Civic Intelligence

John Baldwin Cougar Fund

990 • Fiscal year 2018 • EIN 68-0432593

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.jbes-srvusd-ca.schoolloop.com
741 Brookside DriveDanville, CA 94526

(925) 820-7598

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$238,929

Up $41,518 (+21%) from 2017

Net Assets

Up

$238,929

Up $41,518 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$302,895

Down $58,086 (-16%) from 2017

Expenses

Down

$261,377

Down $94,334 (-27%) from 2017

Net Income

Up

$41,518

Up $36,248 (+688%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $151,441Liabilities 2011: $0Net Assets 2011: $151,4412011Assets 2012: $135,378Liabilities 2012: $0Net Assets 2012: $135,3782012Assets 2013: $167,437Liabilities 2013: $0Net Assets 2013: $167,4372013Assets 2014: $149,840Liabilities 2014: $0Net Assets 2014: $149,8402014Assets 2015: $180,861Liabilities 2015: $0Net Assets 2015: $180,8612015Assets 2016: $192,141Liabilities 2016: $0Net Assets 2016: $192,1412016Assets 2017: $197,411Liabilities 2017: $0Net Assets 2017: $197,4112017Assets 2018: $238,929Liabilities 2018: $0Net Assets 2018: $238,9292018Assets 2019: $195,890Liabilities 2019: $0Net Assets 2019: $195,8902019Assets 2020: $196,421Liabilities 2020: $0Net Assets 2020: $196,4212020Assets 2021: $179,358Liabilities 2021: $0Net Assets 2021: $179,3582021Assets 2022: $262,834Liabilities 2022: $0Net Assets 2022: $262,8342022Assets 2023: $272,265Liabilities 2023: $0Net Assets 2023: $272,2652023Assets 2024: $181,185Liabilities 2024: $0Net Assets 2024: $181,1852024Assets 2025: $229,377Liabilities 2025: $0Net Assets 2025: $229,3772025

Highlighted filing

2018

Assets$238,929
Liabilities$0
Net Assets$238,929
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $260,402Expenses 2011: $232,666Net Income 2011: $27,7362011Expenses 2012: $283,6262012Expenses 2013: $247,8512013Revenue 2014: $298,532Expenses 2014: $316,129Net Income 2014: -$17,5972014Revenue 2015: $267,658Expenses 2015: $236,637Net Income 2015: $31,0212015Revenue 2016: $327,567Expenses 2016: $316,287Net Income 2016: $11,2802016Revenue 2017: $360,981Expenses 2017: $355,711Net Income 2017: $5,2702017Revenue 2018: $302,895Expenses 2018: $261,377Net Income 2018: $41,5182018Revenue 2019: $341,413Expenses 2019: $384,452Net Income 2019: -$43,0392019Revenue 2020: $270,408Expenses 2020: $270,565Net Income 2020: -$1572020Revenue 2021: $118,028Expenses 2021: $138,617Net Income 2021: -$20,5892021Revenue 2022: $226,682Expenses 2022: $143,206Net Income 2022: $83,4762022Revenue 2023: $228,698Expenses 2023: $219,267Net Income 2023: $9,4312023Revenue 2024: $226,160Expenses 2024: $317,240Net Income 2024: -$91,0802024Revenue 2025: $378,124Expenses 2025: $329,932Net Income 2025: $48,1922025

Highlighted filing

2018

Revenue$302,895
Expenses$261,377
Net Income$41,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$322,251
Mission and Program Overview

Mission

The John Baldwin Cougar Education Fund (CEF), an affiliate of the San Ramon Valley Education Foundation (SRVEF), is a non-profit organization dedicated to raising funds to maintain and enhance the academic excellence at John Baldwin Elementary School. The group operates through the collaboration of parents, educators and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,438$144,928▲ $41,490
Savings and Temporary Cash Investments$93,973$94,001▲ $28
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,411$238,929▲ $41,518
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,411$238,929▲ $41,518
Total Net Assets Fund Balance$197,411$238,929▲ $41,518
Total Liabilities and Net Assets / Fund Balance$197,411$238,929▲ $41,518
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer ThenemannPresident
Bridget McDonnellAsst. Treasurer
Angela AndersonAuditor
Christine ChaoCo-Vice Pres
Serai GrahamCo-Vice Pres
Erin RauCommunications
Patti ChangCorp Match
Stephanie TiptonCorp Match
Laura GloverCougar Rewards
Eileen SwansonJog-A-Thon
Stacey DaggettJog-A-Thon
Joe RomagnaPrincipal
Becky HillPTA Liaison
Cary FongPTA Liaison
Michelle BeckhamRegistration
Shanon CraunSecretary
Landis RuizSpring Fund
Lindsay OhlsonSpring Fund
Lynn KaashoekStaff Rep
Britta GoldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,127
Program Service Revenue
$10,994
Investment Income
$28
Other Revenue
$64,746
All Other Contributions
$227,127
Change in Net Assets
$41,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,965
Other Expenses$15,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,965--$245,965
Insurance-$760-$760
Fees for Services Accounting-$560-$560
Office Expenses-$296-$296
Other Expenses$222$400-$222
All Other Expenses-$75-$75
Total Functional Expenses$246,843$14,534$0$261,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Ramon Valley USDDanville, CA-Paraprofessional Salaries$245,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,102
Fundraising Direct Expenses$19,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$84,102$84,102$19,356$64,746
Total Events$84,102$84,102$19,356$64,746
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
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There are no paid employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no paid employees.”

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

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in danville, california.”

Filing and Contact Details

Filer

Filer Name
John Baldwin Cougar Fund
EIN
68-0432593
Phone
9258207598
Address
741 Brookside Drive, Danville, CA 94526

Signing Officer

Name
Jennifer Thenemann
Title
President
Phone
9258207598
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thenemann
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
333

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Dana Chavarria
Phone
9253140390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corp Match
IRS990/Form990PartVIISectionAGrp/TitleTxt8Corp Match
IRS990/Form990PartVIISectionAGrp/TitleTxt9Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt10Staff Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11Spring Fund
IRS990/Form990PartVIISectionAGrp/TitleTxt12Spring Fund
IRS990/Form990PartVIISectionAGrp/TitleTxt13Registration
IRS990/Form990PartVIISectionAGrp/TitleTxt14Jog-A-Thon
IRS990/Form990PartVIISectionAGrp/TitleTxt15Jog-A-Thon
IRS990/Form990PartVIISectionAGrp/TitleTxt16Cougar Rewards
IRS990/Form990PartVIISectionAGrp/TitleTxt17Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt18PTA Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt19PTA Liaison
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019356
IRS990/FundraisingGrossIncomeAmt084102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0245965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245965
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0760
IRS990/InsuranceGrp/TotalAmt0760
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The John Baldwin Cougar Education Fund (CEF), an affiliate of the San Ramon Valley Education Foundation (SRVEF), is a non-profit organization dedicated to raising funds to maintain and enhance the academic excellence at John Baldwin Elementary School. The group operates through the collaboration of parents, educators and the community at large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197411
IRS990/NetAssetsOrFundBalancesEOYAmt0238929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064746
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/TotalAmt0296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Registration Fees
IRS990/OtherExpensesGrp/Desc1JOG-A-THON
IRS990/OtherExpensesGrp/Desc2SRV ED Fund Dues
IRS990/OtherExpensesGrp/Desc3Camp JB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt0656
IRS990/OtherExpensesGrp/ProgramServicesAmt1222
IRS990/OtherExpensesGrp/TotalAmt012443
IRS990/OtherExpensesGrp/TotalAmt1656
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Thenemann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp JB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010994
IRS990/ProgSrvcAccomActy2Grp/Desc0The positions and programs funded by CEF include:Art Teacher (TK-5)Science Teacher (1-5)Music Teacher (TK-5)P.E. Instructional Aide (1-5)Intramural Sports (1-5)Librarian and Library Classes (TK-5)Classroom Aides (TK-5)iPads (5th and 4th Grade are 1:1, 3rd grade is 1:2 Other grades share one class set/grade.)
IRS990/ProgSrvcAccomActy3Grp/Desc0Technology Maintenance and on-site Technology ExpertLunch/Playground Supervision (K-5)Rainbow Room (TK-5)Math and Reading Specialists and Assistants (TK-5)Camp JB is a new program whose revenue is specifically earmarked to raise funds for a new playground.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0299223
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056488
IRS990/PYProgramServiceRevenueAmt0166008
IRS990/PYRevenuesLessExpensesAmt05270
IRS990/PYTotalExpensesAmt0355711
IRS990/PYTotalRevenueAmt0360981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,929
Liabilities
$0
Net assets
$238,929
Revenue
$302,895
Expenses
$261,377
Net income
$41,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.78$3.30$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.26$3.17$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.29$2.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.27$1.43$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.18$1.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.70$2.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.41$3.84$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.03$2.61$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.61$3.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.28$3.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.68$2.37$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.99$3.16$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.84
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.60$2.33$0.28