Civic Intelligence

Great Falls Public Schools Foundation

990 • Fiscal year 2016 • EIN 27-2577990

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$109,020

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,509,132

Up $1,269,919 (+24%) from 2015

Net Assets

Up

$6,341,434

Up $1,103,800 (+21%) from 2015

Liabilities

Up

$167,698

Up $166,119 (+10521%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$2,056,899

Up $711,189 (+53%) from 2015

Expenses

Up

$686,683

Up $166,953 (+32%) from 2015

Net Income

Up

$1,370,216

Up $544,236 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$6,509,132
Liabilities$167,698
Net Assets$6,341,434
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$2,056,899
Expenses$686,683
Net Income$1,370,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,081,841
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,568,368$5,205,320▲ $636,952
Pledges and Grants Receivable$10,000$63,670▲ $53,670
Cash and Non-Interest-Bearing Accounts$45,973$25,591▼ $20,382
Total Assets$5,239,213$6,509,132▲ $1,269,919
Other Assets Total$614,872$1,214,551▲ $599,679
Liabilities
Accounts Payable and Accrued Expenses$1,579$167,698▲ $166,119
Total Liabilities$1,579$167,698▲ $166,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,442,137$5,347,467▲ $905,330
Unrestricted Net Assets$741,638$940,108▲ $198,470
Permanently Rstr Net Assets$53,859$53,859→ $0
Total Net Assets Fund Balance$5,237,634$6,341,434▲ $1,103,800
Total Liabilities and Net Assets / Fund Balance$5,239,213$6,509,132▲ $1,269,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,214,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,816,083$1,179,390▲ $194-$4,803,344
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 Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave CrumExecutive DirectorFT$109,020$109,020

Board Members and Trustees

NameTitle
Linda CaricaburuChair
Brian LoucksPast Chair
Andrew DavidsonVice Chair
Al GettenDirector
Anne MartinezDirector
Bethann McgregorDirector
Bill JohnstoneDirector
Darcie AakreDirector
Doug SexeDirector
Drew BlewettDirector
Fran MastersDirector
Jeff GrayDirector
Jon DavisDirector
Jon MccartyDirector
Karen BrandvoldDirector
Kyle HerdaDirector
Laura MerchantDirector
Leslie OaklandDirector
Mick TaleffDirector
NANCY O'BRIENDirector
Stu NicholsonDirector
Tammy LaceyDirector
Tim CullitonDirector
Gerry JenningsSecretary
Jerry LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,576
Program Service Revenue
$0
Investment Income
$278,338
Other Revenue
$89,985
All Other Contributions
$1,682,732
Change in Net Assets
$1,370,216

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 Traded4$280,568Value at Receipt Date
Books and Publications-$391Fair Market Value
Total Noncash Contributions4$280,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,841
Revenue Not Reported on Financial Statements
$-24,942
Revenue Not Reported on Form 990
$-162,495
Other Revenue Adjustments
$-24,942
Total Revenue per Audited Statements
$1,919,346
Total Revenue per Form 990
$2,056,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,801
Salaries, Compensation, and Employee Benefits$66,569
Other Expenses$40,313
Total Fundraising Expense$7,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$579,801--$579,801
Current Officers, Directors, Trustees, and Key Employees$31,547--$31,547
Other Salaries and Wages$28,169--$28,169
Fees for Services Accounting-$12,696-$12,696
Other Expenses$20,000-$7,558$7,558
Payroll Taxes$6,853--$6,853
Office Expenses-$59-$59
Total Functional Expenses$666,370$12,755$7,558$686,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,546
Expenses per Audited Statements$686,683
Total Expenses per Form 990$686,683
Expenses Not Reported on Form 990$128,863
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$114,900
Gaming Direct Expenses$24,942
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
2016-11-11
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
5
Volunteers
47

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Lana Kadoshnikov CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES -24,942.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES 24,942.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2583324
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07631
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt024942
IRS990/GamingGrossIncomeAmt0114900
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0579801
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0579801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0579801
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07631
IRS990/GrossReceiptsAmt02081841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0270707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04568368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05205320
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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05237634
IRS990/NetAssetsOrFundBalancesEOYAmt06341434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07631
IRS990/NetIncomeFromGamingGrp/ExclusionAmt089958
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt089958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-266416
IRS990/NoncashContributionsAmt0280959
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/TotalAmt059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0614872
IRS990/OtherAssetsTotalGrp/EOYAmt01214551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESCHOOL VIDEO
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07558
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt17558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SOFTWARE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028169
IRS990/OtherSalariesAndWagesGrp/TotalAmt028169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06853
IRS990/PayrollTaxesGrp/TotalAmt06853
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE CRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468822
IRS990/PYInvestmentIncomeAmt0219945
IRS990/PYOtherExpensesAmt021037
IRS990/PYOtherRevenueAmt078966
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0825980
IRS990/PYSalariesCompEmpBnftPaidAmt029871
IRS990/PYTotalExpensesAmt0519730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01370216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04046665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07656168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0103921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0103921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0700546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71710
IRS990ScheduleA/PublicSupportTotal170Amt06067171
IRS990ScheduleA/SubstantialContributorsTotAmt01692918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01791817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04046665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07760089
IRS990ScheduleA/TotalSupportAmt08460662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,509,132
Liabilities
$167,698
Net assets
$6,341,434
Revenue
$2,056,899
Expenses
$686,683
Net income
$1,370,216
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
2016Detailed filing. Detailed filing data is available for this year.$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