Civic Intelligence

Youth Educational Foundation of the Rotary Club San Antonio Inc.

990 • Fiscal year 2023 • EIN 74-6049504

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

110 Broadway Ste 220San Antonio, TX 78205

(210) 222-8242

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,353

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,796,224

Up $158,003 (+9.6%) from 2022

Net Assets

Up

$1,796,224

Up $158,003 (+9.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$286,272

Up $147,426 (+106%) from 2022

Expenses

Up

$137,504

Up $76,781 (+126%) from 2022

Net Income

Up

$148,768

Up $70,645 (+90%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,473,036Liabilities 2010: $0Net Assets 2010: $1,473,0362010Assets 2011: $1,521,810Liabilities 2011: $0Net Assets 2011: $1,521,8102011Assets 2012: $1,567,195Liabilities 2012: $0Net Assets 2012: $1,567,1952012Assets 2013: $1,572,457Liabilities 2013: $0Net Assets 2013: $1,572,4572013Assets 2014: $1,593,541Liabilities 2014: $0Net Assets 2014: $1,593,5412014Assets 2015: $1,573,727Liabilities 2015: $0Net Assets 2015: $1,573,7272015Assets 2016: $1,577,877Liabilities 2016: $540Net Assets 2016: $1,577,3372016Assets 2017: $1,580,816Liabilities 2017: $0Net Assets 2017: $1,580,8162017Assets 2018: $1,558,783Liabilities 2018: $0Net Assets 2018: $1,558,7832018Assets 2019: $1,596,078Liabilities 2019: $0Net Assets 2019: $1,596,0782019Assets 2020: $1,600,323Liabilities 2020: $0Net Assets 2020: $1,600,3232020Assets 2021: $1,670,212Liabilities 2021: $0Net Assets 2021: $1,670,2122021Assets 2022: $1,638,221Liabilities 2022: $0Net Assets 2022: $1,638,2212022Assets 2023: $1,796,224Liabilities 2023: $0Net Assets 2023: $1,796,2242023Assets 2024: $1,905,935Liabilities 2024: $0Net Assets 2024: $1,905,9352024

Highlighted filing

2023

Assets$1,796,224
Liabilities$0
Net Assets$1,796,224

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $98,9512010Expenses 2011: $115,3512011Expenses 2012: $89,3172012Expenses 2013: $111,7152013Revenue 2014: $141,853Expenses 2014: $124,248Net Income 2014: $17,6052014Revenue 2015: $102,799Expenses 2015: $110,688Net Income 2015: -$7,8892015Revenue 2016: $102,424Expenses 2016: $111,075Net Income 2016: -$8,6512016Revenue 2017: $131,196Expenses 2017: $131,339Net Income 2017: -$1432017Revenue 2018: $132,242Expenses 2018: $136,400Net Income 2018: -$4,1582018Revenue 2019: $141,651Expenses 2019: $131,050Net Income 2019: $10,6012019Revenue 2020: $126,732Expenses 2020: $97,863Net Income 2020: $28,8692020Revenue 2021: $105,431Expenses 2021: $116,613Net Income 2021: -$11,1822021Revenue 2022: $138,846Expenses 2022: $60,723Net Income 2022: $78,1232022Revenue 2023: $286,272Expenses 2023: $137,504Net Income 2023: $148,7682023Revenue 2024: $228,496Expenses 2024: $139,829Net Income 2024: $88,6672024

Highlighted filing

2023

Revenue$286,272
Expenses$137,504
Net Income$148,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$299,267
Mission and Program Overview

Mission

To acquire, receive, manage, invest and disburse funds for the purpose of providing financial assistance to youth who are deemed worthy and well-qualified to be recipients of such assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,522,311$1,612,806▲ $90,495
Cash and Non-Interest-Bearing Accounts$85,805$137,015▲ $51,210
Savings and Temporary Cash Investments$30,105$42,206▲ $12,101
Accounts Receivable-$4,197-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,638,221$1,796,224▲ $158,003
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,638,221$1,796,224▲ $158,003
Total Net Assets Fund Balance$1,638,221$1,796,224▲ $158,003
Total Liabilities and Net Assets / Fund Balance$1,638,221$1,796,224▲ $158,003
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anne SwiftExec Director$92,353$92,353

Board Members and Trustees

NameTitle
Sam NobleChairman
Jay StanleyVice Chair
Barbie Scharf-zeldesDirector
Cliff WallerDirector
David BallardDirector
Rand RiklinDirector
Sandee MarionDirector
Tom VeitchDirector
Pat FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,424
Program Service Revenue
$0
Investment Income
$43,361
Other Revenue
$26,487
All Other Contributions
$143,124
Change in Net Assets
$148,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,272
Revenue Not Reported on Form 990
$9,235
Total Revenue per Audited Statements
$295,507
Total Revenue per Form 990
$286,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,900
Other Expenses$24,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$112,900--$112,900
Other Expenses-$15,000-$15,000
Fees for Services Accounting-$9,604-$9,604
Total Functional Expenses$112,900$24,604$0$137,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,504
Total Expenses per Audited Statements$137,504
Total Expenses per Form 990$137,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,482
Fundraising Direct Expenses$12,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Party$39,782$39,482$12,995$26,487
Total Events$39,782$39,482$12,995$26,487
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee reviews the form 990 and it is signed by the rcsa club president.

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

Office staff requests and reviews the conflict of interest forms for the board and selected committees at the beginning of the organization's fiscal year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Youth Educational Foundation
EIN
74-6049504
Phone
2102228242
Address
110 BROADWAY STE 220, SAN ANTONIO, TX 78205

Signing Officer

Name
Paul Garro
Title
President
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Swift
Formed
1929
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
354

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797900
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE SWIFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051900
IRS990/PYInvestmentIncomeAmt028606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08823
IRS990/PYOtherRevenueAmt051111
IRS990/PYRevenuesLessExpensesAmt078123
IRS990/PYTotalExpensesAmt060723
IRS990/PYTotalRevenueAmt0138846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt073000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63990
IRS990ScheduleA/PublicSupportPY170Pct00.46190
IRS990ScheduleA/PublicSupportTotal170Amt0386049
IRS990ScheduleA/SubstantialContributorsTotAmt07934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393983
IRS990ScheduleA/TotalSupportAmt0603312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0137504
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09235
IRS990ScheduleD/RevenueNotReportedAmt09235
IRS990ScheduleD/RevenueSubtotalAmt0286272
IRS990ScheduleD/TotalExpensesPerForm990Amt0137504
IRS990ScheduleD/TotalRevenuePerForm990Amt0286272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137504
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RANCH PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012995
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt151000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIPOLMA PLUS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YEF SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2DIPOMA PLUS SCHLORSHIP RECIPIENTS MUST MAINTAIN ATTENDANCE AND GRADE POINT AVERAGE EACH GRADING PERIOD TO BE ELIGIBLE FOR SCHOLARSHIP. THE ORGANIZATION WORKS WITH SCHOOL COUNSELORS TO MONITOR EACH STUDENT. YEF RECIPIENTS MUST SHOW PROOF OF ENROLLMENT. SCHOLARSHIP CHECK IS SENT DIRECTLY TO THE SCHOOL. UNUSED SCHOLARSHIP FUNDS ARE RETURNED TO THE CLUB.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND IT IS SIGNED BY THE RCSA CLUB PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE STAFF REQUESTS AND REVIEWS THE CONFLICT OF INTEREST FORMS FOR THE BOARD AND SELECTED COMMITTEES AT THE BEGINNING OF THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROTARY CLUB SAN ANTONIO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740871815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1746067202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 BROADWAY STE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1110 BROADWAY STE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.23$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.29$0.14$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.14$0.06$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.13$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.14$0.13$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.13$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.10