Civic Intelligence

Fargo Public Schools Development Foundation

990 • Fiscal year 2014 • EIN 31-1733797

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.FARGOSCHOOLSFOUNDATION.ORG
1305 9th Avenue South58103

(701) 446-1041

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,387,235

Up $337,574 (+11%) from 2013

Net Assets

Up

$3,185,462

Up $387,319 (+14%) from 2013

Liabilities

Down

$201,773

Down $49,745 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

$358,392

No earlier filing loaded for comparison.

Expenses

Up

$283,470

Up $52,679 (+23%) from 2013

Net Income

$74,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$3,387,235
Liabilities$201,773
Net Assets$3,185,462
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$358,392
Expenses$283,470
Net Income$74,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$973,025
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$2,584,436$2,860,938▲ $276,502
Savings and Temporary Cash Investments$447,287$512,790▲ $65,503
Total Assets$3,049,661$3,387,235▲ $337,574
Other Assets Total$17,938$13,507▼ $4,431
Liabilities
Grants Payable$77,110$79,084▲ $1,974
Other Liabilities$166,177$66,154▼ $100,023
Escrow Account Liability-$47,952-
Accounts Payable and Accrued Expenses$8,231$8,583▲ $352
Total Liabilities$251,518$201,773▼ $49,745
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,212,253$2,279,467▲ $67,214
Temporarily Rstr Net Assets$376,666$692,774▲ $316,108
Unrestricted Net Assets$209,224$213,221▲ $3,997
Total Net Assets Fund Balance$2,798,143$3,185,462▲ $387,319
Total Liabilities and Net Assets / Fund Balance$3,049,661$3,387,235▲ $337,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,519,218$67,214▲ $324,318-$2,834,497
2012$1,482,680$992,351▲ $122,565-$2,519,218
2011$1,410,069$54,573▲ $81,543-$1,482,680
2010$1,403,843$29,023▲ $26,548-$1,410,069
2009$1,443,400$17,099▲ $17,568-$1,403,843
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg SelboPast President
Dr Richard WarnerPresident
Becky WalenVice President
Bruce HarmonDirector
Craig BryeDirector
Dr Jeff SchatzDirector
Jj GordonDirector
John PaulsonDirector
Kathy HawkenDirector
Katie SpokelyDirector
Kyle GlanderDirector
Paul MeyersDirector
Ryan BjerkeDirector
Carol JohnsonExecutive Director
David SchlossmanSecretary
Scott SwanholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,705
Program Service Revenue
$0
Investment Income
$149,069
Other Revenue
$-382
All Other Contributions
$209,705
Change in Net Assets
$74,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,033
Total Revenue per Audited Statements
$692,426
Total Revenue per Form 990
$358,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,985
Other Expenses$49,383
Salaries, Compensation, and Employee Benefits$39,102
Total Fundraising Expense$7,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,401--$112,401
Grants to Domestic Individuals$82,584--$82,584
Other Salaries and Wages$23,577$5,894-$29,471
Fees for Service Investment Mgmnt Fees$14,623--$14,623
Office Expenses$7,094$3,111-$10,205
Other Employee Benefits$7,705$1,926-$9,631
Fees for Services Accounting-$8,700-$8,700
Information Technology-$2,544-$2,544
Travel-$797-$797
Conferences and Meetings-$739-$739
Other Expenses$3,552$162$7,166$162
Total Functional Expenses$251,536$24,768$7,166$283,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,759
Expenses per Audited Statements$283,470
Total Expenses per Form 990$283,470
Expenses Not Reported on Form 990$92,289
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-6000294--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.$112,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,802
Fundraising Gross Income$3,420
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$66,154
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

EIN
31-1733797
Phone
7014461041

Signing Officer

Name
Dr Richard Warner
Title
President
Phone
7014461041
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Warner
Formed
2000
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
250

Preparer

Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services accrued -772.”

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, 2014, 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/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0610831
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/NetAssetsOrFundBalancesBOYAmt02798143
IRS990/NetAssetsOrFundBalancesEOYAmt03185462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OfficeExpensesGrp/ProgramServicesAmt07094
IRS990/OfficeExpensesGrp/TotalAmt010205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017938
IRS990/OtherAssetsTotalGrp/EOYAmt013507
IRS990/OtherChangesInNetAssetsAmt0-772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09631
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ProgramServicesAmt03552
IRS990/OtherExpensesGrp/TotalAmt07166
IRS990/OtherExpensesGrp/TotalAmt13552
IRS990/OtherExpensesGrp/TotalAmt2895
IRS990/OtherExpensesGrp/TotalAmt3162
IRS990/OtherLiabilitiesGrp/BOYAmt0166177
IRS990/OtherLiabilitiesGrp/EOYAmt066154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023577
IRS990/OtherSalariesAndWagesGrp/TotalAmt029471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02212253
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02279467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR RICHARD WARNER
IRS990/PriorPeriodAdjustmentsAmt070653
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT FUNDING TO TEACHERS FOR INNOVATIVE LEARNING AND LITERACY PROJECTS IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056885
IRS990/ProgSrvcAccomActy3Grp/Desc0CLASSROOM PROJECT FUNDS - SPECIAL PROJECTS IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016173
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPT-A-SCHOOL PROGRAM PARTNERSHIPS BETWEEN SCHOOLS AND FUNDS PROVIDED BY DONORS FOR SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADMINISTER FUNDS FOR SCHOOL SUPPLIES, WARM WINTER CLOTHING, HYGIENE SUPPLIES, AND MID-MORNING SNACK BREAK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02412
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt153032
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01870
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt141109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175386
IRS990/PYInvestmentIncomeAmt0102379
IRS990/PYOtherExpensesAmt035334
IRS990/PYOtherRevenueAmt01850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01157232
IRS990/PYSalariesCompEmpBnftPaidAmt020071
IRS990/PYTotalExpensesAmt0230791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01929723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84060
IRS990ScheduleA/PublicSupportPY170Pct00.85260
IRS990ScheduleA/PublicSupportTotal170Amt01916941
IRS990ScheduleA/SubstantialContributorsTotAmt047782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964723
IRS990ScheduleA/TotalSupportAmt02280437
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/BeginningYearBalanceAmt02519218
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02834497
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt076253
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01482680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0992351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02519218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt078378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01410069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01482680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt054384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01403843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01410069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01443400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01403843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt065625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017568
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091518
IRS990ScheduleD/DonatedServicesUseFcltsAmt092289

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,387,235
Liabilities
$201,773
Net assets
$3,185,462
Revenue
$358,392
Expenses
$283,470
Net income
$74,922
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