Civic Intelligence

Great Falls Public Schools Foundation

990 • Fiscal year 2018 • EIN 27-2577990

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

0.02x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$129,241

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,708,348

Up $569,767 (+8.0%) from 2017

Net Assets

Up

$7,539,295

Up $512,067 (+7.3%) from 2017

Liabilities

Up

$169,053

Up $57,700 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$1,291,579

Up $471,650 (+58%) from 2017

Expenses

Up

$983,115

Up $264,635 (+37%) from 2017

Net Income

Up

$308,464

Up $207,015 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$7,708,348
Liabilities$169,053
Net Assets$7,539,295
Open 2018 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

2018

Revenue$1,291,579
Expenses$983,115
Net Income$308,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,111,019
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$6,756,555$6,669,935▼ $86,620
Pledges and Grants Receivable$136,109$295,557▲ $159,448
Cash and Non-Interest-Bearing Accounts$83,725$86,126▲ $2,401
Total Assets$7,138,581$7,708,348▲ $569,767
Other Assets Total$162,192$656,730▲ $494,538
Liabilities
Grants Payable-$167,379-
Accounts Payable and Accrued Expenses$111,353$1,674▼ $109,679
Total Liabilities$111,353$169,053▲ $57,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,842,500$6,344,573▲ $502,073
Unrestricted Net Assets$1,130,869$1,135,921▲ $5,052
Permanently Rstr Net Assets$53,859$58,801▲ $4,942
Total Net Assets Fund Balance$7,027,228$7,539,295▲ $512,067
Total Liabilities and Net Assets / Fund Balance$7,138,581$7,708,348▲ $569,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,060,462$5,609▲ $346,352$332,862$5,079,561
2016$4,803,344$19,609▲ $566,798$329,289$5,060,462
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 Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave CrumExecutive DirectorFT$15,000$114,241$129,241

Board Members and Trustees

NameTitle
Andrew DavidsonChair
Linda CaricaburuPast Chair
Karen BrandvoldVice Chair
Al GettenDirector
Amy KonenDirector
Anne MartinezDirector
Beth BrittonDirector
Beth ThomasDirector
Bethann McgregorDirector
Brian LoucksDirector
Doug SexeDirector
Drew BlewettDirector
Jeff GrayDirector
Jon MccartyDirector
Kyle HerdaDirector
Laura MerchantDirector
Leslie OaklandDirector
NANCY O'BRIENDirector
PEGGY O'LEARY TREMPERDirector
Stacey LamyDirector
Stu NicholsonDirector
Tammy LaceyDirector
Gerry JenningsSecretary
Jerry LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,392
Program Service Revenue
$0
Investment Income
$213,138
Other Revenue
$108,049
All Other Contributions
$947,166
Change in Net Assets
$308,464

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 Traded9$418,162Fair Market Value
Other Non Cash Contri Table41$5,096Auction Price
Other Non Cash Contri Table1$5,000Appraisal
Works of Art2$4,900Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$2,000Face Value
Clothing and Household Goods-$100Estimated Fair Market Value (FMV)
Books and Publications-$89Fair Market Value
Total Noncash Contributions55$435,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,113
Revenue Not Reported on Financial Statements
$-14,534
Revenue Not Reported on Form 990
$240,340
Other Revenue Adjustments
$-14,534
Total Revenue per Audited Statements
$1,546,453
Total Revenue per Form 990
$1,291,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$797,608
Salaries, Compensation, and Employee Benefits$151,924
Other Expenses$33,583
Total Fundraising Expense$8,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$797,608--$797,608
Current Officers, Directors, Trustees, and Key Employees$100,719--$100,719
Other Salaries and Wages$45,705--$45,705
Fees for Services Accounting-$11,653-$11,653
Office Expenses$7,672$75$1,784$9,531
Other Expenses$4,742-$3,167$7,909
Payroll Taxes$5,500--$5,500
Advertising--$3,958$3,958
Insurance-$532-$532
Total Functional Expenses$961,946$12,260$8,909$983,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,386
Expenses per Audited Statements$983,115
Total Expenses per Form 990$983,115
Expenses Not Reported on Form 990$51,271
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$120,580
Gaming Direct Expenses$30,637
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 11B

“The full board will have the opportunity to review the 990 electronically 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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Crum
Formed
2010
Legal Domicile
Mt
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
64

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 -30,637. Return of unused grant funds 16,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Raffle expenses 30,637. Return of unused grant funds -16,103.”

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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/ReportableCompFromRltdOrgAmt2482850
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt082118
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt030637
IRS990/GamingGrossIncomeAmt0120580
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0797608
IRS990/GrantsPayableGrp/EOYAmt0167379
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0797608
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0797608
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0870921
IRS990/GrossReceiptsAmt02111019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0532
IRS990/InsuranceGrp/TotalAmt0532
IRS990/InvestmentIncomeGrp/ExclusionAmt0131020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06756555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06669935
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0788803
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/NetAssetsOrFundBalancesBOYAmt07027228
IRS990/NetAssetsOrFundBalancesEOYAmt07539295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082118
IRS990/NetIncomeFromGamingGrp/ExclusionAmt089943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt089943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203603
IRS990/NoncashContributionsAmt0435347
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt01784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt07672
IRS990/OfficeExpensesGrp/TotalAmt09531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162192
IRS990/OtherAssetsTotalGrp/EOYAmt0656730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03167
IRS990/OtherExpensesGrp/ProgramServicesAmt04742
IRS990/OtherExpensesGrp/TotalAmt07909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNUSED GRANT FUNDS RET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018106
IRS990/OtherRevenueTotalAmt018106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045705
IRS990/OtherSalariesAndWagesGrp/TotalAmt045705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05500
IRS990/PayrollTaxesGrp/TotalAmt05500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295557
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE CRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0588057
IRS990/PYInvestmentIncomeAmt0151198
IRS990/PYOtherExpensesAmt022334
IRS990/PYOtherRevenueAmt092299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101449
IRS990/PYSalariesCompEmpBnftPaidAmt0108089
IRS990/PYTotalExpensesAmt0718480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01687896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04046665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08328184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt061150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0103921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0201808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73000
IRS990ScheduleA/PublicSupportPY170Pct00.71430
IRS990ScheduleA/PublicSupportTotal170Amt06928081
IRS990ScheduleA/SubstantialContributorsTotAmt01601911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01791817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04046665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08529992

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,708,348
Liabilities
$169,053
Net assets
$7,539,295
Revenue
$1,291,579
Expenses
$983,115
Net income
$308,464
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
2018Detailed filing. Detailed filing data is available for this year.$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