Civic Intelligence

Midland Isd Educational Foundation

990 • Fiscal year 2023 • EIN 75-2330628

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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.

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

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$3,713,338

Flat from 2023

Net Assets

Flat

$3,713,338

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Flat

$2,808,032

Flat from 2023

Expenses

Flat

$2,642,860

Flat from 2023

Net Income

Flat

$165,172

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $3,713,3382023Assets 2023: $3,713,338Liabilities 2023: $0Net Assets 2023: $3,713,3382023

Highlighted filing

2023

Assets$3,713,338
Liabilities$0
Net Assets$3,713,338
Open 2023 Filing

Operations Trend

Revenue Growth78th 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: $165,1722023Revenue 2023: $2,808,032Expenses 2023: $2,642,860Net Income 2023: $165,1722023

Highlighted filing

2023

Revenue$2,808,032
Expenses$2,642,860
Net Income$165,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,824,501
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$3,548,182$3,713,338▲ $165,156
Savings and Temporary Cash Investments$1,977,657$2,038,896▲ $61,239
Cash and Non-Interest-Bearing Accounts$1,570,525$1,674,442▲ $103,917
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,548,182$3,713,338▲ $165,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,548,182$3,713,338▲ $165,156
Total Liabilities and Net Assets / Fund Balance$3,548,182$3,713,338▲ $165,156
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bhavika BhaktaDev Chair
Kristin Archie DittoPresident
Brian StubbsVice President
Anita GamertsfelderEx Director
Keitha ButlerAssistant
Andrew MellenNone
Blake SteadmanNone
Brad HeidelbergNone
Christine ForemanNone
Clint WilliamsonNone
Dr Stephanie HowardNone
Emily Statton SmithNone
John Trischitti IiiNone
Jon PhilleyNone
Katie JoynerNone
Krista CohlmiaNone
Micheal BookerNone
Rosa Anna RichardsonNone
Sarah BurlesonNone
Shaun RaineyNone
Stephen JohnsonNone
Todd RogersNone
Whitney GrovesSecretary
Roy GeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700,352
Program Service Revenue
$0
Investment Income
$67,459
Other Revenue
$40,221
All Other Contributions
$2,700,352
Change in Net Assets
$165,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,499,454
Other Expenses$143,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,720,357--$1,720,357
Grants to Domestic Individuals$779,097--$779,097
Fees for Service Investment Mgmnt Fees-$6,221-$6,221
Other Expenses-$6,165-$6,165
Conferences and Meetings-$2,717-$2,717
All Other Expenses-$2,564-$2,564
Fees for Services Accounting-$2,200-$2,200
Insurance-$1,857-$1,857
Office Expenses-$1,459-$1,459
Total Functional Expenses$2,499,454$143,406$0$2,642,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland Independent School District--Pursuing Teaching Career Development Goals$1,510,239
University of Texas Permian Basin--Pursuing a Degree in Higher Education$77,500
Angelo State University--Pursuing a Degree in Higher Education$36,000
University of Texas Austin--Pursuing a Degree in Higher Education$27,500
Midland College--Pursuing a Degree in Higher Education$19,868
Texas Tech--Pursuing a Degree in Higher Education$17,750
University of Texas San Antonio--Pursuing a Degree in Higher Education$11,000
Texas A&m College Station--Pursuing a Degree in Higher Education$9,000
The Ohio State University--Pursuing a Degree in Higher Education$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,690
Fundraising Direct Expenses$16,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,690$56,690$620$56,070
Total Events$56,690$56,690$16,469$40,221
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
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Gamertsfelder
Formed
1988
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Joe Rogers
Phone
4326827323
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt5NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt6NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEV CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt10NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt12NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt15NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt16NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt17NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt18NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt19NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt20NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt21NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016469
IRS990/FundraisingGrossIncomeAmt056690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0132367
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0779097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0779097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01720357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01720357
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02824501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01857
IRS990/InsuranceGrp/TotalAmt01857
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067459
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/NetAssetsOrFundBalancesBOYAmt03548182
IRS990/NetAssetsOrFundBalancesEOYAmt03713338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/TotalAmt01459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES MISD
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc3BOOK, SUBSCIPTIONS, REF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36165
IRS990/OtherExpensesGrp/TotalAmt076193
IRS990/OtherExpensesGrp/TotalAmt124030
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt36165
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANITA GAMERTSFELDER
IRS990/PriorPeriodAdjustmentsAmt0-16
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/ExpenseAmt0183532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0183532
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/ExpenseAmt02183555
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02183555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02026873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01934896
IRS990/PYInvestmentIncomeAmt029580
IRS990/PYOtherExpensesAmt0102428
IRS990/PYOtherRevenueAmt0-3957
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02037324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0165172
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03548182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03713338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01977657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02038896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02700352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02026873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01822249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01479929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01046574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09075977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146479
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0122556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0225409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0563789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportPY509Pct00.90130
IRS990ScheduleA/PublicSupportTotal509Amt09075977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02700352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02026873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01822249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01479929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01046574
IRS990ScheduleA/Total509Grp/TotalAmt09075977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02824501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02179009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01921345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01584174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01277216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,713,338
Liabilities
$0
Net assets
$3,713,338
Revenue
$2,808,032
Expenses
$2,642,860
Net income
$165,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$2.81$2.64$0.17
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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