Civic Intelligence

Fargo Public Schools Development Foundation

990 • Fiscal year 2020 • EIN 31-1733797

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

0.14x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

5.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,863,249

Up $372,327 (+11%) from 2018

Net Assets

Up

$3,321,362

Up $161,348 (+5.1%) from 2018

Liabilities

Up

$541,887

Up $210,979 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$513,662

Down $127,743 (-20%) from 2018

Expenses

Up

$461,597

Up $73,933 (+19%) from 2018

Net Income

Down

$52,065

Down $201,676 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$3,863,249
Liabilities$541,887
Net Assets$3,321,362
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$513,662
Expenses$461,597
Net Income$52,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$513,662
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,990,834$3,069,019▲ $78,185
Savings and Temporary Cash Investments$581,885$782,346▲ $200,461
Pledges and Grants Receivable$8,620$9,631▲ $1,011
Prepaid Expenses and Deferred Charges$1,498$2,253▲ $755
Total Assets$3,582,837$3,863,249▲ $280,412
Liabilities
Escrow Account Liability$196,178$357,623▲ $161,445
Grants Payable$126,699$115,537▼ $11,162
Other Liabilities$0$65,921▲ $65,921
Accounts Payable and Accrued Expenses$4,014$2,806▼ $1,208
Total Liabilities$326,891$541,887▲ $214,996
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,307,195$3,394,119▲ $86,924
Net Assets Without Donor Restrictions$-51,249$-72,757▼ $21,508
Total Net Assets Fund Balance$3,255,946$3,321,362▲ $65,416
Total Liabilities and Net Assets / Fund Balance$3,582,837$3,863,249▲ $280,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,038,135$31,563▲ $157,652-$3,112,206
2018$2,939,418$37,195▲ $245,954-$3,038,135
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Craig BryePast President
Nancy JordheimPresident
Shanon M GregorVice-president
Austin BrahamDirector
Becky WalenDirector
Bruce HarmonDirector
Deanna NessDirector
Dr Jeff SchatzDirector
Dr Richard WarnerDirector
Dr Rupak GandhiDirector
Emily BruerDirector
Erica FloresDirector
Jennifer GompfDirector
Kati LeeDirector
Kent HochgraberDirector
Kristi UlrichDirector
Lisa FarnhamDirector
Ron SchneiderDirector
Todd OlsonDirector
Becky BakkeExecutive Director
David SchlossmanSecretary
Alexis OddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,192
Program Service Revenue
$0
Investment Income
$157,790
Other Revenue
$13,680
All Other Contributions
$342,192
Change in Net Assets
$52,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,480
Revenue Not Reported on Financial Statements
$22,182
Revenue Not Reported on Form 990
$110,259
Total Revenue per Audited Statements
$601,739
Total Revenue per Form 990
$513,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,307
Other Expenses$67,947
Salaries, Compensation, and Employee Benefits$66,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,957--$227,957
Grants to Domestic Individuals$99,350--$99,350
Other Salaries and Wages$34,465$14,707-$49,172
Fees for Service Investment Mgmnt Fees$15,746$6,436-$22,182
Other Employee Benefits$12,189$4,982-$17,171
Fees for Services Accounting-$10,715-$10,715
Information Technology-$7,318-$7,318
Office Expenses$3,363$3,803-$7,166
Conferences and Meetings-$2,793-$2,793
Other Expenses$1,501$3,978-$1,501
Total Functional Expenses$394,571$67,026$0$461,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,323
Total Expenses per Form 990$461,597
Expenses per Audited Statements$439,415
Expenses Not Reported on Form 990$96,908
Expenses Not Reported on Financial Statements$22,182
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.$208,500
Fargo Public SchoolsFargo, ND-Matthew Cordell Author Visit$12,250
Fargo Public SchoolsFargo, ND-Healing Trauma Through Expressive Therepies.$7,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payable to Related Party$65,921
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 35% controlled entity
No
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
Nancy Jordheim
Title
President
Phone
7014461041
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Jordheim
Formed
2000
Legal Domicile
Nd
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
27

Preparer

Firm
Brady Martz & Associates Pc
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:

“It is the opinion of management that the foundation has no significant uncertain tax positions that would be subject to change upon examination. The income tax returns of the foundation are subject to examination by the irs and the state tax authorities, generally for three years after they were filed”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt077711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0186653
IRS990/GrantsPayableGrp/BOYAmt0126699
IRS990/GrantsPayableGrp/EOYAmt0115537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0227957
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0227957
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077711
IRS990/GrossReceiptsAmt0513662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07318
IRS990/InformationTechnologyGrp/TotalAmt07318
IRS990/InvestmentIncomeGrp/ExclusionAmt080079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02990834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03069019
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03255946
IRS990/NetAssetsOrFundBalancesEOYAmt03321362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-51249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-72757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/ProgramServicesAmt03363
IRS990/OfficeExpensesGrp/TotalAmt07166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017171
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13978
IRS990/OtherExpensesGrp/ProgramServicesAmt01501
IRS990/OtherExpensesGrp/TotalAmt012294
IRS990/OtherExpensesGrp/TotalAmt13978
IRS990/OtherExpensesGrp/TotalAmt21501
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065921
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013680
IRS990/OtherRevenueTotalAmt013680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034465
IRS990/OtherSalariesAndWagesGrp/TotalAmt049172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02253
IRS990/PrincipalOfficerNm0NANCY JORDHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ADMINISTERS SCHOLARSHIPS ON BEHALF OF COMMUNITY BUSINESSES, FAMILIES AND ORGANIZATIONS. SCHOLARSHIPS ARE MADE AVAILABLE THROUGH ANNUAL DONATIONS AND INVESTMENT INCOME FROM ENDOWED FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119767
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099350
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIVE EDUCATION AND LITERACY GRANTS ARE AVAILABLE TO PROVIDE CLASSROOM RESOURCES FOR INNOVATIVE EDUCATIONAL AND LITERACY PROJECTS NOT FUNDED BY DISTRICT, STATE, OR FEDERAL MONIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039427
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032706
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/ExpenseAmt01025
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19340
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0850
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt17748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311395
IRS990/PYInvestmentIncomeAmt0204083
IRS990/PYOtherExpensesAmt082730
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107644
IRS990/PYSalariesCompEmpBnftPaidAmt062334
IRS990/PYTotalExpensesAmt0456459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70920
IRS990ScheduleA/PublicSupportPY170Pct00.72500
IRS990ScheduleA/PublicSupportTotal170Amt01314110
IRS990ScheduleA/SubstantialContributorsTotAmt0196956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194812

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,863,249
Liabilities
$541,887
Net assets
$3,321,362
Revenue
$513,662
Expenses
$461,597
Net income
$52,065
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