Civic Intelligence

Penn-Harris-Madison Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1996785

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization Profilewww.PHMEF.org
55900 Bittersweet RoadMishawaka, IN 46545

(574) 254-2893

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,708

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,147,218

Down $208,154 (-15%) from 2018

Net Assets

Down

$1,147,218

Down $208,154 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Up

$325,339

Up $143,278 (+79%) from 2018

Expenses

Up

$539,755

Up $246,026 (+84%) from 2018

Net Income

Down

-$214,416

Down $102,748 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $731,751Liabilities 2015: $0Net Assets 2015: $731,7512015Assets 2016: $1,272,730Liabilities 2016: $0Net Assets 2016: $1,272,7302016Assets 2017: $1,425,171Liabilities 2017: $0Net Assets 2017: $1,425,1712017Assets 2018: $1,355,372Liabilities 2018: $0Net Assets 2018: $1,355,3722018Assets 2019: $1,147,218Liabilities 2019: $0Net Assets 2019: $1,147,2182019Assets 2020: $1,231,797Liabilities 2020: $56,470Net Assets 2020: $1,175,3272020Assets 2021: $1,387,642Liabilities 2021: $50,220Net Assets 2021: $1,337,4222021Assets 2022: $1,372,276Liabilities 2022: $31,270Net Assets 2022: $1,341,0062022Assets 2023: $1,276,835Liabilities 2023: $31,188Net Assets 2023: $1,245,6472023Assets 2024: $1,347,535Liabilities 2024: $29,901Net Assets 2024: $1,317,6342024

Highlighted filing

2019

Assets$1,147,218
Liabilities$0
Net Assets$1,147,218
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $304,905Expenses 2015: $192,007Net Income 2015: $112,8982015Revenue 2016: $712,449Expenses 2016: $205,257Net Income 2016: $507,1922016Revenue 2017: $372,680Expenses 2017: $267,879Net Income 2017: $104,8012017Revenue 2018: $182,061Expenses 2018: $293,729Net Income 2018: -$111,6682018Revenue 2019: $325,339Expenses 2019: $539,755Net Income 2019: -$214,4162019Revenue 2020: $210,676Expenses 2020: $224,673Net Income 2020: -$13,9972020Revenue 2021: $198,277Expenses 2021: $235,968Net Income 2021: -$37,6912021Revenue 2022: $275,573Expenses 2022: $226,516Net Income 2022: $49,0572022Revenue 2023: $206,063Expenses 2023: $250,111Net Income 2023: -$44,0482023Revenue 2024: $290,254Expenses 2024: $260,696Net Income 2024: $29,5582024

Highlighted filing

2019

Revenue$325,339
Expenses$539,755
Net Income-$214,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$391,493
Mission and Program Overview

Mission

To support excellence in education in p-h-m schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$481,188$512,777▲ $31,589
Pledges and Grants Receivable$644,194$404,718▼ $239,476
Savings and Temporary Cash Investments$126,313$123,952▼ $2,361
Investments in Publicly Traded Securities$102,691$105,771▲ $3,080
Prepaid Expenses and Deferred Charges$986$0▼ $986
Total Assets$1,355,372$1,147,218▼ $208,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$775,569$574,920▼ $200,649
Temporarily Rstr Net Assets$508,229$498,080▼ $10,149
Unrestricted Net Assets$71,574$74,218▲ $2,644
Total Net Assets Fund Balance$1,355,372$1,147,218▼ $208,154
Total Liabilities and Net Assets / Fund Balance$1,355,372$1,147,218▼ $208,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$512,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$481,188$27,600▲ $4,662$673$512,777
2017$427,606$6,080▲ $63,301$15,799$481,188
2016$314,332$147,911▲ $37,557$72,194$427,606
2015$270,120$58,575▼ $2,305$12,058$314,332
2014$272,549$58,174▲ $3,299$63,902$270,120
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mari Linn WiseExecutive DirectorPT$42,708$42,708

Board Members and Trustees

NameTitle
Terry Bush SPHRPast President
Christine RutherfordPresident
Patricia McNarneyPresident-Elect
Ben NorrisBoard Member
Brad MeierBoard Member
Cleary JankowskiBoard Member
Donna ThackerBoard Member
Farin HendersonBoard Member
Joan RenbargerBoard Member
Joel GatesBoard Member
Joel LaidigBoard Member
Kristine MooreBoard Member
Michelle PetersBoard Member
Pete GillinBoard Member
Rikki TuesleyBoard Member
Todd BrownBoard Member
Adam AllsopBoard Member as of 7/1/2018
Bryan CaenepeelBoard Member as of 7/1/2018
Julie BlosserBoard Member as of 7/1/2018
Jan SpaldingBoard Member until 6/30/2019
Linda MosserBoard Member until 6/30/2019
Ron WitchieBoard Member until 6/30/2019
Jim Tuesley EsqSecretary
Michele JurkaitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,697
Program Service Revenue
$0
Investment Income
$12,841
Other Revenue
$-11,199
All Other Contributions
$213,223
Change in Net Assets
$-214,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table93$26,705Fair Market Value (FMV)
Total Noncash Contributions93$26,705-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,436
Grants and Similar Amounts Paid$138,737
Salaries, Compensation, and Employee Benefits$87,582
Total Fundraising Expense$48,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,454--$125,454
Current Officers, Directors, Trustees, and Key Employees$13,787$4,596$27,575$45,958
Other Salaries and Wages$9,356$10,970$15,288$35,614
Grants to Domestic Individuals$13,283--$13,283
Office Expenses-$6,595-$6,595
Payroll Taxes$1,705$1,147$3,158$6,010
Advertising--$2,451$2,451
Other Expenses$2,253--$2,253
All Other Expenses$1,405--$1,405
Fees for Services Accounting-$900-$900
Insurance-$791-$791
Fees for Services Legal-$612-$612
Total Functional Expenses$465,672$25,611$48,472$539,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
P-H-M School CorporationMishawaka, IN501(c)(3)Educational resources to benefit the students in the P-H-M School Corporation.$68,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,449
Fundraising Gross Income$26,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Mile$79,824$9,525$12,999$-3,474
Casino Night$33,895$7,895$18,434$-10,539
Total Events$138,724$28,250$39,449$-11,199
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
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
Yes
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 2

“Jim Tuesley and Rikki Tuesley have a familial relationship. Jan Spalding and Brad Meier have a familial relationship.”

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

“Members of the finance committee review the 990 in detail before it is approved for filing. Then a copy is submitted to the entire board with instructions to contact the Treasurer or Executive Director of any concerns prior to filing.”

Form 990, Part VI, Section B, line 12C

“Foundation management obtains conflict of interest statements annually from board members. The following disclosure from the policy statement is enforced by the Foundation in any situation in which there is an identified conflict: directors who own, directly or indirectly, a significant financial interest in, or who manage or are employed by, any business entity that does or seeks to do business with PHMEF, shall refrain from voting on any issue pertaining to that relationship.”

Form 990, Part VI, Section B, line 15A

“The entire board is asked to submit annual evaluations of the Executive Director on a provided form. The President summarizes the evaluations for the Executive Committee, who then sets the salary for the following year. Information is also obtained regarding salaries paid to similar positions at other foundations in our geographic area by accessing the 990's of those organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Penn-Harris-Madison Educational
EIN
35-1996785
Phone
5742542893
Address
55900 Bittersweet Road, Mishawaka, IN 46545

Signing Officer

Name
Mari Linn Wise
Title
Executive Director
Phone
5742542893
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Linn Wise
Formed
1995
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
350

Preparer

Firm
Rsm US Llp
Address
One South Wacker Dr Ste 800, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment is held for purposes of supporting the operations of the foundation, including payment of certain grants to P-H-M Schools included in the operating budget.”

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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/Form990PartVIISectionAGrp/PersonNm2Patricia McNarney
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Jurkaites
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Tuesley Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Joel Gates
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IRS990/Form990PartVIISectionAGrp/PersonNm24Mari Linn Wise
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2442708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member until 6/30/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member until 6/30/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member until 6/30/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member as of 7/1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member as of 7/1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member as of 7/1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110474
IRS990/FundraisingDirectExpensesAmt039449
IRS990/FundraisingGrossIncomeAmt026803
IRS990/GainOrLossGrp/OtherAmt0-8375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0125454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013283
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125454
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125454
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018330
IRS990/GrossReceiptsAmt0391493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/TotalAmt0791
IRS990/InvestmentIncomeGrp/ExclusionAmt021216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0481188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0512777
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105771
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support excellence in education in P-H-M schools
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01355372
IRS990/NetAssetsOrFundBalancesEOYAmt01147218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12646
IRS990/NetUnrelatedBusTxblIncmAmt0402
IRS990/NetUnrlzdGainsLossesInvstAmt06262
IRS990/NoncashContributionsAmt026705
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06595
IRS990/OfficeExpensesGrp/TotalAmt06595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1CFE Expenses
IRS990/OtherExpensesGrp/Desc2Naming Campaign Payment
IRS990/OtherExpensesGrp/Desc3Legacy Book Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0278677
IRS990/OtherExpensesGrp/ProgramServicesAmt114252
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt32253
IRS990/OtherExpensesGrp/TotalAmt0278677
IRS990/OtherExpensesGrp/TotalAmt114252
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt32253
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Sponsorships
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01447
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01447
IRS990/OtherRevenueTotalAmt01447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09356
IRS990/OtherSalariesAndWagesGrp/TotalAmt035614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt01705
IRS990/PayrollTaxesGrp/TotalAmt06010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0775569
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0574920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mari Linn Wise
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided scholarships in fall 2018 and spring 2019 for students to various universities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144793
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt070395
IRS990/PYOtherRevenueAmt0-2102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111668
IRS990/PYSalariesCompEmpBnftPaidAmt078541
IRS990/PYTotalExpensesAmt0293729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182061
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,218
Liabilities
$0
Net assets
$1,147,218
Revenue
$325,339
Expenses
$539,755
Net income
-$214,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.29$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.28$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.18$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.33$0.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.18$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.37$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.71$0.21$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.19$0.11