Civic Intelligence

Omaha Public Schools Foundation

990 • Fiscal year 2013 • EIN 36-3301526

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.OMAHASCHOOLSFOUNDATION.ORG
3215 Cuming Street68131

(402) 557-2045

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$83,629

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$28,790,278

Down $667,115 (-2.3%) from 2012

Net Assets

Down

$27,001,740

Down $1,380,493 (-4.9%) from 2012

Liabilities

Up

$1,788,538

Up $713,378 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

$15,383,233

No earlier filing loaded for comparison.

Expenses

Up

$18,441,614

Up $7,918,944 (+75%) from 2012

Net Income

-$3,058,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2010: $34,580,775Liabilities 2010: $6,668,807Net Assets 2010: $27,911,9682010Assets 2011: $20,901,136Liabilities 2011: $2,487,652Net Assets 2011: $18,413,4842011Assets 2012: $29,457,393Liabilities 2012: $1,075,160Net Assets 2012: $28,382,2332012Assets 2013: $28,790,278Liabilities 2013: $1,788,538Net Assets 2013: $27,001,7402013Assets 2014: $38,306,866Liabilities 2014: $2,478,248Net Assets 2014: $35,828,6182014Assets 2015: $46,999,677Liabilities 2015: $2,110,763Net Assets 2015: $44,888,9142015Assets 2016: $40,279,248Liabilities 2016: $399,281Net Assets 2016: $39,879,9672016Assets 2017: $52,343,961Liabilities 2017: $297,880Net Assets 2017: $52,046,0812017Assets 2018: $54,042,662Liabilities 2018: $1,407,803Net Assets 2018: $52,634,8592018Assets 2019: $42,245,525Liabilities 2019: $1,981,450Net Assets 2019: $40,264,0752019Assets 2020: $29,343,281Liabilities 2020: $794,997Net Assets 2020: $28,548,2842020Assets 2021: $37,386,550Liabilities 2021: $926,210Net Assets 2021: $36,460,3402021Assets 2022: $34,788,373Liabilities 2022: $465,345Net Assets 2022: $34,323,0282022

Highlighted filing

2013

Assets$28,790,278
Liabilities$1,788,538
Net Assets$27,001,740
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $13,807,1182010Expenses 2011: $9,032,5672011Expenses 2012: $10,522,6702012Revenue 2013: $15,383,233Expenses 2013: $18,441,614Net Income 2013: -$3,058,3812013Revenue 2014: $26,330,208Expenses 2014: $17,361,684Net Income 2014: $8,968,5242014Revenue 2015: $20,929,628Expenses 2015: $12,324,184Net Income 2015: $8,605,4442015Revenue 2016: $26,252,211Expenses 2016: $16,138,856Net Income 2016: $10,113,3552016Revenue 2017: $30,731,118Expenses 2017: $20,549,893Net Income 2017: $10,181,2252017Revenue 2018: $35,123,596Expenses 2018: $32,397,422Net Income 2018: $2,726,1742018Revenue 2019: $25,215,020Expenses 2019: $40,780,481Net Income 2019: -$15,565,4612019Revenue 2020: $4,424,300Expenses 2020: $17,834,925Net Income 2020: -$13,410,6252020Revenue 2021: $8,451,839Expenses 2021: $4,635,189Net Income 2021: $3,816,6502021Revenue 2022: $14,038,900Expenses 2022: $8,909,590Net Income 2022: $5,129,3102022

Highlighted filing

2013

Revenue$15,383,233
Expenses$18,441,614
Net Income-$3,058,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$25,207,504
Mission and Program Overview

Mission

The mission of the omaha public schools foundation is to enrich students' lives by funding learning experiences that inspire hope, open doors, and help students to achieve their dreams.

Support education mission of the omaha public school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$24,938,903$21,491,689▼ $3,447,214
Investments in Publicly Traded Securities$19,067,153$18,144,703▼ $922,450
Pledges and Grants Receivable$7,774,018$6,713,297▼ $1,060,721
Pd in Cap Srpls Land Bldg Eqp Fund$3,443,330$5,510,051▲ $2,066,721
Cash and Non-Interest-Bearing Accounts$1,339,352$2,589,463▲ $1,250,111
Investments Other Securities$941,148$941,809▲ $661
Accounts Receivable$202,103$180,817▼ $21,286
Prepaid Expenses and Deferred Charges$0$8,794▲ $8,794
Land, Buildings, and Equipment, Net$8,512$6,288▼ $2,224
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$29,457,393$28,790,278▼ $667,115
Other Assets Total$125,107$205,107▲ $80,000
Liabilities
Grants Payable$590,183$1,390,579▲ $800,396
Accounts Payable and Accrued Expenses$484,977$397,959▼ $87,018
Total Liabilities$1,075,160$1,788,538▲ $713,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,382,233$27,001,740▼ $1,380,493
Total Liabilities and Net Assets / Fund Balance$29,457,393$28,790,278▼ $667,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,288$87,700$93,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,933,526-▲ $174,330-$2,091,675
2012$1,812,775-▲ $135,481-$1,933,526
2011$10,466,197$353▲ $502,776$9,110,357$1,812,775
2010$12,838,704$830▲ $945,938$3,231,255$10,466,197
2009$11,972,024-▲ $1,206,021-$12,838,704
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toba Cohen-dunningDirectorFT$83,629$83,629

Board Members and Trustees

NameTitle
Dave JohnsonPresident
Adam SteffenVice President
Barbara VelazquezDirector
Chris ProulxDirector
David VanmetreDirector
Denise GainesDirector
Dr Edward KlimaDirector
Ernie BoykinDirector
Juliana GarzaDirector
Marian FeyDirector
Mark EvansDirector
Nestor HerszbaumDirector
Sara HowardDirector
Sharon SmithDirector
Steven D KinkeadDirector
Sheree GilmoreSecretrary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,368,909
Program Service Revenue
$2,635,846
Investment Income
$376,764
Other Revenue
$1,714
All Other Contributions
$12,224,582
Change in Net Assets
$-3,058,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,383,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,677,888
Total Revenue per Audited Statements
$17,061,121
Total Revenue per Form 990
$15,383,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,379,561
Grants and Similar Amounts Paid$7,028,194
Salaries, Compensation, and Employee Benefits$2,030,842
Professional Fundraising Fees$3,017
Total Fundraising Expense$3,017

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,028,194--$7,028,194
Other Salaries and Wages$1,404,337$341,976-$1,746,313
Payroll Taxes$134,716$27,368-$162,084
Other Expenses$57,314$41,906-$99,220
All Other Expenses$99,099--$99,099
Current Officers, Directors, Trustees, and Key Employees$66,903$16,726-$83,629
Insurance$26,547$39,079-$65,626
Travel$55,006$2,803-$57,809
Other Employee Benefits$19,617$19,199-$38,816
Office Expenses$19,535--$19,535
Fees for Services Professional Fundraising--$3,017$3,017
Depreciation Depletion$628$2,212-$2,840
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$17,617,658$820,939$3,017$18,441,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,441,614
Total Expenses per Audited Statements$18,441,614
Total Expenses per Form 990$18,441,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,017
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
Backup withholding compliance
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 B, Line 11

“The form 990 was reviewed by the executive director and the treasurer and presented to the board of directors prior to the form being filed.”

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

“The organization requires that officers, directors and key employees to complete a conflict of interest report.”

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

“The annual salary of the executive director is determined by the personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request of the executive director.”

Filing and Contact Details

Filer

EIN
36-3301526
Phone
4025572045

Signing Officer

Name
Toba Cohen-dunning
Title
Executive Director
Phone
4025572045
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toba Cohen-dunning
Formed
1984
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
0
Employees
293
Volunteers
0

Preparer

Preparer
Mark D Lynch
Phone
4023301040
Raw XML AppendixShowing 400 of 546 raw XML fields

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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039079
IRS990/InsuranceGrp/ProgramServicesAmt026547
IRS990/InsuranceGrp/TotalAmt065626
IRS990/InvestmentIncomeGrp/ExclusionAmt0341768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0941148
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0941809
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019067153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018144703
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06288
IRS990/LandBldgEquipCostOrOtherBssAmt093988
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09824271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OMAHA SCHOOLS FOUNDATION IS TO PROVIDE STUDENTS AND STAFF OF THE OMAHA PUBLIC SCHOOLS ACADEMIC PROGRAMS, ENRICHMENT ACTIVITIES AND PROFESSIONAL OPPORTUNITIES WHICH ARE BEYOND THE BUDGET CONSTRAINTS OF THE OMAHA SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028382233
IRS990/NetAssetsOrFundBalancesEOYAmt027001740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01677888
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019535
IRS990/OfficeExpensesGrp/TotalAmt019535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125107
IRS990/OtherAssetsTotalGrp/EOYAmt0205107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038816
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2KIDS CLUB FOOD
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241906
IRS990/OtherExpensesGrp/ProgramServicesAmt08509053
IRS990/OtherExpensesGrp/ProgramServicesAmt1195209
IRS990/OtherExpensesGrp/ProgramServicesAmt257314
IRS990/OtherExpensesGrp/TotalAmt08606819
IRS990/OtherExpensesGrp/TotalAmt1231904
IRS990/OtherExpensesGrp/TotalAmt2195209
IRS990/OtherExpensesGrp/TotalAmt399220
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01714
IRS990/OtherRevenueTotalAmt01714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01404337
IRS990/OtherSalariesAndWagesGrp/TotalAmt01746313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134716
IRS990/PayrollTaxesGrp/TotalAmt0162084
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03443330
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05510051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07774018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06713297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08794
IRS990/PrincipalOfficerNm0TOBA COHEN-DUNNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02635846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02635846
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OMAHA SCHOOLS FOUNDATION ADMINISTERS MANY DIFFERENT SCHOLARSHIPS FOR GRADUATING SENIORS OF THE OMAHA PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0437891
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER AWARDS AND CLASSROOM GRANT PROJECTS ARE FUNDED DIRECTLY BY THE FOUNDATION AND PROVIDE A CATALYST FOR RAISING TEACHER MORALE BY PROVIDING A RESOURCE FOR DEVELOPING INNOVATIVE INSTRUCTIONAL PRACTICES.MANY OF THESE PROJECTS HAVE LATER BECOME PART OF THE SCHOOL'S REGULAR CURRICULUM. THROUGH THESE PROJECTS, AWARDS, AND PROGRAMS, THE OMAHA SCHOOLS FOUNDATION SEEKS TO SUSTAIN THIS COMMUNITY'S TRADITION OF EXCELLENCE IN EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014823956
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06269200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017029685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01051053
IRS990/PYInvestmentIncomeAmt0542737
IRS990/PYOtherExpensesAmt07596223
IRS990/PYOtherRevenueAmt04855
IRS990/PYProgramServiceRevenueAmt02184003
IRS990/PYRevenuesLessExpensesAmt09238610
IRS990/PYSalariesCompEmpBnftPaidAmt01875394
IRS990/PYTotalExpensesAmt010522670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019761280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3058381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02637560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012368909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017029685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07347269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015149334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051895197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01403060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08875653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt051895197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012368909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017029685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07347269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015149334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051895197
IRS990ScheduleA/TotalSupportAmt053298257
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/AdministrativeExpensesAmt016181
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01933526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02091675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01812775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01933526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt046194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010466197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01812775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09110357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012838704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010466197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0945938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03231255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011972024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012838704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01206021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,790,278
Liabilities
$1,788,538
Net assets
$27,001,740
Revenue
$15,383,233
Expenses
$18,441,614
Net income
-$3,058,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.47$34.3$14.0$8.91$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.93$36.5$8.45$4.64$3.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.79$28.5$4.42$17.8$13.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$1.98$40.3$25.2$40.8$15.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$1.41$52.6$35.1$32.4$2.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.30$52.0$30.7$20.5$10.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.40$39.9$26.3$16.1$10.1
2015Detailed filing. Detailed filing data is available for this year.$47.0$2.11$44.9$20.9$12.3$8.61
2014Detailed filing. Detailed filing data is available for this year.$38.3$2.48$35.8$26.3$17.4$8.97
2013Detailed filing. Detailed filing data is available for this year.$28.8$1.79$27.0$15.4$18.4$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.08$28.4$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.49$18.4$9.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$6.67$27.9$13.8