Civic Intelligence

Bennington Public Schools Foundation

990 • Fiscal year 2022 • EIN 36-3880988

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileWWW.BENNINGTONSCHOOLSFOUNDATION.ORG
11620 North 156th StreetBennington, NE 68007

(402) 238-3044

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,325,847

Down $405,333 (-15%) from 2021

Net Assets

Down

$2,236,402

Down $434,134 (-16%) from 2021

Liabilities

Up

$89,445

Up $28,801 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$1,384,007

Up $53,375 (+4.0%) from 2021

Expenses

Up

$1,285,697

Up $320,768 (+33%) from 2021

Net Income

Down

$98,310

Down $267,393 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $526,835Liabilities 2010: $804Net Assets 2010: $526,0312010Assets 2011: $635,960Liabilities 2011: $514Net Assets 2011: $635,4462011Assets 2012: $753,502Liabilities 2012: $0Net Assets 2012: $753,5022012Assets 2013: $917,813Liabilities 2013: $0Net Assets 2013: $917,8132013Assets 2014: $1,036,418Liabilities 2014: $0Net Assets 2014: $1,036,4182014Assets 2015: $1,121,261Liabilities 2015: $0Net Assets 2015: $1,121,2612015Assets 2016: $1,323,062Liabilities 2016: $0Net Assets 2016: $1,323,0622016Assets 2017: $1,494,967Liabilities 2017: $0Net Assets 2017: $1,494,9672017Assets 2018: $1,656,181Liabilities 2018: $0Net Assets 2018: $1,656,1812018Assets 2019: $2,063,309Liabilities 2019: $0Net Assets 2019: $2,063,3092019Assets 2020: $2,272,665Liabilities 2020: $46,686Net Assets 2020: $2,225,9792020Assets 2021: $2,731,180Liabilities 2021: $60,644Net Assets 2021: $2,670,5362021Assets 2022: $2,325,847Liabilities 2022: $89,445Net Assets 2022: $2,236,4022022Assets 2023: $2,589,930Liabilities 2023: $163,645Net Assets 2023: $2,426,2852023Assets 2024: $3,063,529Liabilities 2024: $97,549Net Assets 2024: $2,965,9802024Assets 2025: $3,176,863Liabilities 2025: $101,223Net Assets 2025: $3,075,6402025

Highlighted filing

2022

Assets$2,325,847
Liabilities$89,445
Net Assets$2,236,402
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $202,5492010Expenses 2011: $241,4102011Expenses 2012: $285,9492012Revenue 2013: $482,249Expenses 2013: $317,938Net Income 2013: $164,3112013Revenue 2014: $535,721Expenses 2014: $408,362Net Income 2014: $127,3592014Revenue 2015: $577,821Expenses 2015: $481,032Net Income 2015: $96,7892015Revenue 2016: $686,425Expenses 2016: $513,822Net Income 2016: $172,6032016Revenue 2017: $873,636Expenses 2017: $637,940Net Income 2017: $235,6962017Revenue 2018: $996,266Expenses 2018: $811,315Net Income 2018: $184,9512018Revenue 2019: $1,142,893Expenses 2019: $882,348Net Income 2019: $260,5452019Revenue 2020: $852,356Expenses 2020: $894,032Net Income 2020: -$41,6762020Revenue 2021: $1,330,632Expenses 2021: $964,929Net Income 2021: $365,7032021Revenue 2022: $1,384,007Expenses 2022: $1,285,697Net Income 2022: $98,3102022Revenue 2023: $1,069,908Expenses 2023: $1,016,789Net Income 2023: $53,1192023Revenue 2024: $1,739,007Expenses 2024: $1,533,720Net Income 2024: $205,2872024Revenue 2025: $1,894,838Expenses 2025: $1,856,404Net Income 2025: $38,4342025

Highlighted filing

2022

Revenue$1,384,007
Expenses$1,285,697
Net Income$98,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,549,947
Mission and Program Overview

Mission

To provide grants, scholarships and support programs benefiting sutudents, families and teachers of the bennington public school district, including before and after school child care programming, classroom grants for teachers, study centers at the middle and high school, scholarships for graduating seniors and teacher development.

To support the bennington public schools.the primary purpose of this organization is to provide affordable before and after school day care and provide scholarships to high school seniors going on to college to further their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,471,586$2,091,273▼ $380,313
Cash and Non-Interest-Bearing Accounts$207,327$120,033▼ $87,294
Savings and Temporary Cash Investments$45,331$110,895▲ $65,564
Land, Buildings, and Equipment, Net$4,092$3,646▼ $446
Prepaid Expenses and Deferred Charges$2,844$0▼ $2,844
Total Assets$2,731,180$2,325,847▼ $405,333
Liabilities
Accounts Payable and Accrued Expenses$60,644$89,445▲ $28,801
Total Liabilities$60,644$89,445▲ $28,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,606,672$2,185,314▼ $421,358
Net Assets With Donor Restrictions$63,864$51,088▼ $12,776
Total Net Assets Fund Balance$2,670,536$2,236,402▼ $434,134
Total Liabilities and Net Assets / Fund Balance$2,731,180$2,325,847▼ $405,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,646$12,084$15,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$63,864-▼ $9,946-$51,088
2021$59,093-▲ $5,607-$63,864
2020$53,471-▲ $7,384-$59,093
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ty HughesPresident
Chris ReinerVice President
Kristi RyanSchool Board Liaison
Brad BaumertMember at Large
Darrin MercerMember at Large
Dee ClarkMember at Large
Kim RaheMember at Large
Matt DeaverMember at Large
Tara GuffordMember at Large
Whitney FaganMember at Large
Terry HaackSecretary&treasurer (thru June 2023)
Troy MckinneyTreasurer (as of August 2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$44,754
Program Service Revenue
$1,298,126
Investment Income
$42,100
Other Revenue
$-973
All Other Contributions
$15,314
Change in Net Assets
$98,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-532,444
Total Revenue per Audited Statements
$851,563
Total Revenue per Form 990
$1,384,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,983
Other Expenses$457,714
Total Fundraising Expense$64,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,875$32,347$41,068$823,290
Insurance$30,779$1,306$1,674$33,759
All Other Expenses$19,103$10,688-$29,791
Fees for Services Accounting-$19,201-$19,201
Advertising$8,656-$9,740$18,396
Other Expenses$5,616$4,899$10,904$10,515
Fees for Services Other-$5,032-$5,032
Pension Plan Contributions$3,336$595$762$4,693
Office Expenses$1,551$416$533$2,500
Depreciation Depletion$1,168$50$63$1,281
Total Functional Expenses$1,146,419$74,534$64,744$1,285,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,697
Total Expenses per Audited Statements$1,285,697
Total Expenses per Form 990$1,285,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,806
Fundraising Gross Income$29,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$59,273$29,833$30,806$-973
Total Events$59,273$29,833$30,806$-973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 board of directors, executive director before it is signed by the executive director and then submitted to the irs”

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

“The organization educates board members on the conflict of interest policy and informs them that any potential conflicts must be disclosed.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews compensation and salary comparisons. Then the executive committee makes a recommendation for full board approval.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bennington Public Schools Foundation
EIN
36-3880988
Phone
4022383044
Address
11620 NORTH 156TH STREET, BENNINGTON, NE 68007

Signing Officer

Name
Troy Mckinney
Title
Treasurer
Phone
4022383044
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Mckinney
Formed
1992
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
115
Volunteers
25

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Awarding annual scholarships”

PART X, LINE 2:

“The foundation follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax provision taken and, as such, does not have any uncertain positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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IRS990/MissionDesc0TO PROVIDE GRANTS, SCHOLARSHIPS AND SUPPORT PROGRAMS BENEFITING SUTUDENTS, FAMILIES AND TEACHERS OF THE BENNINGTON PUBLIC SCHOOL DISTRICT, INCLUDING BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMMING, CLASSROOM GRANTS FOR TEACHERS, STUDY CENTERS AT THE MIDDLE AND HIGH SCHOOL, SCHOLARSHIPS FOR GRADUATING SENIORS AND TEACHER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02670536
IRS990/NetAssetsOrFundBalancesEOYAmt02236402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-532444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02606672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02185314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/ProgramServicesAmt01551
IRS990/OfficeExpensesGrp/TotalAmt02500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM GRANTS AND SC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONOR MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF RECOGNITION AND D
IRS990/OtherExpensesGrp/FundraisingAmt010904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04899
IRS990/OtherExpensesGrp/ProgramServicesAmt0235115
IRS990/OtherExpensesGrp/ProgramServicesAmt191220
IRS990/OtherExpensesGrp/ProgramServicesAmt25616
IRS990/OtherExpensesGrp/TotalAmt0235115
IRS990/OtherExpensesGrp/TotalAmt191220
IRS990/OtherExpensesGrp/TotalAmt210904
IRS990/OtherExpensesGrp/TotalAmt310515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03336
IRS990/PensionPlanContributionsGrp/TotalAmt04693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TROY MCKINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01298126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298126
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM GRANTS AND SCHOLARSHIP ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196780
IRS990/PYOtherExpensesAmt0283326
IRS990/PYOtherRevenueAmt0-17067
IRS990/PYProgramServiceRevenueAmt01043312
IRS990/PYRevenuesLessExpensesAmt0365703
IRS990/PYSalariesCompEmpBnftPaidAmt0681603
IRS990/PYTotalExpensesAmt0964929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330632
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01298126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110895
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0911304
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476002676
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0911304
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0235115
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BENNINGTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0235115
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063864
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051088
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01285697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-532444
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97870
IRS990ScheduleD/RevenueNotReportedAmt0-532444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01384007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWARDING ANNUAL SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03646
IRS990ScheduleD/TotalExpensesPerForm990Amt01285697
IRS990ScheduleD/TotalRevenuePerForm990Amt01384007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND THEN SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EDUCATES BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY AND INFORMS THEM THAT ANY POTENTIAL CONFLICTS MUST BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND SALARY COMPARISONS. THEN THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,847
Liabilities
$89,445
Net assets
$2,236,402
Revenue
$1,384,007
Expenses
$1,285,697
Net income
$98,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$1.89$1.86$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.97$1.74$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.43$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$1.38$1.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$1.33$0.96$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.23$0.85$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.14$0.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.00$0.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.87$0.64$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.69$0.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.54$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.48$0.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.20