Civic Intelligence

Comal Public School Foundation

990 • Fiscal year 2024 • EIN 74-3009976

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 07, 2025

Organization ProfileWWW.COMALISD.ORG/CEF
1404 Ih-35 NNew Braunfels, TX 78130

(830) 221-2114

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$386,093

Up $30,269 (+8.5%) from 2023

Net Assets

Up

$384,593

Up $28,769 (+8.1%) from 2023

Liabilities

Up

$1,500

Up $1,500 from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$210,258

Up $32,343 (+18%) from 2023

Expenses

Up

$202,193

Up $19,744 (+11%) from 2023

Net Income

Up

$8,065

Up $12,599 (+278%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $195,646Liabilities 2010: $3,186Net Assets 2010: $192,4602010Assets 2011: $264,507Liabilities 2011: $44,470Net Assets 2011: $220,0372011Assets 2012: $288,415Liabilities 2012: $1,268Net Assets 2012: $287,1472012Assets 2013: $311,420Liabilities 2013: $0Net Assets 2013: $311,4202013Assets 2014: $314,920Liabilities 2014: $466Net Assets 2014: $314,4542014Assets 2015: $311,712Liabilities 2015: $0Net Assets 2015: $311,7122015Assets 2016: $316,847Liabilities 2016: $13,735Net Assets 2016: $303,1122016Assets 2017: $316,388Liabilities 2017: $13,735Net Assets 2017: $302,6532017Assets 2018: $312,610Liabilities 2018: $02018Assets 2019: $303,862Liabilities 2019: $9,100Net Assets 2019: $294,7622019Assets 2020: $301,658Liabilities 2020: $0Net Assets 2020: $301,6582020Assets 2021: $342,004Liabilities 2021: $0Net Assets 2021: $342,0042021Assets 2022: $346,762Liabilities 2022: $1,072Net Assets 2022: $345,6902022Assets 2023: $355,824Liabilities 2023: $0Net Assets 2023: $355,8242023Assets 2024: $386,093Liabilities 2024: $1,500Net Assets 2024: $384,5932024Assets 2025: $381,679Liabilities 2025: $1,500Net Assets 2025: $380,1792025

Highlighted filing

2024

Assets$386,093
Liabilities$1,500
Net Assets$384,593
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $148,201Expenses 2010: $122,529Net Income 2010: $25,6722010Revenue 2011: $144,032Expenses 2011: $116,455Net Income 2011: $27,5772011Expenses 2012: $55,5922012Revenue 2013: $130,808Expenses 2013: $106,535Net Income 2013: $24,2732013Revenue 2014: $110,431Expenses 2014: $107,397Net Income 2014: $3,0342014Revenue 2015: $84,137Expenses 2015: $86,879Net Income 2015: -$2,7422015Revenue 2016: $98,821Expenses 2016: $99,286Net Income 2016: -$4652016Revenue 2017: $103,127Expenses 2017: $103,635Net Income 2017: -$5082017Revenue 2018: $115,498Expenses 2018: $105,646Net Income 2018: $9,8522018Revenue 2019: $80,457Expenses 2019: $97,138Net Income 2019: -$16,6812019Revenue 2020: $69,087Expenses 2020: $81,252Net Income 2020: -$12,1652020Revenue 2021: $110,201Expenses 2021: $106,103Net Income 2021: $4,0982021Revenue 2022: $152,933Expenses 2022: $142,160Net Income 2022: $10,7732022Revenue 2023: $177,915Expenses 2023: $182,449Net Income 2023: -$4,5342023Revenue 2024: $210,258Expenses 2024: $202,193Net Income 2024: $8,0652024Revenue 2025: $186,808Expenses 2025: $206,230Net Income 2025: -$19,4222025

Highlighted filing

2024

Revenue$210,258
Expenses$202,193
Net Income$8,065
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$271,135
Mission and Program Overview

Mission

Enrich learning and expand educational opportunities so all comal independent school district students can excel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$321,196$347,491▲ $26,295
Cash and Non-Interest-Bearing Accounts$32,928$34,602▲ $1,674
Prepaid Expenses and Deferred Charges$1,700$4,000▲ $2,300
Total Assets$355,824$386,093▲ $30,269
Liabilities
Deferred Revenue-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,517$359,801▲ $28,284
Net Assets With Donor Restrictions$24,307$24,792▲ $485
Total Net Assets Fund Balance$355,824$384,593▲ $28,769
Total Liabilities and Net Assets / Fund Balance$355,824$386,093▲ $30,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$347,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$24,307-▲ $485-$24,792
2023$23,868-▲ $439-$24,307
2022$23,773-▲ $95-$23,868
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Casey AnnunzioPast President
Steve LyonsPresident
Danny BraatenVice-president
Anthony NicolaDirector
Braden HaleyDirector
Dan KruegerDirector
Janet DusekDirector
Jessica McanellyDirector
John CokerDirector
Josh AcutDirector
Linda RubioDirector
Liz BoltonDirector
Mike CrowleyDirector
Misela Gonzales-vandewalleDirector
Robyn PopaDirector
Steven RayburnDirector
Trent ChristianDirector
Chelsea OrmondFormer Executive Director
Craig JendruschSecretary
John BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,412
Program Service Revenue
$0
Investment Income
$5,641
Other Revenue
$126,205
All Other Contributions
$42,075
Change in Net Assets
$8,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,704
Total Revenue per Audited Statements
$230,962
Total Revenue per Form 990
$210,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,597
Other Expenses$36,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,597--$165,597
Advertising-$20,395-$20,395
Fees for Services Other-$3,504-$3,504
Information Technology-$1,768-$1,768
Insurance-$1,098-$1,098
Other Expenses-$740-$740
Office Expenses-$601-$601
Total Functional Expenses$165,597$36,596$0$202,193

Audited Expense Reconciliation

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

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comal Independent School DistrictNew Braunfels, TX-Support Grants$165,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,082
Fundraising Direct Expenses$60,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$131,110$108,154$24,402$83,752
Golf Tournament$92,309$78,928$6,871$72,057
Total Events$223,419$187,082$60,877$126,205
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The minutes of the committee are documented but the committees do not have authority to act on behalf of the governing body.”

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

“The form 990 federal income tax return is prepared by thr foundation's independent certified public accountants. It is reviewed by the executive director and a representative of the board of directors before being signed and filed with the irs.”

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

“Each board member discloses any personal matter, issue, or situation that may impact or compromise the mission of the foundation through a conflict of interest as it arises.”

Form 990, Part VI, Section B, Line 15

“An mou with comal isd is renewed each fiscal year with the cef president, comal isd director of purchasing, comal isd director of human resources and approved by the superintendent.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comal Public School Foundation
EIN
74-3009976
Phone
8302212114
Address
1404 IH-35 N, NEW BRAUNFELS, TX 78130
Doing Business As
Comal Education Foundation

Signing Officer

Name
Steve Lyons
Title
Board President
Phone
8302212114
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lyons
Formed
2001
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has responsibility for engaging the independent auditor and provides oversight of the review process.”

Raw XML AppendixShowing 400 of 501 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036337
IRS990/FundraisingDirectExpensesAmt060877
IRS990/FundraisingGrossIncomeAmt0187082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0165597
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165597
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0165597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01768
IRS990/InformationTechnologyGrp/TotalAmt01768
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/TotalAmt01098
IRS990/InvestmentIncomeGrp/ExclusionAmt05641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0321196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0347491
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICH LEARNING AND EXPAND EDUCATIONAL OPPORTUNITIES SO ALL COMAL INDEPENDENT SCHOOL DISTRICT STUDENTS CAN EXCEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0355824
IRS990/NetAssetsOrFundBalancesEOYAmt0384593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/TotalAmt0601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2740
IRS990/OtherExpensesGrp/TotalAmt06445
IRS990/OtherExpensesGrp/TotalAmt12045
IRS990/OtherExpensesGrp/TotalAmt2740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0STEVE LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157389
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt025060
IRS990/PYOtherRevenueAmt0139860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83970
IRS990ScheduleA/PublicSupportPY170Pct00.84630
IRS990ScheduleA/PublicSupportTotal170Amt0729578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729578
IRS990ScheduleA/TotalSupportAmt0868902
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024307
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024792
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020704
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0347491
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt020704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0347491
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0210258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0108154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014536
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,093
Liabilities
$1,500
Net assets
$384,593
Revenue
$210,258
Expenses
$202,193
Net income
$8,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$1.87$2.06$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.85$2.10$2.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.78$1.82$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$1.53$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.69$0.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.95$0.80$0.97$0.17
2018Summary only. Only limited summary data is available for this year.$3.13$0.00$1.15$1.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.14$3.03$1.03$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.03$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$1.10$1.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$1.31$1.07$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.44$2.20$1.44$1.16$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.92$1.48$1.23$0.26