Civic Intelligence

Omaha Public Schools Foundation

990 • Fiscal year 2014 • EIN 36-3301526

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.OMAHASCHOOLSFOUNDATION.ORG
3215 Cuming StreetOmaha, NE 68131

(402) 557-2045

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$87,366

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$38,306,866

Up $9,516,588 (+33%) from 2013

Net Assets

Up

$35,828,618

Up $8,826,878 (+33%) from 2013

Liabilities

Up

$2,478,248

Up $689,710 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$26,330,208

Up $10,946,975 (+71%) from 2013

Expenses

Down

$17,361,684

Down $1,079,930 (-5.9%) from 2013

Net Income

Up

$8,968,524

Up $12,026,905 (+393%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$38,306,866
Liabilities$2,478,248
Net Assets$35,828,618
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$26,330,208
Expenses$17,361,684
Net Income$8,968,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$35,522,895
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$21,491,689$29,549,663▲ $8,057,974
Investments in Publicly Traded Securities$18,144,703$19,544,914▲ $1,400,211
Pledges and Grants Receivable$6,713,297$10,209,088▲ $3,495,791
Cash and Non-Interest-Bearing Accounts$2,589,463$6,907,834▲ $4,318,371
Pd in Cap Srpls Land Bldg Eqp Fund$5,510,051$6,278,955▲ $768,904
Investments Other Securities$941,809$1,099,061▲ $157,252
Accounts Receivable$180,817$312,347▲ $131,530
Land, Buildings, and Equipment, Net$6,288$23,490▲ $17,202
Prepaid Expenses and Deferred Charges$8,794$5,025▼ $3,769
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$28,790,278$38,306,866▲ $9,516,588
Other Assets Total$205,107$205,107→ $0
Liabilities
Grants Payable$1,390,579$1,252,435▼ $138,144
Accounts Payable and Accrued Expenses$397,959$1,225,813▲ $827,854
Total Liabilities$1,788,538$2,478,248▲ $689,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,001,740$35,828,618▲ $8,826,878
Total Liabilities and Net Assets / Fund Balance$28,790,278$38,306,866▲ $9,516,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,490$94,077$117,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,091,675-▲ $86,389-$2,159,533
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toba Cohen-dunningDirectorFT$87,366$87,366

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
$22,033,471
Program Service Revenue
$3,089,619
Investment Income
$1,203,066
Other Revenue
$4,052
All Other Contributions
$22,033,471
Change in Net Assets
$8,968,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,330,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,330,208
Total Revenue per Form 990
$26,330,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,853,077
Other Expenses$7,382,876
Salaries, Compensation, and Employee Benefits$2,125,731
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,853,077--$7,853,077
Other Salaries and Wages$1,522,111$345,693-$1,867,804
Payroll Taxes$121,486$27,825-$149,311
Current Officers, Directors, Trustees, and Key Employees$70,766$16,600-$87,366
Other Expenses$100,251$82,070-$82,070
All Other Expenses$68,947$2,803-$71,750
Insurance$30,586$32,251-$62,837
Other Employee Benefits$7,975$13,275-$21,250
Office Expenses$21,053--$21,053
Depreciation Depletion$3,601$2,776-$6,377
Total Functional Expenses$16,561,996$799,688$0$17,361,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,503,330
Expenses per Audited Statements$17,361,684
Total Expenses per Form 990$17,361,684
Expenses Not Reported on Form 990$141,646
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
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

Filer Name
Omaha Schools Foundation
EIN
36-3301526
Phone
4025572045
Address
3215 CUMING STREET, OMAHA, NE 68131

Signing Officer

Name
Toba Cohen-dunning
Title
Executive Director
Phone
4025572045
Signed
2015-11-14
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
314
Volunteers
0

Preparer

Firm
Blackman & Associates Pc
Address
17445 ARBOR STREET SUITE 200, OMAHA, NE 68130
Preparer
Mark D Lynch
Phone
4023301040
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IRS990/GrossReceiptsAmt035522895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032251
IRS990/InsuranceGrp/ProgramServicesAmt030586
IRS990/InsuranceGrp/TotalAmt062837
IRS990/InvestmentIncomeGrp/ExclusionAmt01068350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01068350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0941809
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01099061
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018144703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019544914
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023490
IRS990/LandBldgEquipCostOrOtherBssAmt0117567
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09192687
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/NetAssetsOrFundBalancesBOYAmt027001740
IRS990/NetAssetsOrFundBalancesEOYAmt035828618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141646
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021053
IRS990/OfficeExpensesGrp/TotalAmt021053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205107
IRS990/OtherAssetsTotalGrp/EOYAmt0205107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021250
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1KIDS CLUB FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282070
IRS990/OtherExpensesGrp/ProgramServicesAmt06525466
IRS990/OtherExpensesGrp/ProgramServicesAmt1236677
IRS990/OtherExpensesGrp/ProgramServicesAmt2100251
IRS990/OtherExpensesGrp/TotalAmt06783436
IRS990/OtherExpensesGrp/TotalAmt1236677
IRS990/OtherExpensesGrp/TotalAmt2118676
IRS990/OtherExpensesGrp/TotalAmt382070
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04052
IRS990/OtherRevenueTotalAmt04052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121486
IRS990/PayrollTaxesGrp/TotalAmt0149311
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05510051
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06278955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06713297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010209088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05025
IRS990/PrincipalOfficerNm0TOBA COHEN-DUNNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03089619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03089619
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OMAHA SCHOOLS FOUNDATION ADMINISTERS MANY DIFFERENT SCHOLARSHIPS FOR GRADUATING SENIORS OF THE OMAHA PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0388031
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/ExpenseAmt013675811
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07131549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012368909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07028194
IRS990/PYInvestmentIncomeAmt0376764
IRS990/PYOtherExpensesAmt09379561
IRS990/PYOtherRevenueAmt01714
IRS990/PYProgramServiceRevenueAmt02635846
IRS990/PYRevenuesLessExpensesAmt0-3058381
IRS990/PYSalariesCompEmpBnftPaidAmt02030842
IRS990/PYTotalExpensesAmt018441614
IRS990/PYTotalProfFndrsngExpnsAmt03017
IRS990/PYTotalRevenueAmt015383233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08968524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03093671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022033471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012368909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017029685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07347269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015149334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073928668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01068350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02471410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011969324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt073928668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022033471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012368909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017029685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07347269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015149334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073928668
IRS990ScheduleA/TotalSupportAmt076400078
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/AdministrativeExpensesAmt018531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02091675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02159533
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01933526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02091675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01812775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01933526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt046194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010466197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01812775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09110357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt055991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012838704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010466197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt032029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0945938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03231255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,306,866
Liabilities
$2,478,248
Net assets
$35,828,618
Revenue
$26,330,208
Expenses
$17,361,684
Net income
$8,968,524
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