Civic Intelligence

National Association for the Education of Homeless Children & Youth

990 • Fiscal year 2021 • EIN 93-1154323

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileWWW.NAEHCY.ORG
4325 First Avenue 247Tucker, GA 30085

(678) 274-2583

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

94th percentile

199%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,029,324

Up $259,293 (+34%) from 2020

Net Assets

Up

$1,032,031

Up $353,724 (+52%) from 2020

Liabilities

Down

-$2,707

Down $94,431 (-103%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin70th percentile

Revenue

Up

$1,132,644

Up $753,735 (+199%) from 2020

Expenses

Up

$830,376

Up $538,820 (+185%) from 2020

Net Income

Up

$302,268

Up $214,915 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $366,479Liabilities 2011: $29,940Net Assets 2011: $336,5392011Assets 2012: $432,380Liabilities 2012: $3,721Net Assets 2012: $428,6592012Assets 2013: $548,481Liabilities 2013: $82,105Net Assets 2013: $466,3762013Assets 2014: $728,646Liabilities 2014: $55,130Net Assets 2014: $673,5162014Assets 2015: $752,781Liabilities 2015: $60,789Net Assets 2015: $691,9922015Assets 2016: $501,758Liabilities 2016: $65,752Net Assets 2016: $436,0062016Assets 2017: $334,626Liabilities 2017: $53,743Net Assets 2017: $280,8832017Assets 2018: $482,198Liabilities 2018: $70,163Net Assets 2018: $412,0352018Assets 2020: $770,031Liabilities 2020: $91,724Net Assets 2020: $678,3072020Assets 2021: $1,029,324Liabilities 2021: -$2,707Net Assets 2021: $1,032,0312021Assets 2022: $1,547,040Liabilities 2022: $289,080Net Assets 2022: $1,257,9602022Assets 2023: $1,627,896Liabilities 2023: $26,172Net Assets 2023: $1,601,7242023Assets 2024: $3,347,904Liabilities 2024: $945,985Net Assets 2024: $2,401,9192024

Highlighted filing

2021

Assets$1,029,324
Liabilities-$2,707
Net Assets$1,032,031
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $473,7222011Expenses 2012: $532,2242012Revenue 2013: $653,792Expenses 2013: $781,545Net Income 2013: -$127,7532013Revenue 2014: $1,018,545Expenses 2014: $811,405Net Income 2014: $207,1402014Revenue 2015: $1,064,800Expenses 2015: $1,051,247Net Income 2015: $13,5532015Revenue 2016: $888,582Expenses 2016: $1,144,568Net Income 2016: -$255,9862016Revenue 2017: $771,974Expenses 2017: $927,097Net Income 2017: -$155,1232017Revenue 2018: $952,930Expenses 2018: $821,778Net Income 2018: $131,1522018Revenue 2020: $378,909Expenses 2020: $291,556Net Income 2020: $87,3532020Revenue 2021: $1,132,644Expenses 2021: $830,376Net Income 2021: $302,2682021Revenue 2022: $1,980,482Expenses 2022: $1,754,553Net Income 2022: $225,9292022Revenue 2023: $2,440,465Expenses 2023: $2,082,347Net Income 2023: $358,1182023Revenue 2024: $2,590,472Expenses 2024: $1,790,277Net Income 2024: $800,1952024

Highlighted filing

2021

Revenue$1,132,644
Expenses$830,376
Net Income$302,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,132,644
Mission and Program Overview

Mission

The national association for the education of homeless children and youth (naehcy) is a national membership association dedicated to ensuring educational equity and excellence for children and youth experiencing homelessness.we provide technical assistance and share best-practice implementation strategies to build the capacity of individuals, agencies, and organizations to ensure the academic success of children.we support state and federal administrators, homeless liaisons, educators, community service providers, advocates, parents and youth. We collaborate with partners to advocate for policy change to ensure all children and youth succeed in school.

Naehcy promotes high-quality early learning for all children, birth through age 8, by connecting practice, policy, and research. We advance a diverse, dynamic early childhood profession and support all who care for, educate, and work on behalf of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,832$680,799▲ $155,967
Savings and Temporary Cash Investments$210,229$210,601▲ $372
Accounts Receivable$34,970$136,738▲ $101,768
Total Assets$770,031$1,029,324▲ $259,293
Other Assets Total$0$1,186▲ $1,186
Liabilities
Deferred Revenue$50,600--
Other Liabilities$29,900$0▼ $29,900
Accounts Payable and Accrued Expenses$11,224$-2,707▼ $13,931
Total Liabilities$91,724$-2,707▼ $94,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,655$1,026,337▲ $369,682
Net Assets With Donor Restrictions$21,652$5,694▼ $15,958
Total Net Assets Fund Balance$678,307$1,032,031▲ $353,724
Total Liabilities and Net Assets / Fund Balance$770,031$1,029,324▲ $259,293
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jolanda BurtonConference Committee Co- Chair
Sandra NethelsConference Committee Co- Chair
Carie BiresEarly Childhood Committee Chair
Shirley Fan-chanPost-secondary Education Committee Chair
Larissa DickinsonScholar Committee Chair
Jimiyu EvansPresident
Julie RatekinVice President
Cal LopezAt-large Member
Christina EndresAt-large Member
Danielle JonesAt-large Member
Eric McgheeAt-large Member
Jani KoesterAt-large Member
Jeffrey OjedaAt-large Member
Kristin MyersAt-large Member
LakeishaAt-large Member
Lakinsha SwintonAt-large Member
Michael SantosAt-large Member
Nicole StewardAt-large Member
Sheleah HarrisAt-large Member
Storm CamaraAt-large Member
Tambra ChamberlainAt-large Member
Kelly-jo ShebeckSecretary
Jamie RifeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,050
Program Service Revenue
$1,056,178
Investment Income
$372
Other Revenue
$29,044
All Other Contributions
$20,300
Change in Net Assets
$302,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,132,644
Total Revenue per Form 990
$1,132,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,113
Salaries, Compensation, and Employee Benefits$208,763
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$476,455$620-$477,075
Other Salaries and Wages-$178,587-$178,587
Fees for Services Legal$5,746$26,077-$31,823
Fees for Services Accounting-$23,860-$23,860
Pension Plan Contributions-$15,636-$15,636
Other Employee Benefits-$14,540-$14,540
Office Expenses$350$9,047-$9,397
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Other$6,000$191-$6,191
Advertising-$4,929-$4,929
Insurance-$1,538-$1,538
Travel$206$371-$577
All Other Expenses-$191-$191
Other Expenses$14$116-$130
Total Functional Expenses$551,353$279,023$0$830,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,376
Total Expenses per Audited Statements$830,376
Total Expenses per Form 990$830,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in naehcy shall be open to state homeless education coordinators, local homeless education liaisons and organizations or individuals with a professional or personal interest in the education of children and youth experiencing homelessness and who have met the criteria for membership set forth by the board of directors.”

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

“Each member shall be entitled to cast one vote on all issues coming before the membership. The officers of the corporation shall be elected from the membership of the organization.”

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

“Changes to the bylaws or articles of incorporation proposed by the board of directors must be approved by the majority of the members present.”

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

“The completed form 990 is provided to the executive committee for review prior to signing.”

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

“The conflict of interest policy is monitored both written and orally during the year.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director is determine by a market analysis between similar organizations of a similar size and annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request. Governing documents, annual audit, and 990 are all on org website.”

Filing and Contact Details

Filer

Filer Name
National Association for the Education
EIN
93-1154323
Phone
6782742583
Address
4325 FIRST AVENUE 247, TUCKER, GA 30085

Signing Officer

Name
Jamie Rife
Title
Treasurer
Phone
6782742583
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jamie Rife
Formed
1994
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
156

Preparer

Firm
Victor Delerme
Address
4651 ROSWELL RD B105, ATLANTA, GA 30342
Preparer
Victor Delerme
Phone
6785856580
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740 disclosure from audited financial statements: the association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The association reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The association recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The association has identified no income tax uncertainties.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EARLY CHILDHOOD COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONFERENCE COMMITTEE CO- CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2POST-SECONDARY EDUCATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONFERENCE COMMITTEE CO- CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOLAR COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT-LARGE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt026750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt06500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01132644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01538
IRS990/InsuranceGrp/TotalAmt01538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL ASSOCIATION FOR THE EDUCATION OF HOMELESS CHILDREN ANDYOUTH (NAEHCY) IS A NATIONAL MEMBERSHIP ASSOCIATION DEDICATED TOENSURING EDUCATIONAL EQUITY AND EXCELLENCE FOR CHILDREN AND YOUTHEXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0678307
IRS990/NetAssetsOrFundBalancesEOYAmt01032031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01026337
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350
IRS990/OfficeExpensesGrp/TotalAmt09397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014540
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116
IRS990/OtherExpensesGrp/ProgramServicesAmt045949
IRS990/OtherExpensesGrp/ProgramServicesAmt110133
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/TotalAmt045949
IRS990/OtherExpensesGrp/TotalAmt111924
IRS990/OtherExpensesGrp/TotalAmt21529
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherLiabilitiesGrp/BOYAmt029900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029044
IRS990/OtherRevenueTotalAmt029044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178587
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015636
IRS990/PensionPlanContributionsGrp/TotalAmt015636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JAMIE RIFE
IRS990/PriorPeriodAdjustmentsAmt051456
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015957
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0170702
IRS990/PYOtherRevenueAmt0822
IRS990/PYProgramServiceRevenueAmt0312805
IRS990/PYRevenuesLessExpensesAmt087353
IRS990/PYSalariesCompEmpBnftPaidAmt0104897
IRS990/PYTotalExpensesAmt0291556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0302268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01085222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0945190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03873927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03204

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,029,324
Liabilities
-$2,707
Net assets
$1,032,031
Revenue
$1,132,644
Expenses
$830,376
Net income
$302,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.95$2.40$2.59$1.79$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$2.44$2.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.26$1.98$1.75$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.13$0.83$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$0.38$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.95$0.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.77$0.93$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.44$0.89$1.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.06$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.02$0.81$0.21
2013Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$0.65$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.47