Civic Intelligence

Moline Public Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3651751

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileMOLINEPSF.ORG/INDEX.HTML
1619 11th AvenueMoline, IL 61265

(309) 743-1600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$19,750

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$962,573

Up $91,934 (+11%) from 2017

Net Assets

Up

$921,295

Up $83,530 (+10.0%) from 2017

Liabilities

Up

$41,278

Up $8,404 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Down

$82,866

Down $4,059 (-4.7%) from 2017

Expenses

Up

$69,595

Up $3,135 (+4.7%) from 2017

Net Income

Down

$13,271

Down $7,194 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $584,063Liabilities 2012: $33,901Net Assets 2012: $550,1622012Assets 2013: $673,852Liabilities 2013: $43,164Net Assets 2013: $630,6882013Assets 2014: $745,009Liabilities 2014: $31,325Net Assets 2014: $713,6842014Assets 2015: $766,722Liabilities 2015: $31,976Net Assets 2015: $734,7462015Assets 2016: $768,951Liabilities 2016: $31,974Net Assets 2016: $736,9772016Assets 2017: $870,639Liabilities 2017: $32,874Net Assets 2017: $837,7652017Assets 2018: $962,573Liabilities 2018: $41,278Net Assets 2018: $921,2952018Assets 2019: $1,062,972Liabilities 2019: $42,023Net Assets 2019: $1,020,9492019Assets 2020: $1,102,957Liabilities 2020: $41,574Net Assets 2020: $1,061,3832020Assets 2021: $1,433,831Liabilities 2021: $61,956Net Assets 2021: $1,371,8752021Assets 2022: $1,368,358Liabilities 2022: $80,750Net Assets 2022: $1,287,6082022Assets 2023: $1,583,365Liabilities 2023: $112,219Net Assets 2023: $1,471,1462023Assets 2024: $1,745,650Liabilities 2024: $65,728Net Assets 2024: $1,679,9222024

Highlighted filing

2018

Assets$962,573
Liabilities$41,278
Net Assets$921,295
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $38,1392012Expenses 2013: $36,4002013Revenue 2014: $59,081Expenses 2014: $62,944Net Income 2014: -$3,8632014Revenue 2015: $71,542Expenses 2015: $49,993Net Income 2015: $21,5492015Revenue 2016: $76,082Expenses 2016: $73,833Net Income 2016: $2,2492016Revenue 2017: $86,925Expenses 2017: $66,460Net Income 2017: $20,4652017Revenue 2018: $82,866Expenses 2018: $69,595Net Income 2018: $13,2712018Revenue 2019: $82,021Expenses 2019: $56,947Net Income 2019: $25,0742019Revenue 2020: $62,860Expenses 2020: $69,485Net Income 2020: -$6,6252020Revenue 2021: $48,003Expenses 2021: $52,538Net Income 2021: -$4,5352021Revenue 2022: $87,086Expenses 2022: $80,809Net Income 2022: $6,2772022Revenue 2023: $134,705Expenses 2023: $80,630Net Income 2023: $54,0752023Revenue 2024: $139,072Expenses 2024: $97,098Net Income 2024: $41,9742024

Highlighted filing

2018

Revenue$82,866
Expenses$69,595
Net Income$13,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$129,656
Mission and Program Overview

Mission

The primary purpose of the foundation is to provide excellence in education to students of moline, illinois school district #40 by providing funding for educational projects throughout the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$749,925$825,463▲ $75,538
Cash and Non-Interest-Bearing Accounts$82,703$93,180▲ $10,477
Savings and Temporary Cash Investments$31,907$31,939▲ $32
Land, Buildings, and Equipment, Net$3,302$3,302→ $0
Total Assets$870,639$962,573▲ $91,934
Other Assets Total$2,802$8,689▲ $5,887
Liabilities
Grants Payable$30,072$32,589▲ $2,517
Other Liabilities$2,802$8,689▲ $5,887
Total Liabilities$32,874$41,278▲ $8,404
Net Assets / Fund Balance
Permanently Rstr Net Assets$749,925$825,463▲ $75,538
Unrestricted Net Assets$85,840$81,899▼ $3,941
Temporarily Rstr Net Assets$2,000$13,933▲ $11,933
Total Net Assets Fund Balance$837,765$921,295▲ $83,530
Total Liabilities and Net Assets / Fund Balance$870,639$962,573▲ $91,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,223--
Equipment$1,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$749,925-▲ $75,618-$825,463
2016$660,938-▲ $94,379$5,312$749,925
2015$668,004-▲ $18,014$25,000$660,938
2014$644,685-▲ $24,385$1,066$668,004
2013$536,688$3,678▲ $104,319-$644,685
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JAYNE O'BRIENExecutive DirectorPT$19,750$19,750

Board Members and Trustees

NameTitle
Julie VanpeltPresident
Debbie BohmanVice President
Chrissy DieckmanDirector
Dr Melissa BirdsellDirector
Jenna RascheDirector
Kelly GiovanineDirector
Kelly LundahlDirector
Lanty McguireDirector
Matt DebaeneDirector
Michelle PittingtonDirector
Morgan FrederiksenDirector
Robin HanleyDirector
Stephanee JordanDirector
Tim MansfieldDirector
Tracey SchnellDirector
Brent MccormickTrustee
Chris CramerTrustee
Jim TaylorTrustee
John Slover JrTrustee
William GrimesTrustee
William KarbenTrustee
Lindsey HinesSecretary
Amy SivertsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,538
Program Service Revenue
$0
Investment Income
$17,328
Other Revenue
$0
All Other Contributions
$15,843
Change in Net Assets
$13,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,856
Salaries, Compensation, and Employee Benefits$21,261
Other Expenses$9,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,856--$38,856
Current Officers, Directors, Trustees, and Key Employees$19,750--$19,750
Fees for Services Accounting-$3,445-$3,445
Information Technology$2,379--$2,379
Insurance-$1,681-$1,681
Payroll Taxes$1,511--$1,511
Travel$395--$395
Other Expenses$158--$158
Total Functional Expenses$64,469$5,126$0$69,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MOLINE IL SCHOOL DISTRICT #40Moline, IL170(b)(1)(a)(v)Funding for Educational Projects Throughout the School District.$38,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,790
Fundraising Gross Income$9,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$43,042$8,165$1,935$6,230
Jeans Day$7,194$338$338$0
Total Events$59,485$9,790$9,790$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Endowment Fund to General Account$8,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The form 990 is reviewed by the treasurer and made available to all board members”

Form 990, Part VI, Section B, Line 12C

“Board members are required to renew the conflict of interest policy and are asked to disclose any potential conflicts of interest in writing to the officers of the organization. Board members are not allowed to vote on matters where a potential conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was set by the board of directors after consulting with an independant organization who has expertise as to salary for this position.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, meeting minutes, and other pertinent documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moline Public School Foundation
EIN
36-3651751
Phone
3097431600
Address
1619 11TH AVENUE, MOLINE, IL 61265

Signing Officer

Name
Amy Sivertsen
Title
Treasurer
Phone
3097431600
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAYNE O'BRIAN
Formed
1988
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
0

Preparer

Firm
Carpentiermitchellgoddard Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
William J Karben
Phone
3097623626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted funds 11,933.”

Financial Statement Notes

PART V, LINE 4:

“The endowment has been established to support educational funding needs of moline, il school district #40.”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049695
IRS990/FundraisingDirectExpensesAmt09790
IRS990/FundraisingGrossIncomeAmt09790
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt038856
IRS990/GrantsPayableGrp/BOYAmt030072
IRS990/GrantsPayableGrp/EOYAmt032589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038856
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037000
IRS990/GrossReceiptsAmt0129656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02379
IRS990/InformationTechnologyGrp/TotalAmt02379
IRS990/InsuranceGrp/ManagementAndGeneralAmt01681
IRS990/InsuranceGrp/TotalAmt01681
IRS990/InvestmentExpenseAmt0-80
IRS990/InvestmentIncomeGrp/ExclusionAmt017328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0749925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0825463
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03302
IRS990/LandBldgEquipCostOrOtherBssAmt03302
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROVIDE EXCELLENCE IN EDUCATION TO STUDENTS OF MOLINE, ILLINOIS SCHOOL DISTRICT #40 BY PROVIDING FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0837765
IRS990/NetAssetsOrFundBalancesEOYAmt0921295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058405
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02802
IRS990/OtherAssetsTotalGrp/EOYAmt08689
IRS990/OtherChangesInNetAssetsAmt011933
IRS990/OtherExpensesGrp/Desc0MISCELANEOUS
IRS990/OtherExpensesGrp/Desc1PUBLICITY
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01090
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt2158
IRS990/OtherExpensesGrp/TotalAmt01090
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherLiabilitiesGrp/BOYAmt02802
IRS990/OtherLiabilitiesGrp/EOYAmt08689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01511
IRS990/PayrollTaxesGrp/TotalAmt01511
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0749925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0825463
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAYNE O'BRIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035778
IRS990/PYInvestmentIncomeAmt016073
IRS990/PYOtherExpensesAmt010446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020465
IRS990/PYSalariesCompEmpBnftPaidAmt020236
IRS990/PYTotalExpensesAmt066460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73840
IRS990ScheduleA/PublicSupportPY170Pct00.73470
IRS990ScheduleA/PublicSupportTotal170Amt0278016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278016
IRS990ScheduleA/TotalSupportAmt0376495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0749925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0825463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0660938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0749925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0668004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0660938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0644685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0668004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$962,573
Liabilities
$41,278
Net assets
$921,295
Revenue
$82,866
Expenses
$69,595
Net income
$13,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.09$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.08$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.04