Civic Intelligence

Kearney Public Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3359904

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.KPSFOUNDATION.GIVES
310 West 24th StreetKearney, NE 68845

(308) 698-8030

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,675

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$778,675

Down $76,890 (-9.0%) from 2017

Net Assets

Down

$767,911

Down $75,766 (-9.0%) from 2017

Liabilities

Down

$10,764

Down $1,124 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Up

$1,425,810

Up $186,259 (+15%) from 2017

Expenses

Up

$1,501,576

Up $273,697 (+22%) from 2017

Net Income

Down

-$75,766

Down $87,438 (-749%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2018

Assets$778,675
Liabilities$10,764
Net Assets$767,911
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,425,810
Expenses$1,501,576
Net Income-$75,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,611,136
Mission and Program Overview

Mission

Support quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,584$357,809▼ $8,775
Cash and Non-Interest-Bearing Accounts$381,920$246,308▼ $135,612
Investments in Publicly Traded Securities$107,061$174,558▲ $67,497
Total Assets$855,565$778,675▼ $76,890
Liabilities
Other Liabilities$11,888$10,764▼ $1,124
Total Liabilities$11,888$10,764▼ $1,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$677,116$568,080▼ $109,036
Permanently Rstr Net Assets$91,235$149,506▲ $58,271
Unrestricted Net Assets$75,326$50,325▼ $25,001
Total Net Assets Fund Balance$843,677$767,911▼ $75,766
Total Liabilities and Net Assets / Fund Balance$855,565$778,675▼ $76,890
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Reese ParishExecutive DiFT$59,675$59,675

Board Members and Trustees

NameTitle
Brian SymingtonPresident
Aaron BishopDirector
Brent UpsonDirector
Jacy DunhamDirector
Jeff KreycikDirector
Jill WichtDirector
John ElliottDirector
Kathy GiffordDirector
Leah StadeDirector
Tom ShieldDirector
Dr Kent EdwardsEx. Officio
Angela ArmagostPast Preside
Judy HenningSec/treasure
Jon WattsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,531
Program Service Revenue
$609,482
Investment Income
$15,505
Other Revenue
$158,292
All Other Contributions
$148,460
Change in Net Assets
$-75,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,810
Total Revenue per Audited Statements
$1,425,810
Total Revenue per Form 990
$1,425,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,113
Other Expenses$538,792
Grants and Similar Amounts Paid$154,671
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,046$12,967-$691,013
Grants to Domestic Orgs$132,977--$132,977
Current Officers, Directors, Trustees, and Key Employees-$59,675-$59,675
Payroll Taxes$51,868$5,557-$57,425
Grants to Domestic Individuals$21,694--$21,694
Other Expenses$17,669$349-$17,669
Conferences and Meetings$15,563$270-$15,833
Office Expenses$12,489$3,111-$15,600
Fees for Services Accounting$7,961$5,048-$13,009
All Other Expenses$7,928$1,930-$9,858
Travel$6,397$22-$6,419
Information Technology-$4,988-$4,988
Insurance$2,804$2,072-$4,876
Occupancy$1,790--$1,790
Advertising$672$248-$920
Total Functional Expenses$1,405,339$96,237$0$1,501,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,576
Total Expenses per Audited Statements$1,501,576
Total Expenses per Form 990$1,501,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District 7Kearney, NE501c 3Support of School$112,977
Chi Good Sam Cancer CenterKearney, NE501c 3Cancer Patients Supp$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,618
Fundraising Direct Expenses$185,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Act$262,120$262,120$154,930$107,190
Tackle Cancer$33,254$33,254$14,300$18,954
Total Events$343,618$343,618$185,326$158,292
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$10,764
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 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
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Symington
Formed
1985
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
110
Volunteers
130

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158292
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01790
IRS990/OccupancyGrp/TotalAmt01790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OfficeExpensesGrp/ProgramServicesAmt012489
IRS990/OfficeExpensesGrp/TotalAmt015600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2KCLC FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ProgramServicesAmt0278094
IRS990/OtherExpensesGrp/ProgramServicesAmt1141323
IRS990/OtherExpensesGrp/ProgramServicesAmt228064
IRS990/OtherExpensesGrp/ProgramServicesAmt317669
IRS990/OtherExpensesGrp/TotalAmt0278094
IRS990/OtherExpensesGrp/TotalAmt1141672
IRS990/OtherExpensesGrp/TotalAmt228064
IRS990/OtherExpensesGrp/TotalAmt317669
IRS990/OtherLiabilitiesGrp/BOYAmt011888
IRS990/OtherLiabilitiesGrp/EOYAmt010764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05557
IRS990/PayrollTaxesGrp/ProgramServicesAmt051868
IRS990/PayrollTaxesGrp/TotalAmt057425
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0149506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN SYMINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089811
IRS990/PYInvestmentIncomeAmt010817
IRS990/PYOtherExpensesAmt0288273
IRS990/PYOtherRevenueAmt034114
IRS990/PYProgramServiceRevenueAmt0633708
IRS990/PYRevenuesLessExpensesAmt011672
IRS990/PYSalariesCompEmpBnftPaidAmt0849795
IRS990/PYTotalExpensesAmt01227879
IRS990/PYTotalRevenueAmt01239551
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0609482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03320785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0609482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt03320785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03320785
IRS990ScheduleA/TotalSupportAmt03357762
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01501576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01425810
IRS990ScheduleD/TotalExpensesPerForm990Amt01501576
IRS990ScheduleD/TotalLiabilityAmt010764
IRS990ScheduleD/TotalRevenuePerForm990Amt01425810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS ACT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TACKLE CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0262120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0343618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0185326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0154930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/CashGrantAmt0112977
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER PATIENTS SUPP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 7
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHI GOOD SAM CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SCHOOL DISTRICT 7
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CHI GOOD SAMARITAN CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0476001393
IRS990ScheduleI/RecipientTable/RecipientEIN1470379755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 WEST 24TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BOX 1990
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068845
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168848
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,675
Liabilities
$10,764
Net assets
$767,911
Revenue
$1,425,810
Expenses
$1,501,576
Net income
-$75,766
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