Civic Intelligence

Napa Valley Unified Educational Foundation

990 • Fiscal year 2018 • EIN 68-0005743

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
2425 Jefferson StNapa, CA 94558

(707) 253-3563

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$388,997

Up $59,310 (+18%) from 2017

Net Assets

Up

$355,081

Up $28,758 (+8.8%) from 2017

Liabilities

Up

$33,916

Up $30,552 (+908%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$527,551

Up $116,404 (+28%) from 2017

Expenses

Up

$557,247

Up $35,503 (+6.8%) from 2017

Net Income

Up

-$29,696

Up $80,901 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $308,192Liabilities 2011: $4,043Net Assets 2011: $304,1492011Assets 2012: $399,037Liabilities 2012: $10,266Net Assets 2012: $388,7712012Assets 2013: $453,973Liabilities 2013: $2,740Net Assets 2013: $451,2332013Assets 2014: $457,551Liabilities 2014: $2,057Net Assets 2014: $455,4942014Assets 2015: $401,971Liabilities 2015: $3,879Net Assets 2015: $398,0922015Assets 2016: $440,353Liabilities 2016: $3,433Net Assets 2016: $436,9202016Assets 2017: $329,687Liabilities 2017: $3,364Net Assets 2017: $326,3232017Assets 2018: $388,997Liabilities 2018: $33,916Net Assets 2018: $355,0812018Assets 2019: $517,046Liabilities 2019: $61,838Net Assets 2019: $455,2082019Assets 2020: $1,670,972Liabilities 2020: $495,044Net Assets 2020: $1,175,9282020Assets 2021: $1,504,177Liabilities 2021: $396,131Net Assets 2021: $1,108,0462021Assets 2022: $2,766,468Liabilities 2022: $1,242,211Net Assets 2022: $1,524,2572022Assets 2023: $3,334,501Liabilities 2023: $1,074,307Net Assets 2023: $2,260,1942023Assets 2024: $3,314,530Liabilities 2024: $1,215,956Net Assets 2024: $2,098,5742024

Highlighted filing

2018

Assets$388,997
Liabilities$33,916
Net Assets$355,081
Open 2018 Filing

Operations Trend

Revenue Growth78th 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: $197,251Expenses 2011: $235,941Net Income 2011: -$38,6902011Revenue 2012: $478,581Expenses 2012: $393,959Net Income 2012: $84,6222012Revenue 2013: $428,170Expenses 2013: $365,708Net Income 2013: $62,4622013Revenue 2014: $326,868Expenses 2014: $322,607Net Income 2014: $4,2612014Revenue 2015: $358,823Expenses 2015: $416,225Net Income 2015: -$57,4022015Revenue 2016: $403,915Expenses 2016: $365,087Net Income 2016: $38,8282016Revenue 2017: $411,147Expenses 2017: $521,744Net Income 2017: -$110,5972017Revenue 2018: $527,551Expenses 2018: $557,247Net Income 2018: -$29,6962018Revenue 2019: $1,047,911Expenses 2019: $947,784Net Income 2019: $100,1272019Revenue 2020: $2,239,911Expenses 2020: $1,501,005Net Income 2020: $738,9062020Revenue 2021: $1,075,689Expenses 2021: $1,189,648Net Income 2021: -$113,9592021Revenue 2022: $1,496,086Expenses 2022: $1,275,325Net Income 2022: $220,7612022Revenue 2023: $3,301,031Expenses 2023: $2,565,094Net Income 2023: $735,9372023Revenue 2024: $2,495,697Expenses 2024: $2,657,317Net Income 2024: -$161,6202024

Highlighted filing

2018

Revenue$527,551
Expenses$557,247
Net Income-$29,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.2
Gross Receipts
$730,389
Mission and Program Overview

Mission

Since 1983, napa valley education foundation has provided resources and support to local schools to keep students engaged in school and prepared for success in college, career and the community. We believe well-rounded public schools inspire all children to achieve their potential and become vital members of our community.

Since 1983, Napa Valley Education Foundation has provided resources and support to local schools to keep students engaged in School and prepared for success in college, career, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,017$167,446▲ $46,429
Accounts Receivable-$99,561-
Cash and Non-Interest-Bearing Accounts$139,492$63,609▼ $75,883
Land, Buildings, and Equipment, Net$54,717$27,454▼ $27,263
Prepaid Expenses and Deferred Charges$7,082$25,363▲ $18,281
Inventories for Sale or Use$7,379$5,564▼ $1,815
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$329,687$388,997▲ $59,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,492$33,916▲ $32,424
Other Liabilities$1,872--
Total Liabilities$3,364$33,916▲ $30,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,860$316,023▲ $246,163
Unrestricted Net Assets$233,647$39,058▼ $194,589
Permanently Rstr Net Assets$22,816--
Total Net Assets Fund Balance$326,323$355,081▲ $28,758
Total Liabilities and Net Assets / Fund Balance$329,687$388,997▲ $59,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,454$284,296$311,750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StrewartExecutive DirectorFT$87,900$87,900

Board Members and Trustees

NameTitle
Chris CappetoPast President
Michelle LaymonPresident
Debbie PeecookVice President
Brenda PedrozaDirector
Debbie Alter-StarrDirector
Kevin ReidDirector
Steve DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,661
Program Service Revenue
$140,606
Investment Income
$4
Other Revenue
$280
All Other Contributions
$386,661
Change in Net Assets
$-29,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,551
Total Revenue per Audited Statements
$527,551
Total Revenue per Form 990
$527,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,497
Salaries, Compensation, and Employee Benefits$185,799
Grants and Similar Amounts Paid$128,951
Total Fundraising Expense$67,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,295$13,400$16,429$130,124
Grants to Domestic Orgs$128,951--$128,951
Other Salaries and Wages$45,519$25,480$26,900$97,899
Current Officers, Directors, Trustees, and Key Employees$41,313$22,854$23,733$87,900
Other Expenses$8,946$574-$9,520
Insurance-$3,902-$3,902
Total Functional Expenses$423,975$66,210$67,062$557,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,247
Total Expenses per Audited Statements$557,247
Total Expenses per Form 990$557,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa Valley Unified SchoolNapa, CA-Various programs$128,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,118
Fundraising Direct Expenses$202,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$203,118$203,118$202,838$280
Total Events$203,118$203,118$202,838$280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Education Foundation
EIN
68-0005743
Phone
7072533563
Address
2425 Jefferson St, Napa, CA 94558

Signing Officer

Name
Jennifer Stewart
Title
Executive Director
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stewart
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Foundation is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Foundations status as a not-for-profit entity. Management believes the Foundation met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The Foundations tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ProgramServicesAmt098951
IRS990/OtherExpensesGrp/ProgramServicesAmt18946
IRS990/OtherExpensesGrp/TotalAmt098951
IRS990/OtherExpensesGrp/TotalAmt19520
IRS990/OtherLiabilitiesGrp/BOYAmt01872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045519
IRS990/OtherSalariesAndWagesGrp/TotalAmt097899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025363
IRS990/PrincipalOfficerNm0Jennifer Stewart
IRS990/PriorPeriodAdjustmentsAmt058454
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rent
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144792
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172494
IRS990/PYOtherRevenueAmt072541
IRS990/PYRevenuesLessExpensesAmt0-110597
IRS990/PYSalariesCompEmpBnftPaidAmt0204458
IRS990/PYTotalExpensesAmt0521744
IRS990/PYTotalRevenueAmt0411147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01490259
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490259
IRS990ScheduleA/TotalSupportAmt01490259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311750
IRS990ScheduleD/ExpensesSubtotalAmt0557247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0527551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Foundation is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Foundations status as a not-for-profit entity. Management believes the Foundation met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The Foundations tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027454
IRS990ScheduleD/TotalExpensesPerForm990Amt0557247
IRS990ScheduleD/TotalRevenuePerForm990Amt0527551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557247
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0202838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0202838
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0128951
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Various programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Napa Valley Unified School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02425 Jefferson St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Napa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095448
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0316023
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329687
IRS990/TotalAssetsEOYAmt0388997
IRS990/TotalAssetsGrp/BOYAmt0329687
IRS990/TotalAssetsGrp/EOYAmt0388997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386661
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03364
IRS990/TotalLiabilitiesEOYAmt033916
IRS990/TotalLiabilitiesGrp/BOYAmt03364
IRS990/TotalLiabilitiesGrp/EOYAmt033916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355081
IRS990/TotalProgramServiceExpensesAmt0423975
IRS990/TotalProgramServiceRevenueAmt0140606
IRS990/TotalReportableCompFromOrgAmt087900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,997
Liabilities
$33,916
Net assets
$355,081
Revenue
$527,551
Expenses
$557,247
Net income
-$29,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.22$2.10$2.50$2.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.07$2.26$3.30$2.57$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.24$1.52$1.50$1.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.11$1.08$1.19$0.11
2020Summary only. Only limited summary data is available for this year.$1.67$0.50$1.18$2.24$1.50$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.05$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.40$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.43$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.48$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.20$0.24$0.04