Civic Intelligence

Lumin Education

990 • Fiscal year 2023 • EIN 75-1612054

Sep 01, 2022 to Aug 31, 2023 • Filed on May 02, 2024

Organization ProfileWWW.LUMINEDUCATION.ORG

View Organization Page

7130 Lindsley AveDallas, TX 75223

(214) 824-8950

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$149,307

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$26,878,151

Flat from 2023

Net Assets

Flat

$26,693,820

Flat from 2023

Liabilities

Flat

$184,331

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin72nd percentile

Revenue

Flat

$8,930,416

Flat from 2023

Expenses

Flat

$7,549,025

Flat from 2023

Net Income

Flat

$1,381,391

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $10,274,813Liabilities 2010: $194,774Net Assets 2010: $10,080,0392010Assets 2011: $11,903,710Liabilities 2011: $105,888Net Assets 2011: $11,797,8222011Assets 2012: $12,311,011Liabilities 2012: $111,448Net Assets 2012: $12,199,5632012Assets 2013: $13,461,280Liabilities 2013: $121,900Net Assets 2013: $13,339,3802013Assets 2014: $13,409,341Liabilities 2014: $187,321Net Assets 2014: $13,222,0202014Assets 2015: $21,537,912Liabilities 2015: $1,786,957Net Assets 2015: $19,750,9552015Assets 2016: $20,636,475Liabilities 2016: $235,677Net Assets 2016: $20,400,7982016Assets 2017: $20,886,305Liabilities 2017: $151,076Net Assets 2017: $20,735,2292017Assets 2018: $19,378,879Liabilities 2018: $263,654Net Assets 2018: $19,115,2252018Assets 2019: $18,599,250Liabilities 2019: $158,436Net Assets 2019: $18,440,8142019Assets 2020: $19,823,909Liabilities 2020: $251,439Net Assets 2020: $19,572,4702020Assets 2021: $26,563,589Liabilities 2021: $228,100Net Assets 2021: $26,335,4892021Assets 2022: $24,767,490Liabilities 2022: $319,650Net Assets 2022: $24,447,8402022Assets 2023: $26,878,151Liabilities 2023: $184,331Net Assets 2023: $26,693,8202023Assets 2023: $26,878,151Liabilities 2023: $184,331Net Assets 2023: $26,693,8202023

Highlighted filing

2023

Assets$26,878,151
Liabilities$184,331
Net Assets$26,693,820
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,431,0632010Revenue 2011: $6,779,198Expenses 2011: $4,973,086Net Income 2011: $1,806,1122011Expenses 2012: $5,353,5342012Revenue 2013: $7,200,003Expenses 2013: $5,727,240Net Income 2013: $1,472,7632013Revenue 2014: $6,011,023Expenses 2014: $6,128,383Net Income 2014: -$117,3602014Revenue 2015: $13,916,211Expenses 2015: $7,387,276Net Income 2015: $6,528,9352015Revenue 2016: $7,434,432Expenses 2016: $7,109,289Net Income 2016: $325,1432016Revenue 2017: $7,882,433Expenses 2017: $7,525,521Net Income 2017: $356,9122017Revenue 2018: $6,691,389Expenses 2018: $8,040,642Net Income 2018: -$1,349,2532018Revenue 2019: $7,204,587Expenses 2019: $8,262,843Net Income 2019: -$1,058,2562019Revenue 2020: $8,587,601Expenses 2020: $8,118,007Net Income 2020: $469,5942020Revenue 2021: $14,658,327Expenses 2021: $8,486,694Net Income 2021: $6,171,6332021Revenue 2022: $7,420,880Expenses 2022: $7,718,304Net Income 2022: -$297,4242022Revenue 2023: $8,930,416Expenses 2023: $7,549,025Net Income 2023: $1,381,3912023Revenue 2023: $8,930,416Expenses 2023: $7,549,025Net Income 2023: $1,381,3912023

Highlighted filing

2023

Revenue$8,930,416
Expenses$7,549,025
Net Income$1,381,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$11,143,899
Mission and Program Overview

Mission

To transform education by starting young, involving parents, and creating learning environments to inspire children from all cultural and economic backgrounds.

To transform education by starting young, involving parents, and creating learning environments to inspire children from diverse cultural and economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,321,572$14,383,359▲ $1,061,787
Land, Buildings, and Equipment, Net$7,296,641$7,065,320▼ $231,321
Savings and Temporary Cash Investments$2,922,290$3,866,201▲ $943,911
Pledges and Grants Receivable$672,136$1,123,392▲ $451,256
Prepaid Expenses and Deferred Charges$89,378$131,875▲ $42,497
Accounts Receivable$48,123$42,101▼ $6,022
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$24,767,490$26,878,151▲ $2,110,661
Other Assets Total$417,250$265,803▼ $151,447
Liabilities
Accounts Payable and Accrued Expenses$319,650$184,331▼ $135,319
Total Liabilities$319,650$184,331▼ $135,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,645,084$19,976,269▲ $2,331,185
Net Assets With Donor Restrictions$6,802,756$6,717,551▼ $85,205
Total Net Assets Fund Balance$24,447,840$26,693,820▲ $2,245,980
Total Liabilities and Net Assets / Fund Balance$24,767,490$26,878,151▲ $2,110,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,565,297$6,165,219$8,730,516
Land$4,454,520-$4,454,520
Equipment$45,503$1,022,125$1,067,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,320,513$163,596▲ $204-$14,484,313
2021$13,654,996$665,385▲ $132-$14,320,513
2020$8,069,699$5,585,112▲ $185-$13,654,996
2019$7,515,851$466,420▲ $87,428-$8,069,699
2018$6,731,026$767,999▲ $16,826-$7,515,851
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi M CampbellCOOFT$130,310$18,997$149,307
Terry N FordSuperintendentFT$115,787$22,147$137,934

Board Members and Trustees

NameTitle
Michael GilesPresident/director
Bob MarshallDirector
Carolyn SellsDirector
Ericka VenturaDirector
Jeff SullivanDirector
John H FullinwiderDirector
Kelsey Bridgewater ClarkDirector
Rosa M HernandezDirector
Mary Caroline ParkerSecretary/director
Mike BirrerTreasure/director
Amrit KirpalaniVice-pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,085,389
Program Service Revenue
$342,296
Investment Income
$341,479
Other Revenue
$161,252
All Other Contributions
$3,450,795
Change in Net Assets
$1,381,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,930,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,170,193
Total Revenue per Audited Statements
$10,100,609
Total Revenue per Form 990
$8,930,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,447,091
Other Expenses$2,101,934
Total Fundraising Expense$260,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,605,165$505,294$58,388$4,168,847
Other Employee Benefits$565,468$94,516$27,331$687,315
Fees for Services Other$324,780$80,204$3,699$408,683
Depreciation Depletion$362,100--$362,100
Payroll Taxes$183,870$107,732$12,086$303,688
Current Officers, Directors, Trustees, and Key Employees-$172,345$114,896$287,241
Other Expenses$66,112$41,300$3,783$111,195
Insurance$93,169--$93,169
Travel$70,112$4,320$2,317$76,749
Fees for Services Accounting-$30,500-$30,500
All Other Expenses$27,970$914-$28,884
Fees for Services Legal-$11,645-$11,645
Occupancy$-19,375--$-19,375
Total Functional Expenses$6,011,935$1,276,481$260,609$7,549,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,854,629
Expenses per Audited Statements$7,549,025
Total Expenses per Form 990$7,549,025
Expenses Not Reported on Form 990$305,604
Expenses Not Reported on Financial Statements$0
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
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
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

“Form 990 is prepared by outside accountants and reviewed by the executive director and chief operating officer and one or more members of the finance committee.”

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

“Each board member is required to sign the conflict of interest policy and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lumin Education
EIN
75-1612054
Phone
2148248950
Address
7130 LINDSLEY AVE, DALLAS, TX 75223

Signing Officer

Name
Terry N Ford
Title
Executive Director
Phone
2148248950
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry N Ford
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
149
Volunteers
422

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrew J Moore
Phone
2142960900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Lumin voluntarily returned its charter to the state and transitioned to a fully private school in august 2023.”

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt093169
IRS990/InsuranceGrp/TotalAmt093169
IRS990/InvestmentIncomeGrp/ExclusionAmt0485832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013321572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014383359
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07187344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07296641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07065320
IRS990/LandBldgEquipCostOrOtherBssAmt014252664
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02213483
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM EDUCATION BY STARTING YOUNG, INVOLVING PARENTS, AND CREATING LEARNING ENVIRONMENTS TO INSPIRE CHILDREN FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024447840
IRS990/NetAssetsOrFundBalancesEOYAmt026693820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-144353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0864589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017645084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019976269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0-19375
IRS990/OccupancyGrp/TotalAmt0-19375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417250
IRS990/OtherAssetsTotalGrp/EOYAmt0265803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687315
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL LEADERSHIP
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt023678
IRS990/OtherExpensesGrp/FundraisingAmt114431
IRS990/OtherExpensesGrp/FundraisingAmt23783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241300
IRS990/OtherExpensesGrp/ProgramServicesAmt0365321
IRS990/OtherExpensesGrp/ProgramServicesAmt1362530
IRS990/OtherExpensesGrp/ProgramServicesAmt24713
IRS990/OtherExpensesGrp/ProgramServicesAmt366112
IRS990/OtherExpensesGrp/TotalAmt0405111
IRS990/OtherExpensesGrp/TotalAmt1362530
IRS990/OtherExpensesGrp/TotalAmt2230743
IRS990/OtherExpensesGrp/TotalAmt3111195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REBATES FOR TECHNOLOGY, COMMUNICA
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025976
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21990
IRS990/OtherRevenueTotalAmt040583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03605165
IRS990/OtherSalariesAndWagesGrp/TotalAmt04168847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183870
IRS990/PayrollTaxesGrp/TotalAmt0303688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01123392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131875
IRS990/PrincipalOfficerNm0TERRY N FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06742548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171
IRS990/PYInvestmentIncomeAmt0299223
IRS990/PYOtherExpensesAmt02236476
IRS990/PYOtherRevenueAmt0218797
IRS990/PYProgramServiceRevenueAmt0160312
IRS990/PYRevenuesLessExpensesAmt0-297424
IRS990/PYSalariesCompEmpBnftPaidAmt05481657
IRS990/PYTotalExpensesAmt07718304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07420880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01381391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02922290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03866201
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt010566
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt010566
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0143584
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0138975
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0282559
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0574335
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0555900
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01130235
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010933
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt012953
IRS990ScheduleC/GrassrootsCeilingAmt0423839
IRS990ScheduleC/LobbyingCeilingAmt01695353
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39880
IRS990ScheduleD/BuildingsGrp/BookValueAmt02565297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06165219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08730516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014320513
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0163596
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014484313
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013654996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0665385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014320513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08069699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05585112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013654996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07515851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0466420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08069699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06731026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0767999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07515851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016826
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0305604
IRS990ScheduleD/DonatedServicesUseFcltsAmt0305604
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01022125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01067628
IRS990ScheduleD/ExpensesNotReportedAmt0305604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07549025
IRS990ScheduleD/LandGrp/BookValueAmt04454520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04454520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0864589
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60120
IRS990ScheduleD/RevenueNotReportedAmt01170193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08930416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07065320
IRS990ScheduleD/TotalExpensesPerForm990Amt07549025

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,878,151
Liabilities
$184,331
Net assets
$26,693,820
Revenue
$8,930,416
Expenses
$7,549,025
Net income
$1,381,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.18$26.7$8.93$7.55$1.38
2023Summary only. Only limited summary data is available for this year.$26.9$0.18$26.7$8.93$7.55$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.32$24.4$7.42$7.72$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.23$26.3$14.7$8.49$6.17
2020Summary only. Only limited summary data is available for this year.$19.8$0.25$19.6$8.59$8.12$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.16$18.4$7.20$8.26$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.26$19.1$6.69$8.04$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.15$20.7$7.88$7.53$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.24$20.4$7.43$7.11$0.33
2015Detailed filing. Detailed filing data is available for this year.$21.5$1.79$19.8$13.9$7.39$6.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.19$13.2$6.01$6.13$0.12
2013Summary only. Only limited summary data is available for this year.$13.5$0.12$13.3$7.20$5.73$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.2$5.35
2011Summary only. Only limited summary data is available for this year.$11.9$0.11$11.8$6.78$4.97$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.19$10.1$3.43