Civic Intelligence

St. Vrain Valley Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 84-0979954

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.EFSVV.ORG
PO Box 2598Longmont, CO 80502-2598

(720) 652-8208

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$5,560

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$782,507

Up $166,837 (+27%) from 2017

Net Assets

Up

$747,722

Up $132,052 (+21%) from 2017

Liabilities

Up

$34,785

Up $34,785 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$538,996

Up $117,385 (+28%) from 2017

Expenses

Down

$382,292

Down $94,639 (-20%) from 2017

Net Income

Up

$156,704

Up $212,024 (+383%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $532,468Liabilities 2012: $742Net Assets 2012: $531,7262012Assets 2013: $590,226Liabilities 2013: $896Net Assets 2013: $589,3302013Assets 2014: $647,121Liabilities 2014: $930Net Assets 2014: $646,1912014Assets 2015: $661,346Liabilities 2015: $6Net Assets 2015: $661,3402015Assets 2016: $652,024Liabilities 2016: $31,885Net Assets 2016: $620,1392016Assets 2017: $615,670Liabilities 2017: $0Net Assets 2017: $615,6702017Assets 2018: $782,507Liabilities 2018: $34,785Net Assets 2018: $747,7222018Assets 2019: $1,047,546Liabilities 2019: $27,171Net Assets 2019: $1,020,3752019Assets 2020: $1,139,627Liabilities 2020: $47,253Net Assets 2020: $1,092,3742020Assets 2021: $1,314,326Liabilities 2021: $51,919Net Assets 2021: $1,262,4072021Assets 2022: $1,100,186Liabilities 2022: $35,226Net Assets 2022: $1,064,9602022Assets 2023: $1,571,534Liabilities 2023: $53,453Net Assets 2023: $1,518,0812023Assets 2024: $1,637,315Liabilities 2024: $47,907Net Assets 2024: $1,589,4082024

Highlighted filing

2018

Assets$782,507
Liabilities$34,785
Net Assets$747,722
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $402,715Expenses 2012: $323,010Net Income 2012: $79,7052012Revenue 2013: $275,211Expenses 2013: $255,045Net Income 2013: $20,1662013Revenue 2014: $301,192Expenses 2014: $300,618Net Income 2014: $5742014Revenue 2015: $240,730Expenses 2015: $219,154Net Income 2015: $21,5762015Revenue 2016: $283,203Expenses 2016: $307,192Net Income 2016: -$23,9892016Revenue 2017: $421,611Expenses 2017: $476,931Net Income 2017: -$55,3202017Revenue 2018: $538,996Expenses 2018: $382,292Net Income 2018: $156,7042018Revenue 2019: $824,518Expenses 2019: $512,700Net Income 2019: $311,8182019Revenue 2020: $669,769Expenses 2020: $590,504Net Income 2020: $79,2652020Revenue 2021: $757,711Expenses 2021: $611,482Net Income 2021: $146,2292021Revenue 2022: $674,385Expenses 2022: $635,205Net Income 2022: $39,1802022Revenue 2023: $1,313,072Expenses 2023: $926,361Net Income 2023: $386,7112023Revenue 2024: $772,515Expenses 2024: $895,164Net Income 2024: -$122,6492024

Highlighted filing

2018

Revenue$538,996
Expenses$382,292
Net Income$156,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$796,218
Mission and Program Overview

Mission

Our mission is to provide resources and educational opportunities, in partnership with st. Vrain valley schools and our local communities, to enhance student success and teacher excellence.

To provide resources and educational opportunities, in partnership with st. Vrain valley schools and our local communities, to enhance student success and teacher excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$464,472$474,715▲ $10,243
Cash and Non-Interest-Bearing Accounts$36,254$149,592▲ $113,338
Savings and Temporary Cash Investments$78,999$148,260▲ $69,261
Prepaid Expenses and Deferred Charges-$6,027-
Pledges and Grants Receivable$34,038$2,500▼ $31,538
Land, Buildings, and Equipment, Net$1,907$1,413▼ $494
Total Assets$615,670$782,507▲ $166,837
Liabilities
Deferred Revenue-$19,471-
Accounts Payable and Accrued Expenses-$15,314-
Total Liabilities$0$34,785▲ $34,785
Net Assets / Fund Balance
Unrestricted Net Assets$409,082$620,935▲ $211,853
Temporarily Rstr Net Assets$206,588$126,787▼ $79,801
Total Net Assets Fund Balance$615,670$747,722▲ $132,052
Total Liabilities and Net Assets / Fund Balance$615,670$782,507▲ $166,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,413$1,053$2,466
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh AthertonExecutive DiFT$5,018$542$5,560

Board Members and Trustees

NameTitle
Ben BigelowPresident
John CreightonPresident-el
Brandon ShafferDirector
Dori Van LoneDirector
Erik SaloDirector
Eva GaudioDirector
Kevin RickmanDirector
Matt FloodDirector
Steve PayneDirector
Tanya TootDirector
Debbie LammersEx Officio D
Don HaddadEx Officio D
Michelle BaltierrasSecretary
Don StrohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,291
Program Service Revenue
$0
Investment Income
$-5,085
Other Revenue
$-34,210
All Other Contributions
$397,926
Change in Net Assets
$156,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70$32,527Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions71$44,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,996
Revenue Not Reported on Form 990
$102,669
Total Revenue per Audited Statements
$641,665
Total Revenue per Form 990
$538,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,201
Salaries, Compensation, and Employee Benefits$93,974
Other Expenses$53,117
Total Fundraising Expense$16,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,835--$186,835
Current Officers, Directors, Trustees, and Key Employees$29,095$8,491$10,906$48,492
Grants to Domestic Individuals$48,366--$48,366
Other Salaries and Wages$34,585-$1,830$36,415
Fees for Services Other$8,057-$2,686$10,743
Payroll Taxes$6,800$907$1,360$9,067
Fees for Service Investment Mgmnt Fees-$2,438-$2,438
Insurance$1,470$490-$1,960
Other Expenses$1,133$378-$1,511
Office Expenses$1,112$370-$1,482
Travel-$1,368-$1,368
Depreciation Depletion-$493-$493
All Other Expenses$300$100-$400
Fees for Services Accounting-$307-$307
Total Functional Expenses$325,986$39,524$16,782$382,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,904
Expenses per Audited Statements$382,292
Total Expenses per Form 990$382,292
Expenses Not Reported on Form 990$76,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vrain Valley School DistrictLongmont, COGovClassroom Grants$186,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,014
Fundraising Gross Income$151,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$161,684$91,124$321$90,803
Tribute to Teac$76,472-$10,719-
Total Events$287,596$140,564$181,602$-41,038
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 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, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 and compares it to the annual financial statements. Upon approval by the finance committee, the return is presented to the board of directors for review and approval. After final approval, the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews the conflict of interest policy with each board member, officer, and key employee to determine if any conflicts of interest exist within the organization.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee conducts an annual evaluation and review of the executive directors performance. The executive director conducts an annual evaluation and review of the performance of other employees.”

Form 990, Page 6, Part VI, Line 19

“The organizations financial statments and governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vrain Valley Educational
EIN
84-0979954
Phone
7206528208
Address
PO BOX 2598, LONGMONT, CO 80502-2598
Doing Business As
Education Foundation for the St

Signing Officer

Name
Josh Atherton
Title
Executive Director
Phone
7206528208
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Bigelow
Formed
1985
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
250

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“VRAIN VALLEY”

Form 990, Page 2, Part III, Line 4D

“Other program services include a school supply drive and teacher recognition.”

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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/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt01470
IRS990/InsuranceGrp/TotalAmt01960
IRS990/InvestmentIncomeGrp/ExclusionAmt06236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0464472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0474715
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907
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IRS990/LandBldgEquipCostOrOtherBssAmt02466
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071208
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE RESOURCES AND EDUCATIONAL OPPORTUNITIES, IN PARTNERSHIP WITH ST. VRAIN VALLEY SCHOOLS AND OUR LOCAL COMMUNITIES, TO ENHANCE STUDENT SUCCESS AND TEACHER EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0615670
IRS990/NetAssetsOrFundBalancesEOYAmt0747722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34210
IRS990/NetUnrlzdGainsLossesInvstAmt026057
IRS990/NoncashContributionsAmt044527
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt01112
IRS990/OfficeExpensesGrp/TotalAmt01482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3378
IRS990/OtherExpensesGrp/ProgramServicesAmt06855
IRS990/OtherExpensesGrp/ProgramServicesAmt11378
IRS990/OtherExpensesGrp/ProgramServicesAmt21133
IRS990/OtherExpensesGrp/TotalAmt021438
IRS990/OtherExpensesGrp/TotalAmt19140
IRS990/OtherExpensesGrp/TotalAmt21837
IRS990/OtherExpensesGrp/TotalAmt31511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034585
IRS990/OtherSalariesAndWagesGrp/TotalAmt036415
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0907
IRS990/PayrollTaxesGrp/ProgramServicesAmt06800
IRS990/PayrollTaxesGrp/TotalAmt09067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06027
IRS990/PrincipalOfficerNm0BEN BIGELOW
IRS990/PriorPeriodAdjustmentsAmt0-50709
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED TO ST. VRAIN VALLEY SCHOOL STUDENTS FOR POST-SECONDARY TUITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048366
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE A SCHOOL SUPPLY DRIVE AND TEACHER RECOGNITION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280140
IRS990/PYInvestmentIncomeAmt05804
IRS990/PYOtherExpensesAmt0196791
IRS990/PYOtherRevenueAmt0-121283
IRS990/PYRevenuesLessExpensesAmt0-55320
IRS990/PYTotalExpensesAmt0476931
IRS990/PYTotalRevenueAmt0421611
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02072091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0151804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0200469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033121
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt02272560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328686
IRS990ScheduleA/Total509Grp/TotalAmt02272560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02305681
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076612
IRS990ScheduleD/DonatedServicesUseFcltsAmt076612
IRS990ScheduleD/EquipmentGrp/BookValueAmt01413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02466
IRS990ScheduleD/ExpensesNotReportedAmt076612
IRS990ScheduleD/ExpensesSubtotalAmt0382292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026057
IRS990ScheduleD/RevenueNotReportedAmt0102669
IRS990ScheduleD/RevenueSubtotalAmt0538996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413
IRS990ScheduleD/TotalExpensesPerForm990Amt0382292
IRS990ScheduleD/TotalRevenuePerForm990Amt0538996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458904
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt076472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181602
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIBUTE TO TEAC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41038
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt015615

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,507
Liabilities
$34,785
Net assets
$747,722
Revenue
$538,996
Expenses
$382,292
Net income
$156,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.77$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$1.31$0.93$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.67$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.82$0.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.54$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.24$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.40$0.32$0.08