Civic Intelligence

Monroe Foundation Inc.

990 • Fiscal year 2020 • EIN 93-0747034

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

Organization ProfileWWW.CATHOLIC-SCHOOLS.ORG
PO Box 71620Fairbanks, AK 99707-1620

(907) 456-7970

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,870

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,875,698

Up $213,726 (+13%) from 2019

Net Assets

Up

$1,623,058

Up $330,266 (+26%) from 2019

Liabilities

Down

$252,640

Down $116,540 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$1,433,407

Up $299,523 (+26%) from 2019

Expenses

Down

$1,157,255

Down $242,065 (-17%) from 2019

Net Income

Up

$276,152

Up $541,588 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,053,010Liabilities 2011: $805,034Net Assets 2011: $1,247,9762011Assets 2012: $1,955,680Liabilities 2012: $836,300Net Assets 2012: $1,119,3802012Assets 2013: $1,481,758Liabilities 2013: $565,691Net Assets 2013: $916,0672013Assets 2014: $2,001,726Liabilities 2014: $594,125Net Assets 2014: $1,407,6012014Assets 2015: $1,525,025Liabilities 2015: $305,977Net Assets 2015: $1,219,0482015Assets 2016: $1,478,290Liabilities 2016: $280,336Net Assets 2016: $1,197,9542016Assets 2017: $1,517,808Liabilities 2017: $348,073Net Assets 2017: $1,169,7352017Assets 2018: $1,841,569Liabilities 2018: $310,392Net Assets 2018: $1,531,1772018Assets 2019: $1,661,972Liabilities 2019: $369,180Net Assets 2019: $1,292,7922019Assets 2020: $1,875,698Liabilities 2020: $252,640Net Assets 2020: $1,623,0582020Assets 2021: $1,998,558Liabilities 2021: $170,762Net Assets 2021: $1,827,7962021Assets 2022: $2,029,070Liabilities 2022: $383,735Net Assets 2022: $1,645,3352022Assets 2023: $2,543,900Liabilities 2023: $150,869Net Assets 2023: $2,393,0312023Assets 2024: $3,295,112Liabilities 2024: $87,213Net Assets 2024: $3,207,8992024

Highlighted filing

2020

Assets$1,875,698
Liabilities$252,640
Net Assets$1,623,058
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,004,848Expenses 2011: $1,388,736Net Income 2011: -$383,8882011Revenue 2012: $1,142,650Expenses 2012: $1,271,246Net Income 2012: -$128,5962012Expenses 2013: $1,306,2662013Revenue 2014: $1,589,648Expenses 2014: $1,098,114Net Income 2014: $491,5342014Revenue 2015: $1,081,870Expenses 2015: $1,258,478Net Income 2015: -$176,6082015Revenue 2016: $1,010,775Expenses 2016: $1,031,869Net Income 2016: -$21,0942016Revenue 2017: $1,101,994Expenses 2017: $1,253,736Net Income 2017: -$151,7422017Revenue 2018: $1,567,470Expenses 2018: $1,203,533Net Income 2018: $363,9372018Revenue 2019: $1,133,884Expenses 2019: $1,399,320Net Income 2019: -$265,4362019Revenue 2020: $1,433,407Expenses 2020: $1,157,255Net Income 2020: $276,1522020Revenue 2021: $1,194,161Expenses 2021: $1,020,882Net Income 2021: $173,2792021Revenue 2022: $1,071,248Expenses 2022: $1,013,060Net Income 2022: $58,1882022Revenue 2023: $1,504,143Expenses 2023: $862,754Net Income 2023: $641,3892023Revenue 2024: $1,366,484Expenses 2024: $700,839Net Income 2024: $665,6452024

Highlighted filing

2020

Revenue$1,433,407
Expenses$1,157,255
Net Income$276,152
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
$1,900,695
Mission and Program Overview

Mission

CATHOLIC SCHOOL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,558,996$1,683,451▲ $124,455
Cash and Non-Interest-Bearing Accounts$50,332$183,246▲ $132,914
Land, Buildings, and Equipment, Net$8,438$5,863▼ $2,575
Savings and Temporary Cash Investments$42,736$3,138▼ $39,598
Pledges and Grants Receivable$1,470--
Total Assets$1,661,972$1,875,698▲ $213,726
Liabilities
Unsecured Notes Loans Payable$290,812$180,050▼ $110,762
Other Liabilities$74,248$71,475▼ $2,773
Accounts Payable and Accrued Expenses$4,120$1,115▼ $3,005
Total Liabilities$369,180$252,640▼ $116,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,601,732$1,508,985▼ $92,747
Net Assets Without Donor Restrictions$-308,940$114,073▲ $423,013
Total Net Assets Fund Balance$1,292,792$1,623,058▲ $330,266
Total Liabilities and Net Assets / Fund Balance$1,661,972$1,875,698▲ $213,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,288$38,296$43,584
Land$575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$704,208$250▲ $4,425$-10,000$695,250
2018$866,404-▲ $49,722$-203,697$704,208
2017$844,519$28,874▲ $49,346$-50,000$866,404
2016$853,312$122,822▲ $59,851$-185,000$844,519
2015$843,179$6,000▲ $9,853-$853,312
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amanda AngaiakEx DirectorPT$86,870$86,870

Board Members and Trustees

NameTitle
Ehren SchachleChairman
Ivy NicholsonVice-chair
Aaron SmithMember
Brittany Burglin-stepovichMember
Dan GavoraMember
Jim BundschuhMember
Joanne GilmanMember
Kristin BradshawMember
Mike SimardMember
Patty WalterMember
Shane AtchisonMember
Shayne CoileyMember
Tanya KaquatoshMember
George BowderSecretary
Megan BunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,157
Program Service Revenue
$0
Investment Income
$28,808
Other Revenue
$-25,558
All Other Contributions
$380,324
Change in Net Assets
$276,152

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
Clothing and Household Goods-$191,685Donor Valued
Cars and Other Vehicles4$88,422Fair Market Value
Works of Art345$73,255Donor Valued
Collectibles205$23,144Donor Valued
Other Non Cash Contri Table42$21,135Donor Valued
Other Non Cash Contri Table94$14,375Donor Valued
Other Non Cash Contri Table96$9,393Donor Valued
Other Non Cash Contri Table2$7,809Donor Valued
Books and Publications-$2,943Donor Valued
Total Noncash Contributions788$432,161-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,041,912
Other Expenses$115,343
Total Fundraising Expense$53,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$944,508--$944,508
Grants to Domestic Individuals$97,404--$97,404
Fees for Services Other$353$203$36,224$36,780
Office Expenses$713$8,005$6,853$15,571
Occupancy-$14,017-$14,017
Interest-$11,801-$11,801
Fees for Service Investment Mgmnt Fees$11,399--$11,399
Fees for Services Accounting-$6,709-$6,709
Advertising--$5,368$5,368
Conferences and Meetings-$553$2,381$2,934
Depreciation Depletion-$2,575-$2,575
Information Technology-$262$2,218$2,480
All Other Expenses--$659$659
Other Expenses$1,500$580$260$260
Total Functional Expenses$1,055,877$47,415$53,963$1,157,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Schools of FairbanksFairbanks, AK-Education Support$926,508
Catholic Schools of FairbanksFairbanks, AK-Projects With Desig$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$459,065
Fundraising Gross Income$361,643
Gaming Gross Income$79,811
Gaming Direct Expenses$8,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hipow$1,131,059$356,763$458,306$-101,543
Annual Appeal$276,281$744$424$320
Total Events$1,407,340$357,507$458,980$-101,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Knights of Columbus Loan$71,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 7A

“Election held each year with a quorum of members”

Form 990, Page 6, Part VI, Line 11B

“Analyzed and discussed in executive board meeting.”

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

“DISCUSSED AT MEETINGS”

Form 990, Page 6, Part VI, Line 19

“The public may contact the office.”

Filing and Contact Details

Filer

Filer Name
Monroe Foundation Inc
EIN
93-0747034
Phone
9074567970
Address
PO BOX 71620, FAIRBANKS, AK 99707-1620

Signing Officer

Name
Ehren Schachle
Title
Chairman
Phone
9074567970
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ehren Schachle
Formed
1976
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Diane Hutchison
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassify walsh teach fd equity 50,772 reclassify prior exp against walsh fd 15,000 rounding 1 total 65,773”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To help fund the mission of supporting the catholic schools of fairbanks”

Raw XML AppendixShowing 400 of 677 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/FormationYr01976
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0459065
IRS990/FundraisingGrossIncomeAmt0361643
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08223
IRS990/GamingGrossIncomeAmt079811
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0944508
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097404
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0944508
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0944508
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01900695
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0262
IRS990/InformationTechnologyGrp/TotalAmt02480
IRS990/InterestGrp/ManagementAndGeneralAmt011801
IRS990/InterestGrp/TotalAmt011801
IRS990/InvestmentIncomeGrp/ExclusionAmt028808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028808
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01683451
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05863
IRS990/LandBldgEquipCostOrOtherBssAmt044159
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATHOLIC SCHOOL SUPPORT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01623058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97422
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026051
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt071588
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt045537
IRS990/NetUnrelatedBusTxblIncmAmt016777
IRS990/NetUnrlzdGainsLossesInvstAmt0-11659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-308940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114073
IRS990/NoncashContributionsAmt0432161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014017
IRS990/OccupancyGrp/TotalAmt014017
IRS990/OfficeExpensesGrp/FundraisingAmt06853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0713
IRS990/OfficeExpensesGrp/TotalAmt015571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt065773
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, MEMB
IRS990/OtherExpensesGrp/Desc1ALUMNI ASSOC EXP
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSE
IRS990/OtherExpensesGrp/Desc3GAMING TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/TotalAmt02710
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2580
IRS990/OtherExpensesGrp/TotalAmt3260
IRS990/OtherLiabilitiesGrp/BOYAmt074248
IRS990/OtherLiabilitiesGrp/EOYAmt071475
IRS990/OtherRevenueMiscGrp/Desc0MISC. REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276
IRS990/OtherRevenueTotalAmt0276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EHREN SCHACHLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP DISTRIBUTIONS TO UNIVERSITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS/TUITION ASSISTANCE TO ATTEND CATHOLIC SCHOOLS OF FAIRBANKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088404
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01174749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01272407
IRS990/PYInvestmentIncomeAmt0-41195
IRS990/PYOtherExpensesAmt0126913
IRS990/PYOtherRevenueAmt0330
IRS990/PYRevenuesLessExpensesAmt0-265436
IRS990/PYTotalExpensesAmt01399320
IRS990/PYTotalRevenueAmt01133884
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03138
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0260772064
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0944508
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC SCHOOLS OF FAIRBANKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CATHOLIC SCHOOLS OF FAIRBANKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0944508
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-3632
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0704208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0695250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04425
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-10000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-8221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0866404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0704208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-203697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-6334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0844519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0866404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-6466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0853312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0122822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0844519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-185000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-5720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0843179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0853312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09853

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,875,698
Liabilities
$252,640
Net assets
$1,623,058
Revenue
$1,433,407
Expenses
$1,157,255
Net income
$276,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$1.37$0.70$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$1.50$0.86$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.38$1.65$1.07$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$1.19$1.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.62$1.43$1.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$1.13$1.40$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$1.57$1.20$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$1.10$1.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$1.08$1.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.59$1.41$1.59$1.10$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.92$1.31
2012Summary only. Only limited summary data is available for this year.$1.96$0.84$1.12$1.14$1.27$0.13
2011Summary only. Only limited summary data is available for this year.$2.05$0.81$1.25$1.00$1.39$0.38