupancyGrp/ManagementAndGeneralAmt0605
IRS990/OccupancyGrp/ProgramServicesAmt010890
IRS990/OccupancyGrp/TotalAmt012100
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659
IRS990/OfficeExpensesGrp/TotalAmt0823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034952
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING/PROMOTIONAL
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt02232
IRS990/OtherExpensesGrp/FundraisingAmt1415
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/FundraisingAmt3116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3349
IRS990/OtherExpensesGrp/ProgramServicesAmt035709
IRS990/OtherExpensesGrp/ProgramServicesAmt16637
IRS990/OtherExpensesGrp/ProgramServicesAmt22429
IRS990/OtherExpensesGrp/ProgramServicesAmt31860
IRS990/OtherExpensesGrp/TotalAmt044636
IRS990/OtherExpensesGrp/TotalAmt18296
IRS990/OtherExpensesGrp/TotalAmt23037
IRS990/OtherExpensesGrp/TotalAmt32325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049133
IRS990/OtherSalariesAndWagesGrp/TotalAmt061416
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOM JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105638
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt055995
IRS990/PYOtherRevenueAmt066006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011480
IRS990/PYSalariesCompEmpBnftPaidAmt082069
IRS990/PYTotalExpensesAmt0243702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013537
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01458934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458934
IRS990ScheduleA/TotalSupportAmt01460254
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/ExpensesNotReportedAmt024098
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362069
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,678
Liabilities
$0
Net assets
$149,678
Revenue
$375,606
Expenses
$362,069
Net income
$13,537
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