Civic Intelligence

The Jefferson Foundation

990 • Fiscal year 2020 • EIN 84-0970315

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

Organization ProfileWWW.JEFFCOSCHOOLSFOUNDATION.ORG
581 Conference PlaceGolden, CO 80401-4001

(303) 982-2210

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,729

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,453,974

Up $921,648 (+60%) from 2019

Net Assets

Up

$2,375,021

Up $911,261 (+62%) from 2019

Liabilities

Up

$78,953

Up $10,387 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$1,792,237

Up $662,341 (+59%) from 2019

Expenses

Down

$902,450

Down $219,074 (-20%) from 2019

Net Income

Up

$889,787

Up $881,415 (+10528%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $747,253Liabilities 2010: $36,608Net Assets 2010: $710,6452010Assets 2011: $1,010,843Liabilities 2011: $13,678Net Assets 2011: $997,1652011Assets 2012: $826,513Liabilities 2012: $20,214Net Assets 2012: $806,2992012Assets 2013: $1,050,290Liabilities 2013: $38,212Net Assets 2013: $1,012,0782013Assets 2014: $1,252,454Liabilities 2014: $181,373Net Assets 2014: $1,071,0812014Assets 2015: $1,214,497Liabilities 2015: $98,757Net Assets 2015: $1,115,7402015Assets 2016: $1,229,028Liabilities 2016: $211,995Net Assets 2016: $1,017,0332016Assets 2017: $1,589,189Liabilities 2017: $421,461Net Assets 2017: $1,167,7282017Assets 2018: $1,681,561Liabilities 2018: $253,276Net Assets 2018: $1,428,2852018Assets 2019: $1,532,326Liabilities 2019: $68,566Net Assets 2019: $1,463,7602019Assets 2020: $2,453,974Liabilities 2020: $78,953Net Assets 2020: $2,375,0212020Assets 2021: $2,921,975Liabilities 2021: $80,846Net Assets 2021: $2,841,1292021Assets 2022: $2,528,627Liabilities 2022: $428,845Net Assets 2022: $2,099,7822022Assets 2023: $2,991,662Liabilities 2023: $95,940Net Assets 2023: $2,895,7222023Assets 2024: $2,535,630Liabilities 2024: $175,068Net Assets 2024: $2,360,5622024

Highlighted filing

2020

Assets$2,453,974
Liabilities$78,953
Net Assets$2,375,021
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $810,9302010Revenue 2011: $712,350Expenses 2011: $536,649Net Income 2011: $175,7012011Expenses 2012: $865,3052012Revenue 2013: $1,103,591Expenses 2013: $897,812Net Income 2013: $205,7792013Revenue 2014: $970,160Expenses 2014: $1,031,916Net Income 2014: -$61,7562014Revenue 2015: $693,466Expenses 2015: $656,775Net Income 2015: $36,6912015Revenue 2016: $547,482Expenses 2016: $612,217Net Income 2016: -$64,7352016Revenue 2017: $1,177,697Expenses 2017: $1,116,020Net Income 2017: $61,6772017Revenue 2018: $1,124,607Expenses 2018: $1,043,192Net Income 2018: $81,4152018Revenue 2019: $1,129,896Expenses 2019: $1,121,524Net Income 2019: $8,3722019Revenue 2020: $1,792,237Expenses 2020: $902,450Net Income 2020: $889,7872020Revenue 2021: $1,486,380Expenses 2021: $1,205,326Net Income 2021: $281,0542021Revenue 2022: $1,357,440Expenses 2022: $1,897,664Net Income 2022: -$540,2242022Revenue 2023: $2,171,632Expenses 2023: $1,616,988Net Income 2023: $554,6442023Revenue 2024: $471,506Expenses 2024: $1,089,752Net Income 2024: -$618,2462024

Highlighted filing

2020

Revenue$1,792,237
Expenses$902,450
Net Income$889,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$1,792,237
Mission and Program Overview

Mission

Jeffco schools foundation vision is "every jeffco student thrives and mission is "secure resources and engage in partnerships to ensure jeffco students thrive through equitable, excellent, and engaging educational experiences."

Fulfill jeffco classroom needs by connecting classrooms to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,663$954,109▲ $434,446
Investments Other Securities$964,570$949,205▼ $15,365
Accounts Receivable$46,208$548,821▲ $502,613
Prepaid Expenses and Deferred Charges$1,885$1,839▼ $46
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,532,326$2,453,974▲ $921,648
Liabilities
Accounts Payable and Accrued Expenses$45,566$45,853▲ $287
Unsecured Notes Loans Payable-$33,100-
Grants Payable$23,000$0▼ $23,000
Total Liabilities$68,566$78,953▲ $10,387
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,322,615$1,651,899▲ $329,284
Net Assets Without Donor Restrictions$141,145$723,122▲ $581,977
Total Net Assets Fund Balance$1,463,760$2,375,021▲ $911,261
Total Liabilities and Net Assets / Fund Balance$1,532,326$2,453,974▲ $921,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,825$32,825
Other Securities$949,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$924,668-▲ $32,264$34,856$922,076
2018$921,440-▲ $38,924$35,696$924,668
2017$910,620-▲ $56,355$45,535$921,440
2016$625,956$200,000▲ $102,590$17,926$910,620
2015$786,308-▼ $12,323$148,029$625,956
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Denise DelgadoPrevious Executive DirectorFT$111,729$111,729

Board Members and Trustees

NameTitle
Rick RushIncoming Chair
Andrea HartPast President
Dayna Ashley OehmPresident
Adele WilsonDirector
Christie SearlsDirector
Clint HinmanDirector
Jesse Von FeldtDirector
Linda ComeauxDirector
Amanda StevensDirector 1-20 Thru 6-20
Kelly JohnsonDirector Thru 6-20
Angela BaberExecutive Director
Andy DavisSecretary Thru 6-20
Josie HuelskampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,150
Program Service Revenue
$24,715
Investment Income
$23,314
Other Revenue
$1,058
All Other Contributions
$1,721,900
Change in Net Assets
$889,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,851
Revenue Not Reported on Financial Statements
$9,386
Revenue Not Reported on Form 990
$136,820
Total Revenue per Audited Statements
$1,919,671
Total Revenue per Form 990
$1,792,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,062
Salaries, Compensation, and Employee Benefits$206,880
Other Expenses$175,508
Total Fundraising Expense$54,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$501,752--$501,752
Office Expenses$131,574$879-$132,453
Current Officers, Directors, Trustees, and Key Employees$40,856$34,003$32,519$107,378
Other Salaries and Wages$27,883$38,135$8,427$74,445
Other Employee Benefits$9,281$12,884$2,892$25,057
Grants to Domestic Individuals$18,310--$18,310
Fees for Service Investment Mgmnt Fees$2,992$6,394-$9,386
Fees for Services Management$6,160$378$343$6,881
Insurance-$4,538-$4,538
Other Expenses$2,344$1,767$378$4,111
Fees for Services Other$1,542--$1,542
Advertising$1,060--$1,060
Travel$134$713-$847
Conferences and Meetings-$66$9$75
Interest-$65-$65
Total Functional Expenses$746,388$101,140$54,922$902,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,410
Total Expenses per Form 990$902,450
Expenses per Audited Statements$893,064
Expenses Not Reported on Form 990$115,346
Expenses Not Reported on Financial Statements$9,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Public SchoolsGolden, COJeff Cty School DistAggregate Value of Grants Supporting Programs in 2019-2020 School Year.$400,752
Warren TechLakewood, COJeff Cty School DistPass Through Grant Idea$75,000
Wheat Ridge High SchoolWheat Ridge, COJeff Cty School DistCareer Explore Grant$6,900
Arvada High SchoolArvada, COJeff Cty School DistCareer Explore Grant$6,500
Chatfield High SchoolLittleton, COJeff Cty School DistCareer Explore Grant$6,500
Dakota Ridge High SchoolLittleton, COJeff Cty School DistCareer Explore Grant$6,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the jeffco public school district.”

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

“The finance committee and management review the form 990 first and then it is presented to the board members for final approval. The full board of directors receives a copy of the form 990 before it is filed and has at least seven days to review before discussion and vote to approve or revise.”

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

“Members of the board of directors disclose potential conflicts of interest annually or as they arise. Conflicts are dealt with by removing the conflicted member from decision-making regarding the conflict. Assesment of any conflicts that arise occurs at the board meetings and therefore is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The jefferson foundation staff including the executive director, are employees of jefferson county public schools on loan to the foundation. All decisions concerning hiring, discipline, pay, promotion, dismissal or lay-off of the executive director are made by the foundation board of directors. The executive director receives a review by the board of directors annually. All officers of the foundation are volunteers. All decisions concerning hiring, discipline, pay, promotion, dismissal or lay-off of foundation staff are made by the executive director in accordance with the school district employee negotiated agreements and policies. The executive director of the foundation and the district mutually agree to pay and promotion of key employees.”

Form 990, Part VI, Section C, Line 19

“The jefferson foundation's governing documents, financial statements and conflict of interest policies are made available by request. Governing documents and financial statements are also available on the colorado secretary of state's website. Financial statements are also published in an annual report given to donors and published on the organization's website, as well as posted on the coloradogive.org website.”

FORM 990, PAGE 7, PART VII:

“The executive director is on loan from the jefferson county public schools, who issues the form w-2. The amounts reported on columns (d) and (f) in part vii for the executive director represent the salary and benefit reimbursement made by the foundation.”

Filing and Contact Details

Filer

Filer Name
The Jefferson Foundation
EIN
84-0970315
Phone
3039822210
Address
581 CONFERENCE PLACE, GOLDEN, CO 80401-4001
Doing Business As
Jeffco Schools Foundation

Signing Officer

Name
Angela Baber
Title
President
Phone
3039822210
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Ashley Oehm
Formed
1983
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 600, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3034668822
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The parent child home program was terminated june 30, 2019, as the district no longer felt the program was needed and the foundation was unable to raise the funding needed.”

FORM 990, PAGE 5, PART V, LINE 2A:

“All employees of the foundation are employees of the jefferson county public schools who issues the w-2's for these employees. Therefore, the foundation reports zero as the number of w-2's that it issues.”

FORM 990, PAGE 10, PART IX, LINES 5 THOUGH 9:

“The compensation amounts reported represent the agreed upon reimbursements paid to jefferson county public schools for the school employees on loan to the foundation.”

FORM 990 PAGE 12, PART XII, LINE 2C:

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The permanently restricted endowment is a challenge fund with a designated endowment goal. The operating endowment fund is to be used for the foundation's operations for unrestricted purposes. The betty and joe wetherbee fund is used to support art and music programming in jeffco public schools.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 509(a)(1) of the irc as an organization described in section 501(c)(3) of the irc. However, income generated from activities unrelated to the foundation's exempt purpose is subject to tax under section 511 of the irc. As of june 30, 2020, the internal revenue service has not proposed any adjustments that would result in a material change to the foundation's financial position.”

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IRS990/Desc0JEFFCO SCHOOLS FOUNDATION IS A NEARLY FORTY-YEAR PARTNER TO JEFFCO PUBLIC SCHOOLS. JEFFCO PUBLIC SCHOOLS SERVES 155 SCHOOLS REPRESENTING 84,000 STUDENTS AND EMPLOYING MORE THAN 14,000 INDIVIDUALS. IN 2019-20, JEFFCO SCHOOLS FOUNDATION PROVIDED SOME LEVEL OF SUPPORT AND PARTNERSHIP TO AT LEAST 80 PERCENT OF OUR SCHOOLS THROUGH OUR EXISTING PROGRAMS: JEFFCO SUMMER OF EARLY LEARNING; STEM SMART LABS, LEARNING ALLY, ART SHOWS, COSTUME SHOP, JEFFCO PARTNERSHIP COLLABORATIVE, SCHOLARSHIPS, SERVING KIDS, COLORADO OPPORTUNITY SCHOLARSHIP INITIATIVE, AND COVID-19 SUPPORT. JEFFCO SCHOOLS FOUNDATION DEFINES OUR SUPPORT VIA DIRECT FINANCIAL AND PROGRAMMATIC SUPPORT. SPECIFIC PROGRAM DESCRIPTIONS CAN BE ACCESSED ON OUR WEBSITE, WWW.JEFFCOSCHOOLSFOUNDATION.ORG. FURTHER, WE DEFINE THE LEVEL OF OUR SUPPORT FOR THE PURPOSES OF THIS STRATEGIC PLAN AS FOLLOWS. JEFFCO SCHOOLS FOUNDATION PROVIDED SOME LEVEL OF SUPPORT TO 124 SCHOOLS, OR 80% OF SCHOOLS, IN THE 2019-20 SCHOOL YEAR. STRATEGIC PRIORITIES FOR JEFFCO SCHOOLS FOUNDATION EQUITY: IDENTIFY OPPORTUNITIES TO MEET NEEDS - EXPAND EFFECTIVE COMMUNITY AND SCHOOL PARTNERSHIPS - INVEST IN EQUITABLE STUDENT SUPPORTS - DIVERSIFY AND TARGET SUPPORTS TO MEET INDIVIDUAL STUDENT AND SCHOOL NEEDS EXCELLENCE: SHINE A SPOTLIGHT ON SUCCESS AND INVEST IN EXCELLENCE - DEFINE KEY ELEMENTS NEEDED FOR STUDENTS TO "THRIVE" - IDENTIFY, MEASURE, AND CELEBRATE SUCCESS - SEED PROMISING INNOVATIONS AND EXPAND SUCCESSFUL MODELS ENGAGEMENT: CONVENE, COLLABORATE, AND MOVE TO ACTION - INVEST IN STRATEGIC PARTNERSHIPS - REMAIN NIMBLE AND RESPONSIVE - ACT ON COMMUNITY FEEDBACK TO INFORM INVESTMENT AND ACTION
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PREVIOUS EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3INCOMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY THRU 6-20
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 6-20
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR 1-20 THRU 6-20
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01983
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JEFFCO SCHOOLS FOUNDATION VISION IS "EVERY JEFFCO STUDENT THRIVES AND MISSION IS "SECURE RESOURCES AND ENGAGE IN PARTNERSHIPS TO ENSURE JEFFCO STUDENTS THRIVE THROUGH EQUITABLE, EXCELLENT, AND ENGAGING EDUCATIONAL EXPERIENCES."
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IRS990/OtherExpensesGrp/FundraisingAmt1378
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IRS990/OtherExpensesGrp/ProgramServicesAmt12344
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IRS990/OtherExpensesGrp/TotalAmt24111
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027883
IRS990/OtherSalariesAndWagesGrp/TotalAmt074445
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024715
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER - THE JEFFERSON FOUNDATION, DBA JEFFCO SCHOOLS FOUNDATION, FUNDRAISES SUPPORT FROM INDIVIDUALS, ORGANIZATIONS AND BUSINESSES TO SUPPORT PROGRAMS AND PROJECTS THAT SUPPORT SCHOOL READINESS AND ACADEMIC GROWTH, WITH A STRONG FOCUS IN LITERACY, READING, WRITING AND COMPREHENSION. THESE EFFORTS ALIGN WITH THE DISTRICT'S VISION 2020 PLAN, SUPPORT THE DISTRICT'S IMPROVEMENT PLAN AS REQUIRED BY THE COLORADO DEPARTMENT EDUCATION AND LEVERAGE SCHOOL BOARD GOALS IN THE AREA OF CAREER PATHWAYS, WORKING TO PREVENT HIGH SCHOOL DROP OUT AND INCREASE GRADUATION RATES. IN YEAR 2019-2020, THE FOUNDATION PROVIDED FUNDING FOR OUT-OF-SCHOOL TIME ENRICHMENT, MICRO GRANTS TO SUPPORT SCHOOL OR CLASSROOM PROJECTS, LITERACY INTERVENTIONS, HIGH SCHOOL DROP OUT PREVENTION AND REENTRY, AND EDUCATIONAL RESEARCH AND DESIGN INCLUDING TEACHERS AND STUDENTS PARTICIPATING IN VISUAL AND PERFORMING ARTS, SPECIAL EDUCATION, EARLY CHILDHOOD EDUCATION, AND LANGUAGE ARTS. THE FOUNDATION ALSO PROVIDED SCHOLARSHIPS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0520062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024715
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0141769
IRS990/PYOtherRevenueAmt0-12285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08372
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IRS990/PYTotalExpensesAmt01121524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0889787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954109
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567363
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt052801
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,974
Liabilities
$78,953
Net assets
$2,375,021
Revenue
$1,792,237
Expenses
$902,450
Net income
$889,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$0.47$1.09$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.90$2.17$1.62$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.43$2.10$1.36$1.90$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.49$1.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.38$1.79$0.90$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.13$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.12$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$1.18$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$0.69$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.97$1.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$1.10$0.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.87
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.71$0.54$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.81