Civic Intelligence

Deer Valley Education Foundation Inc

990 • Fiscal year 2019 • EIN 74-2472475

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

Organization Profilewww.dvef.org
20402 North 15th AvenuePhoenix, AZ 85027

(623) 445-5012

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,651

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$494,163

Up $3,853 (+0.8%) from 2018

Net Assets

Down

$418,853

Down $52 (-0.0%) from 2018

Liabilities

Up

$75,310

Up $3,905 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Down

$179,707

Down $4,840 (-2.6%) from 2018

Expenses

Up

$179,321

Up $24,082 (+16%) from 2018

Net Income

Down

$386

Down $28,922 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $393,794Liabilities 2011: $67,759Net Assets 2011: $326,0352011Assets 2012: $382,922Liabilities 2012: $68,571Net Assets 2012: $314,3512012Assets 2013: $419,888Liabilities 2013: $72,640Net Assets 2013: $347,2482013Assets 2014: $456,857Liabilities 2014: $66,3792014Assets 2015: $436,703Liabilities 2015: $69,518Net Assets 2015: $367,1852015Assets 2016: $485,920Liabilities 2016: $79,042Net Assets 2016: $406,8782016Assets 2017: $464,280Liabilities 2017: $74,683Net Assets 2017: $389,5972017Assets 2018: $490,310Liabilities 2018: $71,405Net Assets 2018: $418,9052018Assets 2019: $494,163Liabilities 2019: $75,310Net Assets 2019: $418,8532019Assets 2020: $525,695Liabilities 2020: $73,683Net Assets 2020: $452,0122020Assets 2021: $563,730Liabilities 2021: $92,676Net Assets 2021: $471,0542021Assets 2022: $499,491Liabilities 2022: $76,273Net Assets 2022: $423,2182022Assets 2023: $505,474Liabilities 2023: $80,420Net Assets 2023: $425,0542023Assets 2024: $524,579Liabilities 2024: $87,124Net Assets 2024: $437,4552024

Highlighted filing

2019

Assets$494,163
Liabilities$75,310
Net Assets$418,853
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $247,951Expenses 2011: $290,626Net Income 2011: -$42,6752011Revenue 2012: $227,724Expenses 2012: $224,994Net Income 2012: $2,7302012Revenue 2013: $141,560Expenses 2013: $120,783Net Income 2013: $20,7772013Revenue 2014: $162,345Expenses 2014: $139,472Net Income 2014: $22,8732014Revenue 2015: $158,342Expenses 2015: $166,411Net Income 2015: -$8,0692015Revenue 2016: $193,979Expenses 2016: $126,773Net Income 2016: $67,2062016Revenue 2017: $165,114Expenses 2017: $183,568Net Income 2017: -$18,4542017Revenue 2018: $184,547Expenses 2018: $155,239Net Income 2018: $29,3082018Revenue 2019: $179,707Expenses 2019: $179,321Net Income 2019: $3862019Revenue 2020: $168,718Expenses 2020: $148,965Net Income 2020: $19,7532020Revenue 2021: $158,841Expenses 2021: $154,664Net Income 2021: $4,1772021Revenue 2022: $225,822Expenses 2022: $244,656Net Income 2022: -$18,8342022Revenue 2023: $182,020Expenses 2023: $185,276Net Income 2023: -$3,2562023Revenue 2024: $316,249Expenses 2024: $329,547Net Income 2024: -$13,2982024

Highlighted filing

2019

Revenue$179,707
Expenses$179,321
Net Income$386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$204,729
Mission and Program Overview

Mission

DVEF's mission is to enhance and promote extraordinary educational opportunities in the Deer Valley School District (DVUSD). We accomplish this by providing grants, scholarships, awards, etc. to the teachers, students, and organizations within DVUSD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$313,542$332,732▲ $19,190
Savings and Temporary Cash Investments$73,381$73,412▲ $31
Cash and Non-Interest-Bearing Accounts$102,043$58,075▼ $43,968
Pledges and Grants Receivable-$28,600-
Prepaid Expenses and Deferred Charges$1,344$1,344→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$490,310$494,163▲ $3,853
Other Assets Total-$0-
Liabilities
Escrow Account Liability$68,905$69,540▲ $635
Accounts Payable and Accrued Expenses$2,500$5,770▲ $3,270
Total Liabilities$71,405$75,310▲ $3,905
Net Assets / Fund Balance
Unrestricted Net Assets$330,862$322,635▼ $8,227
Temporarily Rstr Net Assets$88,043$96,218▲ $8,175
Total Net Assets Fund Balance$418,905$418,853▼ $52
Total Liabilities and Net Assets / Fund Balance$490,310$494,163▲ $3,853

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$88,043$56,680--$96,218
2017$80,571$59,954--$88,043
2016$96,613$60,266--$80,571
2015$57,602$73,899--$96,613
2014$49,093$47,464--$57,602
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie BrennanExecutive DirectorFT$66,947$5,704$72,651

Board Members and Trustees

NameTitle
Charly FilipekPresident
Susan H Burke EdDVice President
Brad KramerDirector
Gary B FeldmanDirector
Harry ShapiroDirector
Karen MeyerDirector
MJ GilbertDirector
Maren RosendahlDirector
Matt BradfordDirector
Stacey ShanahanDirector
Irene McCourtSecretary
Dena CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,617
Program Service Revenue
$0
Investment Income
$10,694
Other Revenue
$13,396
All Other Contributions
$102,590
Change in Net Assets
$386

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,707
Revenue Not Reported on Form 990
$20,677
Total Revenue per Audited Statements
$200,384
Total Revenue per Form 990
$179,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,117
Grants and Similar Amounts Paid$77,924
Other Expenses$18,280
Total Fundraising Expense$18,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,500$7,500$15,000$75,000
Grants to Domestic Individuals$62,674--$62,674
Grants to Domestic Orgs$15,250--$15,250
Payroll Taxes$5,681$812$1,624$8,117
Fees for Services Accounting-$4,783-$4,783
Insurance-$2,254-$2,254
Office Expenses-$935$14$949
Other Expenses$199$589$1,464$199
Total Functional Expenses$143,631$17,588$18,102$179,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$191,321
Expenses per Audited Statements$179,321
Total Expenses per Form 990$179,321
Expenses Not Reported on Form 990$12,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Valley USDPhoenix, AZ-Science kits/head start program$11,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,418
Fundraising Direct Expenses$25,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,264$37,237-$37,237
Total Events$90,264$37,237$25,022$12,215
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
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and board of directors prior to filing.”

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

“Signed conflict of interest policy document is obtained from all employees, officers, and directors.”

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

“Executive director compensation is based on comparable positions and approved by the executive committee of the board of directors. There are no key employees and officers of the board are not compensated.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Deer Valley Education Foundation Inc
EIN
74-2472475
Phone
6234455012
Address
20402 North 15th Avenue, Phoenix, AZ 85027

Signing Officer

Name
Marie Brennan
Title
Executive Director
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Brennan
Formed
1988
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
75

Preparer

Firm
Paul A Donis CPA PC
Address
5839 E Wilshire Drive, Scottsdale, AZ 85257-1972
Preparer
Paul A Donis CPA
Phone
4809475482
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“School District employee payroll deductions held for distribtion to designated schools within the district.”

Part V, Line 4: Intended uses of the endowment fund.

“Donor funds designated for specific scholarships, awards, and programs.”

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC 740-10-25, which clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. The Foundation does not believe its financial statements contain any uncertain tax positions.”

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IRS990/Desc0Grants, scholarships, and awards: Dual enrollment tuition/scholarships/impact grants - 59 scholarships/grants to students from 16 schools for tuition, books, travel and fees.Teacher of the year/ teachers fund awards: Awards to 60 teachers and in the school district in recognition of outstanding performance.Grants to schools: Provided program grants to 5 schools. This was year 6 of DVEF's Battle of the Books Reading Incentive Program. 23 schools participated. Student participation increased from 550 students last year to 216 teams including more than 640 students this year! Thanks to this program, DVEF has not only donated over 2,000 books to school libraries, but has exposed students to reading genres that they would otherwise not have been interested in.
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IRS990/GrantAmt077924
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062674
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02254
IRS990/InsuranceGrp/TotalAmt02254
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332732
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DVEF's mission is to enhance and promote extraordinary educational opportunities in the Deer Valley School District (DVUSD). We accomplish this by providing grants, scholarships, awards, etc. to the teachers, students, and organizations within DVUSD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418905
IRS990/NetAssetsOrFundBalancesEOYAmt0418853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013396
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08677
IRS990/NoncashContributionsAmt05595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/TotalAmt0949
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ProgramServicesAmt07327
IRS990/OtherExpensesGrp/ProgramServicesAmt1199
IRS990/OtherExpensesGrp/TotalAmt09506
IRS990/OtherExpensesGrp/TotalAmt1589
IRS990/OtherExpensesGrp/TotalAmt2199
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0812
IRS990/PayrollTaxesGrp/ProgramServicesAmt05681
IRS990/PayrollTaxesGrp/TotalAmt08117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01344
IRS990/PrincipalOfficerNm0Marie Brennan
IRS990/PriorPeriodAdjustmentsAmt0-9115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065922
IRS990/PYInvestmentIncomeAmt07203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016076
IRS990/PYOtherRevenueAmt0-11557
IRS990/PYRevenuesLessExpensesAmt029308
IRS990/PYSalariesCompEmpBnftPaidAmt073241
IRS990/PYTotalExpensesAmt0155239
IRS990/PYTotalRevenueAmt0184547
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048763
IRS990ScheduleA/InvestmentIncomeCYPct00.05450
IRS990ScheduleA/InvestmentIncomePYPct00.05320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92880
IRS990ScheduleA/PublicSupportPY509Pct00.93560
IRS990ScheduleA/PublicSupportTotal509Amt0831263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145573
IRS990ScheduleA/Total509Grp/TotalAmt0846263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895026
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088043
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096218
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt048505

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$494,163
Liabilities
$75,310
Net assets
$418,853
Revenue
$179,707
Expenses
$179,321
Net income
$386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.87$4.37$3.16$3.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.80$4.25$1.82$1.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.76$4.23$2.26$2.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.93$4.71$1.59$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.74$4.52$1.69$1.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.75$4.19$1.80$1.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.71$4.19$1.85$1.55$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.75$3.90$1.65$1.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.79$4.07$1.94$1.27$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.70$3.67$1.58$1.66$0.08
2014Summary only. Only limited summary data is available for this year.$4.57$0.66$1.62$1.39$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.73$3.47$1.42$1.21$0.21
2012Summary only. Only limited summary data is available for this year.$3.83$0.69$3.14$2.28$2.25$0.03
2011Summary only. Only limited summary data is available for this year.$3.94$0.68$3.26$2.48$2.91$0.43