Civic Intelligence

Union Schools Education Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1377860

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.UNIONPS.ORG/FOUNDATION
8506 E 61st StTulsa, OK 74133

(918) 357-6014

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

493%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,656,809

Up $1,710,765 (+88%) from 2017

Net Assets

Up

$3,301,950

Up $1,355,971 (+70%) from 2017

Liabilities

Up

$354,859

Up $354,794 (+545837%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$2,417,908

Up $2,010,179 (+493%) from 2017

Expenses

Up

$1,108,827

Up $568,255 (+105%) from 2017

Net Income

Up

$1,309,081

Up $1,441,924 (+1085%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,480,582Liabilities 2011: $0Net Assets 2011: $1,480,5822011Assets 2012: $1,567,639Liabilities 2012: $0Net Assets 2012: $1,567,6392012Assets 2013: $1,644,183Liabilities 2013: $0Net Assets 2013: $1,644,1832013Assets 2014: $2,233,260Liabilities 2014: $0Net Assets 2014: $2,233,2602014Assets 2015: $2,032,822Liabilities 2015: $0Net Assets 2015: $2,032,8222015Assets 2016: $1,957,298Liabilities 2016: $3,767Net Assets 2016: $1,953,5312016Assets 2017: $1,946,044Liabilities 2017: $65Net Assets 2017: $1,945,9792017Assets 2018: $3,656,809Liabilities 2018: $354,859Net Assets 2018: $3,301,9502018Assets 2019: $2,358,471Liabilities 2019: $8,166Net Assets 2019: $2,350,3052019Assets 2020: $2,749,525Liabilities 2020: $20,152Net Assets 2020: $2,729,3732020Assets 2021: $3,447,766Liabilities 2021: $0Net Assets 2021: $3,447,7662021Assets 2022: $3,088,853Liabilities 2022: $0Net Assets 2022: $3,088,8532022Assets 2023: $3,847,458Liabilities 2023: $0Net Assets 2023: $3,847,4582023Assets 2024: $4,331,071Liabilities 2024: $7,867Net Assets 2024: $4,323,2042024

Highlighted filing

2018

Assets$3,656,809
Liabilities$354,859
Net Assets$3,301,950
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $63,0632011Expenses 2012: $58,1952012Expenses 2013: $315,5982013Revenue 2014: $310,067Expenses 2014: $428,611Net Income 2014: -$118,5442014Revenue 2015: $463,541Expenses 2015: $566,134Net Income 2015: -$102,5932015Revenue 2016: $323,330Expenses 2016: $370,862Net Income 2016: -$47,5322016Revenue 2017: $407,729Expenses 2017: $540,572Net Income 2017: -$132,8432017Revenue 2018: $2,417,908Expenses 2018: $1,108,827Net Income 2018: $1,309,0812018Revenue 2019: $888,283Expenses 2019: $1,350,804Net Income 2019: -$462,5212019Revenue 2020: $1,493,447Expenses 2020: $1,034,141Net Income 2020: $459,3062020Revenue 2021: $1,068,001Expenses 2021: $795,864Net Income 2021: $272,1372021Revenue 2022: $1,114,029Expenses 2022: $1,032,069Net Income 2022: $81,9602022Revenue 2023: $1,445,187Expenses 2023: $890,698Net Income 2023: $554,4892023Revenue 2024: $1,515,132Expenses 2024: $1,305,908Net Income 2024: $209,2242024

Highlighted filing

2018

Revenue$2,417,908
Expenses$1,108,827
Net Income$1,309,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,727,140
Mission and Program Overview

Mission

To promote innovative classroom instruction through grants to teachers and to support other union programs that benefit the students and our district.

To promote innovative classroom instruction through teacher grants and to support other union programs benefitting the students and our district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,670,438$1,776,043▲ $105,605
Pledges and Grants Receivable-$1,466,468-
Savings and Temporary Cash Investments$275,486$414,178▲ $138,692
Prepaid Expenses and Deferred Charges$120$120→ $0
Total Assets$1,946,044$3,656,809▲ $1,710,765
Liabilities
Grants Payable-$354,794-
Accounts Payable and Accrued Expenses$65$65→ $0
Total Liabilities$65$354,859▲ $354,794
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,802$1,932,039▲ $183,237
Temporarily Rstr Net Assets$197,177$1,369,911▲ $1,172,734
Total Net Assets Fund Balance$1,945,979$3,301,950▲ $1,355,971
Total Liabilities and Net Assets / Fund Balance$1,946,044$3,656,809▲ $1,710,765
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike LylesPresident
Allyson FosterTrustee
Ben ReynoldsTrustee
Bill MerrillTrustee
Brett BengeTrustee
Carri MathesonTrustee
Chase BeasleyTrustee
Darren BurnsTrustee
Eric TurleyTrustee
Erika CoatesTrustee
Josie StarnellaTrustee
Julie StewartTrustee
Ken MaquireTrustee
Laurie PetersonTrustee
Leigh RoyTrustee
Lindsey ReyesTrustee
Mark SteeleTrustee
Misty TurleyTrustee
Patrick CoyleTrustee
Ric Ponce De LeonTrustee
Sarah RanaTrustee
Sheffra StauderTrustee
Steve ClickTrustee
Tammy BeachTrustee
Steve NguyenExecutive Committee Member
Kendra ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,022
Program Service Revenue
$0
Investment Income
$85,115
Other Revenue
$144,771
All Other Contributions
$2,188,022
Change in Net Assets
$1,309,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,417,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,889
Total Revenue per Audited Statements
$2,464,797
Total Revenue per Form 990
$2,417,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,027,699
Salaries, Compensation, and Employee Benefits$48,826
Other Expenses$32,302
Total Fundraising Expense$14,887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,022,199--$1,022,199
Current Officers, Directors, Trustees, and Key Employees$22,568$11,284$11,284$45,136
Fees for Services Accounting$6,450$810$810$8,070
Grants to Domestic Individuals$5,500--$5,500
Payroll Taxes$2,952$369$369$3,690
Office Expenses$1,714$214$214$2,142
Insurance$1,665$208$208$2,081
Information Technology$1,462$183$183$1,828
Travel$1,422$178$178$1,778
Other Expenses$1,023$128$128$1,279
Fees for Services Other$710$89$89$888
Total Functional Expenses$1,079,053$14,887$14,887$1,108,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,827
Total Expenses per Audited Statements$1,108,827
Total Expenses per Form 990$1,108,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union SchoolsTulsa, OK-Teacher and Program Grants$1,022,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,264
Fundraising Direct Expenses$54,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardigras Ball and Auction$199,264$199,264$54,493$144,771
Total Events$199,264$199,264$54,493$144,771
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
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

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

“The form 990 is reviewed by the treasurer of the organization before filing.”

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

“Board members are required to sign documents stating that they have read the policies and procedures and will abide by them.”

Form 990, Part VI, Section B, Line 15A

“A subset of the board of trustees reviews and determines job description, duties and compensation for the executive director based on review of similar non-profit compensation standards.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Union Schools Education Foundation
EIN
73-1377860
Phone
9183576014
Address
8506 E 61ST ST, TULSA, OK 74133

Signing Officer

Name
Ben Reynolds
Title
Treasurer
Phone
9183576014
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nguyen
Formed
1991
Legal Domicile
Ok
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
36

Preparer

Firm
Preston Smith Pllc
Address
8118 EAST 63RD STREET, TULSA, OK 74133
Preparer
Preston Smith CPA
Phone
9182501040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 553 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/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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054493
IRS990/FundraisingGrossIncomeAmt0199264
IRS990/GainOrLossGrp/SecuritiesAmt051962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01022199
IRS990/GrantsPayableGrp/EOYAmt0354794
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01022199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01022199
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306701
IRS990/GrossReceiptsAmt02727140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183
IRS990/InformationTechnologyGrp/ProgramServicesAmt01462
IRS990/InformationTechnologyGrp/TotalAmt01828
IRS990/InsuranceGrp/FundraisingAmt0208
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208
IRS990/InsuranceGrp/ProgramServicesAmt01665
IRS990/InsuranceGrp/TotalAmt02081
IRS990/InvestmentIncomeGrp/ExclusionAmt033153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01670438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01776043
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0254739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INNOVATIVE CLASSROOM INSTRUCTION THROUGH GRANTS TO TEACHERS AND TO SUPPORT OTHER UNION PROGRAMS THAT BENEFIT THE STUDENTS AND OUR DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01945979
IRS990/NetAssetsOrFundBalancesEOYAmt03301950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt01714
IRS990/OfficeExpensesGrp/TotalAmt02142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOK TRUST SERVICE FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128
IRS990/OtherExpensesGrp/ProgramServicesAmt09477
IRS990/OtherExpensesGrp/ProgramServicesAmt11911
IRS990/OtherExpensesGrp/ProgramServicesAmt21023
IRS990/OtherExpensesGrp/TotalAmt011847
IRS990/OtherExpensesGrp/TotalAmt12389
IRS990/OtherExpensesGrp/TotalAmt21279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0369
IRS990/PayrollTaxesGrp/ProgramServicesAmt02952
IRS990/PayrollTaxesGrp/TotalAmt03690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01466468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120
IRS990/PrincipalOfficerNm0STEVE NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0458643
IRS990/PYInvestmentIncomeAmt055764
IRS990/PYOtherExpensesAmt034326
IRS990/PYOtherRevenueAmt0110168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-132843
IRS990/PYSalariesCompEmpBnftPaidAmt047603
IRS990/PYTotalExpensesAmt0540572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01309081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02387286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03563880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,656,809
Liabilities
$354,859
Net assets
$3,301,950
Revenue
$2,417,908
Expenses
$1,108,827
Net income
$1,309,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$1.52$1.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.45$0.89$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.11$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$1.07$0.80$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$1.49$1.03$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.89$1.35$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.35$3.30$2.42$1.11$1.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.41$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.95$0.32$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.46$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.31$0.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.06