Civic Intelligence

Omaha Public Schools Foundation

990 • Fiscal year 2015 • EIN 36-3301526

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$87,366

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$46,999,677

Up $8,692,811 (+23%) from 2014

Net Assets

Up

$44,888,914

Up $9,060,296 (+25%) from 2014

Liabilities

Down

$2,110,763

Down $367,485 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Down

$20,929,628

Down $5,400,580 (-21%) from 2014

Expenses

Down

$12,324,184

Down $5,037,500 (-29%) from 2014

Net Income

Down

$8,605,444

Down $363,080 (-4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$46,999,677
Liabilities$2,110,763
Net Assets$44,888,914
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$20,929,628
Expenses$12,324,184
Net Income$8,605,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$23,035,791
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$29,549,663$33,280,679▲ $3,731,016
Investments in Publicly Traded Securities$19,544,914$18,152,228▼ $1,392,686
Pd in Cap Srpls Land Bldg Eqp Fund$6,278,955$11,608,235▲ $5,329,280
Pledges and Grants Receivable$10,209,088$6,990,360▼ $3,218,728
Cash and Non-Interest-Bearing Accounts$6,907,834$4,603,598▼ $2,304,236
Investments Other Securities$1,099,061$1,909,040▲ $809,979
Accounts Receivable$312,347$313,553▲ $1,206
Land, Buildings, and Equipment, Net$23,490$27,307▲ $3,817
Prepaid Expenses and Deferred Charges$5,025$1,256▼ $3,769
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$38,306,866$46,999,677▲ $8,692,811
Other Assets Total$205,107$15,002,335▲ $14,797,228
Liabilities
Accounts Payable and Accrued Expenses$1,225,813$1,457,437▲ $231,624
Grants Payable$1,252,435$653,326▼ $599,109
Total Liabilities$2,478,248$2,110,763▼ $367,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,828,618$44,888,914▲ $9,060,296
Total Liabilities and Net Assets / Fund Balance$38,306,866$46,999,677▲ $8,692,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,307$102,733$130,040
Other Assets Org$15,002,335--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,159,533-▼ $422,117-$1,711,195
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
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
$18,025,099
Program Service Revenue
$3,058,773
Investment Income
$-154,368
Other Revenue
$124
All Other Contributions
$18,025,099
Change in Net Assets
$8,605,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,929,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$454,852
Total Revenue per Audited Statements
$21,384,480
Total Revenue per Form 990
$20,929,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,355,949
Other Expenses$2,649,372
Salaries, Compensation, and Employee Benefits$2,318,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,355,949--$7,355,949
Other Salaries and Wages$1,697,921$347,441-$2,045,362
Payroll Taxes$133,330$27,825-$161,155
Other Expenses$109,430$92,031-$92,031
Current Officers, Directors, Trustees, and Key Employees$72,514$14,852-$87,366
All Other Expenses$79,234$2,803-$82,037
Insurance$30,586$26,700-$57,286
Other Employee Benefits$11,705$13,275-$24,980
Office Expenses$10,733--$10,733
Depreciation Depletion$4,841$3,815-$8,656
Total Functional Expenses$11,306,871$1,017,313$0$12,324,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,808,724
Expenses per Audited Statements$12,324,184
Total Expenses per Form 990$12,324,184
Expenses Not Reported on Form 990$484,540
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
2016-11-10
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
310
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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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/GrossAmountSalesAssetsGrp/SecuritiesAmt01621623
IRS990/GrossReceiptsAmt023035791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026700
IRS990/InsuranceGrp/ProgramServicesAmt030586
IRS990/InsuranceGrp/TotalAmt057286
IRS990/InvestmentIncomeGrp/ExclusionAmt0330172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01099061
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01909040
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019544914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018152228
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027307
IRS990/LandBldgEquipCostOrOtherBssAmt0130040
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02106163
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/NetAssetsOrFundBalancesBOYAmt035828618
IRS990/NetAssetsOrFundBalancesEOYAmt044888914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-484540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-484540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0454852
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010733
IRS990/OfficeExpensesGrp/TotalAmt010733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205107
IRS990/OtherAssetsTotalGrp/EOYAmt015002335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024980
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1KIDS CLUB FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292031
IRS990/OtherExpensesGrp/ProgramServicesAmt01551051
IRS990/OtherExpensesGrp/ProgramServicesAmt1249577
IRS990/OtherExpensesGrp/ProgramServicesAmt2109430
IRS990/OtherExpensesGrp/TotalAmt02021197
IRS990/OtherExpensesGrp/TotalAmt1249577
IRS990/OtherExpensesGrp/TotalAmt2127855
IRS990/OtherExpensesGrp/TotalAmt392031
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697921
IRS990/OtherSalariesAndWagesGrp/TotalAmt02045362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133330
IRS990/PayrollTaxesGrp/TotalAmt0161155
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06278955
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011608235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010209088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06990360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01256
IRS990/PrincipalOfficerNm0TOBA COHEN-DUNNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03058773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03058773
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OMAHA SCHOOLS FOUNDATION ADMINISTERS MANY DIFFERENT SCHOLARSHIPS FOR GRADUATING SENIORS OF THE OMAHA PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0443088
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/ExpenseAmt08196873
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06616931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022033471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07853077
IRS990/PYInvestmentIncomeAmt01203066
IRS990/PYOtherExpensesAmt07382876
IRS990/PYOtherRevenueAmt04052
IRS990/PYProgramServiceRevenueAmt03089619
IRS990/PYRevenuesLessExpensesAmt08968524
IRS990/PYSalariesCompEmpBnftPaidAmt02125731
IRS990/PYTotalExpensesAmt017361684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026330208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08605444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03058897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018025099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022033471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012368909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017029685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07347269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076804433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01068350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02471701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013081618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt076804433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018025099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022033471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012368909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017029685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07347269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076804433
IRS990ScheduleA/TotalSupportAmt079276134
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/AdministrativeExpensesAmt026221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02159533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01711195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-422117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02091675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02159533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01933526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02091675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01812775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01933526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt046194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010466197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01812775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09110357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130040

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,999,677
Liabilities
$2,110,763
Net assets
$44,888,914
Revenue
$20,929,628
Expenses
$12,324,184
Net income
$8,605,444
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