Civic Intelligence

Idaho Ffa Foundation Inc.

990 • Fiscal year 2021 • EIN 82-0360159

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.GROWIDAHOFFA.ORG
PO Box 827Star, ID 83669

(208) 869-6594

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$67,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$972,629

Up $260,880 (+37%) from 2020

Net Assets

Up

$875,638

Up $188,902 (+28%) from 2020

Liabilities

Up

$96,991

Up $71,978 (+288%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$481,035

Up $176,248 (+58%) from 2020

Expenses

Up

$318,462

Up $40,147 (+14%) from 2020

Net Income

Up

$162,573

Up $136,101 (+514%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $142,695Liabilities 2011: $02011Assets 2012: $172,586Liabilities 2012: $0Net Assets 2012: $172,5862012Assets 2013: $193,215Liabilities 2013: $02013Assets 2014: $248,332Net Assets 2014: $248,3322014Assets 2015: $280,377Liabilities 2015: $0Net Assets 2015: $280,3772015Assets 2016: $248,289Liabilities 2016: $0Net Assets 2016: $248,2892016Assets 2017: $390,007Liabilities 2017: $0Net Assets 2017: $390,0072017Assets 2018: $594,672Liabilities 2018: $36,472Net Assets 2018: $558,2002018Assets 2019: $688,419Liabilities 2019: $14,604Net Assets 2019: $673,8152019Assets 2020: $711,749Liabilities 2020: $25,013Net Assets 2020: $686,7362020Assets 2021: $972,629Liabilities 2021: $96,991Net Assets 2021: $875,6382021Assets 2022: $917,319Liabilities 2022: $118,580Net Assets 2022: $798,7392022Assets 2023: $1,045,133Liabilities 2023: $124,693Net Assets 2023: $920,4402023Assets 2024: $1,180,103Liabilities 2024: $158,857Net Assets 2024: $1,021,2462024

Highlighted filing

2021

Assets$972,629
Liabilities$96,991
Net Assets$875,638
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $118,967Expenses 2011: $92,190Net Income 2011: $26,7772011Revenue 2012: $130,926Expenses 2012: $95,956Net Income 2012: $34,9702012Revenue 2013: $122,708Expenses 2013: $104,961Net Income 2013: $17,7472013Revenue 2014: $187,009Expenses 2014: $138,843Net Income 2014: $48,1662014Revenue 2015: $196,933Expenses 2015: $156,739Net Income 2015: $40,1942015Revenue 2016: $188,355Expenses 2016: $217,612Net Income 2016: -$29,2572016Revenue 2017: $366,144Expenses 2017: $248,077Net Income 2017: $118,0672017Revenue 2018: $411,598Expenses 2018: $242,926Net Income 2018: $168,6722018Revenue 2019: $362,075Expenses 2019: $248,342Net Income 2019: $113,7332019Revenue 2020: $304,787Expenses 2020: $278,315Net Income 2020: $26,4722020Revenue 2021: $481,035Expenses 2021: $318,462Net Income 2021: $162,5732021Revenue 2022: $494,143Expenses 2022: $495,661Net Income 2022: -$1,5182022Revenue 2023: $613,866Expenses 2023: $540,449Net Income 2023: $73,4172023Revenue 2024: $577,331Expenses 2024: $476,525Net Income 2024: $100,8062024

Highlighted filing

2021

Revenue$481,035
Expenses$318,462
Net Income$162,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$577,549
Mission and Program Overview

Mission

Provide financial support to the educational activities of members and chapters of the idaho ffa assocation

Financialy support the educational activities of members & chapters of the idaho ffa association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$520,853$653,582▲ $132,729
Cash and Non-Interest-Bearing Accounts$93,958$263,014▲ $169,056
Accounts Receivable$32,992$20,176▼ $12,816
Prepaid Expenses and Deferred Charges$11,663$20,064▲ $8,401
Savings and Temporary Cash Investments$52,283$15,793▼ $36,490
Total Assets$711,749$972,629▲ $260,880
Liabilities
Accounts Payable and Accrued Expenses$25,013$96,991▲ $71,978
Total Liabilities$25,013$96,991▲ $71,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,361$605,532▲ $127,171
Net Assets With Donor Restrictions$208,375$270,106▲ $61,731
Total Net Assets Fund Balance$686,736$875,638▲ $188,902
Total Liabilities and Net Assets / Fund Balance$711,749$972,629▲ $260,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$358,833$300▲ $124,380-$465,233
2019$378,266-▼ $5,304-$358,833
2018$323,491$54,211▲ $14,319-$378,266
2017$194,132$115,000▲ $19,941-$323,491
2016$91,329$115,652▲ $18,052-$194,132
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia JedryExecutive DirectorFT$67,600$67,600
Lizbeth WilderProgram DirectorFT$19,500$19,500

Board Members and Trustees

NameTitle
Stephen ParrottChairman
Judy WoodyVice-chairman
Britt BeeneDirector
Chuck RadloffDirector
Clara-leigh EvansDirector
Craig LindquistDirector
Jerry OlsonDirector
Jim ConnorsDirector
Kevin BarkerDirector
Kristin MyersDirector
Marc BeitiaDirector
Pat DixonDirector
Rick PhillipsDirector
Rob FryeDirector
Shawn DygertDirector
Sid FreemanDirector
Stephanie WilhelmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$453,023
Program Service Revenue
$0
Investment Income
$124,526
Other Revenue
$-96,514
All Other Contributions
$181,325
Change in Net Assets
$162,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,623
Salaries, Compensation, and Employee Benefits$117,002
Grants and Similar Amounts Paid$70,837
Total Fundraising Expense$2,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,657$53,657-$107,314
Grants to Domestic Individuals$51,500--$51,500
Grants to Domestic Orgs$19,337--$19,337
Office Expenses-$12,806-$12,806
Information Technology-$12,003-$12,003
Payroll Taxes$4,113$4,113-$8,226
Fees for Services Other-$3,984-$3,984
Fees for Service Investment Mgmnt Fees-$2,817-$2,817
Fees for Services Accounting-$1,850-$1,850
Insurance-$1,598-$1,598
Other Expenses$1,499-$2,195$1,499
Other Salaries and Wages$731$731-$1,462
All Other Expenses-$1,332-$1,332
Travel$1,248--$1,248
Occupancy-$909-$909
Fees for Services Legal-$378-$378
Advertising-$74-$74
Total Functional Expenses$220,015$96,252$2,195$318,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Treasure Valley Ffa DistrictNampa, ID501 (c)(3)Purchase of Scantron Machine$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,514
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Programs/events$184,638-$3,077-
Tractor Raffle$87,060-$58,164-
Total Events$271,698-$96,514$-96,514
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
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
Yes
Other officer compensation reviewed
No
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 A, Line 1

“During intervals between meetings of the board of trustees, the executive committee shall exercise all powers conferred on it by the board of trustees in the management and direction of the business and conduct of the affairs of the foundation.”

Form 990, Part VI, Section A, Line 6

“The membership of this corporation is unlimited and there shall be no special qualifications for membership except for an annual contribution to the foundation in such minimum amount as the board from time to time may determine. Annual donors and legacy partners through cumulative giving will be recognized. Corporation business is conducted by the idaho ffa foundation board of trustees, and only board members have voting rights.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the form 990 with the board chairman prior to filing and makes copies of the form 990 available to the board members for review.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through a process of self-reporting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the top management official is determined by the full board at the annual budget meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Ffa Foundation Inc
EIN
82-0360159
Phone
2088696594
Address
PO BOX 827, STAR, ID 83669

Signing Officer

Name
Marcia Jedry
Title
Executive Director
Phone
2088696594
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Jedry
Formed
1980
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
100

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Raw XML AppendixShowing 400 of 546 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271698
IRS990/FundraisingDirectExpensesAmt096514
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt019337
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019337
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019337
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0577549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012003
IRS990/InformationTechnologyGrp/TotalAmt012003
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/TotalAmt01598
IRS990/InvestmentIncomeGrp/ExclusionAmt0124526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0520853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0653582
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS OF IDAHO FFA MEMBERS AND AGRICULTURAL EDUCATION STUDENTS BY PROVIDING STRATEGIC FINANCIAL RESOURCES FOR THE IDAHO FFA ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0686736
IRS990/NetAssetsOrFundBalancesEOYAmt0875638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-96514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0909
IRS990/OccupancyGrp/TotalAmt0909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012806
IRS990/OfficeExpensesGrp/TotalAmt012806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS & PROJECTS
IRS990/OtherExpensesGrp/Desc1STATE OFFICER TEAM SUPP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENDITURE
IRS990/OtherExpensesGrp/Desc3LEADERSHIP TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02195
IRS990/OtherExpensesGrp/ProgramServicesAmt078220
IRS990/OtherExpensesGrp/ProgramServicesAmt19710
IRS990/OtherExpensesGrp/ProgramServicesAmt21499
IRS990/OtherExpensesGrp/TotalAmt078220
IRS990/OtherExpensesGrp/TotalAmt19710
IRS990/OtherExpensesGrp/TotalAmt22195
IRS990/OtherExpensesGrp/TotalAmt31499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04113
IRS990/PayrollTaxesGrp/ProgramServicesAmt04113
IRS990/PayrollTaxesGrp/TotalAmt08226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020064
IRS990/PrincipalOfficerNm0MARCIA JEDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS - THE IDAHO FFA FOUNDATION AWARDED $51,500 IN COLLEGE SCHOLARSHIPS TO A TOTAL OF 42 STUDENTS FROM 18 CHAPTERS FOR 2020-2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051500
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE FFA OFFICER TEAM - IDAHO FFA IS LEAD BY A 6-MEMBER STUDENT STATE OFFICER TEAM. THIS TEAM LEADS THE MEETINGS AND ACTIVITIES OF THE 5,200+ MEMBER IDAHO FFA ASSOCIATION, AND VISITS AND PROVIDES WORKSHOPS FOR THE 97 FFA CHAPTERS AROUND THE STATE AS WELL AS TRAVELLING IN IDAHO AND TO SEVERAL NATIONAL MEETINGS TO REPRESENT IDAHO FFA WITH THE FFA ORGANIZATION AND WITH AGRICULTURAL BUSINESSES AND INDUSTRY ORGANIZATIONS. THE IDAHO FFA FOUNDATION PROVIDES FUNDING TOWARD STATE OFFICER TRAINING, MATERIALS, APPAREL, AND TRAVEL EXPENSES FOR OFFICIAL FFA BUSINESS. THE ENTIRE IDAHO FFA MEMBERSHIP IS REACHED THROUGH THE LEADERSHIP AND SERVICE OF THE STATE FFA OFFICER TEAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074066
IRS990/PYInvestmentIncomeAmt02351
IRS990/PYOtherExpensesAmt0131064
IRS990/PYOtherRevenueAmt0-36260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026472
IRS990/PYSalariesCompEmpBnftPaidAmt073185
IRS990/PYTotalExpensesAmt0278315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01839213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82630
IRS990ScheduleA/PublicSupportPY170Pct00.83600
IRS990ScheduleA/PublicSupportTotal170Amt01665396
IRS990ScheduleA/SubstantialContributorsTotAmt0173817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01839213
IRS990ScheduleA/TotalSupportAmt02015388
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/BoardDesignatedBalanceEOYPct00.41940
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02817
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0358833
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0465233
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0378266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0358833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0323491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0378266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0194132

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$972,629
Liabilities
$96,991
Net assets
$875,638
Revenue
$481,035
Expenses
$318,462
Net income
$162,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$0.58$0.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.92$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.49$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.88$0.48$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.30$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.41$0.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.19$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.12$0.09$0.03