Civic Intelligence

The Sepm Foundation Inc

990 • Fiscal year 2019 • EIN 73-1195514

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 12, 2021

Organization ProfileWWW.SEPM.ORG
1621 S Eucalyptus Avenue No 204Broken Arrow, OK 74012

(918) 994-6216

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,558,315

Up $170,269 (+12%) from 2018

Net Assets

Up

$1,543,984

Up $266,993 (+21%) from 2018

Liabilities

Down

$14,331

Down $96,724 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

Down

$212,368

Down $51,090 (-19%) from 2018

Expenses

Down

$75,172

Down $89,913 (-54%) from 2018

Net Income

Up

$137,196

Up $38,823 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $925,298Liabilities 2010: $95,957Net Assets 2010: $829,3412010Assets 2011: $866,842Liabilities 2011: $137,374Net Assets 2011: $729,4682011Assets 2012: $956,347Liabilities 2012: $136,838Net Assets 2012: $819,5092012Assets 2013: $984,266Liabilities 2013: $14,356Net Assets 2013: $969,9102013Assets 2014: $1,001,422Liabilities 2014: $39,139Net Assets 2014: $962,2832014Assets 2015: $1,080,066Liabilities 2015: $101,173Net Assets 2015: $978,8932015Assets 2016: $1,260,564Liabilities 2016: $162,119Net Assets 2016: $1,098,4452016Assets 2017: $1,533,652Liabilities 2017: $219,281Net Assets 2017: $1,314,3712017Assets 2018: $1,388,046Liabilities 2018: $111,055Net Assets 2018: $1,276,9912018Assets 2019: $1,558,315Liabilities 2019: $14,331Net Assets 2019: $1,543,9842019Assets 2020: $1,840,852Liabilities 2020: $2,710Net Assets 2020: $1,838,1422020Assets 2021: $2,198,994Liabilities 2021: $0Net Assets 2021: $2,198,9942021Assets 2022: $1,877,632Liabilities 2022: $0Net Assets 2022: $1,877,6322022Assets 2023: $2,104,036Liabilities 2023: $0Net Assets 2023: $2,104,0362023Assets 2024: $2,360,645Liabilities 2024: $0Net Assets 2024: $2,360,6452024

Highlighted filing

2019

Assets$1,558,315
Liabilities$14,331
Net Assets$1,543,984
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $44,7802010Expenses 2011: $54,2412011Expenses 2012: $76,1632012Revenue 2013: $209,196Expenses 2013: $66,935Net Income 2013: $142,2612013Revenue 2014: $70,578Expenses 2014: $84,225Net Income 2014: -$13,6472014Revenue 2015: $135,051Expenses 2015: $82,459Net Income 2015: $52,5922015Revenue 2016: $143,924Expenses 2016: $86,739Net Income 2016: $57,1852016Revenue 2017: $208,270Expenses 2017: $90,193Net Income 2017: $118,0772017Revenue 2018: $263,458Expenses 2018: $165,085Net Income 2018: $98,3732018Revenue 2019: $212,368Expenses 2019: $75,172Net Income 2019: $137,1962019Revenue 2020: $306,485Expenses 2020: $83,101Net Income 2020: $223,3842020Revenue 2021: $467,700Expenses 2021: $71,914Net Income 2021: $395,7862021Revenue 2022: $98,577Expenses 2022: $59,861Net Income 2022: $38,7162022Revenue 2023: $79,801Expenses 2023: $94,489Net Income 2023: -$14,6882023Revenue 2024: $108,625Expenses 2024: $57,151Net Income 2024: $51,4742024

Highlighted filing

2019

Revenue$212,368
Expenses$75,172
Net Income$137,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$220,628
Mission and Program Overview

Mission

The mission of the sepm foundation is to develop and provide funds to support the goals and programs of the society for sedimentary geology (sepm). These funds are distributed according to the needs of the society and in a manner consistent with the desire of the donors.

Its purpose is to promote the science of stratigraphy through encouraging scientific research in and disseminating education information to the general public about paleontology, sedimentary petrology, and allied disciplines. This purpose is accomplished through its own activities or by making grants to other qualified organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,350,848$1,514,466▲ $163,618
Savings and Temporary Cash Investments$37,198$43,849▲ $6,651
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,388,046$1,558,315▲ $170,269
Liabilities
Other Liabilities$111,055$14,331▼ $96,724
Total Liabilities$111,055$14,331▼ $96,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,203,310$1,335,198▲ $131,888
Net Assets Without Donor Restrictions$73,681$208,786▲ $135,105
Total Net Assets Fund Balance$1,276,991$1,543,984▲ $266,993
Total Liabilities and Net Assets / Fund Balance$1,388,046$1,558,315▲ $170,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,455$6,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$839,027$3,950▲ $93,882-$902,915
2018$883,534$12,241▼ $39,748-$839,027
2017$679,924$160,100▲ $79,749-$883,534
2016$661,527$4,350▲ $53,622-$679,924
2015$612,955$104,300▼ $14,149-$661,527
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
J Frederick SargPresident
Bosjika GlumacDirector
John W Robinson PhdDirector
John William SneddenDirector
Ron F WaszczakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,514
Program Service Revenue
$0
Investment Income
$40,854
Other Revenue
$0
All Other Contributions
$60,499
Change in Net Assets
$137,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,162
Revenue Not Reported on Financial Statements
$13,206
Revenue Not Reported on Form 990
$129,797
Total Revenue per Audited Statements
$328,959
Total Revenue per Form 990
$212,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,200
Other Expenses$35,972
Total Fundraising Expense$3,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,300--$30,300
Fees for Service Investment Mgmnt Fees-$13,206-$13,206
Fees for Services Accounting-$9,696-$9,696
Foreign Grants$8,900--$8,900
Fees for Services Management-$8,000-$8,000
Other Expenses-$1,412$3,658$1,412
Total Functional Expenses$39,200$32,314$3,658$75,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,172
Expenses per Audited Statements$61,966
Total Expenses per Audited Statements$61,966
Expenses Not Reported on Financial Statements$13,206
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$14,331
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the governing body for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statements are obtained annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available on its website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sepm Foundation Inc
EIN
73-1195514
Phone
9189946216
Address
1621 S EUCALYPTUS AVENUE NO 204, BROKEN ARROW, OK 74012

Signing Officer

Name
J Frederick Sarg
Title
President
Phone
9189946216
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Frederick Sarg
Formed
1983
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
Ashley M Fogle
Phone
9187452333
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt033944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0883534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0839027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0679924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0160100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0883534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0661527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0679924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt039575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0612955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0104300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0661527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt041579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013206
IRS990ScheduleD/ExpensesSubtotalAmt061966
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013206
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0129797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89190
IRS990ScheduleD/RevenueNotReportedAmt0129797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013206
IRS990ScheduleD/RevenueSubtotalAmt0199162
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt075172
IRS990ScheduleD/TotalLiabilityAmt014331
IRS990ScheduleD/TotalRevenuePerForm990Amt0212368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061966
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt013
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH AND TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEPM (SOCIETY FOR SEDMIENTARY GEOLOGY)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730596140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF SCIENCE OF STRATIGRAPHY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01621 S EUCALYPTUS AVENUE SUITE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROKEN ARROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111015
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NEGOTIATED FLAT RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01388046
IRS990/TotalAssetsEOYAmt01558315
IRS990/TotalAssetsGrp/BOYAmt01388046
IRS990/TotalAssetsGrp/EOYAmt01558315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039200
IRS990/TotalFunctionalExpensesGrp/TotalAmt075172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111055
IRS990/TotalLiabilitiesEOYAmt014331
IRS990/TotalLiabilitiesGrp/BOYAmt0111055

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,315
Liabilities
$14,331
Net assets
$1,543,984
Revenue
$212,368
Expenses
$75,172
Net income
$137,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.47$0.07$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.31$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$0.21$0.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.26$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$0.21$0.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$0.14$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.14$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.21$0.07$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.04