Civic Intelligence

Fargo Public Schools Development Foundation

990 • Fiscal year 2016 • EIN 31-1733797

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

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

(701) 552-1393

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,280,105

Down $148,792 (-4.3%) from 2015

Net Assets

Down

$3,058,089

Down $179,013 (-5.5%) from 2015

Liabilities

Up

$222,016

Up $30,221 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$333,596

Down $166,983 (-33%) from 2015

Expenses

Up

$322,871

Up $14,230 (+4.6%) from 2015

Net Income

Down

$10,725

Down $181,213 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$3,280,105
Liabilities$222,016
Net Assets$3,058,089
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$333,596
Expenses$322,871
Net Income$10,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,712,583
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$3,008,856$2,738,683▼ $270,173
Savings and Temporary Cash Investments$406,157$539,842▲ $133,685
Prepaid Expenses and Deferred Charges$3,809$1,580▼ $2,229
Total Assets$3,428,897$3,280,105▼ $148,792
Other Assets Total$10,075$0▼ $10,075
Liabilities
Grants Payable$96,550$89,460▼ $7,090
Other Liabilities$69,229$74,101▲ $4,872
Escrow Account Liability$22,138$56,895▲ $34,757
Accounts Payable and Accrued Expenses$3,878$1,560▼ $2,318
Total Liabilities$191,795$222,016▲ $30,221
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,417,374$2,449,052▲ $31,678
Unrestricted Net Assets$285,963$377,391▲ $91,428
Temporarily Rstr Net Assets$533,765$231,646▼ $302,119
Total Net Assets Fund Balance$3,237,102$3,058,089▼ $179,013
Total Liabilities and Net Assets / Fund Balance$3,428,897$3,280,105▼ $148,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,774,120$27,165▼ $10,814-$2,621,920
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Richard WarnerPast President
Becky WalenPresident
Craig BryeVice President
Austin BrahamDirector
Bruce HarmonDirector
Deanna NessDirector
Dinah GoldenbergDirector
Dr Jeff SchatzDirector
Gillian DahlDirector
Jj GordonDirector
Kathy HawkenDirector
Nancy JordheimDirector
Natalie SchalowDirector
Oliver SimeDirector
Shanon M GregorDirector
Becky BakkeExecutive Director
David SchlossmanSecretary
Scott SwanholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,066
Program Service Revenue
$0
Investment Income
$147,161
Other Revenue
$-631
All Other Contributions
$187,066
Change in Net Assets
$10,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-83,909
Total Revenue per Audited Statements
$249,687
Total Revenue per Form 990
$333,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,939
Other Expenses$51,600
Salaries, Compensation, and Employee Benefits$41,332
Total Fundraising Expense$3,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,979--$139,979
Grants to Domestic Individuals$89,960--$89,960
Other Salaries and Wages$23,043$5,761-$28,804
Fees for Service Investment Mgmnt Fees$22,392$1,820-$24,212
Other Employee Benefits$10,022$2,506-$12,528
Fees for Services Accounting-$9,932-$9,932
Office Expenses$4,696--$4,696
Information Technology-$3,565-$3,565
Conferences and Meetings-$925-$925
Other Expenses$1,513$489$3,888$489
Total Functional Expenses$291,605$27,378$3,888$322,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,700
Expenses per Audited Statements$322,871
Total Expenses per Form 990$322,871
Expenses Not Reported on Form 990$105,829
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.$139,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,701
Fundraising Gross Income$6,070
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$74,101
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
EIN
31-1733797
Phone
7015521393
Address
1305 9TH AVENUE SOUTH, FARGO, ND 58103

Signing Officer

Name
Becky Walen
Title
President
Phone
7015521393
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Walen
Formed
2000
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
19

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, 2016, 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt089960
IRS990/GrantsPayableGrp/BOYAmt096550
IRS990/GrantsPayableGrp/EOYAmt089460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0139979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0139979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01449297
IRS990/GrossReceiptsAmt01712583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03565
IRS990/InformationTechnologyGrp/TotalAmt03565
IRS990/InvestmentIncomeGrp/ExclusionAmt070150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03008856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02738683
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01372286
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/NetAssetsOrFundBalancesBOYAmt03237102
IRS990/NetAssetsOrFundBalancesEOYAmt03058089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-189738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04696
IRS990/OfficeExpensesGrp/TotalAmt04696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010075
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012528
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt01513
IRS990/OtherExpensesGrp/TotalAmt03888
IRS990/OtherExpensesGrp/TotalAmt12380
IRS990/OtherExpensesGrp/TotalAmt21513
IRS990/OtherExpensesGrp/TotalAmt3489
IRS990/OtherLiabilitiesGrp/BOYAmt069229
IRS990/OtherLiabilitiesGrp/EOYAmt074101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023043
IRS990/OtherSalariesAndWagesGrp/TotalAmt028804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02417374
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02449052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01580
IRS990/PrincipalOfficerNm0BECKY WALEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT FUNDING TO TEACHERS FOR INNOVATIVE LEARNING AND LITERACY PROJECTS IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058992
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER FUNDS FOR SCHOOL SUPPLIES, WARM WINTER CLOTHING, HYGIENE SUPPLIES, AND MID-MORNING SNACK BREAK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057740
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/ExpenseAmt01183
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128298
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0933
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt122314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216961
IRS990/PYInvestmentIncomeAmt0211770
IRS990/PYOtherExpensesAmt053533
IRS990/PYOtherRevenueAmt0-681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191938
IRS990/PYSalariesCompEmpBnftPaidAmt038147
IRS990/PYTotalExpensesAmt0308641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01283794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02125099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78650
IRS990ScheduleA/PublicSupportPY170Pct00.84850
IRS990ScheduleA/PublicSupportTotal170Amt01970102
IRS990ScheduleA/SubstantialContributorsTotAmt0189997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02160099
IRS990ScheduleA/TotalSupportAmt02504965
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/AdministrativeExpensesAmt026445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02774120
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027165
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02621920
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0142106
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02741318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0137907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02774120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0141100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02431247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02741318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383911

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,280,105
Liabilities
$222,016
Net assets
$3,058,089
Revenue
$333,596
Expenses
$322,871
Net income
$10,725
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