Civic Intelligence

St. Vrain Valley Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 84-0979954

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,236

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,047,546

Up $265,039 (+34%) from 2018

Net Assets

Up

$1,020,375

Up $272,653 (+36%) from 2018

Liabilities

Down

$27,171

Down $7,614 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$824,518

Up $285,522 (+53%) from 2018

Expenses

Up

$512,700

Up $130,408 (+34%) from 2018

Net Income

Up

$311,818

Up $155,114 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,047,546
Liabilities$27,171
Net Assets$1,020,375
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$824,518
Expenses$512,700
Net Income$311,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$940,250
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$474,715$434,427▼ $40,288
Cash and Non-Interest-Bearing Accounts$149,592$405,927▲ $256,335
Savings and Temporary Cash Investments$148,260$196,510▲ $48,250
Prepaid Expenses and Deferred Charges$6,027$7,261▲ $1,234
Land, Buildings, and Equipment, Net$1,413$2,121▲ $708
Pledges and Grants Receivable$2,500$1,300▼ $1,200
Total Assets$782,507$1,047,546▲ $265,039
Liabilities
Accounts Payable and Accrued Expenses$15,314$18,948▲ $3,634
Deferred Revenue$19,471$8,223▼ $11,248
Total Liabilities$34,785$27,171▼ $7,614
Net Assets / Fund Balance
Unrestricted Net Assets$620,935$684,050▲ $63,115
Temporarily Rstr Net Assets$126,787$336,325▲ $209,538
Total Net Assets Fund Balance$747,722$1,020,375▲ $272,653
Total Liabilities and Net Assets / Fund Balance$782,507$1,047,546▲ $265,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,121$1,655$3,776
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh AthertonExecutive DirectorFT$84,436$4,800$89,236

Board Members and Trustees

NameTitle
John CreightonPresident
Brandon ShafferPresident-elect
Christiane OlivoDirector
Dori Van LoneDirector
Erik SaloDirector
Kevin RickmanDirector
Matt FloodDirector
Michelle SulekDirector
Paula NelsenDirector
Rob DebuseDirector
Stacie FiethDirector
Tanya TootDirector
Don HaddadEx Officio Director
Joie SiegristEx Officio Director
Michelle BaltierrasSecretary
Don StrohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,012
Program Service Revenue
$715
Investment Income
$52,288
Other Revenue
$10,503
All Other Contributions
$558,924
Change in Net Assets
$311,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,274
Salaries, Compensation, and Employee Benefits$137,584
Other Expenses$130,842
Total Fundraising Expense$27,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,424--$141,424
Grants to Domestic Individuals$102,850--$102,850
Current Officers, Directors, Trustees, and Key Employees$60,827$4,055$16,220$81,102
Other Salaries and Wages$35,193$8,748$2,984$46,925
Fees for Services Other$13,957-$4,653$18,610
Fees for Services Accounting-$11,039-$11,039
Payroll Taxes$7,167$956$1,434$9,557
Other Expenses$4,071$4,247$1,429$4,247
All Other Expenses$2,454$549$269$3,272
Fees for Service Investment Mgmnt Fees$3,076--$3,076
Office Expenses$1,596$319$213$2,128
Insurance$713$190$48$951
Depreciation Depletion-$602-$602
Total Functional Expenses$449,533$35,917$27,250$512,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vrain Valley School DistrictLongmont, COGovtClassroom and Teacher Support$141,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,288
Fundraising Direct Expenses$111,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$173,917$70,058-$70,058
Tribute to Teachers$55,482---
Total Events$324,376$122,288$111,785$10,503
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“The organization's 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 Vrain Valley

Signing Officer

Name
Josh Atherton
Title
Executive Director
Phone
7206528208
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Creighton
Formed
1985
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
326

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Raw XML AppendixShowing 400 of 558 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/GrossReceiptsAmt0940250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190
IRS990/InsuranceGrp/ProgramServicesAmt0713
IRS990/InsuranceGrp/TotalAmt0951
IRS990/InvestmentIncomeGrp/ExclusionAmt011344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0474715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0434427
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02121
IRS990/LandBldgEquipCostOrOtherBssAmt03776
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03947
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0747722
IRS990/NetAssetsOrFundBalancesEOYAmt01020375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39165
IRS990/NoncashContributionsAmt08484
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/ProgramServicesAmt01596
IRS990/OfficeExpensesGrp/TotalAmt02128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24247
IRS990/OtherExpensesGrp/ProgramServicesAmt063428
IRS990/OtherExpensesGrp/ProgramServicesAmt112777
IRS990/OtherExpensesGrp/ProgramServicesAmt24071
IRS990/OtherExpensesGrp/TotalAmt063428
IRS990/OtherExpensesGrp/TotalAmt117036
IRS990/OtherExpensesGrp/TotalAmt26453
IRS990/OtherExpensesGrp/TotalAmt34247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035193
IRS990/OtherSalariesAndWagesGrp/TotalAmt046925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0956
IRS990/PayrollTaxesGrp/ProgramServicesAmt07167
IRS990/PayrollTaxesGrp/TotalAmt09557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07261
IRS990/PrincipalOfficerNm0JOHN CREIGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235201
IRS990/PYInvestmentIncomeAmt0-5085
IRS990/PYOtherExpensesAmt053117
IRS990/PYOtherRevenueAmt0-34210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156704
IRS990/PYSalariesCompEmpBnftPaidAmt093974
IRS990/PYTotalExpensesAmt0382292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538996
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0311818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0761012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0578291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02504417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0122288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0151804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0322757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036323
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt02827889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266806
IRS990ScheduleA/Total509Grp/TotalAmt02827889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02864212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,546
Liabilities
$27,171
Net assets
$1,020,375
Revenue
$824,518
Expenses
$512,700
Net income
$311,818
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