Civic Intelligence

Fargo Public Schools Development Foundation

990 • Fiscal year 2018 • EIN 31-1733797

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,490,922

Up $174,944 (+5.3%) from 2017

Net Assets

Up

$3,160,014

Up $167,049 (+5.6%) from 2017

Liabilities

Up

$330,908

Up $7,895 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$641,405

Up $336,023 (+110%) from 2017

Expenses

Up

$387,664

Up $41,240 (+12%) from 2017

Net Income

Up

$253,741

Up $294,783 (+718%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$3,490,922
Liabilities$330,908
Net Assets$3,160,014
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$641,405
Expenses$387,664
Net Income$253,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,073,981
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$2,859,494$2,894,427▲ $34,933
Savings and Temporary Cash Investments$455,609$594,669▲ $139,060
Prepaid Expenses and Deferred Charges$875$1,826▲ $951
Total Assets$3,315,978$3,490,922▲ $174,944
Liabilities
Escrow Account Liability$147,642$238,593▲ $90,951
Grants Payable$89,150$90,800▲ $1,650
Other Liabilities$84,964$0▼ $84,964
Accounts Payable and Accrued Expenses$1,257$1,515▲ $258
Total Liabilities$323,013$330,908▲ $7,895
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,472,152$2,516,596▲ $44,444
Temporarily Rstr Net Assets$457,244$595,447▲ $138,203
Unrestricted Net Assets$63,569$47,971▼ $15,598
Total Net Assets Fund Balance$2,992,965$3,160,014▲ $167,049
Total Liabilities and Net Assets / Fund Balance$3,315,978$3,490,922▲ $174,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,840,523$44,443▲ $200,353-$2,939,418
2016$2,621,920$23,100▲ $293,678-$2,840,523
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig BryePresident
Nancy JordheimVice President
Anna GoffeDirector
Austin BrahamDirector
Becky WalenDirector
Bruce HarmonDirector
Deanna NessDirector
Dr Richard WarnerDirector
Jennifer GompfDirector
Kent HochgraberDirector
Lauren SturlaugsonDirector
Robin NelsonDirector
Ron SchneiderDirector
Shanon M GregorDirector
Todd OlsonDirector
Becky BakkeExecutive Director
David SchlossmanSecretary
Alexis OddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,687
Program Service Revenue
$0
Investment Income
$277,502
Other Revenue
$-784
All Other Contributions
$364,687
Change in Net Assets
$253,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,943
Total Revenue per Audited Statements
$650,348
Total Revenue per Form 990
$641,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,354
Other Expenses$64,655
Salaries, Compensation, and Employee Benefits$57,655
Total Fundraising Expense$8,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,554--$174,554
Grants to Domestic Individuals$90,800--$90,800
Other Salaries and Wages$31,875$7,969-$39,844
Fees for Service Investment Mgmnt Fees$21,710$2,569-$24,279
Other Employee Benefits$14,249$3,562-$17,811
Information Technology-$13,559-$13,559
Fees for Services Accounting-$9,518-$9,518
Other Expenses$2,349$2,609$8,339$2,349
Conferences and Meetings-$2,138-$2,138
Office Expenses$1,864--$1,864
Total Functional Expenses$337,401$41,924$8,339$387,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,299
Expenses per Audited Statements$387,664
Total Expenses per Form 990$387,664
Expenses Not Reported on Form 990$95,635
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.$174,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$939
Fundraising Gross Income$155
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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
7014461041
Address
1305 9TH AVENUE SOUTH, FARGO, ND 58103

Signing Officer

Name
Craig Brye
Title
President
Phone
7014461041
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Brye
Formed
2000
Legal Domicile
Nd
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, 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, 2018, 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/GrantsPayableGrp/BOYAmt089150
IRS990/GrantsPayableGrp/EOYAmt090800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01646563
IRS990/GrossReceiptsAmt02073981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013559
IRS990/InformationTechnologyGrp/TotalAmt013559
IRS990/InvestmentIncomeGrp/ExclusionAmt062576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02859494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02894427
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01431637
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/NetAssetsOrFundBalancesBOYAmt02992965
IRS990/NetAssetsOrFundBalancesEOYAmt03160014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0214926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01864
IRS990/OfficeExpensesGrp/TotalAmt01864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017811
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES-FNDRSNG-
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02609
IRS990/OtherExpensesGrp/ProgramServicesAmt02349
IRS990/OtherExpensesGrp/TotalAmt08339
IRS990/OtherExpensesGrp/TotalAmt12609
IRS990/OtherExpensesGrp/TotalAmt22349
IRS990/OtherLiabilitiesGrp/BOYAmt084964
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031875
IRS990/OtherSalariesAndWagesGrp/TotalAmt039844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02472152
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02516596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01826
IRS990/PrincipalOfficerNm0CRAIG BRYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER FUNDS FOR SCHOOL SUPPLIES, WARM WINTER CLOTHING, HYGIENE SUPPLIES, AND MID-MORNING SNACK BREAK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095206
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT FUNDING TO TEACHERS FOR INNOVATIVE LEARNING AND LITERACY PROJECTS IN THE CLASSROOM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072834
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057281
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/ExpenseAmt01475
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126583
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01160
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt120906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236262
IRS990/PYInvestmentIncomeAmt084294
IRS990/PYOtherExpensesAmt053983
IRS990/PYOtherRevenueAmt0-266
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41041
IRS990/PYSalariesCompEmpBnftPaidAmt056179
IRS990/PYTotalExpensesAmt0346424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67300
IRS990ScheduleA/PublicSupportPY170Pct00.80180
IRS990ScheduleA/PublicSupportTotal170Amt01086385
IRS990ScheduleA/SubstantialContributorsTotAmt0221664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308049
IRS990ScheduleA/TotalSupportAmt01614285
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02840523
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02939418
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0134901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02621920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02840523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt089745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02774120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02621920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0142106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02741318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0137907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02774120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0141100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02431247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02741318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383911
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095635

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490,922
Liabilities
$330,908
Net assets
$3,160,014
Revenue
$641,405
Expenses
$387,664
Net income
$253,741
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