Civic Intelligence

Box Elder County School District Foundation

990 • Fiscal year 2023 • EIN 94-2851578

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 12, 2024

Organization ProfileWWW.BESD.NET/PAGE/FOUNDATION-HOME
960 S Main StreetBrigham City, UT 84302

(435) 734-4800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$786,162

Flat from 2023

Net Assets

Flat

$703,616

Flat from 2023

Liabilities

Flat

$82,546

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Flat

$339,610

Flat from 2023

Expenses

Flat

$299,613

Flat from 2023

Net Income

Flat

$39,997

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $384,373Liabilities 2010: $12,2842010Assets 2012: $458,430Liabilities 2012: $21,647Net Assets 2012: $436,7832012Assets 2013: $450,861Liabilities 2013: $21,742Net Assets 2013: $429,1192013Assets 2014: $448,500Liabilities 2014: $18,702Net Assets 2014: $429,7982014Assets 2015: $564,582Liabilities 2015: $31,724Net Assets 2015: $532,8582015Assets 2016: $599,471Liabilities 2016: $32,731Net Assets 2016: $566,7402016Assets 2017: $583,757Liabilities 2017: $37,910Net Assets 2017: $545,8472017Assets 2018: $594,525Liabilities 2018: $36,931Net Assets 2018: $557,5942018Assets 2019: $579,064Liabilities 2019: $27,628Net Assets 2019: $551,4362019Assets 2020: $674,363Liabilities 2020: $105,330Net Assets 2020: $569,0332020Assets 2021: $890,769Liabilities 2021: $99,457Net Assets 2021: $791,3122021Assets 2022: $737,721Liabilities 2022: $74,102Net Assets 2022: $663,6192022Assets 2023: $786,162Liabilities 2023: $82,546Net Assets 2023: $703,6162023Assets 2023: $786,162Liabilities 2023: $82,546Net Assets 2023: $703,6162023Assets 2024: $1,020,045Liabilities 2024: $75,341Net Assets 2024: $944,7042024Assets 2025: $1,083,837Liabilities 2025: $74,615Net Assets 2025: $1,009,2222025

Highlighted filing

2023

Assets$786,162
Liabilities$82,546
Net Assets$703,616
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $56,230Expenses 2010: $62,127Net Income 2010: -$5,8972010Revenue 2012: $147,365Expenses 2012: $69,615Net Income 2012: $77,7502012Revenue 2013: $57,357Expenses 2013: $65,021Net Income 2013: -$7,6642013Revenue 2014: $38,438Expenses 2014: $37,759Net Income 2014: $6792014Revenue 2015: $170,095Expenses 2015: $67,034Net Income 2015: $103,0612015Revenue 2016: $96,627Expenses 2016: $62,745Net Income 2016: $33,8822016Revenue 2017: $124,821Expenses 2017: $145,714Net Income 2017: -$20,8932017Revenue 2018: $131,330Expenses 2018: $119,583Net Income 2018: $11,7472018Revenue 2019: $126,585Expenses 2019: $132,743Net Income 2019: -$6,1582019Revenue 2020: $178,475Expenses 2020: $160,878Net Income 2020: $17,5972020Revenue 2021: $345,991Expenses 2021: $123,712Net Income 2021: $222,2792021Revenue 2022: $242,018Expenses 2022: $369,711Net Income 2022: -$127,6932022Revenue 2023: $339,610Expenses 2023: $299,613Net Income 2023: $39,9972023Revenue 2023: $339,610Expenses 2023: $299,613Net Income 2023: $39,9972023Revenue 2024: $540,350Expenses 2024: $299,262Net Income 2024: $241,0882024Revenue 2025: $474,575Expenses 2025: $410,057Net Income 2025: $64,5182025

Highlighted filing

2023

Revenue$339,610
Expenses$299,613
Net Income$39,997
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$352,509
Mission and Program Overview

Mission

To build enduring partnerships between communities and schools of Box Elder School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$691,235$718,183▲ $26,948
Cash and Non-Interest-Bearing Accounts$46,486$58,740▲ $12,254
Accounts Receivable-$9,239-
Total Assets$737,721$786,162▲ $48,441
Liabilities
Accounts Payable and Accrued Expenses$74,102$82,546▲ $8,444
Total Liabilities$74,102$82,546▲ $8,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$523,871$515,691▼ $8,180
Net Assets Without Donor Restrictions$139,748$187,925▲ $48,177
Total Net Assets Fund Balance$663,619$703,616▲ $39,997
Total Liabilities and Net Assets / Fund Balance$737,721$786,162▲ $48,441
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Preston CheckettsPresident
Colleen ShafferPresident El
Alison WilliamsAsst Exec Di
Keith MechamExecutive Di
Dale ThomasMember
Gary AllenMember
Lanae ShawMember
Linda KuwanaMember
Lori PriceMember
Matt HansenMember
Robert JexMember
Sharrie NelsonMember
Stan LeslieMember
Steve CarlsenMember
Ted JeppsenMember
Tiffani SummersMember
Tom ShawMember
Trudi HatchMember
Marci HatchSecretary
David RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,746
All Other Contributions
$303,364
Change in Net Assets
$39,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,510
Revenue Not Reported on Financial Statements
$-12,900
Other Revenue Adjustments
$-12,900
Total Revenue per Audited Statements
$352,510
Total Revenue per Form 990
$339,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,946
Other Expenses$1,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,341--$240,341
Grants to Domestic Individuals$57,605--$57,605
Office Expenses-$1,667-$1,667
Total Functional Expenses$297,946$1,667$0$299,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,513
Total Expenses per Audited Statements$312,513
Total Expenses per Form 990$299,613
Expenses Not Reported on Financial Statements$-12,900
Other Expense Adjustments$-12,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Box Elder School DistrictBrigham City, UTGovEducation Support$240,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,645
Fundraising Direct Expenses$12,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,125$37,125$12,899$24,226
Total Events$37,125$37,125$12,899$24,226
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board is provided a copy prior to filing of form 990.”

Form 990, Page 6, Part VI, Line 19

“Such documents are made available upon request, just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Box Elder School District
EIN
94-2851578
Phone
4357344800
Address
960 S MAIN STREET, BRIGHAM CITY, UT 84302

Signing Officer

Name
David Roberts
Title
Treasurer
Phone
4357344800
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Checketts
Formed
2009
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 12,900 special event expenses -12,900”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -12,900”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses -12,900”

Raw XML AppendixShowing 400 of 486 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD ENDURING PARTNERSHIPS BETWEEN COMMUNITIES AND SCHOOLS OF BOX ELDER SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663619
IRS990/NetAssetsOrFundBalancesEOYAmt0703616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05089
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OfficeExpensesGrp/TotalAmt01667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRESTON CHECKETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0366031
IRS990/PYOtherExpensesAmt03680
IRS990/PYOtherRevenueAmt024920
IRS990/PYRevenuesLessExpensesAmt0-127693
IRS990/PYTotalExpensesAmt0369711
IRS990/PYTotalRevenueAmt0242018
IRS990/ReconcilationRevenueExpnssAmt039997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64030
IRS990ScheduleA/PublicSupportPY170Pct00.63710
IRS990ScheduleA/PublicSupportTotal170Amt0747705
IRS990ScheduleA/SubstantialContributorsTotAmt0304932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052637
IRS990ScheduleA/TotalSupportAmt01167712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023226
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/ExpensesNotRptFinclStmtAmt0-12900
IRS990ScheduleD/ExpensesSubtotalAmt0312513
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12900
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12900
IRS990ScheduleD/RevenueSubtotalAmt0352510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -12,900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -12,900
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0299613
IRS990ScheduleD/TotalRevenuePerForm990Amt0339610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012899
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057605
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt0240341
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOX ELDER SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0960 SOUTH MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRIGHAM CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED A COPY PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 12,900 SPECIAL EVENT EXPENSES -12,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOX ELDER SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0876000480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0960 SOUTH MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIGHAM CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,162
Liabilities
$82,546
Net assets
$703,616
Revenue
$339,610
Expenses
$299,613
Net income
$39,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$0.47$0.41$0.06
2024Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$0.54$0.30$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.70$0.34$0.30$0.04
2023Summary only. Only limited summary data is available for this year.$0.79$0.08$0.70$0.34$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.66$0.24$0.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.35$0.12$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.57$0.18$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.13$0.13$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.56$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.15$0.07$0.08
2010Summary only. Only limited summary data is available for this year.$0.38$0.01$0.06$0.06$0.01