Civic Intelligence

Fargo Public Schools Development Foundation

990 • Fiscal year 2021 • EIN 31-1733797

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.FARGOSCHOOLSFOUNDATION.ORG
700 7th Street SFargo, ND 58103

(701) 446-1041

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

15%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,450,890

Up $587,641 (+15%) from 2020

Net Assets

Up

$3,994,319

Up $672,957 (+20%) from 2020

Liabilities

Down

$456,571

Down $85,316 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$690,925

Up $177,263 (+35%) from 2020

Expenses

Down

$401,088

Down $60,509 (-13%) from 2020

Net Income

Up

$289,837

Up $237,772 (+457%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$4,450,890
Liabilities$456,571
Net Assets$3,994,319
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$690,925
Expenses$401,088
Net Income$289,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$690,925
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$3,069,019$3,635,730▲ $566,711
Savings and Temporary Cash Investments$782,346$812,436▲ $30,090
Pledges and Grants Receivable$9,631$0▼ $9,631
Prepaid Expenses and Deferred Charges$2,253$2,724▲ $471
Total Assets$3,863,249$4,450,890▲ $587,641
Liabilities
Escrow Account Liability$357,623$346,488▼ $11,135
Grants Payable$115,537$107,698▼ $7,839
Other Liabilities$65,921$0▼ $65,921
Accounts Payable and Accrued Expenses$2,806$2,385▼ $421
Total Liabilities$541,887$456,571▼ $85,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,394,119$4,057,509▲ $663,390
Net Assets Without Donor Restrictions$-72,757$-63,190▲ $9,567
Total Net Assets Fund Balance$3,321,362$3,994,319▲ $672,957
Total Liabilities and Net Assets / Fund Balance$3,863,249$4,450,890▲ $587,641

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,112,206$18,630▲ $673,668-$3,674,690
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nancy JordheimPresident
Shanon M GregorVice President
Deanna NessDirector
Dr Jeff SchatzDirector
Dr Rupak GandhiDirector
Kent HochgraberDirector
Kristi UlrichDirector
Lisa FarnhamDirector
Nikkie GullicksonDirector
Ron SchneiderDirector
Stacey GriggsDirector
Todd OlsonDirector
Becky BakkeExecutive Director
Jennifer GompfSecretary
Alexis OddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,827
Program Service Revenue
$0
Investment Income
$290,914
Other Revenue
$10,184
All Other Contributions
$389,827
Change in Net Assets
$289,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,073
Revenue Not Reported on Financial Statements
$24,852
Revenue Not Reported on Form 990
$515,745
Total Revenue per Audited Statements
$1,181,818
Total Revenue per Form 990
$690,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,175
Salaries, Compensation, and Employee Benefits$66,107
Other Expenses$46,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,477--$180,477
Grants to Domestic Individuals$107,698--$107,698
Other Salaries and Wages$29,209$20,220-$49,429
Other Employee Benefits$9,689$6,989-$16,678
Office Expenses$7,451$4,371-$11,822
Fees for Services Accounting-$10,704-$10,704
Information Technology-$4,998-$4,998
Conferences and Meetings-$3,311-$3,311
Other Expenses$4,076$2,598-$2,598
Total Functional Expenses$338,600$62,488$0$401,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,861
Expenses per Audited Statements$401,088
Total Expenses per Form 990$401,088
Expenses Not Reported on Form 990$107,773
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fargo Public SchoolsFargo, NDGovernmentTEACHER 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.$167,940
Fargo Public SchoolsFargo, NDGovernmentHealing Trauma Through Expressive Therapies - This Project Provides Resources for Fargo South High School Refugee and Immigrant Students.$7,207
Fargo Public SchoolsFargo, NDGovernmentBrowsing With Ease - This Project Will Help Students Easily Find Books in the Library.$5,330
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
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
Yes
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 A, Line 4

“The organization amended the size of the board to no less than 10 and no more than 15 members.”

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
700 7TH STREET S, FARGO, ND 58103

Signing Officer

Name
Nancy Jordheim
Title
President
Phone
7014461041
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Jordheim
Formed
2000
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
26

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03069019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03635730
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt03321362
IRS990/NetAssetsOrFundBalancesEOYAmt03994319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0407972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-72757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-63190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04371
IRS990/OfficeExpensesGrp/ProgramServicesAmt07451
IRS990/OfficeExpensesGrp/TotalAmt011822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016678
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12598
IRS990/OtherExpensesGrp/ProgramServicesAmt04076
IRS990/OtherExpensesGrp/TotalAmt09297
IRS990/OtherExpensesGrp/TotalAmt14076
IRS990/OtherExpensesGrp/TotalAmt22598
IRS990/OtherLiabilitiesGrp/BOYAmt065921
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010184
IRS990/OtherRevenueTotalAmt010184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029209
IRS990/OtherSalariesAndWagesGrp/TotalAmt049429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02724
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/ExpenseAmt0126543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107698
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIVE EDUCATION, MUSIC, AND LITERACY GRANTS ARE AVAILABLE TO PROVIDE CLASSROOM RESOURCES FOR PROJECTS NOT FUNDED BY DISTRICT, STATE, OR FEDERAL MONIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048178
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADOPT-A-SCHOOL PROGRAM MATCHES INDIVIDUAL SCHOOLS WITH AREA BUSINESSES, SERVICES CLUBS, COLLEGES, UNIVERSITIES, AND OTHER ORGANIZATIONS. PARTNERSHIPS ARE MEANT TO GIVE CHILDREN AN OPPORTUNITY TO MEET OTHER CARING ADULTS IN THE FARGO COMMUNITY, AS WELL AS ALLOW THEM TO SEE AND LEARN MORE ABOUT CAREERS IN THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE FOUNDATION ASSISTS WITH SPECIAL FUNDRAISING AND SCHOOL PROGRAMS, AND COLLECTS DESIGNATED SCHOOL DONATIONS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035293
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0327307
IRS990/PYInvestmentIncomeAmt0157790
IRS990/PYOtherExpensesAmt067947
IRS990/PYOtherRevenueAmt013680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052065
IRS990/PYSalariesCompEmpBnftPaidAmt066343
IRS990/PYTotalExpensesAmt0461597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78340
IRS990ScheduleA/PublicSupportPY170Pct00.70920
IRS990ScheduleA/PublicSupportTotal170Amt01604977
IRS990ScheduleA/SubstantialContributorsTotAmt0113104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718081
IRS990ScheduleA/TotalSupportAmt02048708
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03112206
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03674690
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0129814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03038135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03112206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt077430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02939418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03038135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02840523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02939418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0134901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02621920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02840523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt089745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293678
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107773
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107773
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0107773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401088
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024852
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0407972

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,450,890
Liabilities
$456,571
Net assets
$3,994,319
Revenue
$690,925
Expenses
$401,088
Net income
$289,837
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