Civic Intelligence

Burton Valley Elementary PTA PTA California Congress Parents Teachers

990 • Fiscal year 2020 • EIN 94-2627343

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

561 Merriewood DriveLafayette, CA 94549

(925) 927-3550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$112,809

Down $135,353 (-55%) from 2019

Net Assets

Down

$112,809

Down $197,173 (-64%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$307,594

Up $307,594 from 2019

Expenses

$318,077

No earlier filing loaded for comparison.

Net Income

-$10,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $515,142Liabilities 2010: $0Net Assets 2010: $515,1422010Assets 2012: $560,942Liabilities 2012: $0Net Assets 2012: $560,9422012Assets 2013: $492,980Liabilities 2013: $0Net Assets 2013: $492,9802013Assets 2014: $217,834Liabilities 2014: $0Net Assets 2014: $217,8342014Assets 2015: $233,168Liabilities 2015: $0Net Assets 2015: $233,1682015Assets 2016: $238,422Liabilities 2016: $0Net Assets 2016: $238,4222016Assets 2017: $281,388Liabilities 2017: $0Net Assets 2017: $281,3882017Assets 2018: $309,982Liabilities 2018: $0Net Assets 2018: $309,9822018Assets 2019: $248,162Net Assets 2019: $309,9822019Assets 2020: $112,809Liabilities 2020: $0Net Assets 2020: $112,8092020Assets 2021: $125,430Liabilities 2021: $0Net Assets 2021: $125,4302021Assets 2022: $141,409Liabilities 2022: $0Net Assets 2022: $141,4092022Assets 2023: $132,880Liabilities 2023: $0Net Assets 2023: $132,8802023Assets 2024: $120,406Liabilities 2024: $0Net Assets 2024: $120,4062024Assets 2025: $117,470Liabilities 2025: $0Net Assets 2025: $117,4702025

Highlighted filing

2020

Assets$112,809
Liabilities$0
Net Assets$112,809

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $494,4662010Revenue 2012: $568,449Expenses 2012: $534,874Net Income 2012: $33,5752012Expenses 2013: $554,3992013Revenue 2014: $483,244Expenses 2014: $749,144Net Income 2014: -$265,9002014Revenue 2015: $480,763Expenses 2015: $471,435Net Income 2015: $9,3282015Revenue 2016: $483,879Expenses 2016: $474,021Net Income 2016: $9,8582016Revenue 2017: $494,169Expenses 2017: $451,203Net Income 2017: $42,9662017Revenue 2018: $550,908Expenses 2018: $522,966Net Income 2018: $27,9422018Revenue 2019: $02019Revenue 2020: $307,594Expenses 2020: $318,077Net Income 2020: -$10,4832020Revenue 2021: $111,571Expenses 2021: $99,199Net Income 2021: $12,3722021Revenue 2022: $330,562Expenses 2022: $314,691Net Income 2022: $15,8712022Revenue 2023: $145,431Expenses 2023: $153,960Net Income 2023: -$8,5292023Revenue 2024: $160,976Expenses 2024: $173,450Net Income 2024: -$12,4742024Revenue 2025: $146,515Expenses 2025: $149,451Net Income 2025: -$2,9362025

Highlighted filing

2020

Revenue$307,594
Expenses$318,077
Net Income-$10,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$307,594
Mission and Program Overview

Mission

The Burton Valley PTA plays a significant role in financially supporting our school. We fundraise during the school year, including hot lunch, eScrip, and Gift Wrap. Generous donations to the Burton Valley PTA continue to fund the following: Teachers Assistants in every classroom; Physical Education for all students; Assemblies; Kids Connection; Technology Supplies and Infrastructure; Library Supplies; and many other Basic Education Supplies.

The Mission of the Burton Valley Elementary PTA is To help support the activities of the Burton Valley Elementary School in Lafayette, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,019$81,394▼ $10,625
Savings and Temporary Cash Investments$31,406$31,415▲ $9
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,425$112,809▼ $10,616
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,425$112,809▼ $10,616
Total Net Assets Fund Balance$123,425$112,809▼ $10,616
Total Liabilities and Net Assets / Fund Balance$123,425$112,809▼ $10,616
Compensation and Service Providers

Board Members and Trustees

NameTitle
Holly HigginsPresident
Jennie DobiesPresident
Jennifer BirdseyAuditor
Samira AbramsExecutive VP
Jennifer RuhlHistorian
Ali KrickLPIE Rep
Erica MasonLPIE Rep
Neda WilsonParliamentarian
Meredith DolleyPrincipal
Xander MitmanSchool Imprvmnt
Deborah FeeleySecretary
Tina ClendeninTeacher Rep
Mike MayerTreasurer
Paul ChopraVP Legislation
Lacey WhiteVP Social
Sarah FairhurstVP Wellness
Dana HermanWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$75,883
Program Service Revenue
$231,701
Investment Income
$10
Other Revenue
$0
All Other Contributions
$75,883
Change in Net Assets
$-10,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,661
Grants and Similar Amounts Paid$49,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,416--$49,416
All Other Expenses$9,821$1,778-$11,599
Other Expenses$9,213--$9,213
Payments to Affiliates$2,000--$2,000
Fees for Services Accounting-$1,265-$1,265
Office Expenses-$1,064-$1,064
Insurance-$232-$232
Total Functional Expenses$313,738$4,339$0$318,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YES for Excellent SchoolsLafayette, CA-Parcel Tax for Schools$25,865
Lafayette Ptnrs in EducationLafayette, CA-Donation to the General Fund$23,551
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
Yes
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
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 6: Explanation of Classes of Members or Shareholder

All parents who have children at the Burton Valley Elementary School in Lafayette, California are members of the Parent-Teacher Association.

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

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's treasurer. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative from the pta authorizes the final form 990 which is then e-filed with the internal revenue service.

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

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

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

The PTA has no employees. The organization depends on the generous volunteer efforts of all of its board members.

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

The PTA has no employees. The organization depends on the generous volunteer efforts of all of its board members.

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

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in lafayette, california.

Filing and Contact Details

Filer

Filer Name
Burton Valley Elementary Pta
EIN
94-2627343
Phone
9259273550
Address
561 Merriewood Drive, Lafayette, CA 94549

Signing Officer

Name
Holly Higgins
Title
President
Phone
9259273550
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Higgins
Formed
1979
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
1,000

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Dana Chavarria
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: HOT LUNCH AND RELATED PROGRAMS------------------------------THE PTA PROVIDES FINANCIAL SUPPORT FOR THE SCHOOL'S HOT LUNCH PROGRAM. Hot Lunch is a PTA-sponsored, parent-organized, and volunteer-dependent lunch program available to grades 1 through 5 at Burton Valley. The Burton Valley PTA, in partnership with Sodexho, offers a lunch, salad bar, and beverage program five days a week. Students use an Electronic Meal Card to acquire food available in Burton Valleys lunchroom. Children are always welcomed to bring lunch from home and purchase milk, water or juice.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior Year Activity = -$133

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Wellness
IRS990/Form990PartVIISectionAGrp/TitleTxt5School Imprvmnt
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Legislation
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Social
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt12Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt14LPIE Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt15LPIE Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt16Teacher Rep
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049416
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049416
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307594
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232
IRS990/InsuranceGrp/TotalAmt0232
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to promote a culture within our school community that embraces diversity by expanding our childrens perception towards unity for others and integrity for themselves. We strive to provide meaningful family engagement and ensure all families and children feel welcome and represented within our school community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123425
IRS990/NetAssetsOrFundBalancesEOYAmt0112809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OfficeExpensesGrp/TotalAmt01064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hot Lunch Program and Milk
IRS990/OtherExpensesGrp/Desc1LPIE Expenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Parent Party
IRS990/OtherExpensesGrp/ProgramServicesAmt0181002
IRS990/OtherExpensesGrp/ProgramServicesAmt149818
IRS990/OtherExpensesGrp/ProgramServicesAmt212468
IRS990/OtherExpensesGrp/ProgramServicesAmt39213
IRS990/OtherExpensesGrp/TotalAmt0181002
IRS990/OtherExpensesGrp/TotalAmt149818
IRS990/OtherExpensesGrp/TotalAmt212468
IRS990/OtherExpensesGrp/TotalAmt39213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02000
IRS990/PaymentsToAffiliatesGrp/TotalAmt02000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Holly Higgins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Fair
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH AND MILK
IRS990/ProgramServiceRevenueGrp/Desc2Lafayette Reservoir Run
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Parent Party
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412747
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT---------------------ENRICHMENT FUNDS SUPPLEMENTED NEARLY ALL GRADE LEVELS WITH SPECIAL PROGRAMS, MATERIALS AND SUPPLIES OUTSIDE THE REGULAR SCOPE OF GRADE REQUIREMENTS. PTA ALSO SUPPORTED TEACHERS BY ENABLING THEM TO PURCHASE CLASS SUPPLIES AND BOOKS TO SUPPLEMENT SCHOOL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC, SCIENCE, PHYSICAL EDUCATION, ASEP,AND PARENT/STUDENT ACTIVITIES-----------------------------------------THE PTA SUPPLEMENTS THE MUSIC, SCIENCE, AND PHYSICAL EDUCATIONAL PROGRAMS AT THE SCHOOL WHICH ENABLES THESE VITAL DEPARTMENTS TO EXPAND SERVICES. THE PTA FUNDS MANY ADDITIONAL PROGAMS AT THE SCHOOL INCLUDING FIELD TRIP SCHOLARSHIPS, AND PARENT/STUDENT COMMUNITY EVENTS. VOLUNTEERS SUPPORT PROGRAMS AS NEEDED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152832
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440945
IRS990/PYOtherRevenueAmt072302
IRS990/PYProgramServiceRevenueAmt0259173
IRS990/PYRevenuesLessExpensesAmt0-188967
IRS990/PYTotalExpensesAmt0593777
IRS990/PYTotalRevenueAmt0404810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01705512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.47$1.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.61$1.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.45$1.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.31$3.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.12$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.08$3.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.48$3.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$5.51$5.23$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.94$4.51$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.84$4.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$4.81$4.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$4.83$7.49$2.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$5.54
2012Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$5.68$5.35$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$4.94