Civic Intelligence

Midland Isd Educational Foundation

990 • Fiscal year 2021 • EIN 75-2330628

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.MIDLANDISD.NET
615 West MissouriMidland, TX 79701-5017

(432) 240-1372

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,532,989

Up $414,003 (+13%) from 2020

Net Assets

Up

$3,532,989

Up $414,003 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$1,906,757

Up $322,583 (+20%) from 2020

Expenses

Up

$1,572,890

Up $81,073 (+5.4%) from 2020

Net Income

Up

$333,867

Up $241,510 (+261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $450,274Liabilities 2010: $0Net Assets 2010: $450,2742010Assets 2011: $492,805Liabilities 2011: $9,783Net Assets 2011: $483,0222011Assets 2012: $596,267Liabilities 2012: $0Net Assets 2012: $596,2672012Assets 2013: $2,604,291Liabilities 2013: $89Net Assets 2013: $2,604,2022013Assets 2014: $8,056,596Liabilities 2014: $2,166,666Net Assets 2014: $5,889,9302014Assets 2015: $2,988,153Liabilities 2015: $0Net Assets 2015: $2,988,1532015Assets 2016: $2,578,528Liabilities 2016: $0Net Assets 2016: $2,578,5282016Assets 2017: $3,705,792Liabilities 2017: $0Net Assets 2017: $3,705,7922017Assets 2018: $3,619,340Liabilities 2018: $0Net Assets 2018: $3,619,3402018Assets 2019: $3,042,710Liabilities 2019: $0Net Assets 2019: $3,042,7102019Assets 2020: $3,118,986Liabilities 2020: $0Net Assets 2020: $3,118,9862020Assets 2021: $3,532,989Liabilities 2021: $0Net Assets 2021: $3,532,9892021Assets 2022: $3,548,182Liabilities 2022: $0Net Assets 2022: $3,548,1822022Assets 2023: $3,713,338Liabilities 2023: $0Net Assets 2023: $3,713,3382023

Highlighted filing

2021

Assets$3,532,989
Liabilities$0
Net Assets$3,532,989
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $239,9952010Revenue 2011: $356,566Expenses 2011: $323,818Net Income 2011: $32,7482011Expenses 2012: $677,3742012Revenue 2013: $3,081,642Expenses 2013: $1,073,707Net Income 2013: $2,007,9352013Revenue 2014: $5,876,294Expenses 2014: $2,590,566Net Income 2014: $3,285,7282014Revenue 2015: $3,526,599Expenses 2015: $6,425,413Net Income 2015: -$2,898,8142015Revenue 2016: $6,364,109Expenses 2016: $6,773,733Net Income 2016: -$409,6242016Revenue 2017: $7,957,274Expenses 2017: $6,830,010Net Income 2017: $1,127,2642017Revenue 2018: $1,699,227Expenses 2018: $1,607,676Net Income 2018: $91,5512018Revenue 2019: $1,277,216Expenses 2019: $1,853,846Net Income 2019: -$576,6302019Revenue 2020: $1,584,174Expenses 2020: $1,491,817Net Income 2020: $92,3572020Revenue 2021: $1,906,757Expenses 2021: $1,572,890Net Income 2021: $333,8672021Revenue 2022: $2,052,496Expenses 2022: $2,037,324Net Income 2022: $15,1722022Revenue 2023: $2,808,032Expenses 2023: $2,642,860Net Income 2023: $165,1722023

Highlighted filing

2021

Revenue$1,906,757
Expenses$1,572,890
Net Income$333,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,921,345
Mission and Program Overview

Mission

Generate and distribute resources to students and midland independent school district employees to enrich, maintain and expand opportunities for pursuing excellence in education.

Grants for current and future educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,118,986$3,532,989▲ $414,003
Savings and Temporary Cash Investments$1,923,649$1,978,764▲ $55,115
Cash and Non-Interest-Bearing Accounts$1,195,337$1,554,225▲ $358,888
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,118,986$3,532,989▲ $414,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,118,986$3,532,989▲ $414,003
Total Liabilities and Net Assets / Fund Balance$3,118,986$3,532,989▲ $414,003
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shaun RaineyPresident
Kristin Archie DittoVice President
Anita GamertsfelderEx Director
Keitha ButlerAssistant
Andrew MellenNone
Arturo CarrascoNone
Bhavika BhaktaNone
Blake SteadmanNone
Brad HeidelbergNone
Brian StubbsNone
Christine ForemanNone
Clint WilliamsonNone
Dr Angelica RamseyNone
Emily Statton SmithNone
John Trischitti IiiNone
Katie JoynerNone
Krista CohlmiaNone
Laura BucknerNone
Rose Anna RichardsonNone
Stephen JohnsonNone
Todd RogersNone
Whitney GrovesSecretary
Roy GeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,249
Program Service Revenue
$0
Investment Income
$34,618
Other Revenue
$49,890
All Other Contributions
$1,822,249
Change in Net Assets
$333,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,485,646
Other Expenses$87,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$817,478--$817,478
Grants to Domestic Orgs$668,168--$668,168
Fees for Service Investment Mgmnt Fees-$3,627-$3,627
All Other Expenses-$3,316-$3,316
Insurance-$1,831-$1,831
Fees for Services Accounting-$1,800-$1,800
Other Expenses-$1,464-$1,464
Office Expenses-$1,330-$1,330
Conferences and Meetings-$766-$766
Advertising-$259-$259
Total Functional Expenses$1,485,646$87,244$0$1,572,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misd--Pursuing Teaching Career Development Goals$470,857
Utpb--Pursuing a Degree in Higher Education$35,500
Texas Tech University--Pursuing a Degree in Higher Education$32,000
University of North Texas--Pursuing a Degree in Higher Education$20,000
Texas A&m University--Pursuing a Degree in Higher Education$16,500
Byu - Off-campus Scholarships--Pursuing a Degree in Higher Education$9,000
University of Texas at Arlington--Pursuing a Degree in Higher Education$9,000
University of Texas at Austin--Pursuing a Degree in Higher Education$9,000
Baylor University--Pursuing a Degree in Higher Education$8,000
University of Texas at Dallas--Pursuing a Degree in Higher Education$8,000
Harvard University--Pursuing a Degree in Higher Education$7,500
Angelo State University--Pursuing a Degree in Higher Education$6,500
Grand Canyon University--Pursuing a Degree in Higher Education$5,816
University of Oklahoma--Pursuing a Degree in Higher Education$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,478
Fundraising Direct Expenses$14,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,478$64,478$964$63,514
Total Events$64,478$64,478$14,588$49,890
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
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

“A copy of the form 990 was provided to the board of directors prior to filing through the request of the members.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a standard pay grade that is set by the state.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for viewing by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Isd Education Foundation
EIN
75-2330628
Phone
4322401372
Address
615 WEST MISSOURI, MIDLAND, TX 79701-5017

Signing Officer

Name
Roy Geer
Title
Treasurer
Phone
4322401372
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Gamertsfelder
Formed
1988
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Joe Rogers
Phone
4326827323
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted contributions 80,136.”

Raw XML AppendixShowing 400 of 601 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/TitleTxt1NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt2NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt3NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt4NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt8NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt9NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt10NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt16NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt17NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt18NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt19NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt20NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt21NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt22NONE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014588
IRS990/FundraisingGrossIncomeAmt064478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt084595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0817478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0817478
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0668168
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0668168
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01921345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01831
IRS990/InsuranceGrp/TotalAmt01831
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034618
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENERATE AND DISTRIBUTE RESOURCES TO STUDENTS AND MIDLAND INDEPENDENT SCHOOL DISTRICT EMPLOYEES TO ENRICH, MAINTAIN AND EXPAND OPPORTUNITIES FOR PURSUING EXCELLENCE IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03118986
IRS990/NetAssetsOrFundBalancesEOYAmt03532989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OfficeExpensesGrp/TotalAmt01330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt080136
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES MISD
IRS990/OtherExpensesGrp/Desc1BOOK, SUBSCIPTIONS, REF
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31464
IRS990/OtherExpensesGrp/TotalAmt068000
IRS990/OtherExpensesGrp/TotalAmt12780
IRS990/OtherExpensesGrp/TotalAmt22071
IRS990/OtherExpensesGrp/TotalAmt31464
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANITA GAMERTSFELDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR EDUCATION - GRANTS ARE PAID AS SCHOLARSHIPS TO COLLEGES, UNIVERSITIES AND CAREER DEVELOPMENT COURSE PROVIDERS TO ASSIST EMPLOYEES WITH THE FINANCIAL COSTS ASSOCIATED WITH CAREER DEVELOPMENT AND ADVANCED EDUCATION FOR CLASSROOM TEACHING. SCHOLARSHIPS ARE ALSO AWARDED BY APPROVED APPLICATION FOR STUDENTS WHO PLAN TO PURSUE DEGREES IN EDUCATION AND FOR TOP ACADEMIC SCHOLARS IN THE CURRENT GRADUATING CLASS BASED ON CLASS GRADE POINT RANKING. GRANTS AND SCHOLARSHIPS PER PERSON ARE CAPPED AT AN ANNUAL BUDGET LIMIT SET BY THE BOARD OF DIRECTORS. TEACHERS AND EMPLOYEES RECEIVING SCHOLARSHIPS ARE REQUIRED TO REPORT ON THE PROGRESS OF THEIR PURSUIT OF AN ADVANCED EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077968
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNATED GRANTS - GRANTS ARE FOR SPECIFIC PROJECTS TO MEET AN EDUCATION GOAL OR NEED BY THE SCHOOL DISTRICT BY PROVIDING FUNDING NOT AVAILABLE THROUGH TRADITIONAL LOCAL, STATE OR FEDERAL SOURCES. PROJECTS RECEIVING GRANT FUNDING ARE TYPICALLY BASED ON A COLLABORATION OF MISD TEACHERS AND ADMINISTRATORS, FOUNDATION BOARD OF DIRECTORS AND COMMUNITY AND BUSINESS LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01323083
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01323083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01479929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01414779
IRS990/PYInvestmentIncomeAmt09589
IRS990/PYOtherExpensesAmt077038
IRS990/PYOtherRevenueAmt094656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092357
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01491817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01584174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0333867
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03118986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03532989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01923649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01978764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01822249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01479929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01392554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07786866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013528172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067694
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0255976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0160900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0801419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93960
IRS990ScheduleA/PublicSupportPY509Pct00.94940
IRS990ScheduleA/PublicSupportTotal509Amt013528172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01479929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01046574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01392554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07786866
IRS990ScheduleA/Total509Grp/TotalAmt013528172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01921345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01584174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01277216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01657275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07957275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014397285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,989
Liabilities
$0
Net assets
$3,532,989
Revenue
$1,906,757
Expenses
$1,572,890
Net income
$333,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$2.81$2.64$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.05$2.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.91$1.57$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.58$1.49$0.09
2019Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$1.28$1.85$0.58
2018Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$1.70$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$7.96$6.83$1.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$6.36$6.77$0.41
2015Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$3.53$6.43$2.90
2014Detailed filing. Detailed filing data is available for this year.$8.06$2.17$5.89$5.88$2.59$3.29
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.08$1.07$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.68
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.36$0.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.24