Civic Intelligence

Poudre School District Foundation Inc.

990 • Fiscal year 2020 • EIN 84-1555092

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.PSDFOUNDATION.ORG
1630 Stover StreetFort Collins, CO 80525

(970) 619-0794

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.05x

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

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

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,119,671

Up $31,782 (+2.9%) from 2019

Net Assets

Up

$1,115,048

Up $32,054 (+3.0%) from 2019

Liabilities

Down

$4,623

Down $272 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Down

$101,138

Down $109,372 (-52%) from 2019

Expenses

Down

$95,891

Down $153,482 (-62%) from 2019

Net Income

Up

$5,247

Up $44,110 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $736,591Liabilities 2012: $165Net Assets 2012: $736,4262012Assets 2013: $808,753Liabilities 2013: $0Net Assets 2013: $808,7532013Assets 2014: $934,359Liabilities 2014: $0Net Assets 2014: $934,3592014Assets 2015: $944,364Liabilities 2015: $0Net Assets 2015: $944,3642015Assets 2016: $937,191Liabilities 2016: $0Net Assets 2016: $937,1912016Assets 2017: $1,052,752Liabilities 2017: $15,299Net Assets 2017: $1,037,4532017Assets 2018: $1,104,916Liabilities 2018: $575Net Assets 2018: $1,104,3412018Assets 2019: $1,087,889Liabilities 2019: $4,895Net Assets 2019: $1,082,9942019Assets 2020: $1,119,671Liabilities 2020: $4,623Net Assets 2020: $1,115,0482020Assets 2021: $1,381,047Liabilities 2021: $4,694Net Assets 2021: $1,376,3532021Assets 2022: $1,248,522Liabilities 2022: $4,930Net Assets 2022: $1,243,5922022Assets 2023: $2,511,928Liabilities 2023: $7,547Net Assets 2023: $2,504,3812023Assets 2024: $2,882,322Liabilities 2024: $20,213Net Assets 2024: $2,862,1092024

Highlighted filing

2020

Assets$1,119,671
Liabilities$4,623
Net Assets$1,115,048
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $153,431Expenses 2012: $111,086Net Income 2012: $42,3452012Revenue 2013: $194,804Expenses 2013: $123,040Net Income 2013: $71,7642013Revenue 2014: $226,115Expenses 2014: $100,509Net Income 2014: $125,6062014Revenue 2015: $149,331Expenses 2015: $139,326Net Income 2015: $10,0052015Revenue 2016: $157,876Expenses 2016: $165,049Net Income 2016: -$7,1732016Revenue 2017: $269,946Expenses 2017: $207,485Net Income 2017: $62,4612017Revenue 2018: $444,542Expenses 2018: $444,768Net Income 2018: -$2262018Revenue 2019: $210,510Expenses 2019: $249,373Net Income 2019: -$38,8632019Revenue 2020: $101,138Expenses 2020: $95,891Net Income 2020: $5,2472020Revenue 2021: $165,553Expenses 2021: $79,510Net Income 2021: $86,0432021Revenue 2022: $200,015Expenses 2022: $117,062Net Income 2022: $82,9532022Revenue 2023: $1,269,419Expenses 2023: $142,205Net Income 2023: $1,127,2142023Revenue 2024: $332,615Expenses 2024: $212,322Net Income 2024: $120,2932024

Highlighted filing

2020

Revenue$101,138
Expenses$95,891
Net Income$5,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$265,037
Mission and Program Overview

Mission

Inspiring community investment in student learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$976,417$1,032,559▲ $56,142
Cash and Non-Interest-Bearing Accounts$103,680$82,113▼ $21,567
Prepaid Expenses and Deferred Charges$3,692$4,999▲ $1,307
Accounts Receivable$2,100--
Pledges and Grants Receivable$2,000--
Total Assets$1,087,889$1,119,671▲ $31,782
Liabilities
Accounts Payable and Accrued Expenses$4,895$4,623▼ $272
Total Liabilities$4,895$4,623▼ $272
Net Assets / Fund Balance
Net Assets With Donor Restrictions$691,263$676,709▼ $14,554
Net Assets Without Donor Restrictions$391,731$438,339▲ $46,608
Total Net Assets Fund Balance$1,082,994$1,115,048▲ $32,054
Total Liabilities and Net Assets / Fund Balance$1,087,889$1,119,671▲ $31,782

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,032,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$976,417-▲ $65,951-$1,032,559
2018$923,678$9,754▲ $64,450$12,243$976,417
2017$890,860$30,000▲ $72,703$60,863$923,678
2016$828,217$5,145▲ $78,891$12,900$890,860
2015$834,429$11,897▼ $2,549$7,525$828,217
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Adrianne FreemanDirector
Joe DavisDirector
Michael ShiraziDirector
Stacey PearsonDirector
Greg KushnerInterim Pres
Kim WingerInterim Secr
Arthur SintasInterim VP
Tracy KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,920
Program Service Revenue
$0
Investment Income
$41,423
Other Revenue
$3,795
All Other Contributions
$55,920
Change in Net Assets
$5,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,198
Other Expenses$39,693
Total Fundraising Expense$3,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,198--$56,198
Fees for Services Accounting-$10,100-$10,100
Fees for Service Investment Mgmnt Fees-$9,809-$9,809
Insurance-$2,328-$2,328
Other Expenses$84$84$113$281
Office Expenses$50$50$66$166
Total Functional Expenses$67,676$24,799$3,416$95,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poudre School DistrictFort Collins, CO-Multiple$56,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,960
Fundraising Direct Expenses$5,165
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
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, Page 6, Part VI, Line 11B

“The organization was provided with a draft copy of the return prior to filing. The draft copy is also provided to the treasurer of the board who provides a detailed review. The president has the authority to make a final decision if the board is not available for review of the return.”

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

“Organization review conflict of interest policy annually as per irs rules and committee volunteers are required to sign off on conflict of interst policy for all awards.”

Form 990, Page 6, Part VI, Line 18

“The organization makes all documentation regarding operations and donations available upon request and through additional information provided through printed and reproduced materials distribution to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Poudre School District Foundation
EIN
84-1555092
Phone
9706190794
Address
1630 STOVER STREET, FORT COLLINS, CO 80525

Signing Officer

Name
Tracy Katz
Title
Treasurer
Phone
9706190794
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Katz
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“New covid relief program implemented during fiscal year 2020.”

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

“OTHER PROGRAM ACTIVITIES”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79960
IRS990ScheduleA/PublicSupportPY170Pct00.80920
IRS990ScheduleA/PublicSupportTotal170Amt0852116
IRS990ScheduleA/SubstantialContributorsTotAmt03687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855803
IRS990ScheduleA/TotalSupportAmt01065671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0130196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09809
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0976417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01032559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0923678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0976417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0890860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0923678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0828217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0890860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0834429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0828217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07525
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0361322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01032559
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueProgramRltdAmt01032559
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt056198
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MULTIPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POUDRE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02407 LAPORTE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW COVID RELIEF PROGRAM IMPLEMENTED DURING FISCAL YEAR 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS PROVIDED WITH A DRAFT COPY OF THE RETURN PRIOR TO FILING. THE DRAFT COPY IS ALSO PROVIDED TO THE TREASURER OF THE BOARD WHO PROVIDES A DETAILED REVIEW. THE PRESIDENT HAS THE AUTHORITY TO MAKE A FINAL DECISION IF THE BOARD IS NOT AVAILABLE FOR REVIEW OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AS PER IRS RULES AND COMMITTEE VOLUNTEERS ARE REQUIRED TO SIGN OFF ON CONFLICT OF INTERST POLICY FOR ALL AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTATION REGARDING OPERATIONS AND DONATIONS AVAILABLE UPON REQUEST AND THROUGH ADDITIONAL INFORMATION PROVIDED THROUGH PRINTED AND REPRODUCED MATERIALS DISTRIBUTION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POUDRE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT COLLINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087889
IRS990/TotalAssetsEOYAmt01119671
IRS990/TotalAssetsGrp/BOYAmt01087889
IRS990/TotalAssetsGrp/EOYAmt01119671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067676
IRS990/TotalFunctionalExpensesGrp/TotalAmt095891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04895
IRS990/TotalLiabilitiesEOYAmt04623
IRS990/TotalLiabilitiesGrp/BOYAmt04895
IRS990/TotalLiabilitiesGrp/EOYAmt04623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01082994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115048
IRS990/TotalProgramServiceExpensesAmt067676
IRS990/TotalRevenueGrp/ExclusionAmt045218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,671
Liabilities
$4,623
Net assets
$1,115,048
Revenue
$101,138
Expenses
$95,891
Net income
$5,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.33$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.27$0.14$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.20$0.12$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.27$0.21$0.06
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.10$0.13
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.19$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.15$0.11$0.04