Civic Intelligence

Kearney Public Schools Foundation

EIN 36-3359904 • 501(c)3 • Kearney, NE

Profile

Support quality education

310 West 24th StreetKearney, NE 68845

www.kpsfoundation.gives

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$60,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,382,870

Up $326,385 (+16%) from 2023

Liabilities

Down

$15,328

Down $3,694 (-19%) from 2023

Net Assets

Up

$2,367,542

Up $330,079 (+16%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$1,952,567

Up $48,669 (+2.6%) from 2023

Expenses

Down

$1,687,794

Down $96,825 (-5.4%) from 2023

Net Income

Up

$264,773

Up $145,494 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $511,725Liabilities 2010: $7Net Assets 2010: $511,7182010Assets 2011: $357,007Liabilities 2011: $1,162Net Assets 2011: $355,8452011Assets 2012: $639,194Liabilities 2012: $27,573Net Assets 2012: $611,6212012Assets 2013: $900,288Liabilities 2013: $46,616Net Assets 2013: $853,6722013Assets 2014: $617,551Liabilities 2014: $12,367Net Assets 2014: $605,1842014Assets 2015: $788,444Liabilities 2015: $0Net Assets 2015: $788,4442015Assets 2016: $832,005Liabilities 2016: $0Net Assets 2016: $832,0052016Assets 2017: $855,565Liabilities 2017: $11,888Net Assets 2017: $843,6772017Assets 2018: $778,675Liabilities 2018: $10,764Net Assets 2018: $767,9112018Assets 2019: $887,194Liabilities 2019: $12,173Net Assets 2019: $875,0212019Assets 2020: $1,060,015Liabilities 2020: $12,821Net Assets 2020: $1,047,1942020Assets 2021: $1,502,967Liabilities 2021: $21,381Net Assets 2021: $1,481,5862021Assets 2022: $1,914,183Liabilities 2022: $20,108Net Assets 2022: $1,894,0752022Assets 2023: $2,056,485Liabilities 2023: $19,022Net Assets 2023: $2,037,4632023Assets 2024: $2,382,870Liabilities 2024: $15,328Net Assets 2024: $2,367,5422024

Highlighted filing

2024

Assets$2,382,870
Liabilities$15,328
Net Assets$2,367,542
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $722,4602010Expenses 2011: $1,006,8822011Expenses 2012: $778,1992012Expenses 2013: $1,022,5072013Revenue 2014: $867,082Expenses 2014: $1,115,570Net Income 2014: -$248,4882014Revenue 2015: $957,395Expenses 2015: $774,135Net Income 2015: $183,2602015Revenue 2016: $1,185,333Expenses 2016: $1,141,772Net Income 2016: $43,5612016Revenue 2017: $1,239,551Expenses 2017: $1,227,879Net Income 2017: $11,6722017Revenue 2018: $1,425,810Expenses 2018: $1,501,576Net Income 2018: -$75,7662018Revenue 2019: $1,357,308Expenses 2019: $1,250,198Net Income 2019: $107,1102019Revenue 2020: $1,261,974Expenses 2020: $1,089,801Net Income 2020: $172,1732020Revenue 2021: $1,522,128Expenses 2021: $1,087,736Net Income 2021: $434,3922021Revenue 2022: $1,956,151Expenses 2022: $1,476,510Net Income 2022: $479,6412022Revenue 2023: $1,903,898Expenses 2023: $1,784,619Net Income 2023: $119,2792023Revenue 2024: $1,952,567Expenses 2024: $1,687,794Net Income 2024: $264,7732024

Highlighted filing

2024

Revenue$1,952,567
Expenses$1,687,794
Net Income$264,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,870
Liabilities
$15,328
Net assets
$2,367,542
Revenue
$1,952,567
Expenses
$1,687,794
Net income
$264,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$1.95$1.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.90$1.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.96$1.48$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.52$1.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.26$1.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.36$1.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.43$1.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$1.24$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.19$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.96$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.87$1.12$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2024
Return Version
2023v6.0
Gross Receipts
$2,124,293
Mission and Program Overview

Mission

Support quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,143,232$1,316,495▲ $173,263
Investments in Publicly Traded Securities$472,466$571,018▲ $98,552
Cash and Non-Interest-Bearing Accounts$440,787$495,357▲ $54,570
Total Assets$2,056,485$2,382,870▲ $326,385
Liabilities
Other Liabilities$19,022$15,328▼ $3,694
Total Liabilities$19,022$15,328▼ $3,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,799,225$2,094,184▲ $294,959
Net Assets Without Donor Restrictions$238,238$273,358▲ $35,120
Total Net Assets Fund Balance$2,037,463$2,367,542▲ $330,079
Total Liabilities and Net Assets / Fund Balance$2,056,485$2,382,870▲ $326,385
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Reese ParishExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Alex StraatmannPresident
Casey FosherDirector
Doug MccartyDirector
Julie LarsenDirector
Lucas ElsberndDirector
Nikki BerggrenDirector
Scott AndersonDirector
Scott BensonDirector
Stephanie OuradaDirector
Amanda SmallcombClass Act Re
Bambi Van HornClass Act Re
Mr Jason MundorfEx. Officio
Kristi SchackSec/treas
Emily DevallVice Preside
Marsha WilkersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$945,515
Program Service Revenue
$866,247
Investment Income
$27,017
Other Revenue
$113,788
All Other Contributions
$287,966
Change in Net Assets
$264,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$90,688
Total Noncash Contributions1$90,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,567
Revenue Not Reported on Form 990
$65,306
Total Revenue per Audited Statements
$2,017,873
Total Revenue per Form 990
$1,952,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,051
Other Expenses$483,272
Grants and Similar Amounts Paid$33,471
Total Fundraising Expense$22,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,001$39,220$19,610$1,027,831
Payroll Taxes$74,129$7,590$1,501$83,220
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Service Investment Mgmnt Fees$33,696--$33,696
Grants to Domestic Individuals$33,471--$33,471
All Other Expenses$19,935--$19,935
Fees for Services Accounting$2,763$15,665-$18,428
Information Technology$8,462$8,827-$17,289
Other Expenses$15,068$13,773$865$15,068
Office Expenses$4,802-$816$5,618
Conferences and Meetings$4,660--$4,660
Total Functional Expenses$1,579,927$85,075$22,792$1,687,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,687,794
Total Expenses per Audited Statements$1,687,794
Total Expenses per Form 990$1,687,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,514
Fundraising Direct Expenses$171,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Act$285,514$285,514$171,726$113,788
Total Events$285,514$285,514$171,726$113,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$15,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents are made available at the treasurer's place of office.”

Filing and Contact Details

Filer

Filer Name
Kearney Public Schools Foundation
EIN
36-3359904
Phone
3086988030
Address
310 WEST 24TH STREET, KEARNEY, NE 68845

Signing Officer

Name
Lisa Reese Parish
Title
Executive Director
Phone
3086988030
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Wilkerson
Formed
1985
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
116
Volunteers
120

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Jerry J Hellman
Phone
3082345506
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLASS ACT RE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0171726
IRS990/FundraisingGrossIncomeAmt0285514
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0657549
IRS990/GrantAmt033471
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033471
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02124293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08827
IRS990/InformationTechnologyGrp/ProgramServicesAmt08462
IRS990/InformationTechnologyGrp/TotalAmt017289
IRS990/InvestmentIncomeGrp/ExclusionAmt027017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0472466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571018
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT QUALITY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02037463
IRS990/NetAssetsOrFundBalancesEOYAmt02367542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113788
IRS990/NetUnrlzdGainsLossesInvstAmt065306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273358
IRS990/NoncashContributionsAmt090688
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt04802
IRS990/OfficeExpensesGrp/TotalAmt05618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUBSIDIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013773
IRS990/OtherExpensesGrp/ProgramServicesAmt0262513
IRS990/OtherExpensesGrp/ProgramServicesAmt158525
IRS990/OtherExpensesGrp/ProgramServicesAmt232902
IRS990/OtherExpensesGrp/ProgramServicesAmt315068
IRS990/OtherExpensesGrp/TotalAmt0262513
IRS990/OtherExpensesGrp/TotalAmt173163
IRS990/OtherExpensesGrp/TotalAmt232902
IRS990/OtherExpensesGrp/TotalAmt315068
IRS990/OtherLiabilitiesGrp/BOYAmt019022
IRS990/OtherLiabilitiesGrp/EOYAmt015328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969001
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07590
IRS990/PayrollTaxesGrp/ProgramServicesAmt074129
IRS990/PayrollTaxesGrp/TotalAmt083220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA WILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040494
IRS990/PYInvestmentIncomeAmt024946
IRS990/PYOtherExpensesAmt0590769
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt0776102
IRS990/PYRevenuesLessExpensesAmt0119279
IRS990/PYSalariesCompEmpBnftPaidAmt01153356
IRS990/PYTotalExpensesAmt01784619
IRS990/PYTotalRevenueAmt01903898
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0866247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01316495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04715029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03431886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt04715029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04715029
IRS990ScheduleA/TotalSupportAmt05173969
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01687794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt065306
IRS990ScheduleD/RevenueSubtotalAmt01952567
IRS990ScheduleD/TotalExpensesPerForm990Amt01687794
IRS990ScheduleD/TotalLiabilityAmt015328
IRS990ScheduleD/TotalRevenuePerForm990Amt01952567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0285514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0285514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0285514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0285514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171726
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090688
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE TREASURER'S PLACE OF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

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