Civic Intelligence

Great Falls Public Schools Foundation

990 • Fiscal year 2019 • EIN 27-2577990

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$143,568

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,525,599

Up $1,817,251 (+24%) from 2018

Net Assets

Up

$9,425,046

Up $1,885,751 (+25%) from 2018

Liabilities

Down

$100,553

Down $68,500 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$3,158,760

Up $1,867,181 (+145%) from 2018

Expenses

Up

$1,253,192

Up $270,077 (+27%) from 2018

Net Income

Up

$1,905,568

Up $1,597,104 (+518%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$9,525,599
Liabilities$100,553
Net Assets$9,425,046
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$3,158,760
Expenses$1,253,192
Net Income$1,905,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$8,662,640
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$6,669,935$7,360,049▲ $690,114
Pledges and Grants Receivable$295,557$1,055,753▲ $760,196
Cash and Non-Interest-Bearing Accounts$86,126$56,859▼ $29,267
Total Assets$7,708,348$9,525,599▲ $1,817,251
Other Assets Total$656,730$1,052,938▲ $396,208
Liabilities
Grants Payable$167,379$99,372▼ $68,007
Accounts Payable and Accrued Expenses$1,674$1,181▼ $493
Total Liabilities$169,053$100,553▼ $68,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,344,573$8,419,605▲ $2,075,032
Unrestricted Net Assets$1,135,921$946,640▼ $189,281
Permanently Rstr Net Assets$58,801$58,801→ $0
Total Net Assets Fund Balance$7,539,295$9,425,046▲ $1,885,751
Total Liabilities and Net Assets / Fund Balance$7,708,348$9,525,599▲ $1,817,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,052,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,079,561-▲ $13,716$4,828,806$264,471
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave CrumExecutive DirectorFT$25,000$118,568$143,568

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,712,965
Program Service Revenue
$0
Investment Income
$358,359
Other Revenue
$87,436
All Other Contributions
$2,707,615
Change in Net Assets
$1,905,568

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 Traded6$1,597,603Fair Market Value
Other Non Cash Contri Table1$3,499Est Fair Market Valu
Other Non Cash Contri Table46$3,137Auction Price
Other Non Cash Contri Table1$70Est Fair Market Valu
Other Non Cash Contri Table1$65Replacement Cost
Total Noncash Contributions55$1,604,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,190,714
Revenue Not Reported on Financial Statements
$-31,954
Revenue Not Reported on Form 990
$-7,305
Other Revenue Adjustments
$-31,954
Total Revenue per Audited Statements
$3,183,409
Total Revenue per Form 990
$3,158,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,012,893
Salaries, Compensation, and Employee Benefits$197,271
Total Fundraising Expense$108,766
Other Expenses$43,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,012,893--$1,012,893
Current Officers, Directors, Trustees, and Key Employees$27,405$27,405$82,212$137,022
Other Salaries and Wages$40,944$8,441$4,664$54,049
Advertising--$12,995$12,995
Fees for Services Accounting-$11,480-$11,480
Office Expenses-$7,200$2,447$9,647
Payroll Taxes$2,158$1,168$2,874$6,200
Other Expenses$4,844-$3,574$3,574
Insurance-$488-$488
Total Functional Expenses$1,088,244$56,182$108,766$1,253,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,297,658
Expenses per Audited Statements$1,253,192
Total Expenses per Form 990$1,253,192
Expenses Not Reported on Form 990$44,466
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$119,070
Gaming Direct Expenses$31,954
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
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
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
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Crum
Formed
2010
Legal Domicile
Mt
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
63

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 X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's tax returns are open to examination by the irs, generally, for three years after they were filed or the due date of the return, whichever is later.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES -31,954.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES 31,954.”

Part V Endowment Funds Line E

“During the organization's audit for the fiscal year ending june 30, 2019, the organization and its auditors reviewed original donor documentation and determined that the organization was improperly classifying certain assets intended to be temporarily restricted for scholarships as part of its endowment. The designation of the assets as part of the endowment was not the original donor intent. Accordingly, the organization is treating these assets as released from a quasi-endowment classification during the fiscal year ended june 30, 2019 and removing them from its endowment.”

Raw XML AppendixShowing 400 of 776 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2325000
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/ReportableCompFromRltdOrgAmt2385649
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/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0195448
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt031954
IRS990/GamingGrossIncomeAmt0119070
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01012893
IRS990/GrantsPayableGrp/BOYAmt0167379
IRS990/GrantsPayableGrp/EOYAmt099372
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01012893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01012893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05667374
IRS990/GrossReceiptsAmt08662640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/TotalAmt0488
IRS990/InvestmentIncomeGrp/ExclusionAmt0162911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06669935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07360049
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05471926
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/NetAssetsOrFundBalancesBOYAmt07539295
IRS990/NetAssetsOrFundBalancesEOYAmt09425046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0195448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195448
IRS990/NetIncomeFromGamingGrp/ExclusionAmt087116
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt087116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19817
IRS990/NoncashContributionsAmt01604374
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt02447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OfficeExpensesGrp/TotalAmt09647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0656730
IRS990/OtherAssetsTotalGrp/EOYAmt01052938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUN RUN EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03574
IRS990/OtherExpensesGrp/ProgramServicesAmt04844
IRS990/OtherExpensesGrp/TotalAmt04844
IRS990/OtherExpensesGrp/TotalAmt13574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNUSED GRANT FUNDS RETURNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040944
IRS990/OtherSalariesAndWagesGrp/TotalAmt054049
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt02158
IRS990/PayrollTaxesGrp/TotalAmt06200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058801
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01055753
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE CRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0797608
IRS990/PYInvestmentIncomeAmt0213138
IRS990/PYOtherExpensesAmt033583
IRS990/PYOtherRevenueAmt0108049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0308464
IRS990/PYSalariesCompEmpBnftPaidAmt0151924
IRS990/PYTotalExpensesAmt0983115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01905568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02712965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01687896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06994484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt061150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0103921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0214320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0883684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51170
IRS990ScheduleA/PublicSupportPY170Pct00.73000
IRS990ScheduleA/PublicSupportTotal170Amt04150765
IRS990ScheduleA/SubstantialContributorsTotAmt03058039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02725477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007129

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,525,599
Liabilities
$100,553
Net assets
$9,425,046
Revenue
$3,158,760
Expenses
$1,253,192
Net income
$1,905,568
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
2019Detailed filing. Detailed filing data is available for this year.$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