Civic Intelligence

Hill School Foundation

990 • Fiscal year 2021 • EIN 75-2735585

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

4817 Odessa AvenueFort Worth, TX 76133-1640

(817) 923-9482

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$504,069

Up $84,963 (+20%) from 2020

Net Assets

Up

$504,069

Up $84,963 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$13,461

Up $41 (+0.3%) from 2020

Expenses

Down

$18,614

Down $1,524 (-7.6%) from 2020

Net Income

Up

-$5,153

Up $1,565 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $130,651Liabilities 2010: $53,000Net Assets 2010: $77,6512010Assets 2011: $77,651Liabilities 2011: $0Net Assets 2011: $77,6512011Assets 2012: $77,776Liabilities 2012: $0Net Assets 2012: $77,7762012Assets 2013: $77,651Liabilities 2013: $0Net Assets 2013: $77,6512013Assets 2014: $121,859Liabilities 2014: $0Net Assets 2014: $121,8592014Assets 2015: $134,516Liabilities 2015: $0Net Assets 2015: $134,5162015Assets 2016: $148,829Liabilities 2016: $0Net Assets 2016: $148,8292016Assets 2017: $202,159Liabilities 2017: $0Net Assets 2017: $202,1592017Assets 2018: $397,385Liabilities 2018: $0Net Assets 2018: $397,3852018Assets 2019: $409,354Liabilities 2019: $0Net Assets 2019: $409,3542019Assets 2020: $419,106Liabilities 2020: $0Net Assets 2020: $419,1062020Assets 2021: $504,069Liabilities 2021: $0Net Assets 2021: $504,0692021Assets 2022: $421,125Liabilities 2022: $0Net Assets 2022: $421,1252022Assets 2023: $447,646Liabilities 2023: $0Net Assets 2023: $447,6462023Assets 2024: $537,143Liabilities 2024: $0Net Assets 2024: $537,1432024

Highlighted filing

2021

Assets$504,069
Liabilities$0
Net Assets$504,069

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $125Expenses 2012: $0Net Income 2012: $1252012Revenue 2013: $0Expenses 2013: $125Net Income 2013: -$1252013Revenue 2014: $44,292Expenses 2014: $84Net Income 2014: $44,2082014Revenue 2015: $12,657Expenses 2015: $0Net Income 2015: $12,6572015Revenue 2016: $17,012Expenses 2016: $0Net Income 2016: $17,0122016Revenue 2017: $42,967Expenses 2017: $0Net Income 2017: $42,9672017Revenue 2018: $195,208Expenses 2018: $3,749Net Income 2018: $191,4592018Revenue 2019: $50,044Expenses 2019: $24,346Net Income 2019: $25,6982019Revenue 2020: $13,420Expenses 2020: $20,138Net Income 2020: -$6,7182020Revenue 2021: $13,461Expenses 2021: $18,614Net Income 2021: -$5,1532021Revenue 2022: $54,220Expenses 2022: $25,621Net Income 2022: $28,5992022Revenue 2023: $45,204Expenses 2023: $29,932Net Income 2023: $15,2722023Revenue 2024: $27,241Expenses 2024: $28,877Net Income 2024: -$1,6362024

Highlighted filing

2021

Revenue$13,461
Expenses$18,614
Net Income-$5,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$61,272
Mission and Program Overview

Mission

Provide financial support to the hill school of fort worth, inc.

Establish financial resources to provide support to Hill school of fort worth to make education available to students with learning disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$419,106$501,794▲ $82,688
Accounts Receivable$0$2,275▲ $2,275
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$419,106$504,069▲ $84,963
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$405,335$418,127▲ $12,792
Net Assets Without Donor Restrictions$13,771$85,942▲ $72,171
Total Net Assets Fund Balance$419,106$504,069▲ $84,963
Total Liabilities and Net Assets / Fund Balance$419,106$504,069▲ $84,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$501,794--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BucherPresident
Betty WhithamVice President
Audrey Boda-DavisDirector
Deloris HummelDirector
Nancy StickselAsst Treasurer
Meri PerrymanSecretary
Marcus PaslayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,793
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$0
All Other Contributions
$12,793
Change in Net Assets
$-5,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,461
Revenue Not Reported on Form 990
$3,308,061
Total Revenue per Audited Statements
$3,321,522
Total Revenue per Form 990
$13,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,614
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,614--$18,614
Total Functional Expenses$18,614$0$0$18,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,748,714
Expenses Not Reported on Form 990$2,730,100
Expenses per Audited Statements$18,614
Total Expenses per Form 990$18,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill School of Fort WorthFort Worth, TX501(c)(3)To provide assistance$18,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of trustees have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Hill School Foundation
EIN
75-2735585
In Care Of
% HILL SCHOOL FOUNDATION
Phone
8179239482
Address
4817 Odessa Avenue, Fort Worth, TX 76133-1640

Signing Officer

Name
Roxann Breyer
Title
head of school
Phone
8177382400
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxann Breyer
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bdo USA Llp
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 20

Description:UNREALIZED GAIN Amount:90117

Form 990EZ Part I Line 20

Description:FUND TRANSFER Amount:100

Financial Statement Notes

Part X, Line 2

The school and foundation does not believe there are any unrecognized tax benefits that should be recorded. For the years ended june 30, 2020 and 2021 there were no interest or penalties recorded or included in the combined statements of activities associated with taxes. The school and foundation are not under examination for tax purposes by any jurisdiction. Years 2017 through present are subject to examination.

Schedule D, Part XI, Line 2D

Income from Consolidating Entity 3,236,559 Consolidating eliminations < 18,614 > Total 3,217,945

Schedule D, Part XII, Line 2D

Expense from Consolidating Entity 2,748,714 Consolidating eliminations < 18,614 > Total 2,730,100

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IRS990/PYTotalRevenueAmt018613
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5153
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751829184
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018614
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HILL SCHOOL OF FORT WORTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02730100
IRS990ScheduleD/ExpensesSubtotalAmt018614
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090116
IRS990ScheduleD/OtherExpensesIncludedAmt02730100
IRS990ScheduleD/OtherRevenueAmt03217945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0501794
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03308061
IRS990ScheduleD/RevenueSubtotalAmt013461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AND FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2020 AND 2021 THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENTS OF ACTIVITIES ASSOCIATED WITH TAXES. THE SCHOOL AND FOUNDATION ARE NOT UNDER EXAMINATION FOR TAX PURPOSES BY ANY JURISDICTION. YEARS 2017 THROUGH PRESENT ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income from Consolidating Entity 3,236,559 Consolidating eliminations < 18,614 > Total 3,217,945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expense from Consolidating Entity 2,748,714 Consolidating eliminations < 18,614 > Total 2,730,100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt0501794
IRS990ScheduleD/TotalExpensesPerForm990Amt018614
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt013461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03321522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02748714
IRS990ScheduleI/RecipientTable/CashGrantAmt018614
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hill School of Fort Worth
IRS990ScheduleI/RecipientTable/RecipientEIN0751829184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04817 Odessa Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0761331640
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAVE THE OPPORTUNITY TO REVIEW THE FINAL DRAFT OF THE FORM 990, PRIOR TO FILING, TO PROVIDE QUESTIONS & COMMENTS TO THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL INFORMATION TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:UNREALIZED GAIN Amount:90117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:FUND TRANSFER Amount:100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 20
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Hill School of Fort Worth Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751829184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04817 Odessa Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0761331640
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018614
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hill School of Fort Worth
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419106
IRS990/TotalAssetsEOYAmt0504069
IRS990/TotalAssetsGrp/BOYAmt0419106
IRS990/TotalAssetsGrp/EOYAmt0504069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.45$0.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.54$0.26$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.13$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.50$0.24$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.95$0.04$1.91
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.43$0.00$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.44$0.00$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.53$0.78$0.00