Civic Intelligence

Stillwater Public Education Foundation

990 • Fiscal year 2018 • EIN 73-1267401

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SPEF.STILLWATERSCHOOLS.COM
PO Box 286Stillwater, OK 74076-0286

(405) 742-6210

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$928,226

Flat from 2018

Net Assets

Flat

$927,191

Flat from 2018

Liabilities

Flat

$1,035

Flat from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Flat

$140,762

Flat from 2018

Expenses

Flat

$145,538

Flat from 2018

Net Income

Flat

-$4,776

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $731,651Liabilities 2011: $720Net Assets 2011: $730,9312011Assets 2012: $778,186Liabilities 2012: $712Net Assets 2012: $777,4742012Assets 2013: $847,933Liabilities 2013: $785Net Assets 2013: $847,1482013Assets 2014: $905,345Liabilities 2014: $914Net Assets 2014: $904,4312014Assets 2015: $912,449Liabilities 2015: $933Net Assets 2015: $911,5162015Assets 2016: $932,355Liabilities 2016: $1,013Net Assets 2016: $931,3422016Assets 2017: $973,569Liabilities 2017: $952Net Assets 2017: $972,6172017Assets 2018: $928,226Liabilities 2018: $1,035Net Assets 2018: $927,1912018Assets 2018: $928,226Liabilities 2018: $1,035Net Assets 2018: $927,1912018Assets 2019: $1,021,710Liabilities 2019: $1,063Net Assets 2019: $1,020,6472019Assets 2020: $1,038,449Liabilities 2020: $1,926Net Assets 2020: $1,036,5232020Assets 2021: $1,199,022Liabilities 2021: $1,270Net Assets 2021: $1,197,7522021Assets 2022: $1,109,267Liabilities 2022: $1,269Net Assets 2022: $1,107,9982022Assets 2023: $1,180,998Liabilities 2023: $1,269Net Assets 2023: $1,179,7292023Assets 2024: $1,234,646Liabilities 2024: $1,955Net Assets 2024: $1,232,6912024

Highlighted filing

2018

Assets$928,226
Liabilities$1,035
Net Assets$927,191
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,213Expenses 2011: $59,355Net Income 2011: $38,8582011Revenue 2012: $97,261Expenses 2012: $62,369Net Income 2012: $34,8922012Revenue 2013: $125,220Expenses 2013: $75,284Net Income 2013: $49,9362013Revenue 2014: $141,399Expenses 2014: $81,776Net Income 2014: $59,6232014Revenue 2015: $153,972Expenses 2015: $113,180Net Income 2015: $40,7922015Revenue 2016: $125,906Expenses 2016: $120,453Net Income 2016: $5,4532016Revenue 2017: $122,780Expenses 2017: $118,393Net Income 2017: $4,3872017Revenue 2018: $140,762Expenses 2018: $145,538Net Income 2018: -$4,7762018Revenue 2018: $140,762Expenses 2018: $145,538Net Income 2018: -$4,7762018Revenue 2019: $256,200Expenses 2019: $161,031Net Income 2019: $95,1692019Revenue 2020: $218,338Expenses 2020: $196,050Net Income 2020: $22,2882020Revenue 2021: $285,524Expenses 2021: $116,412Net Income 2021: $169,1122021Revenue 2022: $213,717Expenses 2022: $155,497Net Income 2022: $58,2202022Revenue 2023: $203,568Expenses 2023: $202,376Net Income 2023: $1,1922023Revenue 2024: $257,187Expenses 2024: $250,134Net Income 2024: $7,0532024

Highlighted filing

2018

Revenue$140,762
Expenses$145,538
Net Income-$4,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$148,986
Mission and Program Overview

Mission

Provides funding to public school projects which the school district is unable to fund.

Provides funding to public school projects which the school district is unable to fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$939,760$884,228▼ $55,532
Cash and Non-Interest-Bearing Accounts$33,389$43,746▲ $10,357
Land, Buildings, and Equipment, Net$420$252▼ $168
Total Assets$973,569$928,226▼ $45,343
Liabilities
Accounts Payable and Accrued Expenses$952$1,035▲ $83
Total Liabilities$952$1,035▲ $83
Net Assets / Fund Balance
Unrestricted Net Assets$688,220$679,113▼ $9,107
Temporarily Rstr Net Assets$284,397$248,078▼ $36,319
Total Net Assets Fund Balance$972,617$927,191▼ $45,426
Total Liabilities and Net Assets / Fund Balance$973,569$928,226▼ $45,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252$7,919$8,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$799,934$24,296▲ $47,313$24,354$843,357
2016$760,400$36,146▲ $19,089$9,020$799,934
2015$792,801$-11,236▼ $1,605$12,656$760,400
2014$717,935$74,677▲ $13,047$6,150$792,801
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matt StreeterPresident
Terri MoormanVppresident Elect
Jenifer BartleyExecutive Director
Angie BaleTrustee
BRYAN McNEILTrustee
Brandi WhiteTrustee
Brandon PhillipsTrustee
Brian VowellTrustee
Caryl TalleyTrustee
Collett CampbellTrustee
Diana WatkinsTrustee
Jeff MillerTrustee
Kami ShipmanTrustee
Lance MillisTrustee
Leon JonesTrustee
Megan HortonTrustee
Mindy MurrayTrustee
Shelbie WitteTrustee
Steve RubyTrustee
Tommy ShrefflerTrustee
Carolyn WalstadSecretary
Tammy SimpkinsTreasurer
Kevin FowlerTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$96,011
Program Service Revenue
$0
Investment Income
$20,170
Other Revenue
$24,581
All Other Contributions
$96,011
Change in Net Assets
$-4,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,995
Revenue Not Reported on Financial Statements
$-6,233
Revenue Not Reported on Form 990
$-46,883
Total Revenue per Audited Statements
$100,112
Total Revenue per Form 990
$140,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,238
Other Expenses$26,875
Salaries, Compensation, and Employee Benefits$20,225
Total Fundraising Expense$8,224
Professional Fundraising Fees$200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,238--$98,238
Current Officers, Directors, Trustees, and Key Employees-$18,788-$18,788
All Other Expenses-$5,209$5,561$10,770
Fees for Services Accounting-$6,517-$6,517
Insurance-$3,171-$3,171
Occupancy-$120$1,810$1,930
Payroll Taxes-$1,437-$1,437
Advertising$307-$65$372
Depreciation Depletion$167$167-$334
Other Expenses-$160$150$310
Fees for Services Professional Fundraising--$200$200
Office Expenses-$133$28$161
Total Functional Expenses$98,712$38,602$8,224$145,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$145,538
Expenses per Audited Statements$139,305
Total Expenses per Audited Statements$139,305
Expenses Not Reported on Financial Statements$6,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stillwater Public SchoolsStillwater, OK501c 3-$24,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,805
Fundraising Direct Expenses$8,224
Professional Fundraising Fees$200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$23,766$23,766$1,091$22,675
Taste$8,227$8,227$900$7,327
Total Events$32,805$32,805$8,224$24,581
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Individual commettee meetings minutes are not taken but reports from each committee is made at monthly board meetings and documented at each board meetig.”

Form 990 governing body review Part VI line 11

“The form 990 has been reviewed by all of the board of directors before the return was sent off to the internal reveue service and the oklahoma tax commission.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed often and updated as new individuals are welcomed to the board as neeed.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director (the only employee of the organization) is based on review of similar positions within the community.”

Governing documents etc available to public Part VI line 19

“All organizing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwater Public Education Foundation
EIN
73-1267401
Address
PO BOX 286, Stillwater, OK 74076-0286

Signing Officer

Name
Tammy Simpkins
Title
Treasurer
Phone
4057426210
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
35

Preparer

Firm
Danny Cochran CFP CPA
Address
816 S Main, Stillwater, OK 74074
Preparer
Danny Cochran CPA and CFP
Phone
4053722880
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VPPRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08224
IRS990/FundraisingGrossIncomeAmt032805
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098238
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03171
IRS990/InsuranceGrp/TotalAmt03171
IRS990/InvestmentExpenseAmt06233
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252
IRS990/LandBldgEquipCostOrOtherBssAmt08171
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FUNDING TO PUBLIC SCHOOL PROJECTS WHICH THE SCHOOL DISTRICT IS UNABLE TO FUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0972617
IRS990/NetAssetsOrFundBalancesEOYAmt0927191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01810
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/TotalAmt01930
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/TotalAmt0161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1CC & PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3160
IRS990/OtherExpensesGrp/TotalAmt0703
IRS990/OtherExpensesGrp/TotalAmt1709
IRS990/OtherExpensesGrp/TotalAmt21898
IRS990/OtherExpensesGrp/TotalAmt3310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/TotalAmt01437
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067512
IRS990/PYInvestmentIncomeAmt020069
IRS990/PYOtherExpensesAmt025114
IRS990/PYOtherRevenueAmt025429
IRS990/PYRevenuesLessExpensesAmt04387
IRS990/PYSalariesCompEmpBnftPaidAmt019642
IRS990/PYTotalExpensesAmt0118393
IRS990/PYTotalProfFndrsngExpnsAmt06125
IRS990/PYTotalRevenueAmt0122780
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0884228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078626
IRS990ScheduleA/InvestmentIncomeCYPct00.11000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$928,226
Liabilities
$1,035
Net assets
$927,191
Revenue
$140,762
Expenses
$145,538
Net income
-$4,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.26$0.25$0.01
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.20$0.20$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.21$0.16$0.06
2021Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.29$0.12$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.22$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.15$0.00
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.14$0.15$0.00
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.12$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.15$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.13$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.10$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$0.06$0.04