Civic Intelligence

Lumin Education

990 • Fiscal year 2025 • EIN 75-1612054

Sep 01, 2024 to Aug 31, 2025

7130 Lindsley AveDallas, TX 75223

(214) 824-8950

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$29,050,745

Up $2,172,594 (+8.1%) from 2023

Net Assets

Up

$28,475,448

Up $1,781,628 (+6.7%) from 2023

Liabilities

Up

$575,297

Up $390,966 (+212%) from 2023

Revenue And Expenses

Revenue

Down

$5,654,162

Down $3,276,254 (-37%) from 2023

Expenses

Down

$6,964,913

Down $584,112 (-7.7%) from 2023

Net Income

Down

-$1,310,751

Down $2,692,142 (-195%) from 2023

Historical Trend

Balance Sheet Trend

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 2025: $29,050,745Liabilities 2025: $575,297Net Assets 2025: $28,475,4482025

Highlighted filing

2025

Assets$29,050,745
Liabilities$575,297
Net Assets$28,475,448

Operations Trend

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 2025: $5,654,162Expenses 2025: $6,964,913Net Income 2025: -$1,310,7512025

Highlighted filing

2025

Revenue$5,654,162
Expenses$6,964,913
Net Income-$1,310,751
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Gross Receipts
$5,654,162
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,448,891$17,504,448▲ $1,055,557
Land, Buildings, and Equipment, Net$6,913,939$6,832,237▼ $81,702
Savings and Temporary Cash Investments$4,387,218$3,562,472▼ $824,746
Pledges and Grants Receivable$1,091,991$754,068▼ $337,923
Prepaid Expenses and Deferred Charges$134,984$139,053▲ $4,069
Accounts Receivable$85,337$60,491▼ $24,846
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$29,237,669$29,050,745▼ $186,924
Other Assets Total$175,209$197,876▲ $22,667
Liabilities
Accounts Payable and Accrued Expenses$507,527$575,297▲ $67,770
Total Liabilities$507,527$575,297▲ $67,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,631,019$17,647,125▲ $16,106
Net Assets With Donor Restrictions$11,099,123$10,828,323▼ $270,800
Total Net Assets Fund Balance$28,730,142$28,475,448▼ $254,694
Total Liabilities and Net Assets / Fund Balance$29,237,669$29,050,745▼ $186,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,829$6,907,633$9,187,462
Land$4,454,519-$4,454,519
Equipment$97,889$1,039,306$1,137,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,576,740$212,664--$14,789,404
2023$14,484,313$92,132▲ $295-$14,576,740
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dionne KirbyPrincipal Executive DirectorFT$150,511$29,571$180,082
Terry N FordFormer Executive DirectorFT$134,324$7,221$141,545
Jodi M CampbellCOOFT$127,462$10,564$138,026
Rachel Nelson AssiChief Development OfficerFT$113,128$21,375$134,503

Board Members and Trustees

NameTitle
Michael GilesPresident/director
Bob MarshallDirector
Carolyn SellsDirector
Ericka VenturaDirector
Jeff SullivanDirector
John H FullinwiderDirector
Rosa M HernandezDirector
Mary Caroline ParkerSecretary/director
Mike BirrerTreasurer/director
Amrit KirpalaniVice-pres/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Solid ServicesConstruction Service663 DAWSON DR, Duncanville, TX 75116$155,047
Bellwether Education Partners INCConsulting Service650 MASSACHUSETTS AVE NW STE 600, Washington, DC 20001$147,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,189,430
Program Service Revenue
$658,926
Investment Income
$652,141
Other Revenue
$153,665
All Other Contributions
$1,323,723
Change in Net Assets
$-1,310,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,654,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,371,294
Total Revenue per Audited Statements
$7,025,456
Total Revenue per Form 990
$5,654,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,025,384
Other Expenses$1,939,529
Total Fundraising Expense$314,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,983,285$481,577$20,839$3,485,701
Other Employee Benefits$691,004$207,231$47,292$945,527
Current Officers, Directors, Trustees, and Key Employees-$386,202$207,954$594,156
Depreciation Depletion$397,322--$397,322
Fees for Services Other$124,026$196,270$15,372$335,668
Occupancy$130,272$4,001-$134,273
All Other Expenses$97,651$16,636$1,607$115,894
Insurance$16,224$94,710-$110,934
Other Expenses$106,237$2,815$81$109,133
Fees for Services Accounting-$72,350-$72,350
Fees for Services Legal-$300-$300
Total Functional Expenses$5,102,438$1,548,266$314,209$6,964,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,280,150
Expenses per Audited Statements$6,964,913
Total Expenses per Form 990$6,964,913
Expenses Not Reported on Form 990$315,237
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
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 B, Line 11B

Form 990 is prepared by outside accountants and reviewed by the executive director and director of finance 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 B, Line 15

The ed was determined by the board of directors and coo & cdo were determined by the executive director, coo (for cdo) and hr based on comparability studies.

Form 990, Part VI, Section C, Line 19

Documents are available to the public on organization's website, another's website (candid/guidestar) and 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
Dionne Kirby
Title
Executive Director
Phone
2148248950
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne Kirby
Formed
1978
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
403

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 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02865707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05654162
IRS990/GrossRentsGrp/RealAmt0133477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094710
IRS990/InsuranceGrp/ProgramServicesAmt016224
IRS990/InsuranceGrp/TotalAmt0110934
IRS990/InvestmentIncomeGrp/ExclusionAmt0652141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016448891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017504448
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07946939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06913939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06832237
IRS990/LandBldgEquipCostOrOtherBssAmt014779176
IRS990/LegalDomicileStateCd0TX
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 ALL CULTURAL AND ECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028730142
IRS990/NetAssetsOrFundBalancesEOYAmt028475448
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0133477
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01056057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017631019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017647125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04001
IRS990/OccupancyGrp/ProgramServicesAmt0130272
IRS990/OccupancyGrp/TotalAmt0134273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175209
IRS990/OtherAssetsTotalGrp/EOYAmt0197876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0691004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945527
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES AND E
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt018511
IRS990/OtherExpensesGrp/FundraisingAmt12553
IRS990/OtherExpensesGrp/FundraisingAmt281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22815
IRS990/OtherExpensesGrp/ProgramServicesAmt0284605
IRS990/OtherExpensesGrp/ProgramServicesAmt1222253
IRS990/OtherExpensesGrp/ProgramServicesAmt249559
IRS990/OtherExpensesGrp/ProgramServicesAmt3106237
IRS990/OtherExpensesGrp/TotalAmt0284605
IRS990/OtherExpensesGrp/TotalAmt1260145
IRS990/OtherExpensesGrp/TotalAmt2118905
IRS990/OtherExpensesGrp/TotalAmt3109133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REBATES FOR TECHNOLOGY
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09708
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23471
IRS990/OtherRevenueTotalAmt020188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02983285
IRS990/OtherSalariesAndWagesGrp/TotalAmt03485701
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01091991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0754068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139053
IRS990/PrincipalOfficerNm0DIONNE KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05408424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0762921
IRS990/PYOtherExpensesAmt01858969
IRS990/PYOtherRevenueAmt0151955
IRS990/PYProgramServiceRevenueAmt0494163
IRS990/PYRevenuesLessExpensesAmt062818
IRS990/PYSalariesCompEmpBnftPaidAmt04895676
IRS990/PYTotalExpensesAmt06754645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06817463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1310751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0679114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04387218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03562472
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02279829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06907633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09187462
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014576740
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0212664
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014789404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014484313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014576740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014320513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0163596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014484313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013654996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0665385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014320513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08069699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05585112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013654996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0315237
IRS990ScheduleD/DonatedServicesUseFcltsAmt0315237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01137195
IRS990ScheduleD/ExpensesNotReportedAmt0315237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06964913
IRS990ScheduleD/LandGrp/BookValueAmt04454519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04454519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01056057
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/RevenueNotReportedAmt01371294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05654162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$0.58$28.5$5.65$6.96$1.31
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