Civic Intelligence

Fargo Public Schools Development Foundation

990 • Fiscal year 2017 • EIN 31-1733797

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

(701) 446-1041

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,315,978

Up $35,873 (+1.1%) from 2016

Net Assets

Down

$2,992,965

Down $65,124 (-2.1%) from 2016

Liabilities

Up

$323,013

Up $100,997 (+45%) from 2016

Revenue And Expenses

Revenue

Down

$305,382

Down $28,214 (-8.5%) from 2016

Expenses

Up

$346,424

Up $23,553 (+7.3%) from 2016

Net Income

Down

-$41,042

Down $51,767 (-483%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 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

2017

Assets$3,315,978
Liabilities$323,013
Net Assets$2,992,965
Open 2017 Filing

Operations Trend

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

2017

Revenue$305,382
Expenses$346,424
Net Income-$41,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,031,251
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$2,738,683$2,859,494▲ $120,811
Savings and Temporary Cash Investments$539,842$455,609▼ $84,233
Prepaid Expenses and Deferred Charges$1,580$875▼ $705
Total Assets$3,280,105$3,315,978▲ $35,873
Liabilities
Escrow Account Liability$56,895$147,642▲ $90,747
Grants Payable$89,460$89,150▼ $310
Other Liabilities$74,101$84,964▲ $10,863
Accounts Payable and Accrued Expenses$1,560$1,257▼ $303
Total Liabilities$222,016$323,013▲ $100,997
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,449,052$2,472,152▲ $23,100
Temporarily Rstr Net Assets$231,646$457,244▲ $225,598
Unrestricted Net Assets$377,391$63,569▼ $313,822
Total Net Assets Fund Balance$3,058,089$2,992,965▼ $65,124
Total Liabilities and Net Assets / Fund Balance$3,280,105$3,315,978▲ $35,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$1,482,680$992,351▲ $54,058-$2,431,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Richard WarnerPast President
Becky WalenPresident
Craig BryeVice President
Alexis OddenDirector
Anna GoffeDirector
Austin BrahmDirector
Bruce HarmonDirector
Deanna NessDirector
Dr Jeff SchatzDirector
Jennifer GompfDirector
Jj GordonDirector
Kathy HawkenDirector
Kent HochgraberDirector
Kristi UlrichDirector
Luke DevriesDirector
Nancy JordheimDirector
Natalie SchalowDirector
Robin NelsonDirector
Shanon M GregorDirector
Todd OlsonDirector
Becky BakkeExecutive Director
David SchlossmanSecretary
Scott SwanholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,353
Program Service Revenue
$0
Investment Income
$84,295
Other Revenue
$-266
All Other Contributions
$221,353
Change in Net Assets
$-41,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,738
Total Revenue per Audited Statements
$605,120
Total Revenue per Form 990
$305,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,262
Salaries, Compensation, and Employee Benefits$56,179
Other Expenses$53,983
Total Fundraising Expense$4,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,112--$145,112
Grants to Domestic Individuals$91,150--$91,150
Other Salaries and Wages$29,942$7,485-$37,427
Fees for Service Investment Mgmnt Fees$20,091$2,173-$22,264
Other Employee Benefits$15,002$3,750-$18,752
Fees for Services Accounting-$9,140-$9,140
Office Expenses$6,540--$6,540
Information Technology-$3,398-$3,398
Conferences and Meetings-$2,627-$2,627
Other Expenses$2,551$2,698$4,765$2,551
Total Functional Expenses$310,388$31,271$4,765$346,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,798
Expenses per Audited Statements$346,424
Total Expenses per Form 990$346,424
Expenses Not Reported on Form 990$97,374
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.$145,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,526
Fundraising Gross Income$4,260
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$84,964
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
Becky Walen
Title
President
Phone
7014461041
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Walen
Formed
2000
Legal Domicile
Nd
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
40

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, 2017, 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/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04526
IRS990/FundraisingGrossIncomeAmt04260
IRS990/GainOrLossGrp/SecuritiesAmt029558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt091151
IRS990/GrantsPayableGrp/BOYAmt089460
IRS990/GrantsPayableGrp/EOYAmt089150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01750901
IRS990/GrossReceiptsAmt02031251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03398
IRS990/InformationTechnologyGrp/TotalAmt03398
IRS990/InvestmentIncomeGrp/ExclusionAmt054737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02738683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02859494
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01721343
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/NetAssetsOrFundBalancesBOYAmt03058089
IRS990/NetAssetsOrFundBalancesEOYAmt02992965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06540
IRS990/OfficeExpensesGrp/TotalAmt06540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018752
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02698
IRS990/OtherExpensesGrp/ProgramServicesAmt02551
IRS990/OtherExpensesGrp/TotalAmt04765
IRS990/OtherExpensesGrp/TotalAmt12698
IRS990/OtherExpensesGrp/TotalAmt22551
IRS990/OtherLiabilitiesGrp/BOYAmt074101
IRS990/OtherLiabilitiesGrp/EOYAmt084964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029942
IRS990/OtherSalariesAndWagesGrp/TotalAmt037427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02449052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02472152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/PrincipalOfficerNm0BECKY WALEN
IRS990/PriorPeriodAdjustmentsAmt0-226446
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER FUNDS FOR SCHOOL SUPPLIES, WARM WINTER CLOTHING, HYGIENE SUPPLIES, AND MID-MORNING SNACK BREAK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095879
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072981
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT FUNDING TO TEACHERS FOR INNOVATIVE LEARNING AND LITERACY PROJECTS IN THE CLASSROOM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065828
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050107
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/ExpenseAmt02785
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126148
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02120
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt119903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229939
IRS990/PYInvestmentIncomeAmt0147161
IRS990/PYOtherExpensesAmt051600
IRS990/PYOtherRevenueAmt0-631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010725
IRS990/PYSalariesCompEmpBnftPaidAmt041332
IRS990/PYTotalExpensesAmt0322871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02192156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80180
IRS990ScheduleA/PublicSupportPY170Pct00.78650
IRS990ScheduleA/PublicSupportTotal170Amt02015914
IRS990ScheduleA/SubstantialContributorsTotAmt0211242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216705

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,978
Liabilities
$323,013
Net assets
$2,992,965
Revenue
$305,382
Expenses
$346,424
Net income
-$41,042
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