Civic Intelligence

St. Vrain Valley Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 84-0979954

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$99,540

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,314,326

Up $174,699 (+15%) from 2020

Net Assets

Up

$1,262,407

Up $170,033 (+16%) from 2020

Liabilities

Up

$51,919

Up $4,666 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$757,711

Up $87,942 (+13%) from 2020

Expenses

Up

$611,482

Up $20,978 (+3.6%) from 2020

Net Income

Up

$146,229

Up $66,964 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,314,326
Liabilities$51,919
Net Assets$1,262,407
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$757,711
Expenses$611,482
Net Income$146,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$2,176,274
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
Savings and Temporary Cash Investments$205,362$650,335▲ $444,973
Investments in Publicly Traded Securities$614,017$628,973▲ $14,956
Cash and Non-Interest-Bearing Accounts$298,656--
Pledges and Grants Receivable$5,600$16,200▲ $10,600
Prepaid Expenses and Deferred Charges$9,650$13,538▲ $3,888
Land, Buildings, and Equipment, Net$6,342$5,280▼ $1,062
Total Assets$1,139,627$1,314,326▲ $174,699
Liabilities
Unsecured Notes Loans Payable$28,385$31,755▲ $3,370
Accounts Payable and Accrued Expenses$16,115$11,458▼ $4,657
Deferred Revenue$2,753$8,706▲ $5,953
Total Liabilities$47,253$51,919▲ $4,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,121$780,091▲ $149,970
Net Assets With Donor Restrictions$462,253$482,316▲ $20,063
Total Net Assets Fund Balance$1,092,374$1,262,407▲ $170,033
Total Liabilities and Net Assets / Fund Balance$1,139,627$1,314,326▲ $174,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,280$2,018$7,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000---$100,000
2019-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh AthertonExecutive DirectorFT$91,300$8,240$99,540

Board Members and Trustees

NameTitle
Kevin RickmanPresident
Michelle SulekPresident-elect
Brandon ShafferDirector
Clint StappDirector
Dori Van LoneDirector
Dr Don HaddadDirector
John CreightonDirector
Joie SiegristDirector
Kelli KanemotoDirector
Matt FloodDirector
Paula NelsenDirector
Stacie FiethDirector
Steve PayneSecretary
Don StrohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,053
Program Service Revenue
$0
Investment Income
$96,805
Other Revenue
$-62,147
All Other Contributions
$515,437
Change in Net Assets
$146,229

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 Amount
Other Non Cash Contri Table100$37,484
Total Noncash Contributions100$37,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,774
Total Revenue per Audited Statements
$802,485
Total Revenue per Form 990
$757,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,106
Salaries, Compensation, and Employee Benefits$202,704
Other Expenses$121,672
Total Fundraising Expense$21,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,606--$197,606
Current Officers, Directors, Trustees, and Key Employees$89,121$4,897$3,917$97,935
Grants to Domestic Individuals$89,500--$89,500
Other Salaries and Wages$53,964$7,027$57$61,048
Office Expenses$9,952$32,345$7,465$49,762
Payroll Taxes$39,349$3,279$1,093$43,721
All Other Expenses$5,336$4,731$1,013$11,080
Fees for Services Accounting-$9,748-$9,748
Other Expenses$6,525$7,661$6,200$6,200
Advertising$4,069--$4,069
Insurance$2,045$545$137$2,727
Depreciation Depletion$310$621$310$1,241
Conferences and Meetings$458$310$103$871
Travel$195--$195
Total Functional Expenses$518,870$71,548$21,064$611,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,452
Expenses per Audited Statements$611,482
Total Expenses per Form 990$611,482
Expenses Not Reported on Form 990$20,970
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vrain Valley School DistrictLongmont, COGovtClassroom and Teacher Support$197,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,429
Fundraising Gross Income$6,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$156,422-$40,973-
Sunrise Stampede$29,091$6,282$6,721$-439
Total Events$185,513$6,282$68,429$-62,147
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
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
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rickman
Formed
1985
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
83

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 555 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/GrantsToDomesticIndividualsGrp/TotalAmt089500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197606
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197606
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01432734
IRS990/GrossReceiptsAmt02176274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt02045
IRS990/InsuranceGrp/TotalAmt02727
IRS990/InvestmentIncomeGrp/ExclusionAmt014205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0614017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0628973
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05280
IRS990/LandBldgEquipCostOrOtherBssAmt07298
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01350134
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/NetAssetsOrFundBalancesBOYAmt01092374
IRS990/NetAssetsOrFundBalancesEOYAmt01262407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0780091
IRS990/NoncashContributionsAmt037484
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032345
IRS990/OfficeExpensesGrp/ProgramServicesAmt09952
IRS990/OfficeExpensesGrp/TotalAmt049762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMERGENCY FUND
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CUSTOMER RELATIONSHIP M
IRS990/OtherExpensesGrp/FundraisingAmt0769
IRS990/OtherExpensesGrp/FundraisingAmt16200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17661
IRS990/OtherExpensesGrp/ProgramServicesAmt020440
IRS990/OtherExpensesGrp/ProgramServicesAmt16525
IRS990/OtherExpensesGrp/TotalAmt020440
IRS990/OtherExpensesGrp/TotalAmt17678
IRS990/OtherExpensesGrp/TotalAmt27661
IRS990/OtherExpensesGrp/TotalAmt36200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053964
IRS990/OtherSalariesAndWagesGrp/TotalAmt061048
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03279
IRS990/PayrollTaxesGrp/ProgramServicesAmt039349
IRS990/PayrollTaxesGrp/TotalAmt043721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013538
IRS990/PrincipalOfficerNm0KEVIN RICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215426
IRS990/PYInvestmentIncomeAmt013544
IRS990/PYOtherExpensesAmt0210588
IRS990/PYOtherRevenueAmt0-54962
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079265
IRS990/PYSalariesCompEmpBnftPaidAmt0164490
IRS990/PYTotalExpensesAmt0590504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0146229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0723053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0711187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03310633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0122288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0151804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0391885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052032
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt03703233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579735
IRS990ScheduleA/Total509Grp/TotalAmt03703233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0736331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03755265
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020970
IRS990ScheduleD/DonatedServicesUseFcltsAmt020970
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,314,326
Liabilities
$51,919
Net assets
$1,262,407
Revenue
$757,711
Expenses
$611,482
Net income
$146,229
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