Civic Intelligence

Durango Education Foundation

990 • Fiscal year 2020 • EIN 74-2350944

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.durangoeducationfoundation.org
201 East 12th StreetDurango, CO 81301

(970) 385-1491

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,750

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,471,402

Up $194,396 (+15%) from 2019

Net Assets

Up

$1,471,402

Up $194,396 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Down

$274,414

Down $16,030 (-5.5%) from 2019

Expenses

Up

$211,172

Up $3,969 (+1.9%) from 2019

Net Income

Down

$63,242

Down $19,999 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $901,044Liabilities 2011: $0Net Assets 2011: $901,0442011Assets 2012: $922,805Liabilities 2012: $0Net Assets 2012: $922,8052012Assets 2013: $1,013,530Liabilities 2013: $0Net Assets 2013: $1,013,5302013Assets 2014: $1,091,712Liabilities 2014: $0Net Assets 2014: $1,091,7122014Assets 2015: $991,574Liabilities 2015: $10,101Net Assets 2015: $981,4732015Assets 2016: $1,031,921Liabilities 2016: $0Net Assets 2016: $1,031,9212016Assets 2017: $1,138,792Liabilities 2017: $0Net Assets 2017: $1,138,7922017Assets 2018: $1,036,444Liabilities 2018: $0Net Assets 2018: $1,036,4442018Assets 2019: $1,277,006Liabilities 2019: $0Net Assets 2019: $1,277,0062019Assets 2020: $1,471,402Liabilities 2020: $0Net Assets 2020: $1,471,4022020Assets 2021: $1,644,385Liabilities 2021: $0Net Assets 2021: $1,644,3852021Assets 2022: $1,137,078Liabilities 2022: $0Net Assets 2022: $1,137,0782022Assets 2023: $1,264,233Liabilities 2023: $0Net Assets 2023: $1,264,2332023Assets 2024: $1,405,490Liabilities 2024: $375Net Assets 2024: $1,405,1152024

Highlighted filing

2020

Assets$1,471,402
Liabilities$0
Net Assets$1,471,402
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $151,216Expenses 2011: $93,997Net Income 2011: $57,2192011Revenue 2012: $104,636Expenses 2012: $128,646Net Income 2012: -$24,0102012Revenue 2013: $137,733Expenses 2013: $131,045Net Income 2013: $6,6882013Revenue 2014: $350,894Expenses 2014: $313,163Net Income 2014: $37,7312014Revenue 2015: $291,438Expenses 2015: $232,814Net Income 2015: $58,6242015Revenue 2016: $273,769Expenses 2016: $270,687Net Income 2016: $3,0822016Revenue 2017: $347,554Expenses 2017: $279,470Net Income 2017: $68,0842017Revenue 2018: $384,863Expenses 2018: $246,105Net Income 2018: $138,7582018Revenue 2019: $290,444Expenses 2019: $207,203Net Income 2019: $83,2412019Revenue 2020: $274,414Expenses 2020: $211,172Net Income 2020: $63,2422020Revenue 2021: $454,341Expenses 2021: $291,576Net Income 2021: $162,7652021Revenue 2022: $412,858Expenses 2022: $662,656Net Income 2022: -$249,7982022Revenue 2023: $350,785Expenses 2023: $318,063Net Income 2023: $32,7222023Revenue 2024: $545,745Expenses 2024: $433,491Net Income 2024: $112,2542024

Highlighted filing

2020

Revenue$274,414
Expenses$211,172
Net Income$63,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$540,900
Mission and Program Overview

Mission

To provide financial support to Durango School District 9-R for programs, materials, and technology needs that fall outside the capacity of the regular school district budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,178,030$1,354,031▲ $176,001
Cash and Non-Interest-Bearing Accounts$98,976$117,371▲ $18,395
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,277,006$1,471,402▲ $194,396
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,322$842,599▲ $348,277
Net Assets With Donor Restrictions$782,684$628,803▼ $153,881
Total Net Assets Fund Balance$1,277,006$1,471,402▲ $194,396
Total Liabilities and Net Assets / Fund Balance$1,277,006$1,471,402▲ $194,396
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CruzExecutive DirectorFT$57,750$57,750

Board Members and Trustees

NameTitle
Jean ThweattPresident
Mary Kay StewartVice President
Jessica ObletonDirector
John FeistnerDirector
Karin BowkerDirector
Micki HassemerDirector
Randolph Thomas GeyerDirector
Robert LoganDirector
Zane WellsDirector
Jason PortzSecretary Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$204,712
Program Service Revenue
$5,751
Investment Income
$36,734
Other Revenue
$27,217
All Other Contributions
$204,712
Change in Net Assets
$63,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$35,391
Total Noncash Contributions2$35,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,261
Salaries, Compensation, and Employee Benefits$71,489
Other Expenses$38,422
Total Fundraising Expense$37,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,061--$81,061
Current Officers, Directors, Trustees, and Key Employees$21,892$21,893$18,765$62,550
Grants to Domestic Individuals$20,200--$20,200
Fees for Service Investment Mgmnt Fees-$7,042-$7,042
Fees for Services Accounting-$6,996-$6,996
Payroll Taxes$1,564$1,564$1,611$4,739
Other Salaries and Wages--$4,200$4,200
Other Expenses$3,599$675$2,650$3,325
Office Expenses$1,038$1,038$1,038$3,114
Insurance$104$1,539$108$1,751
Advertising--$475$475
Information Technology$143$143$146$432
Total Functional Expenses$129,601$44,489$37,082$211,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District 9-RDurango, CO-Vocational Program Transportation$74,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,410
Fundraising Direct Expenses$12,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$34,290$34,290$8,275$26,015
March Gala$5,120$5,120$3,918$1,202
Total Events$39,410$39,410$12,193$27,217
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 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
No
Management duties delegated
No

Governance Explanations

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

“Each Director and Officer was provided with a copy of the Form 990 for review and comment. The Board then voted to approve the document prior to submission.”

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

“The Executive Director reviews conflict of interest statements on an annual basis and provides reminders to the Board and Board committees regarding the conflict of interest policy at least once per year. Any conflicts which arise in Board or committee meetings are documented in meeting minutes. In 2020 no conflicts of interest arose.”

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

“All governance documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Education Foundation
EIN
74-2350944
Phone
9703851491
Address
201 East 12th Street, Durango, CO 81301

Signing Officer

Name
Diana Cruz
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302
Preparer
Frankie White
Phone
9702473954
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01277006
IRS990/NetAssetsOrFundBalancesEOYAmt01471402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027217
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OfficeExpensesGrp/ProgramServicesAmt01038
IRS990/OfficeExpensesGrp/TotalAmt03114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card and Bank Fees
IRS990/OtherExpensesGrp/Desc1Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03707
IRS990/OtherExpensesGrp/FundraisingAmt14382
IRS990/OtherExpensesGrp/FundraisingAmt22650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt03599
IRS990/OtherExpensesGrp/TotalAmt010905
IRS990/OtherExpensesGrp/TotalAmt14382
IRS990/OtherExpensesGrp/TotalAmt23325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04200
IRS990/OtherSalariesAndWagesGrp/TotalAmt04200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01564
IRS990/PayrollTaxesGrp/ProgramServicesAmt01564
IRS990/PayrollTaxesGrp/TotalAmt04739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093647
IRS990/PYInvestmentIncomeAmt041712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044087
IRS990/PYOtherRevenueAmt026767
IRS990/PYProgramServiceRevenueAmt05249
IRS990/PYRevenuesLessExpensesAmt083241
IRS990/PYSalariesCompEmpBnftPaidAmt069469
IRS990/PYTotalExpensesAmt0207203
IRS990/PYTotalRevenueAmt0290444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80920
IRS990ScheduleA/PublicSupportPY170Pct00.80310
IRS990ScheduleA/PublicSupportTotal170Amt01080654
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080654
IRS990ScheduleA/TotalSupportAmt01335438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0March Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03918
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt074029
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Vocational Program Transportation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0School District 9-R
IRS990ScheduleI/RecipientTable/RecipientEIN0846012500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 East 12th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Durango
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and scholarships are awarded based on criteria set by a committee appointed by the Board of Borad of Directors of Durango Education Foundation. Monitoring is accomplished through regular grant reperts provided by grant recipientents.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,402
Liabilities
$0
Net assets
$1,471,402
Revenue
$274,414
Expenses
$211,172
Net income
$63,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.55$0.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.41$0.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.45$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.38$0.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.35$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.10$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.15$0.09$0.06