Civic Intelligence

Shawnee Mission Education Foundation

990 • Fiscal year 2022 • EIN 74-2823938

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

Organization Profilewww.smef.org

View Organization Page

8200 West 71st StreetShawnee Mission, KS 66204

(913) 993-9360

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,732

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,927,419

Down $330,455 (-15%) from 2021

Net Assets

Down

$1,913,755

Down $334,169 (-15%) from 2021

Liabilities

Up

$13,664

Up $3,714 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Down

$630,071

Down $174,097 (-22%) from 2021

Expenses

Up

$568,302

Up $49,085 (+9.5%) from 2021

Net Income

Down

$61,769

Down $223,182 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,613,834Liabilities 2011: $38,079Net Assets 2011: $1,575,7552011Assets 2012: $1,646,541Liabilities 2012: $20,381Net Assets 2012: $1,626,1602012Assets 2013: $1,994,518Liabilities 2013: $27,485Net Assets 2013: $1,967,0332013Assets 2014: $2,086,050Liabilities 2014: $26,800Net Assets 2014: $2,059,2502014Assets 2015: $2,169,170Liabilities 2015: $53,561Net Assets 2015: $2,115,6092015Assets 2016: $2,381,019Liabilities 2016: $137,318Net Assets 2016: $2,243,7012016Assets 2017: $2,495,441Liabilities 2017: $68,805Net Assets 2017: $2,426,6362017Assets 2018: $2,339,670Liabilities 2018: $26,036Net Assets 2018: $2,313,6342018Assets 2019: $2,449,005Liabilities 2019: $27,160Net Assets 2019: $2,421,8452019Assets 2020: $2,364,975Liabilities 2020: $8,968Net Assets 2020: $2,356,0072020Assets 2021: $2,257,874Liabilities 2021: $9,950Net Assets 2021: $2,247,9242021Assets 2022: $1,927,419Liabilities 2022: $13,664Net Assets 2022: $1,913,7552022Assets 2023: $1,945,413Liabilities 2023: $14,954Net Assets 2023: $1,930,4592023Assets 2024: $1,966,184Liabilities 2024: $7,781Net Assets 2024: $1,958,4032024

Highlighted filing

2022

Assets$1,927,419
Liabilities$13,664
Net Assets$1,913,755
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $570,7952011Revenue 2012: $549,826Expenses 2012: $575,185Net Income 2012: -$25,3592012Revenue 2013: $786,294Expenses 2013: $585,935Net Income 2013: $200,3592013Revenue 2014: $759,433Expenses 2014: $636,615Net Income 2014: $122,8182014Revenue 2015: $906,943Expenses 2015: $732,257Net Income 2015: $174,6862015Revenue 2016: $955,211Expenses 2016: $865,339Net Income 2016: $89,8722016Revenue 2017: $856,328Expenses 2017: $804,438Net Income 2017: $51,8902017Revenue 2018: $829,336Expenses 2018: $758,248Net Income 2018: $71,0882018Revenue 2019: $453,686Expenses 2019: $494,524Net Income 2019: -$40,8382019Revenue 2020: $692,681Expenses 2020: $782,618Net Income 2020: -$89,9372020Revenue 2021: $804,168Expenses 2021: $519,217Net Income 2021: $284,9512021Revenue 2022: $630,071Expenses 2022: $568,302Net Income 2022: $61,7692022Revenue 2023: $685,407Expenses 2023: $768,687Net Income 2023: -$83,2802023Revenue 2024: $686,450Expenses 2024: $798,879Net Income 2024: -$112,4292024

Highlighted filing

2022

Revenue$630,071
Expenses$568,302
Net Income$61,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$630,071
Mission and Program Overview

Mission

The Shawnee Mission Education Foundation promotes innovative and challenging teaching and learning in Shawnee Mission School District Schools (USD 512).

The organizations mission is to advance scholarship and leadership, to enable all shawnee mission students to achieve their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,942,001$1,647,680▼ $294,321
Cash and Non-Interest-Bearing Accounts$302,979$264,561▼ $38,418
Land, Buildings, and Equipment, Net$400$12,003▲ $11,603
Prepaid Expenses and Deferred Charges$2,994$3,075▲ $81
Accounts Receivable$9,500$100▼ $9,400
Total Assets$2,257,874$1,927,419▼ $330,455
Liabilities
Accounts Payable and Accrued Expenses$6,950$11,164▲ $4,214
Grants Payable$3,000$2,500▼ $500
Total Liabilities$9,950$13,664▲ $3,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,620,140$1,352,819▼ $267,321
Net Assets With Donor Restrictions$627,784$560,936▼ $66,848
Total Net Assets Fund Balance$2,247,924$1,913,755▼ $334,169
Total Liabilities and Net Assets / Fund Balance$2,257,874$1,927,419▼ $330,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,003$12,948$24,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,553,452-▼ $229,147-$1,324,305
2020$1,174,678-▲ $378,774-$1,553,452
2019$1,263,017-▲ $19,682$108,021$1,174,678
2018$1,119,588-▲ $143,429-$1,263,017
2017$1,211,183-▼ $76,595$15,000$1,119,588
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HinkleExecutive DirectorFT$119,732$15,000$134,732

Board Members and Trustees

NameTitle
Mary Suzanne HallPast President
Jo YunPresident
Laura McconwellVice President
Angelique Rodriguez-gunionDirector
Cindy NeelyDirector
Dion SankarDirector
Drew BillingsleyDirector
John NovakDirector
Ken SchaeferDirector
Margaret Schramm ThompsonDirector
Ryan ManiesDirector
Stacy StottsDirector
Brian DietzSecretary
Jim BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,361
Program Service Revenue
$0
Investment Income
$101,710
Other Revenue
$0
All Other Contributions
$333,611
Change in Net Assets
$61,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,844
Revenue Not Reported on Financial Statements
$12,227
Revenue Not Reported on Form 990
$-313,265
Total Revenue per Audited Statements
$304,579
Total Revenue per Form 990
$630,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,852
Grants and Similar Amounts Paid$148,450
Total Fundraising Expense$70,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$194,965$43,306$61,166$299,437
Grants to Domestic Orgs$122,716--$122,716
Grants to Domestic Individuals$25,734--$25,734
Other Expenses$7,842$24,801$6,252$24,801
Fees for Services Accounting-$21,226-$21,226
All Other Expenses$75$10,490$1,980$12,545
Information Technology-$5,797-$5,797
Insurance$1,151$2,925$378$4,454
Office Expenses$729$2,526$439$3,694
Depreciation Depletion$369--$369
Total Functional Expenses$382,750$115,337$70,215$568,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,748
Expenses per Audited Statements$568,302
Total Expenses per Form 990$568,302
Expenses Not Reported on Form 990$70,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shawnee Mission School DistrictShawnee Mission, KS170-$63,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Breakfast$194,750---
Total Events$194,750---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“This tax return is prepared by the independent accounting firm that performed the financial audit of the Organizations financial statements. The tax return is reviewed by the Executive Director and the contracted CPA. Any questions or concerns they have are discussed with the Preparer. Once all issues are resolved, the tax return is provided to the Board of Directors for their review prior to filing with the Internal Revenue Service.”

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

“The Executive Director and every Board member completes a written disclosure annually.”

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

“The Executive Directors compensation was recommended by the Boards Executive Commitee which is comprised of independent committee members. The Executive Committe considered compensation and local market information for comparable positions at similar charities in establishing the Executive Directors compensation. The discussion regarding the Executive Directors compensation was held in executive session during a regular meeting of the Board of Directors. The Executive Director was not in attendance during the executive session. Compensation was approved by the Board of Directors as part of the annual budgeting process.”

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

“This question is not applicable because we did not pay compensation to anyone meeting the description of this question. However, the question must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary.”

Form 990, Part VI, Section C, Line 19

“The tax returns, financial statements, and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shawnee Mission Education Foundation
EIN
74-2823938
Phone
9139939360
Address
8200 WEST 71ST STREET, SHAWNEE MISSION, KS 66204

Signing Officer

Name
Kimberly Hinkle
Title
Executive Director
Phone
9139939360
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hinkle
Formed
1997
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
94

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
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IRS990/GainOrLossGrp/OtherAmt070482
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0114332
IRS990/GrantsPayableGrp/BOYAmt03000
IRS990/GrantsPayableGrp/EOYAmt02500
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025734
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122716
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122716
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070482
IRS990/GrossReceiptsAmt0630071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05797
IRS990/InformationTechnologyGrp/TotalAmt05797
IRS990/InsuranceGrp/FundraisingAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt02925
IRS990/InsuranceGrp/ProgramServicesAmt01151
IRS990/InsuranceGrp/TotalAmt04454
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt0-12227
IRS990/InvestmentIncomeGrp/ExclusionAmt031228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031228
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01942001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01647680
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012003
IRS990/LandBldgEquipCostOrOtherBssAmt024951
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO ADVANCE SCHOLARSHIP AND LEADERSHIP, TO ENABLE ALL SHAWNEE MISSION STUDENTS TO ACHIEVE THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02247924
IRS990/NetAssetsOrFundBalancesEOYAmt01913755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070482
IRS990/NetUnrlzdGainsLossesInvstAmt0-383711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01620140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01352819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0729
IRS990/OfficeExpensesGrp/TotalAmt03694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies and activity fees
IRS990/OtherExpensesGrp/Desc1Food and refreshments
IRS990/OtherExpensesGrp/Desc2Deposit lost
IRS990/OtherExpensesGrp/FundraisingAmt06252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124801
IRS990/OtherExpensesGrp/ProgramServicesAmt029169
IRS990/OtherExpensesGrp/ProgramServicesAmt17842
IRS990/OtherExpensesGrp/TotalAmt029169
IRS990/OtherExpensesGrp/TotalAmt118360
IRS990/OtherExpensesGrp/TotalAmt224801
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03075
IRS990/PrincipalOfficerNm0KIMBERLY HINKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship Programs - The Foundation awards scholarships to students and graduates in the Shawnee Mission schools USD 512. In the year ended June 30, 2022, scholarships were made to 5 graduating students from 3 scholarship funds designated for postsecondary education. In addition, fees were paid for 3 current 11th grade students for summer school on a college campus. The Foundation launched a scholarship initiative to bring scholarship opportunities to all district 12th grade students by working with colleges and universities to connect with students. Parents opt in and provide data for their students and the data is shared with numerous colleges. The colleges make scholarship offers to students matching their criteria. In the year ended June 30, 2022 thousands of scholarships were offered by more than 40 colleges and universities totaling more than 2.1 billion.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108359
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04642
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach - The Foundation provided more than 21,000 in funding for direct emergency assistance to more than 70 students families for expenses such as housing, utilities, transportation, and medical expenses. In addition, the Foundation funded programs to engage the community and promote innovative education in Shawnee Mission schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128827
IRS990/PYInvestmentIncomeAmt0308644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390390
IRS990/PYRevenuesLessExpensesAmt0284951
IRS990/PYTotalExpensesAmt0519217
IRS990/PYTotalRevenueAmt0804168
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02523239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt02354594
IRS990ScheduleA/SubstantialContributorsTotAmt0168645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523239
IRS990ScheduleA/TotalSupportAmt02686964
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01553452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01324305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-229147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01174678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01553452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01263017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01174678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0108021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01119588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01263017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01211183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01119588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070446
IRS990ScheduleD/DonatedServicesUseFcltsAmt070446
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024951
IRS990ScheduleD/ExpensesNotReportedAmt070446
IRS990ScheduleD/ExpensesSubtotalAmt0568302
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-383711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-313265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012227
IRS990ScheduleD/RevenueSubtotalAmt0617844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012003
IRS990ScheduleD/TotalExpensesPerForm990Amt0568302

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,419
Liabilities
$13,664
Net assets
$1,913,755
Revenue
$630,071
Expenses
$568,302
Net income
$61,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$0.69$0.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.93$0.69$0.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$0.63$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.80$0.52$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.36$0.69$0.78$0.09
2019Summary only. Only limited summary data is available for this year.$2.45$0.03$2.42$0.45$0.49$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.83$0.76$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.07$2.43$0.86$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$0.96$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.91$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.76$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.97$0.79$0.59$0.20
2012Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.58$0.57