Civic Intelligence

Xavier Foundation Inc.

990 • Fiscal year 2022 • EIN 86-0806832

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

4710 N 5th StPhoenix, AZ 85012

(602) 277-3772

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$100,805

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,046,578

Down $579,768 (-10%) from 2021

Net Assets

Down

$5,046,578

Down $579,768 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,180,131

Up $663,691 (+129%) from 2021

Expenses

Down

$200,668

Down $20,100 (-9.1%) from 2021

Net Income

Up

$979,463

Up $683,791 (+231%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,638,692Liabilities 2011: $0Net Assets 2011: $1,638,6922011Assets 2012: $1,705,976Liabilities 2012: $0Net Assets 2012: $1,705,9762012Assets 2013: $2,154,180Liabilities 2013: $0Net Assets 2013: $2,154,1802013Assets 2014: $2,592,131Liabilities 2014: $0Net Assets 2014: $2,592,1312014Assets 2015: $2,840,831Liabilities 2015: $0Net Assets 2015: $2,840,8312015Assets 2016: $3,101,886Liabilities 2016: $0Net Assets 2016: $3,101,8862016Assets 2017: $3,646,434Liabilities 2017: $0Net Assets 2017: $3,646,4342017Assets 2018: $4,081,173Liabilities 2018: $0Net Assets 2018: $4,081,1732018Assets 2019: $4,137,849Liabilities 2019: $0Net Assets 2019: $4,137,8492019Assets 2020: $4,296,683Liabilities 2020: $0Net Assets 2020: $4,296,6832020Assets 2021: $5,626,346Liabilities 2021: $0Net Assets 2021: $5,626,3462021Assets 2022: $5,046,578Liabilities 2022: $0Net Assets 2022: $5,046,5782022Assets 2023: $5,628,385Liabilities 2023: $0Net Assets 2023: $5,628,3852023Assets 2024: $6,309,133Liabilities 2024: $0Net Assets 2024: $6,309,1332024

Highlighted filing

2022

Assets$5,046,578
Liabilities$0
Net Assets$5,046,578

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $244,424Expenses 2011: $113,916Net Income 2011: $130,5082011Revenue 2012: $271,350Expenses 2012: $136,631Net Income 2012: $134,7192012Revenue 2013: $469,574Expenses 2013: $126,602Net Income 2013: $342,9722013Revenue 2014: $357,689Expenses 2014: $134,115Net Income 2014: $223,5742014Revenue 2015: $490,133Expenses 2015: $135,113Net Income 2015: $355,0202015Revenue 2016: $521,626Expenses 2016: $151,603Net Income 2016: $370,0232016Revenue 2017: $430,350Expenses 2017: $182,572Net Income 2017: $247,7782017Revenue 2018: $553,965Expenses 2018: $172,691Net Income 2018: $381,2742018Revenue 2019: $369,669Expenses 2019: $192,676Net Income 2019: $176,9932019Revenue 2020: $696,032Expenses 2020: $232,798Net Income 2020: $463,2342020Revenue 2021: $516,440Expenses 2021: $220,768Net Income 2021: $295,6722021Revenue 2022: $1,180,131Expenses 2022: $200,668Net Income 2022: $979,4632022Revenue 2023: $233,765Expenses 2023: $58,887Net Income 2023: $174,8782023Revenue 2024: $322,787Expenses 2024: $66,480Net Income 2024: $256,3072024

Highlighted filing

2022

Revenue$1,180,131
Expenses$200,668
Net Income$979,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,180,131
Mission and Program Overview

Mission

To provide for the long-term prosperity and fiscal health of xavier college preparatory by substantially enhancing the financial resources available for key areas of the xavier education: scholarship, faculty development, capital projects, and technology.

To provide for the long-term prosperity and fiscal health of xavier college preparatory by... To provide for the long-term prosperity and fiscal health of xavier college preparatory by substantially enhancing the financial resources available for key areas of the xavier education: scholarship, faculty development, capital projects, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,369,854$4,594,612▼ $775,242
Cash and Non-Interest-Bearing Accounts$113,435$267,078▲ $153,643
Savings and Temporary Cash Investments$143,057$184,888▲ $41,831
Total Assets$5,626,346$5,046,578▼ $579,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,431,713$4,912,021▼ $519,692
Net Assets Without Donor Restrictions$194,633$134,557▼ $60,076
Total Net Assets Fund Balance$5,626,346$5,046,578▼ $579,768
Total Liabilities and Net Assets / Fund Balance$5,626,346$5,046,578▼ $579,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,626,347$339,251▼ $718,352-$5,046,578
2020$4,296,684$372,131▲ $1,178,301-$5,626,347
2019$4,137,849$286,807▲ $104,826-$4,296,684
2018$4,081,173$243,970▲ $5,381-$4,137,849
2017$3,646,435$406,290▲ $201,140-$4,081,173
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Catherine ClancyTreasurer/secretary$78,714$22,091$100,805

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$339,250
Program Service Revenue
$0
Investment Income
$840,881
Other Revenue
$0
All Other Contributions
$339,250
Change in Net Assets
$979,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,624
Other Expenses$35,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$165,624--$165,624
Fees for Services Management-$34,850-$34,850
Other Expenses-$194-$194
Total Functional Expenses$165,624$35,044$0$200,668
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
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Catherine clancy and michael clancy have a family relationship.

Form 990, Part VI, Section A, Line 3

Xavier college preparatory staff provides administrative support to the foundation at no charge.

Form 990, Part VI, Section A, Line 7A

The director of development of xavier college preparatory must be a trustee of the foundation.

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

The president and the board will review the 990 after it has been completed and reviewed by an independent accounting firm.

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

Xavier foundation has a written conflict of interest policy that requires xavier foundation officers and directors to annually disclose potential conflicts of interest involving themselves, their family members, and their business interest on a questionnaire distributed by xavier college preparatory's director of human resources. The staff accountant ensures that all questionnaires are completed, reviews them for conflicts, and submits to the board for review any questionnaires that disclose actual or potential conflicts.

Form 990, Part VI, Section B, Line 15

No compensation is paid to any trustee or officer by xavier foundation, inc.

Form 990, Part VI, Section C, Line 19

Xavier foundation, inc. Makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Xavier Foundation Inc
EIN
86-0806832
Phone
6022773772
Address
4710 N 5TH ST, PHOENIX, AZ 85012

Signing Officer

Name
Catherine Clancy
Title
Treasurer/secretary
Phone
6022773772
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Clancy
Formed
1996
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowed funds are a permanent tribute to the beliefs and values of the donor. These funds create an everlasting and highly visible connection between the individual or family for whom the fund is named and the ongoing success of the program.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0665793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39190
IRS990ScheduleA/PublicSupportPY170Pct00.33710
IRS990ScheduleA/PublicSupportTotal170Amt0906974
IRS990ScheduleA/SubstantialContributorsTotAmt0741475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648449
IRS990ScheduleA/TotalSupportAmt02314242
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/BoardDesignatedBalanceEOYPct00.02666
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035044
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05626347
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0339251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05046578
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0165624
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-718352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04296684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0372131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05626347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01178301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04137849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0286807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04296684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04081173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0243970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04137849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03646435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0406290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04081173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201140
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0331133
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0164852
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt055
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt04684606
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWED FUNDS ARE A PERMANENT TRIBUTE TO THE BELIEFS AND VALUES OF THE DONOR. THESE FUNDS CREATE AN EVERLASTING AND HIGHLY VISIBLE CONNECTION BETWEEN THE INDIVIDUAL OR FAMILY FOR WHOM THE FUND IS NAMED AND THE ONGOING SUCCESS OF THE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0165624
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0XAVIER FOUNDATION INSURES THE FUNDS ARE USED FOR TUITION ASSISTANCE THROUGH DIALOGUE WITH THE FINANCE DEPARTMENT. THE RECIPIENTS ARE REVIEWED EACH SEMESTER TO MAKE SURE THEY STILL MEET THE CRITERIA OF THE SCHOLARSHIP AWARDED TO THEM. THE FOUNDATION AND SCHOOL SHARE ADMINISTRATIVE STAFF, NO FURTHER MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CATHERINE CLANCY, SECRETARY/TREASURER, RECEIVES COMPENSATION FROM AN UNRELATED ORGANIZATION, XAVIER COLLEGE PREPARATORY ROMAN CATHOLIC HIGH SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE CLANCY AND MICHAEL CLANCY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1XAVIER COLLEGE PREPARATORY STAFF PROVIDES ADMINISTRATIVE SUPPORT TO THE FOUNDATION AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR OF DEVELOPMENT OF XAVIER COLLEGE PREPARATORY MUST BE A TRUSTEE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE BOARD WILL REVIEW THE 990 AFTER IT HAS BEEN COMPLETED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4XAVIER FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES XAVIER FOUNDATION OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST INVOLVING THEMSELVES, THEIR FAMILY MEMBERS, AND THEIR BUSINESS INTEREST ON A QUESTIONNAIRE DISTRIBUTED BY XAVIER COLLEGE PREPARATORY'S DIRECTOR OF HUMAN RESOURCES. THE STAFF ACCOUNTANT ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS TO THE BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS PAID TO ANY TRUSTEE OR OFFICER BY XAVIER FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6XAVIER FOUNDATION, INC. MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05626346
IRS990/TotalAssetsEOYAmt05046578
IRS990/TotalAssetsGrp/BOYAmt05626346
IRS990/TotalAssetsGrp/EOYAmt05046578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05626346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05046578
IRS990/TotalOtherCompensationAmt022091
IRS990/TotalProgramServiceExpensesAmt0165624
IRS990/TotalReportableCompFromOrgAmt078714
IRS990/TotalRevenueGrp/ExclusionAmt0840881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01180131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05626346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05046578
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$0.32$0.07$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.23$0.06$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.18$0.20$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.52$0.22$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.70$0.23$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.37$0.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.55$0.17$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.43$0.18$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.52$0.15$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.49$0.14$0.36
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.36$0.13$0.22
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.47$0.13$0.34
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.27$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.24$0.11$0.13