Civic Intelligence

San Francisco Boys Chorus

990 • Fiscal year 2020 • EIN 94-1616811

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 31, 2021

333 Hayes StreetSan Francisco, CA 94102

(415) 861-7464

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$1,073,063

Up $143,813 (+15%) from 2019

Net Assets

Up

$764,745

Up $106,515 (+16%) from 2019

Liabilities

Up

$308,318

Up $37,298 (+14%) from 2019

Revenue

Down

$860,584

Down $252,038 (-23%) from 2019

Expenses

Down

$766,921

Down $337,079 (-31%) from 2019

Net Income

Up

$93,663

Up $85,041 (+986%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $796,060Liabilities 2011: $117,012Net Assets 2011: $679,0482011Assets 2012: $681,590Liabilities 2012: $169,194Net Assets 2012: $512,3962012Assets 2013: $705,322Liabilities 2013: $182,725Net Assets 2013: $522,5972013Assets 2014: $763,603Liabilities 2014: $228,661Net Assets 2014: $534,9422014Assets 2015: $846,845Liabilities 2015: $235,580Net Assets 2015: $611,2652015Assets 2016: $941,977Liabilities 2016: $307,124Net Assets 2016: $634,8532016Assets 2017: $959,392Liabilities 2017: $293,898Net Assets 2017: $665,4942017Assets 2018: $916,061Liabilities 2018: $283,815Net Assets 2018: $632,2462018Assets 2019: $929,250Liabilities 2019: $271,020Net Assets 2019: $658,2302019Assets 2020: $1,073,063Liabilities 2020: $308,318Net Assets 2020: $764,7452020Assets 2021: $1,531,453Liabilities 2021: $242,478Net Assets 2021: $1,288,9752021Assets 2022: $1,430,748Liabilities 2022: $197,919Net Assets 2022: $1,232,8292022Assets 2023: $1,670,421Liabilities 2023: $404,003Net Assets 2023: $1,266,4182023Assets 2024: $1,772,061Liabilities 2024: $712,312Net Assets 2024: $1,059,7492024

Highlighted filing

2020

Assets$1,073,063
Liabilities$308,318
Net Assets$764,745

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,172,347Expenses 2011: $1,222,515Net Income 2011: -$50,1682011Revenue 2012: $886,597Expenses 2012: $1,053,249Net Income 2012: -$166,6522012Revenue 2013: $978,191Expenses 2013: $967,990Net Income 2013: $10,2012013Revenue 2014: $975,350Expenses 2014: $968,599Net Income 2014: $6,7512014Revenue 2015: $1,018,136Expenses 2015: $939,535Net Income 2015: $78,6012015Revenue 2016: $1,011,239Expenses 2016: $995,538Net Income 2016: $15,7012016Revenue 2017: $1,017,616Expenses 2017: $1,032,944Net Income 2017: -$15,3282017Revenue 2018: $1,000,197Expenses 2018: $1,066,266Net Income 2018: -$66,0692018Revenue 2019: $1,112,622Expenses 2019: $1,104,000Net Income 2019: $8,6222019Revenue 2020: $860,584Expenses 2020: $766,921Net Income 2020: $93,6632020Revenue 2021: $1,262,867Expenses 2021: $738,637Net Income 2021: $524,2302021Revenue 2022: $982,288Expenses 2022: $1,038,434Net Income 2022: -$56,1462022Revenue 2023: $1,238,238Expenses 2023: $1,290,793Net Income 2023: -$52,5552023Revenue 2024: $1,197,826Expenses 2024: $1,557,506Net Income 2024: -$359,6802024

Highlighted filing

2020

Revenue$860,584
Expenses$766,921
Net Income$93,663
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$873,428
Mission and Program Overview

Mission

The mission of the San Francisco Boys Chorus is to provide music education, vocal training, and performance experience at the highest artistic level to boys from all cultural, ethnic, and economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$643,685$759,575▲ $115,890
Savings and Temporary Cash Investments$167,042$134,965▼ $32,077
Cash and Non-Interest-Bearing Accounts$84,785$127,870▲ $43,085
Prepaid Expenses and Deferred Charges$18,567$38,202▲ $19,635
Land, Buildings, and Equipment, Net$7,225$5,005▼ $2,220
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$929,250$1,073,063▲ $143,813
Other Assets Total$7,946$7,446▼ $500
Liabilities
Deferred Revenue$201,572$184,930▼ $16,642
Accounts Payable and Accrued Expenses$69,448$62,088▼ $7,360
Unsecured Notes Loans Payable-$61,300-
Total Liabilities$271,020$308,318▲ $37,298
Net Assets / Fund Balance
Net Assets With Donor Restrictions$322,448$404,906▲ $82,458
Net Assets Without Donor Restrictions$335,782$359,839▲ $24,057
Total Net Assets Fund Balance$658,230$764,745▲ $106,515
Total Liabilities and Net Assets / Fund Balance$929,250$1,073,063▲ $143,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,005$80,915$85,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,137---$51,137
2018$51,137---$51,137
2017$28,395$23,275▲ $17$550$51,137
2016$218,483--$190,088$28,395
2015$191,101$21,149▲ $9,911-$218,483
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HowardPresident
Christine WeicherVice President
Anna LonginovaDirector
Gary JonesDirector
Geoffrey QuinnDirector
Larry WarnerDirector
Lori ChristiansenDirector
Sigmund SeigelDirector
Geraldine Freeman EsqSecretary
Ronald PonceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,213
Program Service Revenue
$428,876
Investment Income
$62,384
Other Revenue
$-6,889
All Other Contributions
$306,683
Change in Net Assets
$93,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,584
Total Revenue per Audited Statements
$860,584
Total Revenue per Form 990
$860,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,135
Salaries, Compensation, and Employee Benefits$278,761
Total Fundraising Expense$61,656
Grants and Similar Amounts Paid$59,041
Professional Fundraising Fees$33,984

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,446$8,848-$256,294
Occupancy$112,085$12,913$3,489$128,487
Fees for Services Management-$101,708-$101,708
Grants to Domestic Individuals$59,041--$59,041
Fees for Services Professional Fundraising--$33,984$33,984
Fees for Services Other$24,308--$24,308
Payroll Taxes$21,816$651-$22,467
Advertising$279$12,540$4,341$17,160
All Other Expenses$9,033$7,009$215$16,257
Insurance$10,239$1,687$518$12,444
Office Expenses$3,365$586$6,252$10,203
Fees for Services Accounting-$8,700-$8,700
Other Expenses$8,272$2,108$647$8,272
Fees for Service Investment Mgmnt Fees-$6,393-$6,393
Depreciation Depletion-$2,220-$2,220
Payment Travel Entrtnmnt Publicly Ofcl$42--$42
Total Functional Expenses$526,873$178,392$61,656$766,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,921
Total Expenses per Audited Statements$766,921
Total Expenses per Form 990$766,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,984
Gaming Direct Expenses$6,617
Fundraising Direct Expenses$6,227
Gaming Gross Income$5,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Goeffrey quinn is married to christine weicher, vice president. Neither individual has ever received any compensation or ever had any contracts with the organization in all their service to the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the controller and finance committee prior to signing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members are required to sign a conflict of interest disclosure form and disclose any and all potential conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for top management is reviewed annually by the finance committee as key steps of the annual budget process, which reviews relevant compensation studies, employment contracts, and other information. The annual budget is reviewed and approved by the full board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Officials and key employee compensation is reviewed annually by the finance committee as key steps of the annual budget process, which reviews relevant compensation studies, employment contracts, and other information. The annual budget is reviewed and approved by the full board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are made available upon request during regular office hours.

Filing and Contact Details

Filer

Filer Name
San Francisco Boys Chorus
EIN
94-1616811
Phone
4158617464
Address
333 HAYES STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Robert Howard
Title
President
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
135

Preparer

Firm
Colin & Associates
Address
2950 Buskirk Avenue Suite 190, Walnut Creek, CA 94597
Preparer
Colin W Chui Ea
Phone
9252835631
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

change in value of beneficial interest in assets held by CF = $12852

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The organization's endowment consists of board designated for program, merit, scholarship, and financial assistance.

Part X : FIN48 Footnote

Management believes that there are no uncertain tax positions because all tax positions taken are all well supported.

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0518
IRS990/InsuranceGrp/ManagementAndGeneralAmt01687
IRS990/InsuranceGrp/ProgramServicesAmt010239
IRS990/InsuranceGrp/TotalAmt012444
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0643685
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IRS990/LandBldgEquipCostOrOtherBssAmt085920
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SAN FRANCISCO BOYS CHORUS IS TO PROVIDE MUSIC EDUCATION, VOCAL TRAINING, AND PERFORMANCE EXPERIENCE AT THE HIGHEST ARTISTIC LEVEL TO BOYS FROM ALL CULTURAL, ETHNIC, AND ECONOMIC BACKGROUNDS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0764745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6227
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-662
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-662
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0335782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03489
IRS990/OccupancyGrp/ManagementAndGeneralAmt012913
IRS990/OccupancyGrp/ProgramServicesAmt0112085
IRS990/OccupancyGrp/TotalAmt0128487
IRS990/OfficeExpensesGrp/FundraisingAmt06252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt03365
IRS990/OfficeExpensesGrp/TotalAmt010203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07946
IRS990/OtherAssetsTotalGrp/EOYAmt07446
IRS990/OtherChangesInNetAssetsAmt012852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2communication
IRS990/OtherExpensesGrp/Desc3repairs and maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt14123
IRS990/OtherExpensesGrp/FundraisingAmt2647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22108
IRS990/OtherExpensesGrp/ProgramServicesAmt04788
IRS990/OtherExpensesGrp/ProgramServicesAmt115622
IRS990/OtherExpensesGrp/ProgramServicesAmt210537
IRS990/OtherExpensesGrp/ProgramServicesAmt38272
IRS990/OtherExpensesGrp/TotalAmt023058
IRS990/OtherExpensesGrp/TotalAmt122591
IRS990/OtherExpensesGrp/TotalAmt213292
IRS990/OtherExpensesGrp/TotalAmt38272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0651
IRS990/PayrollTaxesGrp/ProgramServicesAmt021816
IRS990/PayrollTaxesGrp/TotalAmt022467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038202
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374556
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC PERFORMANCES DURING DOMESTIC AND INTERNATIONAL TOURS BY CHORISTERS; SUMMER CAMPS PROVIDING MUSIC AND VOCAL INSTRUCTION TO CHORISTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075055
IRS990/PYInvestmentIncomeAmt0-1717
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt042
IRS990/PYOtherExpensesAmt0701290
IRS990/PYOtherRevenueAmt048020
IRS990/PYProgramServiceRevenueAmt0706990
IRS990/PYRevenuesLessExpensesAmt08622
IRS990/PYSalariesCompEmpBnftPaidAmt0289732
IRS990/PYTotalExpensesAmt01104000
IRS990/PYTotalProfFndrsngExpnsAmt037923
IRS990/PYTotalRevenueAmt01112622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374556
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134965
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051137
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0218483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0190088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0218483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09911
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0766921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085920
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0860584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF BOARD DESIGNATED FOR PROGRAM, MERIT, SCHOLARSHIP, AND FINANCIAL ASSISTANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS BECAUSE ALL TAX POSITIONS TAKEN ARE ALL WELL SUPPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05005
IRS990ScheduleD/TotalBookValueSecuritiesAmt0759575
IRS990ScheduleD/TotalExpensesPerForm990Amt0766921

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.71$1.06$1.20$1.56$0.36
2023Summary only. Only limited summary data is available for this year.$1.67$0.40$1.27$1.24$1.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.20$1.23$0.98$1.04$0.06
2021Summary only. Only limited summary data is available for this year.$1.53$0.24$1.29$1.26$0.74$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$0.86$0.77$0.09
2019Summary only. Only limited summary data is available for this year.$0.93$0.27$0.66$1.11$1.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.92$0.28$0.63$1.00$1.07$0.07
2017Summary only. Only limited summary data is available for this year.$0.96$0.29$0.67$1.02$1.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.94$0.31$0.63$1.01$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$1.02$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$0.98$0.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.18$0.52$0.98$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.17$0.51$0.89$1.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.80$0.12$0.68$1.17$1.22$0.05