Civic Intelligence

Fargo Public Schools Development Foundation

990 • Fiscal year 2015 • EIN 31-1733797

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.FARGOSCHOOLSFOUNDATION.ORG
1305 9th Avenue SouthFargo, ND 58103

(701) 446-1041

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,428,897

Up $41,662 (+1.2%) from 2014

Net Assets

Up

$3,237,102

Up $51,640 (+1.6%) from 2014

Liabilities

Down

$191,795

Down $9,978 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$500,579

Up $142,187 (+40%) from 2014

Expenses

Up

$308,641

Up $25,171 (+8.9%) from 2014

Net Income

Up

$191,938

Up $117,016 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,049,661Liabilities 2013: $251,518Net Assets 2013: $2,798,1432013Assets 2014: $3,387,235Liabilities 2014: $201,773Net Assets 2014: $3,185,4622014Assets 2015: $3,428,897Liabilities 2015: $191,795Net Assets 2015: $3,237,1022015Assets 2016: $3,280,105Liabilities 2016: $222,016Net Assets 2016: $3,058,0892016Assets 2017: $3,315,978Liabilities 2017: $323,013Net Assets 2017: $2,992,9652017Assets 2018: $3,490,922Liabilities 2018: $330,908Net Assets 2018: $3,160,0142018Assets 2020: $3,863,249Liabilities 2020: $541,887Net Assets 2020: $3,321,3622020Assets 2021: $4,450,890Liabilities 2021: $456,571Net Assets 2021: $3,994,3192021Assets 2022: $3,766,585Liabilities 2022: $425,677Net Assets 2022: $3,340,9082022Assets 2023: $3,861,284Liabilities 2023: $334,581Net Assets 2023: $3,526,7032023Assets 2024: $4,187,641Liabilities 2024: $393,813Net Assets 2024: $3,793,8282024Assets 2025: $4,480,914Liabilities 2025: $420,355Net Assets 2025: $4,060,5592025

Highlighted filing

2015

Assets$3,428,897
Liabilities$191,795
Net Assets$3,237,102
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $230,7912013Revenue 2014: $358,392Expenses 2014: $283,470Net Income 2014: $74,9222014Revenue 2015: $500,579Expenses 2015: $308,641Net Income 2015: $191,9382015Revenue 2016: $333,596Expenses 2016: $322,871Net Income 2016: $10,7252016Revenue 2017: $305,382Expenses 2017: $346,424Net Income 2017: -$41,0422017Revenue 2018: $641,405Expenses 2018: $387,664Net Income 2018: $253,7412018Revenue 2020: $513,662Expenses 2020: $461,597Net Income 2020: $52,0652020Revenue 2021: $690,925Expenses 2021: $401,088Net Income 2021: $289,8372021Revenue 2022: $581,316Expenses 2022: $444,836Net Income 2022: $136,4802022Revenue 2023: $513,299Expenses 2023: $603,337Net Income 2023: -$90,0382023Revenue 2024: $750,379Expenses 2024: $609,686Net Income 2024: $140,6932024Revenue 2025: $764,491Expenses 2025: $569,632Net Income 2025: $194,8592025

Highlighted filing

2015

Revenue$500,579
Expenses$308,641
Net Income$191,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,508,980
Mission and Program Overview

Mission

The fargo public schools development foundation partners with the fargo public schools, their alumni, and the greater community to enhance and enrich learning experience to maximize student potentials.

The fargo public schools development foundation supports innovative education projects for students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,860,938$3,008,856▲ $147,918
Savings and Temporary Cash Investments$512,790$406,157▼ $106,633
Total Assets$3,387,235$3,428,897▲ $41,662
Other Assets Total$13,507$13,884▲ $377
Liabilities
Grants Payable$79,084$96,550▲ $17,466
Other Liabilities$66,154$69,229▲ $3,075
Escrow Account Liability$47,952$22,138▼ $25,814
Accounts Payable and Accrued Expenses$8,583$3,878▼ $4,705
Total Liabilities$201,773$191,795▼ $9,978
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,279,467$2,417,374▲ $137,907
Temporarily Rstr Net Assets$692,774$533,765▼ $159,009
Unrestricted Net Assets$213,221$285,963▲ $72,742
Total Net Assets Fund Balance$3,185,462$3,237,102▲ $51,640
Total Liabilities and Net Assets / Fund Balance$3,387,235$3,428,897▲ $41,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,741,318$137,907▲ $53,755-$2,774,120
2013$2,431,247$67,214▲ $383,911-$2,741,318
2012$1,482,680$992,351▲ $54,058-$2,431,247
2011$1,410,069$54,573▲ $81,543-$1,482,680
2010$1,403,843$29,023▲ $26,548-$1,410,069
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Dr Richard WarnerPresident
Becky WalenVice President
Austin BrahamDirector
Bruce HarmonDirector
Craig BryeDirector
Dr Jeff SchatzDirector
Jeff JohnsonDirector
Jj GordonDirector
John Q PaulsenDirector
Kathy HawkenDirector
Kyle GlanderDirector
Paul MyersDirector
Ryan BjerkeDirector
Shanon M GregorDirector
Carol JohnsonExecutive Director
David SchlossmanSecretary
Scott SwanholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,490
Program Service Revenue
$0
Investment Income
$211,770
Other Revenue
$-681
All Other Contributions
$289,490
Change in Net Assets
$191,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-48,035
Total Revenue per Audited Statements
$452,544
Total Revenue per Form 990
$500,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,961
Other Expenses$53,533
Salaries, Compensation, and Employee Benefits$38,147
Total Fundraising Expense$8,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,852--$120,852
Grants to Domestic Individuals$96,109--$96,109
Other Salaries and Wages$22,151$5,538-$27,689
Fees for Service Investment Mgmnt Fees$18,909--$18,909
Other Employee Benefits$8,366$2,092-$10,458
Fees for Services Accounting-$8,699-$8,699
Office Expenses$5,111$2,847-$7,958
Information Technology-$3,449-$3,449
Conferences and Meetings-$653-$653
Other Expenses$2,857$634$8,835$634
Travel-$338-$338
Total Functional Expenses$274,355$25,451$8,835$308,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,904
Expenses per Audited Statements$308,642
Total Expenses per Form 990$308,642
Expenses Not Reported on Form 990$92,262
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fargo Public SchoolsFargo, ND-TEACHER GRANTS/STUDENT NEEDS/SPECIAL PROJECTS.MILK PROGRAM AND CRITICAL NEEDS PROGRAMS - FUNDS DISTRIBUTED TO SCHOOLS BASED ON FREE/REDUCED LUNCH RATIOS.SPECIAL PROJECT FUNDS ARE DISTRIBUTED BASED ON DONORS' REQUEST TO SPECIFIC PROJECTS OR PROGRAMS.$120,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,671
Fundraising Gross Income$4,990
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related-party Payable$69,229
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 11

“The form 990 is reviewed and approved by the full governing board prior to submission.”

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

“Board members review the conflict of interest policy annually and disclose in writing any conflicts of interest. Any conflicts of interest are discussed openly in board meetings by board members and the executive director. Individuals with a conflict do not vote on issues involving that conflict.”

Form 990, Part VI, Section C, Line 19

“The fargo public schools development foundation makes its governing documents, conflict of interest policy, and financial documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fargo Public Schools Development Foundation
EIN
31-1733797
Phone
7014461041
Address
1305 9TH AVENUE SOUTH, FARGO, ND 58103

Signing Officer

Name
Becky Walen
Title
President
Phone
7014461041
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Walen
Formed
2000
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DR STE 200, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation did not change its oversight or selection process during the year.”

Form 990, Part I Summary, Line 5

“Payroll paid through fargo public school district system. School district files w-3 forms.”

Form 990, Part V, Line 2A

“Payroll paid through fargo public school district system. School district files w-3 forms.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as a fiscal agent for trollwood performing arts school.”

PART V, LINE 4:

“The foundation's endowment fund is intended to be a perpetual source of funding for the organization in support of its mission.”

PART X, LINE 2:

“According to gaap, the foundation is required to record a liability for uncertain tax positions when it is more than likely a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2015, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01151322
IRS990/GrossReceiptsAmt01508980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03449
IRS990/InformationTechnologyGrp/TotalAmt03449
IRS990/InvestmentIncomeGrp/ExclusionAmt063178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02860938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03008856
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01002730
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FARGO PUBLIC SCHOOLS DEVELOPMENT FOUNDATION SUPPORTS INNOVATIVE EDUCATION PROJECTS FOR STUDENTS AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03185462
IRS990/NetAssetsOrFundBalancesEOYAmt03237102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02847
IRS990/OfficeExpensesGrp/ProgramServicesAmt05111
IRS990/OfficeExpensesGrp/TotalAmt07958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013507
IRS990/OtherAssetsTotalGrp/EOYAmt013884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010458
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634
IRS990/OtherExpensesGrp/ProgramServicesAmt02857
IRS990/OtherExpensesGrp/TotalAmt08835
IRS990/OtherExpensesGrp/TotalAmt12857
IRS990/OtherExpensesGrp/TotalAmt21201
IRS990/OtherExpensesGrp/TotalAmt3634
IRS990/OtherLiabilitiesGrp/BOYAmt066154
IRS990/OtherLiabilitiesGrp/EOYAmt069229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022151
IRS990/OtherSalariesAndWagesGrp/TotalAmt027689
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02279467
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02417374
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BECKY WALEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT FUNDING TO TEACHERS FOR INNOVATIVE LEARNING AND LITERACY PROJECTS IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054238
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER FUNDS FOR SCHOOL SUPPLIES, WARM WINTER CLOTHING, HYGIENE SUPPLIES, AND MID-MORNING SNACK BREAK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055039
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPT-A-SCHOOL PROGRAM PARTNERSHIPS BETWEEN SCHOOLS AND FUNDS PROVIDED BY DONORS FOR SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLASSROOM PROJECT FUNDS - SPECIAL PROJECTS IN THE CLASSROOM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01920
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127275
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01518
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt121570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194985
IRS990/PYInvestmentIncomeAmt0149069
IRS990/PYOtherExpensesAmt049383
IRS990/PYOtherRevenueAmt0-382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074922
IRS990/PYSalariesCompEmpBnftPaidAmt039102
IRS990/PYTotalExpensesAmt0283470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0191938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02086381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84850
IRS990ScheduleA/PublicSupportPY170Pct00.84060
IRS990ScheduleA/PublicSupportTotal170Amt02064983
IRS990ScheduleA/SubstantialContributorsTotAmt056398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121381
IRS990ScheduleA/TotalSupportAmt02433796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02741318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137907
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02774120
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0141100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02431247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02741318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01482680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0992351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02431247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt087971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01410069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01482680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt054384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01403843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01410069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040161

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,428,897
Liabilities
$191,795
Net assets
$3,237,102
Revenue
$500,579
Expenses
$308,641
Net income
$191,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.42$4.06$0.76$0.57$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.39$3.79$0.75$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.33$3.53$0.51$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.43$3.34$0.58$0.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.46$3.99$0.69$0.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.54$3.32$0.51$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.33$3.16$0.64$0.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.32$2.99$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.22$3.06$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$0.50$0.31$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.20$3.19$0.36$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.25$2.80$0.23