Civic Intelligence

Kenley School Inc

990 • Fiscal year 2024 • EIN 75-1469186

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 29, 2025

Organization ProfileKenleyschool.org
1434 Matador StAbilene, TX 79605

(325) 698-3220

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,992,382

Up $91,815 (+2.4%) from 2023

Net Assets

Up

$3,958,053

Up $72,368 (+1.9%) from 2023

Liabilities

Up

$34,329

Up $19,447 (+131%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Down

$584,231

Down $18,888 (-3.1%) from 2023

Expenses

Up

$712,450

Up $100,859 (+16%) from 2023

Net Income

Down

-$128,219

Down $119,747 (-1413%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,578,948Liabilities 2011: $10,078Net Assets 2011: $2,568,8702011Assets 2012: $2,424,563Liabilities 2012: $11,470Net Assets 2012: $2,413,0932012Assets 2013: $2,714,379Liabilities 2013: $20,095Net Assets 2013: $2,694,2842013Assets 2014: $2,915,845Liabilities 2014: $14,700Net Assets 2014: $2,901,1452014Assets 2015: $2,950,276Liabilities 2015: $17,488Net Assets 2015: $2,932,7882015Assets 2016: $2,811,654Liabilities 2016: $25,794Net Assets 2016: $2,785,8602016Assets 2017: $3,082,806Liabilities 2017: $31,702Net Assets 2017: $3,051,1042017Assets 2018: $3,317,048Liabilities 2018: $49,851Net Assets 2018: $3,267,1972018Assets 2019: $3,356,707Liabilities 2019: $67,487Net Assets 2019: $3,289,2202019Assets 2020: $3,372,707Liabilities 2020: $33,527Net Assets 2020: $3,339,1802020Assets 2021: $4,092,528Liabilities 2021: $7,279Net Assets 2021: $4,085,2492021Assets 2022: $3,857,135Liabilities 2022: $14,293Net Assets 2022: $3,842,8422022Assets 2023: $3,900,567Liabilities 2023: $14,882Net Assets 2023: $3,885,6852023Assets 2024: $3,992,382Liabilities 2024: $34,329Net Assets 2024: $3,958,0532024Assets 2025: $4,136,052Liabilities 2025: $12,697Net Assets 2025: $4,123,3552025

Highlighted filing

2024

Assets$3,992,382
Liabilities$34,329
Net Assets$3,958,053
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $530,698Expenses 2011: $520,199Net Income 2011: $10,4992011Revenue 2012: $507,125Expenses 2012: $551,605Net Income 2012: -$44,4802012Revenue 2013: $567,800Expenses 2013: $557,687Net Income 2013: $10,1132013Revenue 2014: $602,211Expenses 2014: $588,802Net Income 2014: $13,4092014Revenue 2015: $580,584Expenses 2015: $568,908Net Income 2015: $11,6762015Revenue 2016: $570,800Expenses 2016: $601,403Net Income 2016: -$30,6032016Revenue 2017: $613,839Expenses 2017: $588,239Net Income 2017: $25,6002017Revenue 2018: $642,893Expenses 2018: $586,577Net Income 2018: $56,3162018Revenue 2019: $651,755Expenses 2019: $583,349Net Income 2019: $68,4062019Revenue 2020: $640,243Expenses 2020: $545,711Net Income 2020: $94,5322020Revenue 2021: $584,702Expenses 2021: $588,382Net Income 2021: -$3,6802021Revenue 2022: $610,065Expenses 2022: $596,217Net Income 2022: $13,8482022Revenue 2023: $603,119Expenses 2023: $611,591Net Income 2023: -$8,4722023Revenue 2024: $584,231Expenses 2024: $712,450Net Income 2024: -$128,2192024Revenue 2025: $719,485Expenses 2025: $731,461Net Income 2025: -$11,9762025

Highlighted filing

2024

Revenue$584,231
Expenses$712,450
Net Income-$128,219
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$587,873
Mission and Program Overview

Mission

The school provides instructional curriculum for approximately 60 children in 1st through 8th grades who have learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,631$88,546▼ $16,085
Cash and Non-Interest-Bearing Accounts$153,077$57,081▼ $95,996
Prepaid Expenses and Deferred Charges$32,400$33,015▲ $615
Accounts Receivable$7,166$9,860▲ $2,694
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,900,567$3,992,382▲ $91,815
Other Assets Total$3,603,293$3,803,880▲ $200,587
Liabilities
Deferred Revenue$12,100$27,150▲ $15,050
Accounts Payable and Accrued Expenses$2,782$7,179▲ $4,397
Total Liabilities$14,882$34,329▲ $19,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,603,293$3,803,880▲ $200,587
Net Assets Without Donor Restrictions$282,392$154,173▼ $128,219
Total Net Assets Fund Balance$3,885,685$3,958,053▲ $72,368
Total Liabilities and Net Assets / Fund Balance$3,900,567$3,992,382▲ $91,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,551$343,298$421,849
Equipment$2,140$197,784$199,924
Other Land Buildings$3,355$16,888$20,243
Land$4,500-$4,500
Other Assets Org$1,904,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,603,293-▲ $349,637$135,515$3,803,880
2023$3,551,978$5,000▲ $191,169-$3,603,293
2022$3,808,233$100,000▼ $218,514-$3,551,978
2021$3,058,484-▲ $880,168-$3,808,233
2020$3,103,056-▲ $80,461-$3,058,484
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randy BibbPresident
Becky McDonaldVice President
Chris FlemmingDirector
Erin GreathouseDirector
Jack RichDirector
Lisa KinseyDirector
Nell SimsDirector
Sam BrinkmanDirector
Sindy DurhamDirector
Stephanie WigintonDirector
Wayne CarrDirector
David DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,030
Program Service Revenue
$348,201
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,071
Change in Net Assets
$-128,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,231
Revenue Not Reported on Form 990
$200,587
Total Revenue per Audited Statements
$784,818
Total Revenue per Form 990
$584,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,764
Other Expenses$177,874
Grants and Similar Amounts Paid$94,812
Total Fundraising Expense$12,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,254$37,487$3,033$406,774
Grants to Domestic Individuals$94,812--$94,812
Payroll Taxes$28,434$2,868$232$31,534
Office Expenses$6,950$15,668$5,223$27,841
Insurance$23,302$1,226-$24,528
All Other Expenses$19,856$3,319$912$24,087
Depreciation Depletion$11,820$622-$12,442
Information Technology$12,329--$12,329
Occupancy$11,045$581-$11,626
Other Expenses$9,377$729$313$10,419
Fees for Services Accounting-$9,750-$9,750
Other Employee Benefits$1,281$160$15$1,456
Travel$449--$449
Total Functional Expenses$623,997$75,951$12,502$712,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,450
Total Expenses per Audited Statements$712,450
Total Expenses per Form 990$712,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 2

“David Durham, Board member, and Sindy Durham, Board Member, are married.”

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

“The Organization provided a copy of the Form 990 to the Board for approval before filing.”

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

“Most of the members of the Baord have served on the board for many years. Potential conflicts of interest are monitored based upon their business activities.”

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

“The Executive Director and the Board meet annually and evalute staff. Compensation decisions are reviewed and approved by the Board.”

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

“The Executive Director and the Board meet annually and evalute staff. Compensation decisions are reviewed and approved by the Board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are held at 1434 Matador, Abilene, Texas, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenley School Inc
EIN
75-1469186
Phone
3256983220
Address
1434 Matador St, Abilene, TX 79605

Signing Officer

Name
Rick Cason
Title
Executive Director
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
26

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beneficial Interest held by others-Ednowment = $107029”

Form 990, Part XI, Line 9

“Beneficial Interest held by others-Scholarship = $93558”

Financial Statement Notes

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

“The Ednowment Fund is used to fund operations. The Scholarship Fund is used to provide scholarships for children who cannot meet the finanacial requirements but need the school's services.”

Part X : FIN48 Footnote

“For the year end July 31, 2024, management has determined that there are no material uncertain tax positions.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03642
IRS990/GrossReceiptsAmt0587873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012329
IRS990/InformationTechnologyGrp/TotalAmt012329
IRS990/InsuranceGrp/ManagementAndGeneralAmt01226
IRS990/InsuranceGrp/ProgramServicesAmt023302
IRS990/InsuranceGrp/TotalAmt024528
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088546
IRS990/LandBldgEquipCostOrOtherBssAmt0646516
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03642
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The school provides instructional curriculum for approximately 60 children in 1st through 8th grades who have learning disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03885685
IRS990/NetAssetsOrFundBalancesEOYAmt03958053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0581
IRS990/OccupancyGrp/ProgramServicesAmt011045
IRS990/OccupancyGrp/TotalAmt011626
IRS990/OfficeExpensesGrp/FundraisingAmt05223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015668
IRS990/OfficeExpensesGrp/ProgramServicesAmt06950
IRS990/OfficeExpensesGrp/TotalAmt027841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03603293
IRS990/OtherAssetsTotalGrp/EOYAmt03803880
IRS990/OtherChangesInNetAssetsAmt0200587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01456
IRS990/OtherExpensesGrp/Desc0Student Meals
IRS990/OtherExpensesGrp/Desc1Building & Yard Maintenance
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02774
IRS990/OtherExpensesGrp/FundraisingAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2729
IRS990/OtherExpensesGrp/ProgramServicesAmt017969
IRS990/OtherExpensesGrp/ProgramServicesAmt114571
IRS990/OtherExpensesGrp/ProgramServicesAmt25548
IRS990/OtherExpensesGrp/ProgramServicesAmt39377
IRS990/OtherExpensesGrp/TotalAmt017969
IRS990/OtherExpensesGrp/TotalAmt115338
IRS990/OtherExpensesGrp/TotalAmt211096
IRS990/OtherExpensesGrp/TotalAmt310419
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406774
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt028434
IRS990/PayrollTaxesGrp/TotalAmt031534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Insurance Proceeds
IRS990/ProgramServiceRevenueGrp/Desc1Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3326350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3326350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137962
IRS990/PYOtherRevenueAmt0965
IRS990/PYProgramServiceRevenueAmt0320795
IRS990/PYRevenuesLessExpensesAmt0-8472
IRS990/PYSalariesCompEmpBnftPaidAmt0379360
IRS990/PYTotalExpensesAmt0611591
IRS990/PYTotalRevenueAmt0603119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt078551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421849
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03603293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03803880
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349637
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0135515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03551978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03603293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03808233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03551978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-218514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03058484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03808233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0117264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0880168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03103056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03058484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197784

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,992,382
Liabilities
$34,329
Net assets
$3,958,053
Revenue
$584,231
Expenses
$712,450
Net income
-$128,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.12$0.72$0.73$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$0.58$0.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.60$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.84$0.61$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.09$0.58$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$0.64$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.61$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$2.81$0.03$2.79$0.57$0.60$0.03
2015Summary only. Only limited summary data is available for this year.$2.95$0.02$2.93$0.58$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$2.92$0.01$2.90$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$2.71$0.02$2.69$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$0.51$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$0.53$0.52$0.01