Civic Intelligence

Fargo Public Schools Development Foundation

990 • Fiscal year 2023 • EIN 31-1733797

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.FARGOSCHOOLSFOUNDATION.ORG
700 7th St 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.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,861,284

Up $94,699 (+2.5%) from 2022

Net Assets

Up

$3,526,703

Up $185,795 (+5.6%) from 2022

Liabilities

Down

$334,581

Down $91,096 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$513,299

Down $68,017 (-12%) from 2022

Expenses

Up

$603,337

Up $158,501 (+36%) from 2022

Net Income

Down

-$90,038

Down $226,518 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$3,861,284
Liabilities$334,581
Net Assets$3,526,703
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$513,299
Expenses$603,337
Net Income-$90,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$601,162
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$3,031,988$3,344,618▲ $312,630
Savings and Temporary Cash Investments$730,251$512,006▼ $218,245
Prepaid Expenses and Deferred Charges$4,346$4,660▲ $314
Total Assets$3,766,585$3,861,284▲ $94,699
Liabilities
Escrow Account Liability$318,605$217,067▼ $101,538
Grants Payable$104,240$113,950▲ $9,710
Accounts Payable and Accrued Expenses$2,832$3,564▲ $732
Total Liabilities$425,677$334,581▼ $91,096
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,400,013$3,601,788▲ $201,775
Net Assets Without Donor Restrictions$-59,105$-75,085▼ $15,980
Total Net Assets Fund Balance$3,340,908$3,526,703▲ $185,795
Total Liabilities and Net Assets / Fund Balance$3,766,585$3,861,284▲ $94,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,085,125$28,034▲ $279,793-$3,268,681
2021$3,674,690$37,363▼ $486,153-$3,085,125
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
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nancy JordheimPast President
Jennifer GompfPresident
Austin BrahamVice President
Dr Jeff SchatzDirector
Dr Rupak GandhiDirector
Kent HochgraberDirector
Lisa FarnhamDirector
Nikkie GullicksonDirector
Reggie MacmasterDirector
Stacey GriggsDirector
Todd OlsonDirector
Becky BakkeExecutive Director
Ron SchneiderSecretary
Kristi UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,734
Program Service Revenue
$0
Investment Income
$9,633
Other Revenue
$109,932
All Other Contributions
$393,734
Change in Net Assets
$-90,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,754
Revenue Not Reported on Financial Statements
$129,545
Revenue Not Reported on Form 990
$311,017
Other Revenue Adjustments
$106,361
Total Revenue per Audited Statements
$694,771
Total Revenue per Form 990
$513,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,787
Salaries, Compensation, and Employee Benefits$176,999
Other Expenses$58,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,971--$242,971
Other Salaries and Wages$82,180$47,976-$130,156
Grants to Domestic Individuals$124,816--$124,816
Other Employee Benefits$29,892$16,951-$46,843
Information Technology-$13,912-$13,912
Office Expenses$8,069$5,051-$13,120
Fees for Services Accounting-$12,913-$12,913
Conferences and Meetings-$3,372-$3,372
Other Expenses$268$504-$268
Total Functional Expenses$488,196$115,141$0$603,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,337
Expenses per Audited Statements$603,337
Total Expenses per Form 990$603,337
Expenses Not Reported on Form 990$12,000
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.$242,971
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
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
700 7TH ST SOUTH, FARGO, ND 58103

Signing Officer

Name
Jen Gompf
Title
President
Phone
7014461041
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Gompf
Formed
2000
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
20

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sidney Compton Ea
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. All tax filings are up to date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Services received from personnel of an affiliate”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/NetAssetsOrFundBalancesBOYAmt03340908
IRS990/NetAssetsOrFundBalancesEOYAmt03526703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-59105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-75085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OfficeExpensesGrp/ProgramServicesAmt08069
IRS990/OfficeExpensesGrp/TotalAmt013120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046843
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2504
IRS990/OtherExpensesGrp/ProgramServicesAmt0268
IRS990/OtherExpensesGrp/TotalAmt010675
IRS990/OtherExpensesGrp/TotalAmt13787
IRS990/OtherExpensesGrp/TotalAmt2504
IRS990/OtherExpensesGrp/TotalAmt3268
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0PERSONNEL OF AFFILIATE
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13571
IRS990/OtherRevenueTotalAmt0109932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04660
IRS990/PrincipalOfficerNm0JEN GOMPF
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/ExpenseAmt0165679
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124816
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/ExpenseAmt054890
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041352
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/ExpenseAmt030298
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0316323
IRS990/PYInvestmentIncomeAmt0303964
IRS990/PYOtherExpensesAmt057929
IRS990/PYOtherRevenueAmt01612
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0136480
IRS990/PYSalariesCompEmpBnftPaidAmt070584
IRS990/PYTotalExpensesAmt0444836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76940
IRS990ScheduleA/PublicSupportPY170Pct00.78220
IRS990ScheduleA/PublicSupportTotal170Amt01687262
IRS990ScheduleA/SubstantialContributorsTotAmt0124251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811513
IRS990ScheduleA/TotalSupportAmt02192826
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/BeginningYearBalanceAmt03085125
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028034
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03268681
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0124271
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03674690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03085125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-486153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03112206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03674690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03038135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03112206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt077430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02939418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03038135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245954
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0603337
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0299017
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0106361
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RevenueNotReportedAmt0311017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129545
IRS990ScheduleD/RevenueSubtotalAmt0383754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SERVES AS A FISCAL AGENT FOR TROLLWOOD PERFORMING ARTS SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S ENDOWMENT FUND IS INTENDED TO BE A PERPETUAL SOURCE OF FUNDING FOR THE ORGANIZATION IN SUPPORT OF ITS MISSION.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,861,284
Liabilities
$334,581
Net assets
$3,526,703
Revenue
$513,299
Expenses
$603,337
Net income
-$90,038
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