Civic Intelligence

Conway Public Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 35-2312254

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileCPSFOUNDATION.COM
PO Box 62Conway, AR 72033

(501) 327-0220

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$705,932

Up $202,479 (+40%) from 2015

Net Assets

Up

$705,912

Up $202,459 (+40%) from 2015

Liabilities

Up

$20

Up $20 from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$225,276

Up $38,832 (+21%) from 2015

Expenses

Up

$34,845

Up $186 (+0.5%) from 2015

Net Income

Up

$190,431

Up $38,646 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $106,023Liabilities 2012: $0Net Assets 2012: $106,0232012Assets 2013: $231,138Liabilities 2013: $0Net Assets 2013: $231,1382013Assets 2014: $376,889Liabilities 2014: $0Net Assets 2014: $376,8892014Assets 2015: $503,453Liabilities 2015: $0Net Assets 2015: $503,4532015Assets 2016: $705,932Liabilities 2016: $20Net Assets 2016: $705,9122016Assets 2017: $840,624Liabilities 2017: $0Net Assets 2017: $840,6242017Assets 2018: $799,208Liabilities 2018: $0Net Assets 2018: $799,2082018Assets 2020: $964,378Liabilities 2020: $0Net Assets 2020: $964,3782020Assets 2021: $1,134,084Liabilities 2021: $0Net Assets 2021: $1,134,0842021Assets 2022: $989,328Liabilities 2022: $0Net Assets 2022: $989,3282022Assets 2023: $1,114,320Liabilities 2023: $167Net Assets 2023: $1,114,1532023Assets 2024: $1,218,972Liabilities 2024: $0Net Assets 2024: $1,218,9722024

Highlighted filing

2016

Assets$705,932
Liabilities$20
Net Assets$705,912
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $84,970Expenses 2012: $8,666Net Income 2012: $76,3042012Revenue 2013: $149,717Expenses 2013: $32,330Net Income 2013: $117,3872013Revenue 2014: $172,525Expenses 2014: $21,579Net Income 2014: $150,9462014Revenue 2015: $186,444Expenses 2015: $34,659Net Income 2015: $151,7852015Revenue 2016: $225,276Expenses 2016: $34,845Net Income 2016: $190,4312016Revenue 2017: $153,272Expenses 2017: $18,560Net Income 2017: $134,7122017Revenue 2018: -$7,483Expenses 2018: $33,933Net Income 2018: -$41,4162018Revenue 2020: $106,498Expenses 2020: $76,491Net Income 2020: $30,0072020Revenue 2021: $171,246Expenses 2021: $1,540Net Income 2021: $169,7062021Revenue 2022: $105,144Expenses 2022: $249,900Net Income 2022: -$144,7562022Revenue 2023: $236,212Expenses 2023: $111,387Net Income 2023: $124,8252023Revenue 2024: $228,978Expenses 2024: $124,159Net Income 2024: $104,8192024

Highlighted filing

2016

Revenue$225,276
Expenses$34,845
Net Income$190,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$237,349
Mission and Program Overview

Mission

To partner with teachers to enrich the learning environment for students by funding innovative programs and resources that stimulate creativity, promote excellence, and enable life-long learning.

Our mission is to partner with teachers to enrich the learning environment for students by funding innovative programs and resources that stimulate creativity, promote excellence, and enable life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,453$705,912▲ $202,459
Investments Program Related$455,336$653,768▲ $198,432
Cash and Non-Interest-Bearing Accounts$48,117$52,164▲ $4,047
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$503,453$705,932▲ $202,479
Liabilities
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$0$20▲ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,453$705,912▲ $202,459
Total Liabilities and Net Assets / Fund Balance$503,453$705,932▲ $202,479

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$653,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$455,336$180,703▲ $28,651-$653,769
2015$321,933$152,770▼ $12,242-$455,336
2014$184,288$131,692▲ $9,886-$321,933
2013$68,157$100,000▲ $17,980-$184,288
2012$11,891$53,000▲ $4,284-$68,157
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beau WilcoxPresident
Aaron KnightVice President
Beth FahrBoard Member
Heather ZimmermanBoard Member
Jamille RogersBoard Member
Michael MurphyBoard Member
Nick LaskerBoard Member
Sharon RappBoard Member
Susan DeboardBoard Member
Susan McnabbBoard Member
William WoffordBoard Member
Arch JonesEx Officio
Carl BargerEx Officio
Dr Greg MurryEx Officio
Gloria CheshierEx Officio
Drew SpurgersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,030
Program Service Revenue
$4,650
Investment Income
$16,726
Other Revenue
$-4,130
All Other Contributions
$197,610
Change in Net Assets
$190,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,268
Total Fundraising Expense$14,730
Professional Fundraising Fees$10,250
Grants and Similar Amounts Paid$9,327
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$10,250$10,250
Grants to Domestic Individuals$9,327--$9,327
Office Expenses-$6,138-$6,138
Advertising--$4,480$4,480
Fees for Services Accounting-$2,300-$2,300
Information Technology-$1,320-$1,320
Other Expenses$783--$783
Fees for Services Other-$247-$247
Total Functional Expenses$10,110$10,005$14,730$34,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,073
Professional Fundraising Fees$10,250
Fundraising Gross Income$7,943

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Honor Banquet$18,363$7,943$493$7,450
Total Events$18,363$7,943$12,073$-4,130
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
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 return is reviewed by the executive officers.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Conway Public Schools Foundation
EIN
35-2312254
Phone
5013270220
Address
PO BOX 62, CONWAY, AR 72033

Signing Officer

Name
Drew Spurgers
Title
Secretary/treasurer
Phone
5013270220
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Wilcox
Formed
2007
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04650
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT AWARDED TO THE CONWAY CORPORATION TEACHER OF THE YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WAMPUS CAT COURTYARD IS A UNIQUE AND EXCITING WAY FOR ALUMNI, FAMILIES, CURRENT STUDENTS AND SCHOOL GROUPS, AND LOCAL BUSINESSES AND ORGANIZATIONS TO HONOR AN INDIVIDUAL (E.G. A GRADUATING SENIOR, INSPIRATIONAL TEACHER OR COACH) OR SCHOOL PROGRAM (E.G. ACADEMICS, ARTS, ATHLETICS, ETC.) IN PERPETUITY WHILE SUPPORTING THE FUTURE OF CONWAY PUBLIC SCHOOLS. PERSONALIZED BRICKS WILL BE PLACED IN THE NEW WAMPUS CAT COURTYARD BETWEEN THE NEW HIGH SCHOOL BUILDING AND THE NEW CAFETERIA. EACH $100 BRICK IS A DIRECT INVESTMENT IN THE CONWAY PUBLIC SCHOOLS FOUNDATION'S ENDOWMENT, WHICH PROVIDES COMPETITIVE GRANTS AND OTHER CRITICAL RESOURCES FOR CONWAY TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt013008
IRS990/PYOtherExpensesAmt014909
IRS990/PYOtherRevenueAmt0-10852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034659
IRS990/PYTotalProfFndrsngExpnsAmt010250
IRS990/PYTotalRevenueAmt0186444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190431
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0705912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: SEE BELOW DATE: 05/01/16 AMOUNT: 110000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TOTAL GRANT ENDOWMENT IS $440,000, TO BE PAID OVER FOUR YEARS. PROCEEDS WILL FUND TEACHER OF THE YEAR AWARDS AND GRANTS TO CLASSROOM TEACHERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1DESCRIPTION OF UNUSUAL GRANT:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77390
IRS990ScheduleA/PublicSupportPY170Pct00.77340
IRS990ScheduleA/PublicSupportTotal170Amt0310447
IRS990ScheduleA/SubstantialContributorsTotAmt033839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344286
IRS990ScheduleA/TotalSupportAmt0401126
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/CYEndwmtFundGrp/AdministrativeExpensesAmt05563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0455336
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0180703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0653769
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0321933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0152770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0455336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0131692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0321933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0653768
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARCF ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0653768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF HONOR BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03569
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02016 TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER OF THE YEAR GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,932
Liabilities
$20
Net assets
$705,912
Revenue
$225,276
Expenses
$34,845
Net income
$190,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.23$0.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.24$0.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.11$0.25$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.17$0.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.11$0.08$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.01$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.15$0.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.23$0.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.19$0.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.17$0.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.08$0.01$0.08