Civic Intelligence

Sunnyvale Isd Education Foundation Inc Attn Cindy Geer

990 • Fiscal year 2021 • EIN 75-2889976

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

417 E Tripp RoadSunnyvale, TX 75182

(817) 680-2099

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$319,267

Up $69,423 (+28%) from 2020

Net Assets

Up

$155,793

Up $998 (+0.6%) from 2020

Liabilities

Up

$163,474

Up $68,425 (+72%) from 2020

Revenue

Up

$148,516

Up $41,779 (+39%) from 2020

Expenses

Up

$147,518

Up $42,291 (+40%) from 2020

Net Income

Down

$998

Down $512 (-34%) 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 2011: $91,043Liabilities 2011: $22,062Net Assets 2011: $68,9812011Assets 2012: $111,718Liabilities 2012: $31,914Net Assets 2012: $79,8042012Assets 2013: $123,092Liabilities 2013: $36,000Net Assets 2013: $87,0922013Assets 2014: $140,875Liabilities 2014: $31,183Net Assets 2014: $109,6922014Assets 2015: $156,097Liabilities 2015: $40,416Net Assets 2015: $115,6812015Assets 2016: $169,601Liabilities 2016: $44,215Net Assets 2016: $125,3862016Assets 2017: $238,169Liabilities 2017: $102,563Net Assets 2017: $135,6062017Assets 2018: $283,168Liabilities 2018: $145,017Net Assets 2018: $138,1512018Assets 2019: $260,347Liabilities 2019: $107,062Net Assets 2019: $153,2852019Assets 2020: $249,844Liabilities 2020: $95,049Net Assets 2020: $154,7952020Assets 2021: $319,267Liabilities 2021: $163,474Net Assets 2021: $155,7932021Assets 2022: $457,455Liabilities 2022: $305,455Net Assets 2022: $152,0002022Assets 2023: $469,253Liabilities 2023: $265,250Net Assets 2023: $204,0032023Assets 2024: $468,024Liabilities 2024: $257,619Net Assets 2024: $210,4052024

Highlighted filing

2021

Assets$319,267
Liabilities$163,474
Net Assets$155,793

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $46,367Expenses 2011: $86,377Net Income 2011: -$40,0102011Expenses 2012: $46,6582012Expenses 2013: $52,6842013Revenue 2014: $68,075Expenses 2014: $45,475Net Income 2014: $22,6002014Revenue 2015: $63,011Expenses 2015: $57,022Net Income 2015: $5,9892015Revenue 2016: $69,967Expenses 2016: $60,262Net Income 2016: $9,7052016Revenue 2017: $116,635Expenses 2017: $106,415Net Income 2017: $10,2202017Revenue 2018: $158,159Expenses 2018: $155,615Net Income 2018: $2,5442018Revenue 2019: $151,981Expenses 2019: $136,847Net Income 2019: $15,1342019Revenue 2020: $106,737Expenses 2020: $105,227Net Income 2020: $1,5102020Revenue 2021: $148,516Expenses 2021: $147,518Net Income 2021: $9982021Revenue 2022: $262,745Expenses 2022: $266,538Net Income 2022: -$3,7932022Revenue 2023: $256,461Expenses 2023: $204,458Net Income 2023: $52,0032023Revenue 2024: $184,545Expenses 2024: $178,143Net Income 2024: $6,4022024

Highlighted filing

2021

Revenue$148,516
Expenses$147,518
Net Income$998
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$167,616
Mission and Program Overview

Mission

To support educational programs for the students and staff of the sunnyvale independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,549$305,474▲ $72,925
Rtn Earn Endowment Incm Other Fnds$154,795$155,793▲ $998
Accounts Receivable$17,295$0▼ $17,295
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$249,844$319,267▲ $69,423
Other Assets Total-$13,793-
Liabilities
Grants Payable$95,049$153,474▲ $58,425
Other Liabilities-$10,000-
Total Liabilities$95,049$163,474▲ $68,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,795$155,793▲ $998
Total Liabilities and Net Assets / Fund Balance$249,844$319,267▲ $69,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve BruszerPresident
Brian MayesDirector
Brittany CurtisDirector
Charlie CampbellDirector
Jeba PandianDirector
Jennifer CrislerDirector
Jill LassenDirector
Joshua SandlerDirector
Marcy ShipmanDirector
Nalantha DevarajDirector
Renee FergusonDirector
Sally MuhlDirector
Sherri TurnerDirector
Tamara WilsonDirector
Emily WhiteComm Liaison
Pollye HunterSchool Bd Rep
Doug WilliamsSecretary
Andrea FreemanVP Communicatio
Betsy BaldwinVP Events
Lauren MachaVP Finance
Kristen ShackelfordVP Grants
Sarah ClarkVP of Scholarsh
Revenue and Support

Revenue Composition

Contributions and Grants
$117,509
Program Service Revenue
$0
Investment Income
$879
Other Revenue
$30,128
All Other Contributions
$117,509
Change in Net Assets
$998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,404
Other Expenses$5,114
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,404--$122,404
Grants to Domestic Individuals$20,000--$20,000
Other Expenses-$1,800-$1,800
Office Expenses-$1,127-$1,127
Insurance-$1,020-$1,020
Fees for Services Accounting-$900-$900
Advertising-$267-$267
Total Functional Expenses$142,404$5,114$0$147,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunnyvale IsdSunnyvale, TX-Special Programs - Library, Science, Choir, Field Trips, Etc$122,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,228
Fundraising Direct Expenses$19,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction/raffle$49,033$49,033$18,600$30,433
Total Events$49,033$49,033$19,100$29,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Board members have indefinite terms, but as a general rule they rotate off the board after 3 to 4 years. The current 22 member board in place is constantly seeking replacement members in an effort to recruit community leaders and parents of children in each age group.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Prospective members are asked to attend a meeting, talk about themselves and why they want to be on the board. The board votes on new members at the next scheduled board meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The board meets at least once a month through the school year and usually once in the summer. All grants made by the board follow a formal request submitted by the school, decisions are made following a complete review, discussion and verbal vote. Decisions can be made by majority vote, but rarely, if ever, is a decision made without a unanimous vote.all fundraising activities are presented to and approved by the board. Administrative items of immaterial nature or of an emergency nature can be made with the consent of 2 officers, such as purchasing stamps. All expenditures require the signature of 2 officers.

Form 990, Part VI, Line 11B: Form 990 Review Process

The acting treasurer works with the accountant to complete the return and then reviews and approves the final version to be filed. Any questions regarding the contents of the return are brought before the board by the treasurer. Board members are provided copies of the completed return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each member of the board is given a copy of the bylaws of the foundation which prohibits the board members from engaging in any activity which could constitute self-dealing. All grant requests come from the teachers and staff of sisd. If a board member becomes employed by the school, they are asked to resign. Board members are prohibited from voting on a grant submitted by a family member, or from a grant which would directly impact a family member. Because the foundation is associated with a small school and community, and grant requests are thoroughly reviewed, conflicts are easily identified.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Disclosures of governing documents, financial statements, and policies are available upon written request

Filing and Contact Details

Filer

Filer Name
Sunnyvale Isd Education Foundation Inc
EIN
75-2889976
Phone
8176802099
Address
417 E TRIPP ROAD, SUNNYVALE, TX 75182

Signing Officer

Name
Lauren Macha
Title
VP Finance
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bruszer
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Ywrd Pc
Address
611 S Clay, Ennis, TX 75119
Preparer
Joyce Reeve CPA
Phone
9728782611
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The goal of the endowment fund is to eventually provide scholarships. At this time, no program is in place. Currently, the board has set a goal of reaching $100,000 before exploring scholarships.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL BD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF SCHOLARSH
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMM LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019100
IRS990/FundraisingGrossIncomeAmt049228
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsPayableGrp/BOYAmt095049
IRS990/GrantsPayableGrp/EOYAmt0153474
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122404
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122404
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01020
IRS990/InsuranceGrp/TotalAmt01020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EDUCATIONAL PROGRAMS FOR THE STUDENTS AND STAFF OF THE SUNNYVALE INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154795
IRS990/NetAssetsOrFundBalancesEOYAmt0155793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030128
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OfficeExpensesGrp/TotalAmt01127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE BRUSZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018000
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED TO OUTSTANDING TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098113
IRS990/PYInvestmentIncomeAmt01105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07114
IRS990/PYOtherRevenueAmt0-4977
IRS990/PYRevenuesLessExpensesAmt01510
IRS990/PYTotalExpensesAmt0105227
IRS990/PYTotalRevenueAmt0106737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030128

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.58$2.10$1.85$1.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.65$2.04$2.56$2.04$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.05$1.52$2.63$2.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.19$1.63$1.56$1.49$1.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.95$1.55$1.07$1.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.07$1.53$1.52$1.37$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.45$1.38$1.58$1.56$0.03
2017Summary only. Only limited summary data is available for this year.$2.38$1.03$1.36$1.17$1.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.44$1.25$0.70$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.31$1.10$0.68$0.45$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.36$0.87$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.80$0.47
2011Summary only. Only limited summary data is available for this year.$0.91$0.22$0.69$0.46$0.86$0.40