Civic Intelligence

Omaha Public Schools Foundation

990 • Fiscal year 2018 • EIN 36-3301526

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.OMAHASCHOOLSFOUNDATION.ORG
3861 Farnam StreetOmaha, NE 68131

(531) 299-0250

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$97,500

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$54,042,662

Up $1,698,701 (+3.2%) from 2017

Net Assets

Up

$52,634,859

Up $588,778 (+1.1%) from 2017

Liabilities

Up

$1,407,803

Up $1,109,923 (+373%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin60th percentile

Revenue

Up

$35,123,596

Up $4,392,478 (+14%) from 2017

Expenses

Up

$32,397,422

Up $11,847,529 (+58%) from 2017

Net Income

Down

$2,726,174

Down $7,455,051 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$54,042,662
Liabilities$1,407,803
Net Assets$52,634,859
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$35,123,596
Expenses$32,397,422
Net Income$2,726,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$65,026,435
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$41,187,432$42,101,212▲ $913,780
Pledges and Grants Receivable$16,256,707$21,633,129▲ $5,376,422
Investments in Publicly Traded Securities$29,060,069$21,300,538▼ $7,759,531
Pd in Cap Srpls Land Bldg Eqp Fund$10,858,649$10,533,647▼ $325,002
Cash and Non-Interest-Bearing Accounts$4,110,551$3,627,356▼ $483,195
Investments Other Securities$1,847,699$3,218,409▲ $1,370,710
Accounts Receivable$432,156$323,131▼ $109,025
Land, Buildings, and Equipment, Net$15,438$98,647▲ $83,209
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$52,343,961$54,042,662▲ $1,698,701
Other Assets Total$621,341$3,841,452▲ $3,220,111
Liabilities
Accounts Payable and Accrued Expenses$297,880$1,407,803▲ $1,109,923
Total Liabilities$297,880$1,407,803▲ $1,109,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,046,081$52,634,859▲ $588,778
Total Liabilities and Net Assets / Fund Balance$52,343,961$54,042,662▲ $1,698,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,647$137,162$235,809
Other Assets Org$3,841,452--
Other Securities$3,097,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,008,054-▼ $126,442-$1,856,597
2017$1,819,001-▲ $213,013-$2,008,054
2016$1,711,195-▲ $129,589-$1,819,001
2015$2,159,533-▼ $422,117-$1,711,195
2014$2,091,675-▲ $86,389-$2,159,533
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toba Cohen-dunningExecutive DirectorFT$97,500$97,500
Staci GowanDirector of OperationsFT$80,000$80,000

Board Members and Trustees

NameTitle
David VanmetreFinance Chair
Steven D KinkeadPresident & Director
Barbara VelazquezVice President & Director
Tracy CasadyBoard of Education & Director
Albert VarasDirector
Herman ColvinDirector
Nancy OberstDirector
Robert MillerDirector
Sara HowardDirector
Sarah GilbertDirector
Sharon KirshenbaumDirector
Theresa Barron-mckeagneyDirector
Tiffanie MccowinDirector
Gema SimmonsSecretary & Director
Cheryl LoganSuperintendent/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,908,487
Program Service Revenue
$3,767,947
Investment Income
$447,162
Other Revenue
$0
All Other Contributions
$30,908,487
Change in Net Assets
$2,726,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,123,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,123,596
Total Revenue per Form 990
$35,123,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,750,041
Other Expenses$11,966,354
Salaries, Compensation, and Employee Benefits$2,681,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,750,041--$17,750,041
Other Salaries and Wages$1,959,297$335,668-$2,294,965
Current Officers, Directors, Trustees, and Key Employees$150,875$26,625-$177,500
Payroll Taxes$133,900$27,825-$161,725
Other Expenses$184,643$133,022-$133,022
All Other Expenses$101,005$2,803-$103,808
Insurance$30,586$27,647-$58,233
Other Employee Benefits$33,562$13,275-$46,837
Occupancy$40,337--$40,337
Depreciation Depletion$15,276--$15,276
Office Expenses$12,941--$12,941
Total Functional Expenses$31,400,157$997,265$0$32,397,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,256,767
Expenses per Audited Statements$32,397,422
Total Expenses per Form 990$32,397,422
Expenses Not Reported on Form 990$859,345
Expenses Not Reported on Financial Statements$0
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 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 11B

“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

Filer Name
Omaha Public Schools Foundation
EIN
36-3301526
Phone
5312990250
Address
3861 FARNAM STREET, OMAHA, NE 68131

Signing Officer

Name
Toba Cohen-dunning
Title
Executive Director
Phone
5312990250
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toba Cohen-dunning
Formed
1984
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
264
Volunteers
0

Preparer

Firm
Blackman & Associates Pc
Address
17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
Preparer
Dennis Blackman
Phone
4023301040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of property to omaha public schools - north high renovations -1,278,051.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF EDUCATION & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0307211
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017750041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017750041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029846209
IRS990/GrossReceiptsAmt065026435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027647
IRS990/InsuranceGrp/ProgramServicesAmt030586
IRS990/InsuranceGrp/TotalAmt058233
IRS990/InvestmentIncomeGrp/ExclusionAmt0503792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01847699
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03218409
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029060069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021300538
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098647
IRS990/LandBldgEquipCostOrOtherBssAmt0235809
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029902839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052046081
IRS990/NetAssetsOrFundBalancesEOYAmt052634859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-859345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040337
IRS990/OccupancyGrp/TotalAmt040337
IRS990/OfficeExpensesGrp/ProgramServicesAmt012941
IRS990/OfficeExpensesGrp/TotalAmt012941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621341
IRS990/OtherAssetsTotalGrp/EOYAmt03841452
IRS990/OtherChangesInNetAssetsAmt0-1278051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046837
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1KIDS CLUB FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0411975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133022
IRS990/OtherExpensesGrp/ProgramServicesAmt010635133
IRS990/OtherExpensesGrp/ProgramServicesAmt1352561
IRS990/OtherExpensesGrp/ProgramServicesAmt2184643
IRS990/OtherExpensesGrp/TotalAmt011047108
IRS990/OtherExpensesGrp/TotalAmt1352561
IRS990/OtherExpensesGrp/TotalAmt2203068
IRS990/OtherExpensesGrp/TotalAmt3133022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01959297
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294965
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133900
IRS990/PayrollTaxesGrp/TotalAmt0161725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010858649
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010533647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016256707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021633129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOBA COHEN-DUNNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03276261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03276261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491686
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OMAHA PUBLIC SCHOOLS FOUNDATION ADMINISTERS MANY DIFFERENT SCHOLARSHIPS FOR GRADUATING SENIORS OF THE OMAHA PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0361440
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/ExpenseAmt027751031
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017081390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026695710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012300492
IRS990/PYInvestmentIncomeAmt0660103
IRS990/PYOtherExpensesAmt05646126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03375305
IRS990/PYRevenuesLessExpensesAmt010181225
IRS990/PYSalariesCompEmpBnftPaidAmt02603275
IRS990/PYTotalExpensesAmt020549893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030731118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02726174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03767947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030908487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026695710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022783315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018025099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022033471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120446082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01068350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02628781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016472354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56040
IRS990ScheduleA/PublicSupportPY170Pct00.69530
IRS990ScheduleA/PublicSupportTotal170Amt068971581
IRS990ScheduleA/SubstantialContributorsTotAmt051474501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030908487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026695710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022783315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018025099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022033471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120446082
IRS990ScheduleA/TotalSupportAmt0123074863
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/AdministrativeExpensesAmt025015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02008054
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01856597
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01819001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02008054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01711195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01819001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02159533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01711195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-422117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02091675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02159533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086389
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt098647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137162

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,042,662
Liabilities
$1,407,803
Net assets
$52,634,859
Revenue
$35,123,596
Expenses
$32,397,422
Net income
$2,726,174
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
2018Detailed filing. Detailed filing data is available for this year.$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