Civic Intelligence

Belton Educational Enrichment Foundation

990 • Fiscal year 2018 • EIN 74-2774248

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.BISD.NET/PAGE/19
400 N Wall StBelton, TX 76513-0000

(254) 215-2024

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% 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

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,265,619

Up $82,968 (+7.0%) from 2017

Net Assets

Up

$1,228,633

Up $46,982 (+4.0%) from 2017

Liabilities

Up

$36,986

Up $35,986 (+3599%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$324,150

Down $5,936 (-1.8%) from 2017

Expenses

Up

$334,550

Up $49,531 (+17%) from 2017

Net Income

Down

-$10,400

Down $55,467 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $672,860Liabilities 2010: $0Net Assets 2010: $672,8602010Assets 2011: $729,213Liabilities 2011: $0Net Assets 2011: $729,2132011Assets 2012: $700,825Liabilities 2012: $0Net Assets 2012: $700,8252012Assets 2013: $764,730Liabilities 2013: $0Net Assets 2013: $764,7302013Assets 2014: $903,753Liabilities 2014: $0Net Assets 2014: $903,7532014Assets 2015: $966,423Liabilities 2015: $0Net Assets 2015: $966,4232015Assets 2016: $1,093,734Liabilities 2016: $0Net Assets 2016: $1,093,7342016Assets 2017: $1,182,651Liabilities 2017: $1,000Net Assets 2017: $1,181,6512017Assets 2018: $1,265,619Liabilities 2018: $36,986Net Assets 2018: $1,228,6332018Assets 2019: $1,377,114Liabilities 2019: $17,516Net Assets 2019: $1,359,5982019Assets 2020: $1,529,017Liabilities 2020: $26,261Net Assets 2020: $1,502,7562020Assets 2021: $1,834,570Liabilities 2021: $59,703Net Assets 2021: $1,774,8672021Assets 2022: $1,600,267Liabilities 2022: $28,482Net Assets 2022: $1,571,7852022Assets 2023: $1,735,418Liabilities 2023: $43,957Net Assets 2023: $1,691,4612023Assets 2024: $2,034,675Liabilities 2024: $77,579Net Assets 2024: $1,957,0962024

Highlighted filing

2018

Assets$1,265,619
Liabilities$36,986
Net Assets$1,228,633
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $86,8452010Expenses 2011: $115,9182011Revenue 2012: $95,776Expenses 2012: $113,132Net Income 2012: -$17,3562012Revenue 2013: $165,557Expenses 2013: $127,468Net Income 2013: $38,0892013Revenue 2014: $226,584Expenses 2014: $158,546Net Income 2014: $68,0382014Revenue 2015: $315,114Expenses 2015: $175,437Net Income 2015: $139,6772015Revenue 2016: $307,069Expenses 2016: $228,433Net Income 2016: $78,6362016Revenue 2017: $330,086Expenses 2017: $285,019Net Income 2017: $45,0672017Revenue 2018: $324,150Expenses 2018: $334,550Net Income 2018: -$10,4002018Revenue 2019: $555,826Expenses 2019: $341,672Net Income 2019: $214,1542019Revenue 2020: $436,724Expenses 2020: $360,884Net Income 2020: $75,8402020Revenue 2021: $561,048Expenses 2021: $422,641Net Income 2021: $138,4072021Revenue 2022: $750,524Expenses 2022: $509,705Net Income 2022: $240,8192022Revenue 2023: $518,296Expenses 2023: $503,518Net Income 2023: $14,7782023Revenue 2024: $754,280Expenses 2024: $606,798Net Income 2024: $147,4822024

Highlighted filing

2018

Revenue$324,150
Expenses$334,550
Net Income-$10,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$502,384
Mission and Program Overview

Mission

Enhance the quality of education of all belton indepedent school district students.

To provide financial and organizational support to the students of belton independent school district in belton tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,060,324$1,131,597▲ $71,273
Savings and Temporary Cash Investments$82,594$97,105▲ $14,511
Cash and Non-Interest-Bearing Accounts$30,653$32,611▲ $1,958
Prepaid Expenses and Deferred Charges$9,080$4,225▼ $4,855
Total Assets$1,182,651$1,265,619▲ $82,968
Other Assets Total$0$81▲ $81
Liabilities
Deferred Revenue$1,000$25,600▲ $24,600
Grants Payable-$11,000-
Accounts Payable and Accrued Expenses-$386-
Total Liabilities$1,000$36,986▲ $35,986
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,651$1,228,633▲ $46,982
Total Net Assets Fund Balance$1,181,651$1,228,633▲ $46,982
Total Liabilities and Net Assets / Fund Balance$1,182,651$1,265,619▲ $82,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$95,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,181,651$301,129▲ $95,987$15,638$1,228,633
2016$1,093,734$296,818▲ $84,963$10,086$1,181,651
2015$966,423$275,333▲ $97,457$17,046$1,093,734
2014$905,489$257,013▼ $8,136$10,770$966,423
2013$764,730$210,930▲ $92,825$10,645$905,489
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Juli BryanDirector/president
Andy BassDirector
Anne ClemonsDirector
Brian BorchardtDirector
Brooke MorrowDirector
Courtney KruegerDirector
Danny VelaDirector
David OrsagDirector
Estella MurrayDirector
Joe PirtleDirector
Jordan SeidemanDirector
Kent LesterDirector
Melanie MccarthyDirector
Nancy BonnerDirector
Pam LanhamDirector
Raymon JimenezDirector
Rosie MontgomeryDirector
Scott JanesDirector
Susan KolodziejczykDirector
Vicky JohnsonDirector
Sue GroveunderDirector /secretary
Robert JonesDirector Al/ Dev
Stuart MastersDirector/ VP Finance
Joshua KnowlesDirector/ VP Programs
Manuel AlcozerDirector/VP Development
Allyn TestroetDirector/VP Marketing & Ev
Wendi FitzwaterDirector/VP Programs
Randy PittengerSchool Board
Susan KincannonSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$175,940
Program Service Revenue
$0
Investment Income
$38,659
Other Revenue
$109,551
All Other Contributions
$175,940
Change in Net Assets
$-10,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,178
Other Expenses$17,802
Salaries, Compensation, and Employee Benefits$7,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$262,675--$262,675
Grants to Domestic Orgs$46,503--$46,503
Other Salaries and Wages-$7,570-$7,570
Fees for Services Other-$4,258-$4,258
Office Expenses-$2,167-$2,167
Insurance-$75-$75
Other Expenses-$55-$55
All Other Expenses-$45-$45
Total Functional Expenses$309,178$25,372$0$334,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miller Heights Elementary SchoolBelton, TX-GRANTS FOR THE FOLLOWING PROJECTS: INCREASING STUDENT READING WITH CHILD-FRIENDLY SHELF ORGANIZATION AND SEATING, A MENTOR TEXT FOR EACH STUDENT, LEARNING MATHMATICS THROUGH LITERATURE, GROWING A COMMUNITY OF READERS USING LEVEL BOOKS, LEARNING ALL DAY: READING IS THE WAY, TEACHER COLLEGE READING & WRITING CLASSROOM SET, FOR THE LOVE OF READING.$17,174
Belton High SchoolBelton, TX-GRANTS FOR THE FOLLOWING PROJECTS: FLIPGRID, ACTION & REACTION READING, WRITING & DISCOURSE, BELTON TIGERS SPECIAL OLYMPICS, CONSTRUCTION SCIENCE JOHN KIELLA.$8,671
Sparta Elementary SchoolBelton, TX-GRANTS FOR THE FOLLOWING PROJECTS: ZOOMING UP CLOST TO THE WORLD AROUND US, INTERACTIVE CLASSROOM.$5,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,939
Fundraising Direct Expenses$15,638
Professional Fundraising Fees$0
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
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, Section B, Line 11B

“The tax return is mailed to the president who then reviews the return with the foundation administrator before signing and mailing.”

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

“The board reviews as needed.”

Form 990, Part VI, Section C, Line 18

“Submit request to the organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Belton Educational Enrichment
EIN
74-2774248
Phone
2542152024
Address
400 N WALL ST, BELTON, TX 76513-0000

Signing Officer

Name
Allyn Testroet
Title
President
Phone
2542152024
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyn Testroet
Formed
1991
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
2
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide grants and scholarships to the students of the belton independent school district.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/ VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR /SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/VP MARKETING & EV
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AL/ DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/ VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt015638
IRS990/FundraisingGrossIncomeAmt0124939
IRS990/GainOrLossGrp/SecuritiesAmt04727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0309178
IRS990/GrantsPayableGrp/EOYAmt011000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0262675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0262675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046503
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046503
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167323
IRS990/GrossReceiptsAmt0502384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075
IRS990/InsuranceGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt033932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01060324
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01131597
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE QUALITY OF EDUCATION OF ALL BELTON INDEPEDENT SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01181651
IRS990/NetAssetsOrFundBalancesEOYAmt01228633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057382
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02167
IRS990/OfficeExpensesGrp/TotalAmt02167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE FEE
IRS990/OtherExpensesGrp/Desc1OTHER COST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS INVESTMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/TotalAmt09610
IRS990/OtherExpensesGrp/TotalAmt11342
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07570
IRS990/OtherSalariesAndWagesGrp/TotalAmt07570
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04225
IRS990/PrincipalOfficerNm0ALLYN TESTROET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TEACHER GRANTS TO 12 DIFFERENT CAMPUSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263615
IRS990/PYInvestmentIncomeAmt043354
IRS990/PYOtherExpensesAmt019436
IRS990/PYOtherRevenueAmt075611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045067
IRS990/PYSalariesCompEmpBnftPaidAmt01968
IRS990/PYTotalExpensesAmt0285019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,265,619
Liabilities
$36,986
Net assets
$1,228,633
Revenue
$324,150
Expenses
$334,550
Net income
-$10,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.96$0.75$0.61$0.15
2023Summary only. Only limited summary data is available for this year.$1.74$0.04$1.69$0.52$0.50$0.01
2022Summary only. Only limited summary data is available for this year.$1.60$0.03$1.57$0.75$0.51$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.06$1.77$0.56$0.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.44$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.56$0.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.32$0.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.33$0.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.31$0.23$0.08
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.32$0.18$0.14
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.23$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.10$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.09