Civic Intelligence

Texas School for the Deaf Foundation

990 • Fiscal year 2016 • EIN 20-1867184

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.TSDFOUNDATION.ORG
PO Box 42727Austin, TX 78704

(512) 462-5750

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,839

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$952,461

Up $62,075 (+7.0%) from 2015

Net Assets

Up

$927,391

Up $46,460 (+5.3%) from 2015

Liabilities

Up

$25,070

Up $15,615 (+165%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Down

$191,685

Down $97,149 (-34%) from 2015

Expenses

Down

$197,295

Down $78,601 (-28%) from 2015

Net Income

Down

-$5,610

Down $18,548 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $526,805Liabilities 2011: $681Net Assets 2011: $526,1242011Assets 2012: $732,012Liabilities 2012: $1,144Net Assets 2012: $730,8682012Assets 2013: $792,287Liabilities 2013: $5,795Net Assets 2013: $786,4922013Assets 2014: $916,027Liabilities 2014: $3,260Net Assets 2014: $912,7672014Assets 2015: $890,386Liabilities 2015: $9,455Net Assets 2015: $880,9312015Assets 2016: $952,461Liabilities 2016: $25,070Net Assets 2016: $927,3912016Assets 2017: $1,029,454Liabilities 2017: $8,969Net Assets 2017: $1,020,4852017Assets 2018: $1,052,449Liabilities 2018: $16,544Net Assets 2018: $1,035,9052018Assets 2019: $1,049,649Liabilities 2019: $5,665Net Assets 2019: $1,043,9842019Assets 2020: $1,050,017Liabilities 2020: $24,403Net Assets 2020: $1,025,6142020Assets 2021: $1,237,537Liabilities 2021: $15,412Net Assets 2021: $1,222,1252021Assets 2022: $1,157,586Liabilities 2022: $19,000Net Assets 2022: $1,138,5862022Assets 2023: $1,281,928Liabilities 2023: $18,572Net Assets 2023: $1,263,3562023Assets 2024: $5,779,802Liabilities 2024: $4,540Net Assets 2024: $5,775,2622024

Highlighted filing

2016

Assets$952,461
Liabilities$25,070
Net Assets$927,391
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $217,396Expenses 2011: $176,714Net Income 2011: $40,6822011Revenue 2012: $413,341Expenses 2012: $226,202Net Income 2012: $187,1392012Revenue 2013: $171,292Expenses 2013: $163,642Net Income 2013: $7,6502013Revenue 2014: $184,432Expenses 2014: $147,613Net Income 2014: $36,8192014Revenue 2015: $288,834Expenses 2015: $275,896Net Income 2015: $12,9382015Revenue 2016: $191,685Expenses 2016: $197,295Net Income 2016: -$5,6102016Revenue 2017: $259,428Expenses 2017: $239,127Net Income 2017: $20,3012017Revenue 2018: $219,484Expenses 2018: $263,174Net Income 2018: -$43,6902018Revenue 2019: $205,793Expenses 2019: $161,008Net Income 2019: $44,7852019Revenue 2020: $126,636Expenses 2020: $179,160Net Income 2020: -$52,5242020Revenue 2021: $63,086Expenses 2021: $53,147Net Income 2021: $9,9392021Revenue 2022: $199,867Expenses 2022: $154,469Net Income 2022: $45,3982022Revenue 2023: $304,116Expenses 2023: $243,685Net Income 2023: $60,4312023Revenue 2024: $4,529,122Expenses 2024: $170,649Net Income 2024: $4,358,4732024

Highlighted filing

2016

Revenue$191,685
Expenses$197,295
Net Income-$5,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$289,006
Mission and Program Overview

Mission

To strengthen and sustain language,

Stregthen/sustain language, academic achievement, and career pathways for deaf students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$766,465$816,414▲ $49,949
Cash and Non-Interest-Bearing Accounts$106,767$105,996▼ $771
Prepaid Expenses and Deferred Charges$4,154$2,415▼ $1,739
Accounts Receivable-$1,000-
Total Assets$890,386$952,461▲ $62,075
Other Assets Total$13,000$26,636▲ $13,636
Liabilities
Accounts Payable and Accrued Expenses$9,455$24,570▲ $15,115
Deferred Revenue-$500-
Total Liabilities$9,455$25,070▲ $15,615
Net Assets / Fund Balance
Unrestricted Net Assets$756,944$791,208▲ $34,264
Permanently Rstr Net Assets$108,413$108,413→ $0
Temporarily Rstr Net Assets$15,574$27,770▲ $12,196
Total Net Assets Fund Balance$880,931$927,391▲ $46,460
Total Liabilities and Net Assets / Fund Balance$890,386$952,461▲ $62,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$766,465-▲ $55,500-$816,414
2014$759,612$45,061▼ $25,244-$766,465
2013$643,082$22,000▲ $103,925-$759,612
2012$595,773-▲ $62,849-$643,082
2011$396,451$173,424▲ $28,398-$595,773
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RichardsDeputy DirectorPT$20,839$20,839

Board Members and Trustees

NameTitle
Jackson BusenbarkPresident
Mark SeegerVice-president
Keith LanfordAssistant Treasurer
Oliver MeekAt-large
Parker KennedyAt-large
Hal CaldcleughInvestment Officer
Brad HermesMember
Brandi RarusMember
Brent ShiverMember
Danny LaceyMember
Evan WinegardMember
Liza ChabokrowMember
Lori BreslowMember
Marilyn GallowayMember
Mike MoodyMember
Susana KaufmanMember
Amber FarrellyParliamentarian
William HuberSecretary
Emmy WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,249
Program Service Revenue
$0
Investment Income
$20,900
Other Revenue
$-65,464
All Other Contributions
$85,759
Change in Net Assets
$-5,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$15,250Fair Market Value
Food Inventory26$7,010Fair Market Value
Other Non Cash Contri Table16$4,111Fair Market Value
Other Non Cash Contri Table19$2,336Fair Market Value
Clothing and Household Goods-$1,846Fair Market Value
Other Non Cash Contri Table11$1,704Fair Market Value
Other Non Cash Contri Table8$1,536Fair Market Value
Collectibles7$1,527Fair Market Value
Other Non Cash Contri Table39$1,255Fair Market Value
Other Non Cash Contri Table3$660Fair Market Value
Other Non Cash Contri Table4$640Fair Market Value
Works of Art4$500Fair Market Value
Books and Publications-$100Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Total Noncash Contributions146$38,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,635
Other Expenses$85,666
Total Fundraising Expense$36,990
Salaries, Compensation, and Employee Benefits$24,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,135--$82,135
Fees for Services Other$13,005$6,438$21,169$40,612
Current Officers, Directors, Trustees, and Key Employees$7,803$13,289$3,902$24,994
Fees for Services Accounting-$15,220-$15,220
Fees for Service Investment Mgmnt Fees-$8,304-$8,304
Office Expenses-$2,136$5,801$7,937
Information Technology$696$1,012$3,590$5,298
Grants to Domestic Individuals$4,500--$4,500
Insurance-$2,452-$2,452
Conferences and Meetings-$2,417-$2,417
Advertising--$515$515
Other Expenses-$45$2,013$45
Total Functional Expenses$108,139$52,166$36,990$197,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas School for the DeafAustin, TX501(c)(3)General Purposes Including Scholarships$81,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,161
Fundraising Gross Income$29,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$155,148$21,904$6,906$14,998
Halloween$16,746-$5,103-
Total Events$180,269$29,779$94,161$-64,382
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by the foundation's executive director and a board member with the preparing cpa. The form 990 will be distributed to the entire board prior to filing with the irs.”

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

“Board members must disclose to the chair any current or potential conflicts of interest to the board chair. Executive staff reviews all contracts to ensure there is no conflict of interest for any and all contracts the organization has or will enter into.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the executive committee after analysis of compensation surveys and a formal performance review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas School for the Deaf Foundation
EIN
20-1867184
Phone
5124625750
Address
PO BOX 42727, AUSTIN, TX 78704

Signing Officer

Name
Laura Duran Villa
Title
Executive Director
Phone
5124625750
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Duran Villa
Formed
2000
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
300

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Strategic planning: program service expenses 0. Management and general expenses 2,438. Fundraising expenses 0. Total expenses 2,438. Common ground expenses: program service expenses 885. Management and general expenses 0. Fundraising expenses 3,659. Total expenses 4,544. Contract labor: program service expenses 12,120. Management and general expenses 0. Fundraising expenses 17,510. Total expenses 29,630. Grant writer: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000.”

Financial Statement Notes

PART V, LINE 4:

“During the fiscal year ended august 31, 2007, the foundation received an initial contribution of $100,000 to be held as a permanently restricted scholarship endowment fund. During the fiscal year ended august 31, 2008, the foundation received an additional contribution to the permanently restricted scholarship endowment fund of $8,413 bringing the total permanently restricted endowment fund to $108,413. Per the donor's wishes, the income generated from this endowment is to be used to provide scholarships to individuals attending the texas school for the deaf and therefore is reflected as temporarily restricted within the statements of activities. In addition, the foundation's board of directors agreed to increase the endoment fund by the unrestricted portion of the investment funds. As of august 31, 2015 and 2014, the board-designated portion of the endowment fund is $642,478 and $626,937, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt094161
IRS990/FundraisingGrossIncomeAmt029779
IRS990/GainOrLossGrp/SecuritiesAmt02018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt086635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05178
IRS990/GrossReceiptsAmt0289006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01012
IRS990/InformationTechnologyGrp/ProgramServicesAmt0696
IRS990/InformationTechnologyGrp/TotalAmt05298
IRS990/InsuranceGrp/ManagementAndGeneralAmt02452
IRS990/InsuranceGrp/TotalAmt02452
IRS990/InvestmentIncomeGrp/ExclusionAmt018882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0766465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0816414
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03160
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STREGTHEN AND SUSTAIN LANGUAGE, ACADEMIC ACHIEVEMENT, AND CAREER PATHWAYS FOR DEAF STUDENTS AT TSD AND ACROSS TEXAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0880931
IRS990/NetAssetsOrFundBalancesEOYAmt0927391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64382
IRS990/NetUnrelatedBusTxblIncmAmt0-1082
IRS990/NetUnrlzdGainsLossesInvstAmt037070
IRS990/NoncashContributionsAmt038525
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OfficeExpensesGrp/TotalAmt07937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013000
IRS990/OtherAssetsTotalGrp/EOYAmt026636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1INTERPRETERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/TotalAmt02182
IRS990/OtherExpensesGrp/TotalAmt1344
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1082
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1082
IRS990/OtherRevenueTotalAmt0-1082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0108413
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0108413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02415
IRS990/PrincipalOfficerNm0LAURA DURAN VILLA
IRS990/PriorPeriodAdjustmentsAmt015000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159468
IRS990/PYInvestmentIncomeAmt037234
IRS990/PYOtherExpensesAmt093002
IRS990/PYOtherRevenueAmt0-8802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012938
IRS990/PYSalariesCompEmpBnftPaidAmt023426
IRS990/PYTotalExpensesAmt0275896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355787
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62010
IRS990ScheduleA/PublicSupportPY170Pct00.62430
IRS990ScheduleA/PublicSupportTotal170Amt0759695
IRS990ScheduleA/SubstantialContributorsTotAmt0369151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128846
IRS990ScheduleA/TotalSupportAmt01225099
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83710
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05551
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0766465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0816414
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0759612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0766465

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,461
Liabilities
$25,070
Net assets
$927,391
Revenue
$191,685
Expenses
$197,295
Net income
-$5,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$4.53$0.17$4.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.30$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.20$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.13$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.21$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$0.22$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.29$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.18$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.41$0.23$0.19
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.22$0.18$0.04