Civic Intelligence

Bexley Education Foundation

990 • Fiscal year 2017 • EIN 31-1463283

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Refreshing map…

348 S Cassingham RoadColumbus, OH 43209

(614) 237-4309

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,671

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,662,939

Up $470,392 (+15%) from 2016

Net Assets

Up

$3,662,939

Up $482,892 (+15%) from 2016

Liabilities

Down

$0

Down $12,500 (-100%) from 2016

Revenue

Up

$649,732

Up $194,269 (+43%) from 2016

Expenses

Up

$529,095

Up $40,319 (+8.2%) from 2016

Net Income

Up

$120,637

Up $153,950 (+462%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,830,600Liabilities 2010: $0Net Assets 2010: $1,830,6002010Assets 2011: $2,231,870Liabilities 2011: $0Net Assets 2011: $2,231,8702011Assets 2012: $2,319,331Liabilities 2012: $0Net Assets 2012: $2,319,3312012Assets 2013: $2,563,087Liabilities 2013: $0Net Assets 2013: $2,563,0872013Assets 2014: $2,930,239Liabilities 2014: $0Net Assets 2014: $2,930,2392014Assets 2015: $3,150,743Liabilities 2015: $0Net Assets 2015: $3,150,7432015Assets 2016: $3,192,547Liabilities 2016: $12,500Net Assets 2016: $3,180,0472016Assets 2017: $3,662,939Liabilities 2017: $0Net Assets 2017: $3,662,9392017Assets 2018: $3,925,138Liabilities 2018: $0Net Assets 2018: $3,925,1382018Assets 2019: $4,355,442Liabilities 2019: $0Net Assets 2019: $4,355,4422019Assets 2020: $4,485,951Liabilities 2020: $0Net Assets 2020: $4,485,9512020Assets 2021: $5,624,260Liabilities 2021: $0Net Assets 2021: $5,624,2602021

Highlighted filing

2017

Assets$3,662,939
Liabilities$0
Net Assets$3,662,939

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $248,1972010Expenses 2011: $228,5492011Expenses 2012: $271,9932012Expenses 2013: $353,9612013Revenue 2014: $410,846Expenses 2014: $419,430Net Income 2014: -$8,5842014Revenue 2015: $469,780Expenses 2015: $377,550Net Income 2015: $92,2302015Revenue 2016: $455,463Expenses 2016: $488,776Net Income 2016: -$33,3132016Revenue 2017: $649,732Expenses 2017: $529,095Net Income 2017: $120,6372017Revenue 2018: $556,663Expenses 2018: $487,621Net Income 2018: $69,0422018Revenue 2019: $752,413Expenses 2019: $401,528Net Income 2019: $350,8852019Revenue 2020: $539,910Expenses 2020: $469,261Net Income 2020: $70,6492020Revenue 2021: $1,066,157Expenses 2021: $591,609Net Income 2021: $474,5482021

Highlighted filing

2017

Revenue$649,732
Expenses$529,095
Net Income$120,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$678,043
Mission and Program Overview

Mission

Bexley education foundation shall fund, through private contributions, programs and projects to ensure the tradition of excellence for all served by the bexley city schools is maintained. Bexley education foundation will work with the bexley city school district to identify and develop extraordinary learning opportunities that will benefit our students, teachers and schools and distinguish our alumni/alumnae and community.

See schedule o.the bexley education foundation channels private support to the bexley city schools for the benefit of students, teachers and alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,041,186$3,549,749▲ $508,563
Savings and Temporary Cash Investments$101,041$64,525▼ $36,516
Cash and Non-Interest-Bearing Accounts$35,778$38,023▲ $2,245
Land, Buildings, and Equipment, Net$8,292$7,450▼ $842
Total Assets$3,192,547$3,662,939▲ $470,392
Other Assets Total$6,250$3,192▼ $3,058
Liabilities
Deferred Revenue$12,500$0▼ $12,500
Total Liabilities$12,500$0▼ $12,500
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,633$3,646,466▲ $477,833
Temporarily Rstr Net Assets$11,414$16,473▲ $5,059
Total Net Assets Fund Balance$3,180,047$3,662,939▲ $482,892
Total Liabilities and Net Assets / Fund Balance$3,192,547$3,662,939▲ $470,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,450$5,237$12,687
Investment Program Related Org$2,420,799--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,041,186$183,104▲ $340,684$15,225$3,549,749
2015$2,814,851$154,000▲ $85,684$13,349$3,041,186
2014$2,836,523$2,600▲ $86,266$110,538$2,814,851
2013$2,408,072$24,600▲ $411,659$7,808$2,836,523
2012$2,104,370$7,995▲ $302,758$7,051$2,408,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela GlasgowExecutive DirectorFT$92,671$92,671

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$579,531
Program Service Revenue
$0
Investment Income
$38,687
Other Revenue
$31,514
All Other Contributions
$500,391
Change in Net Assets
$120,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,855
Salaries, Compensation, and Employee Benefits$181,525
Other Expenses$68,715
Total Fundraising Expense$52,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,855--$265,855
Current Officers, Directors, Trustees, and Key Employees-$97,696-$97,696
Other Salaries and Wages-$70,925-$70,925
Office Expenses-$6,698$11,250$17,948
Grants to Domestic Individuals$13,000--$13,000
Payroll Taxes-$12,904-$12,904
Other Expenses--$8,235$8,235
Advertising-$3,979$459$4,438
Fees for Services Accounting-$2,400-$2,400
Fees for Services Other-$1,410-$1,410
Depreciation Depletion-$842-$842
Conferences and Meetings-$838-$838
Travel-$451-$451
Total Functional Expenses$278,855$198,143$52,097$529,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bexley City SchoolsBexley, OH501(c)(3)Fund Various School and District Programs and Activities.$265,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,699
Fundraising Direct Expenses$28,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BRAVO! EVENT$138,839$59,699$15,096$44,603
Total Events$138,839$59,699$28,311$31,388
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
Yes
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 A, Line 4

The organization amended and restated its code of regulations regarding member terms. Specifically, regular members are eligible to serve 3 consecutive 3-year terms (9 years in total). Further, one vice chair will serve in the position of chairperson-elect. Finally, the immediate past chairperson may serve as an ex-officio member of the executive committee.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the treasurer and emailed to the board for review before filing.

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

Board members are regularly asked to disclose any potential conflict of interest they may have regarding a matter for vote. If a conflict does exist, per the discretion of the board chair, the board member with the conflict may be excused from the discussion and vote on the matter.

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

The executive committee conducts an annual performance review of the organization's executive director. Any compensation adjustments are based on the executive director's achievement of goals set by the members of the board. Comparative data is obtained and considered in evaluating the overall compensation package. Once the evaluation is completed by the executive committee, its recommendation for compensation adjustments is presented to the full board for review and approval. A formal written evaluation of the executive director's performance and the result of the annual review is done and retained in the organization's files.

Form 990, Part VI, Section C, Line 18

The form 990 is available for public inspection upon request. Further, the form is available for public inspection via another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Bexley Education Foundation
EIN
31-1463283
Phone
6142374309
Address
348 S CASSINGHAM ROAD, COLUMBUS, OH 43209

Signing Officer

Name
Douglas Segerman
Title
Treasurer
Phone
6142374309
Signed
2018-03-05

Organization Details

Principal Officer
Megan P Walker
Formed
1996
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
4
Volunteers
100

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEER DUTIES: THE VOLUNTEERS

Are used for committee work and event work for the fundraising events held each year.

Financial Statement Notes

PART V, LINE 4:

Each of the temporary endowment funds provides financial support for a designated program, defined by the donor who established the fund. Programs on an annual basis are reviewed by the endowments committee of the board and must fit the desired emphasis set forth by the donor. The programs are educational and were approved by the board when the related fund was established. The board designated funds are held at the columbus foundation and support the efforts of the bexley education foundation as and when decided by the board.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3092671
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079140
IRS990/FundraisingDirectExpensesAmt028311
IRS990/FundraisingGrossIncomeAmt059699
IRS990/GainOrLossGrp/SecuritiesAmt015293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt069329
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0265855
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0265855
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015293
IRS990/GrossReceiptsAmt0678043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03041186
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03549749
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07450
IRS990/LandBldgEquipCostOrOtherBssAmt012687
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEXLEY EDUCATION FOUNDATION SHALL FUND, THROUGH PRIVATE CONTRIBUTIONS, PROGRAMS AND PROJECTS TO ENSURE THE TRADITION OF EXCELLENCE FOR ALL SERVED BY THE BEXLEY CITY SCHOOLS IS MAINTAINED. BEXLEY EDUCATION FOUNDATION WILL WORK WITH THE BEXLEY CITY SCHOOL DISTRICT TO IDENTIFY AND DEVELOP EXTRAORDINARY LEARNING OPPORTUNITIES THAT WILL BENEFIT OUR STUDENTS, TEACHERS AND SCHOOLS AND DISTINGUISH OUR ALUMNI/ALUMNAE AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03180047
IRS990/NetAssetsOrFundBalancesEOYAmt03662939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0362255
IRS990/NoncashContributionsAmt02635
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06698
IRS990/OfficeExpensesGrp/TotalAmt017948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06250
IRS990/OtherAssetsTotalGrp/EOYAmt03192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR & VOLUNTEER RECOG
IRS990/OtherExpensesGrp/Desc1BCBC EXPENSES
IRS990/OtherExpensesGrp/Desc2CIVIC
IRS990/OtherExpensesGrp/FundraisingAmt017987
IRS990/OtherExpensesGrp/FundraisingAmt114166
IRS990/OtherExpensesGrp/FundraisingAmt28235
IRS990/OtherExpensesGrp/TotalAmt017987
IRS990/OtherExpensesGrp/TotalAmt114166
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070925
IRS990/OtherSalariesAndWagesGrp/TotalAmt070925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012904
IRS990/PayrollTaxesGrp/TotalAmt012904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN P WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL GRANTS - DISTRICT-WIDE PROGRAMS: DESIGNATED PROJECTS: $ 162,465. IMPACT GRANT: $ 29,426.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0191891
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS ON-GOING PROGRAMS: JUDAH FOLKMAN ENDOWMENT: $1,276; EDUCATOR-OF-THE-YEAR AWARD: $1,239; PETE GRIMES "JUST DO IT" ENDOWMENT: $748; R.L. STINE ENDOWMENT FUND FOR CREATIVE WRITING: $317; BOSTER ENDOWMENT: $2,050; MORGAN ENDOWMENT FOR YOUTH PHILANTHROPY: $96; SANDRA MONTGOMERY CLASS OF 1955 MEMORIAL SCHOLARSHIP ENDOWMENT: $1,000; VARIOUS OTHER ENDOWMENT FUNDS: $10,909.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$1.07$0.59$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.54$0.47$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.75$0.40$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.65$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.46$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.47$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.41$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.25