Civic Intelligence

Great Falls Public Schools Foundation

990 • Fiscal year 2015 • EIN 27-2577990

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.GFPSFOUNDATION.ORG
PO Box 2429Great Falls, MT 59403

(406) 268-7340

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$81,833

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,239,213

Up $718,360 (+16%) from 2014

Net Assets

Up

$5,237,634

Up $718,425 (+16%) from 2014

Liabilities

Down

$1,579

Down $65 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Down

$1,345,710

Down $2,922,864 (-68%) from 2014

Expenses

Up

$519,730

Up $201,441 (+63%) from 2014

Net Income

Down

$825,980

Down $3,124,305 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2012: $363,154Liabilities 2012: $0Net Assets 2012: $363,1542012Assets 2013: $635,061Liabilities 2013: $273Net Assets 2013: $634,7882013Assets 2014: $4,520,853Liabilities 2014: $1,644Net Assets 2014: $4,519,2092014Assets 2015: $5,239,213Liabilities 2015: $1,579Net Assets 2015: $5,237,6342015Assets 2016: $6,509,132Liabilities 2016: $167,698Net Assets 2016: $6,341,4342016Assets 2017: $7,138,581Liabilities 2017: $111,353Net Assets 2017: $7,027,2282017Assets 2018: $7,708,348Liabilities 2018: $169,053Net Assets 2018: $7,539,2952018Assets 2019: $9,525,599Liabilities 2019: $100,553Net Assets 2019: $9,425,0462019Assets 2020: $7,683,086Liabilities 2020: $142,068Net Assets 2020: $7,541,0182020Assets 2021: $8,716,558Liabilities 2021: $134,898Net Assets 2021: $8,581,6602021Assets 2022: $8,003,484Liabilities 2022: $183,517Net Assets 2022: $7,819,9672022Assets 2023: $9,530,506Liabilities 2023: $316Net Assets 2023: $9,530,1902023Assets 2024: $9,751,425Liabilities 2024: $32,820Net Assets 2024: $9,718,6052024

Highlighted filing

2015

Assets$5,239,213
Liabilities$1,579
Net Assets$5,237,634
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $157,3082012Expenses 2013: $134,9122013Revenue 2014: $4,268,574Expenses 2014: $318,289Net Income 2014: $3,950,2852014Revenue 2015: $1,345,710Expenses 2015: $519,730Net Income 2015: $825,9802015Revenue 2016: $2,056,899Expenses 2016: $686,683Net Income 2016: $1,370,2162016Revenue 2017: $819,929Expenses 2017: $718,480Net Income 2017: $101,4492017Revenue 2018: $1,291,579Expenses 2018: $983,115Net Income 2018: $308,4642018Revenue 2019: $3,158,760Expenses 2019: $1,253,192Net Income 2019: $1,905,5682019Revenue 2020: $1,744,343Expenses 2020: $3,241,886Net Income 2020: -$1,497,5432020Revenue 2021: $1,876,831Expenses 2021: $1,941,443Net Income 2021: -$64,6122021Revenue 2022: $1,406,792Expenses 2022: $1,111,607Net Income 2022: $295,1852022Revenue 2023: $2,848,346Expenses 2023: $1,404,498Net Income 2023: $1,443,8482023Revenue 2024: $1,637,200Expenses 2024: $2,155,217Net Income 2024: -$518,0172024

Highlighted filing

2015

Revenue$1,345,710
Expenses$519,730
Net Income$825,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,376,014
Mission and Program Overview

Mission

The mission of the gfps foundation is to enhance the high-quality teaching and life-long learning for the students in the great falls public schools by funding innovative educational programs and scholarships.

As people of great falls we are committed to enhancing high quality teaching and learning for the children of great falls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,975,015$4,568,368▲ $593,353
Cash and Non-Interest-Bearing Accounts$94,012$45,823▼ $48,189
Pledges and Grants Receivable$73,200$10,000▼ $63,200
Total Assets$4,520,853$5,239,213▲ $718,360
Other Assets Total$378,626$615,022▲ $236,396
Liabilities
Accounts Payable and Accrued Expenses$1,644$1,579▼ $65
Total Liabilities$1,644$1,579▼ $65
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,734,997$4,442,137▲ $707,140
Unrestricted Net Assets$580,275$741,638▲ $161,363
Permanently Rstr Net Assets$203,937$53,859▼ $150,078
Total Net Assets Fund Balance$4,519,209$5,237,634▲ $718,425
Total Liabilities and Net Assets / Fund Balance$4,520,853$5,239,213▲ $718,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$614,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,645,236$242,636▲ $106,709$178,498$3,816,083
2013-$3,480,160▲ $165,811$735$3,645,236
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave CrumExecutive DirectorFT$81,833$81,833

Board Members and Trustees

NameTitle
Brian LoucksChair/past Chair
Bill JohnstonePast Chair/director
Andrew DavidsonDirector/vice Chair
Linda CaricaburuVice Chair/chair
Al GettenDirector
Anne MartinezDirector
Bjarne JohnsonDirector
Darcie AakreDirector
Doug SexeDirector
Drew BlewettDirector
Fran MastersDirector
Jeff GrayDirector
Jon DavisDirector
Jon MccartyDirector
Karen BrandvoldDirector
Kyle HerdaDirector
Laura MerchantDirector
Laurie KessnerDirector
Leslie OaklandDirector
Mick TaleffDirector
Stu NicholsonDirector
Terri DahlDirector
Terry OlingerDirector
Tim CullitonDirector
Tammy LaceyDirector, Ex Officio
Gerry JenningsDirector/secretary
Bethann McgregorSecretary/director
Jerry LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,799
Program Service Revenue
$0
Investment Income
$219,945
Other Revenue
$78,966
All Other Contributions
$1,046,799
Change in Net Assets
$825,980

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
Securities Publicly Traded3$693,356Value at Receipt Date
Other Non Cash Contri Table31$1,364Fair Market Value
Books and Publications-$898Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Clothing and Household Goods-$100Fair Market Value
Total Noncash Contributions35$696,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,014
Revenue Not Reported on Financial Statements
$-30,304
Revenue Not Reported on Form 990
$-16,255
Other Revenue Adjustments
$-30,304
Total Revenue per Audited Statements
$1,359,759
Total Revenue per Form 990
$1,345,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,822
Salaries, Compensation, and Employee Benefits$29,871
Other Expenses$21,037
Total Fundraising Expense$4,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$468,822--$468,822
Other Salaries and Wages$29,871--$29,871
Fees for Services Accounting-$16,403-$16,403
Other Expenses--$4,006$4,006
Office Expenses$538--$538
Travel$90--$90
Total Functional Expenses$499,321$16,403$4,006$519,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,334
Expenses per Audited Statements$519,730
Total Expenses per Form 990$519,730
Expenses Not Reported on Form 990$121,604
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$109,270
Gaming Direct Expenses$30,304
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and executive director review the 990 before it is filed.”

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

“Conflict of interest policy is a part of every committee and board meeting agenda.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Great Falls Public Schools Foundation
EIN
27-2577990
Phone
4062687340
Address
PO BOX 2429, GREAT FALLS, MT 59403

Signing Officer

Name
Dave Crum
Title
Executive Director
Phone
4062687340
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Crum
Formed
2010
Legal Domicile
Mt
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
23

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Jerry L Lehman CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES -30,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES 30,304.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2881833
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024764
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt030304
IRS990/GamingGrossIncomeAmt0109270
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0468822
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0468822
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0468822
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024764
IRS990/GrossReceiptsAmt01376014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0195181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03975015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04568368
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS PEOPLE OF GREAT FALLS WE ARE COMMITTED TO ENHANCING HIGH QUALITY TEACHING AND LEARNING FOR THE CHILDREN OF GREAT FALLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04519209
IRS990/NetAssetsOrFundBalancesEOYAmt05237634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024764
IRS990/NetIncomeFromGamingGrp/ExclusionAmt078966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-107555
IRS990/NoncashContributionsAmt0696018
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538
IRS990/OfficeExpensesGrp/TotalAmt0538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378626
IRS990/OtherAssetsTotalGrp/EOYAmt0615022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04006
IRS990/OtherExpensesGrp/TotalAmt04006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029871
IRS990/OtherSalariesAndWagesGrp/TotalAmt029871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0203937
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE CRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04046665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291112
IRS990/PYInvestmentIncomeAmt0221909
IRS990/PYOtherExpensesAmt06779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03950285
IRS990/PYSalariesCompEmpBnftPaidAmt020398
IRS990/PYTotalExpensesAmt0318289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04268574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0825980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04046665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06011273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05331649
IRS990ScheduleA/SubstantialContributorsTotAmt0679624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04046665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06011273
IRS990ScheduleA/TotalSupportAmt06441112

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,239,213
Liabilities
$1,579
Net assets
$5,237,634
Revenue
$1,345,710
Expenses
$519,730
Net income
$825,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.03$9.72$1.64$2.16$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.00$9.53$2.85$1.40$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.18$7.82$1.41$1.11$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.13$8.58$1.88$1.94$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.14$7.54$1.74$3.24$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.10$9.43$3.16$1.25$1.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.17$7.54$1.29$0.98$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.11$7.03$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.17$6.34$2.06$0.69$1.37
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.35$0.52$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.27$0.32$3.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.16