Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$12,870,356
Up $2,780,317 (+28%) from 2022
Net Assets
Up$12,810,146
Up $2,739,198 (+27%) from 2022
Liabilities
Up$60,210
Up $41,119 (+215%) from 2022
Revenue And Expenses
Revenue
Down$3,069,073
Down $130,232 (-4.1%) from 2022
Expenses
Up$2,238,585
Up $334,717 (+18%) from 2022
Net Income
Down$830,488
Down $464,949 (-36%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Aug 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,789,967
Mission and Program Overview
Mission
The page education foundation supports minnesota students of color in pursuing post-secondary education through financial assistance, volunteer service with k through 8 students, and career development opportunities.
To encourage Minnesota's youth of color to pursue post-secondary education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,703,879 | $6,121,447 | ▲ $417,568 |
| Investments in Publicly Traded Securities | $4,468,265 | $5,431,541 | ▲ $963,276 |
| Cash and Non-Interest-Bearing Accounts | $982,801 | $921,624 | ▼ $61,177 |
| Inventories for Sale or Use | $42,986 | $37,389 | ▼ $5,597 |
| Prepaid Expenses and Deferred Charges | - | $33,400 | - |
| Pledges and Grants Receivable | $72,398 | $15,825 | ▼ $56,573 |
| Land, Buildings, and Equipment, Net | $17,769 | $15,048 | ▼ $2,721 |
| Total Assets | $11,568,127 | $12,870,356 | ▲ $1,302,229 |
| Other Assets Total | $280,029 | $294,082 | ▲ $14,053 |
| Liabilities | |||
| Other Liabilities | $70,062 | $40,259 | ▼ $29,803 |
| Accounts Payable and Accrued Expenses | $16,979 | $19,951 | ▲ $2,972 |
| Total Liabilities | $87,041 | $60,210 | ▼ $26,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,001,950 | $7,811,576 | ▲ $809,626 |
| Net Assets With Donor Restrictions | $4,479,136 | $4,998,570 | ▲ $519,434 |
| Total Net Assets Fund Balance | $11,481,086 | $12,810,146 | ▲ $1,329,060 |
| Total Liabilities and Net Assets / Fund Balance | $11,568,127 | $12,870,356 | ▲ $1,302,229 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,048 | $61,540 | $76,588 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,458,636 | $412,845 | ▲ $428,766 | - | $5,300,247 |
| 2022 | $3,742,591 | $247,181 | ▲ $468,864 | - | $4,458,636 |
| 2021 | $3,989,852 | $111,280 | ▼ $358,541 | - | $3,742,591 |
| 2020 | $3,031,116 | $137,198 | ▲ $821,538 | - | $3,989,852 |
| 2019 | $2,878,080 | $108,225 | ▲ $44,811 | - | $3,031,116 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Moua | Executive Director | FT | $102,600 | $3,078 | $105,678 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Page | Chair |
| Michael Jordan | Co-Chair |
| Justin Page | Director |
| John Farni | Financial Officer |
| Karen Boros | Secretary (thru Sept '23) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,222,495
- Program Service Revenue
- $0
- Investment Income
- $407,075
- Other Revenue
- $439,503
- All Other Contributions
- $2,183,459
- Change in Net Assets
- $830,488
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 301 | $25,194 | Cost |
| Securities Publicly Traded | 2 | $10,184 | Fair Market Value |
| Total Noncash Contributions | 303 | $35,378 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,075,486
- Revenue Not Reported on Financial Statements
- $-6,413
- Revenue Not Reported on Form 990
- $498,572
- Other Revenue Adjustments
- $-25,194
- Total Revenue per Audited Statements
- $3,574,058
- Total Revenue per Form 990
- $3,069,073
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,294,750 |
| Salaries, Compensation, and Employee Benefits | $472,061 |
| Other Expenses | $471,774 |
| Total Fundraising Expense | $353,149 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,294,750 | - | - | $1,294,750 |
| Other Salaries and Wages | $145,878 | $22,920 | $151,958 | $320,756 |
| Office Expenses | $32,577 | $93,144 | $4,637 | $130,358 |
| Current Officers, Directors, Trustees, and Key Employees | $35,815 | $36,900 | $35,815 | $108,530 |
| Fees for Services Accounting | - | $87,243 | - | $87,243 |
| Information Technology | $27,165 | $30,155 | - | $57,320 |
| Payroll Taxes | $14,221 | $4,669 | $14,681 | $33,571 |
| Fees for Service Investment Mgmnt Fees | - | $18,781 | - | $18,781 |
| Depreciation Depletion | - | $12,566 | - | $12,566 |
| Conferences and Meetings | - | $10,633 | - | $10,633 |
| Other Employee Benefits | $2,512 | $3,463 | $3,229 | $9,204 |
| Fees for Services Other | $322 | $5,337 | - | $5,659 |
| Insurance | - | $4,281 | - | $4,281 |
| Travel | $283 | $612 | $323 | $1,218 |
| Other Expenses | - | $1,209 | $142,506 | $1,209 |
| Total Functional Expenses | $1,553,523 | $331,913 | $353,149 | $2,238,585 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,244,998 |
| Total Expenses per Form 990 | $2,238,585 |
| Expenses per Audited Statements | $2,219,804 |
| Expenses Not Reported on Form 990 | $25,194 |
| Expenses Not Reported on Financial Statements | $18,781 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $521,979 |
| Fundraising Direct Expenses | $115,260 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $453,011 | $414,395 | $118 | $414,277 |
| CLE Event | $103,500 | $103,500 | $595 | $102,905 |
| Total Events | $556,511 | $517,895 | $110,011 | $407,884 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $40,259 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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
- 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 A, line 2
“Alan Page and Justin Page have a familial relationship.”
Form 990, Part VI, Section A, line 8B
“The Page Education Foundation Board meets five times a year; four quarterly meetings and one fiscal year-end meeting (typically in May). All meetings are provided an agenda and minutes, but there are no committees that act on behalf of the board.”
Form 990, Part VI, Section B, line 11B
“A draft of the Form 990 is provided to board members for review prior to filing with the Internal Revenue Service.”
Form 990, Part VI, Section B, line 12C
“All board members, officers and employees are covered by the conflict of interest policy. The Foundation monitors and enforces its conflict of interest policy by discussing the policy at board meetings each year and soliciting its board members for descriptions of any conflicting interests. If a conflict is determined to exist, the board member would recuse themselves from a vote on the matter.”
Form 990, Part VI, Section B, line 15A
“The Executive Director receives a review every two years, typically in February. Performance is reviewed and annual salary is determined based upon comparability data for Minnesota organizations of same size in budget & staff.”
Form 990, Part VI, Section C, line 19
“The organization makes its financial statements available via the website.”
Filing and Contact Details
Filer
- Filer Name
- Page Education Foundation
- EIN
- 36-3605013
- Phone
- 6123320406
- Address
- PO Box 581254, Minneapolis, MN 55458-1254
Signing Officer
- Name
- Amanda Moua
- Title
- Executive Director
- Phone
- 6123320406
- Signed
- 2025-08-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amanda Moua
- Formed
- 1988
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 9
- Volunteers
- 130
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in Cash Value of Life Insurance 43,759.”
Financial Statement Notes
Part X, Line 2:
“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 2D - Other Adjustments:
“Change in value of cash value life insurance 43,759.”
Part XI, Line 4B - Other Adjustments:
“Special Event Expenses reported with Revenue on 990 -25,194.”
Part XII, Line 2D - Other Adjustments:
“Special Event Expenses reported with Revenue on 990 25,194.”
Raw XML AppendixShowing 400 of 518 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | To encourage Minnesota's youth of color to pursue post-secondary education. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12566 |
| IRS990/Desc | 0 | The Page Grant is a scholarship program for students of color who graduate from a Minnesota high school and enroll in a Minnesota post-secondary institution. Eligible students must pursue a 2- or 4-year degree in Minnesota and complete annual service projects with children. Each year, over 1,000 students from more than 250 schools apply. More than 500 Page Scholars are awarded grants annually, typically ranging from $2,500 to $3,500, with additional awards based on academic progress and mentoring performance. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/FormationYr | 0 | 1988 |
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| IRS990/GrossReceiptsAmt | 0 | 6789967 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Page Education Foundation's goal is to encourage, motivate, and assist Minnesota's students of color in the pursuit of post-secondary education, and, in the process, change the future. The Foundation achieves that goal by doing two things. First, by providing financial assistance to students pursuing post-secondary education. Second, by requiring its Page Scholars to work with young children, kindergarten through eighth grade, specifically in the area of education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11481086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12810146 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 406719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 406719 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32784 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 32784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10648 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 454813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7001950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7811576 |
| IRS990/NoncashContributionsAmt | 0 | 35378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 294082 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43759 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9204 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscription |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 142506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320756 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33571 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72398 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33400 |
| IRS990/PrincipalOfficerNm | 0 | Amanda Moua |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2302416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1326452 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225576 |
| IRS990/PYOtherExpensesAmt | 0 | 334069 |
| IRS990/PYOtherRevenueAmt | 0 | 568319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 976386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460654 |
| IRS990/PYTotalExpensesAmt | 0 | 2121175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3097561 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 830488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5703879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6121447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2222495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2302416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3017127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2891550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12601672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 407092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 818074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11235723 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1365949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2222495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2302416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3017127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2891550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12601672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13638480 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31784 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104338 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54871 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17181 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10560 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 218734 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.05920 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4458636 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 412845 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5300247 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 428766 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3742591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 247181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4458636 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 468864 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3989852 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 111280 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3742591 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -358541 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3031116 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 137198 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3989852 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 821538 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2878080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 108225 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3031116 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44811 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76588 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25194 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18781 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2219804 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 18781 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 18781 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 454813 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 43759 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -25194 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.33330 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 498572 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6413 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3075486 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Change in value of cash value life insurance 43,759. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special Event Expenses reported with Revenue on 990 -25,194. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Special Event Expenses reported with Revenue on 990 25,194. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.60750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15048 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2238585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40259 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3069073 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3574058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2244998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 110011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLE Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 50745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 14432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 65177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 453011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 103500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 556511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 414395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 103500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 517895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 407884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 24386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 24386 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1294750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,870,356
- Liabilities
- $60,210
- Net assets
- $12,810,146
- Revenue
- $3,069,073
- Expenses
- $2,238,585
- Net income
- $830,488