Civic Intelligence

Decatur Public Schools Foundation

990 • Fiscal year 2016 • EIN 36-4161308

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization Profilewww.dps61.org/Foundation
101 West Cerro GordoDecatur, IL 62523

(217) 362-3042

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,384

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$553,042

No earlier filing loaded for comparison.

Net Assets

$553,042

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

$355,277

No earlier filing loaded for comparison.

Expenses

$396,826

No earlier filing loaded for comparison.

Net Income

-$41,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $553,042Liabilities 2016: $0Net Assets 2016: $553,0422016Assets 2017: $953,478Liabilities 2017: $30,819Net Assets 2017: $922,6592017Assets 2018: $2,515,268Liabilities 2018: $55,466Net Assets 2018: $2,459,8022018Assets 2019: $2,214,952Liabilities 2019: $84,765Net Assets 2019: $2,130,1872019Assets 2020: $3,995,626Liabilities 2020: $109,867Net Assets 2020: $3,885,7592020Assets 2021: $3,983,559Liabilities 2021: $152,931Net Assets 2021: $3,830,6282021Assets 2022: $3,425,163Liabilities 2022: $106,344Net Assets 2022: $3,318,8192022Assets 2023: $2,918,956Liabilities 2023: $103,887Net Assets 2023: $2,815,0692023Assets 2024: $2,566,404Liabilities 2024: $96,426Net Assets 2024: $2,469,9782024Assets 2025: $2,508,535Liabilities 2025: $72,792Net Assets 2025: $2,435,7432025

Highlighted filing

2016

Assets$553,042
Liabilities$0
Net Assets$553,042
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $355,277Expenses 2016: $396,826Net Income 2016: -$41,5492016Revenue 2017: $772,036Expenses 2017: $465,459Net Income 2017: $306,5772017Revenue 2018: $2,190,256Expenses 2018: $694,645Net Income 2018: $1,495,6112018Revenue 2019: $760,695Expenses 2019: $1,097,066Net Income 2019: -$336,3712019Revenue 2020: $2,825,030Expenses 2020: $1,061,511Net Income 2020: $1,763,5192020Revenue 2021: $844,473Expenses 2021: $1,064,784Net Income 2021: -$220,3112021Revenue 2022: $720,540Expenses 2022: $1,074,709Net Income 2022: -$354,1692022Revenue 2023: $975,576Expenses 2023: $1,269,099Net Income 2023: -$293,5232023Revenue 2024: $880,142Expenses 2024: $1,291,476Net Income 2024: -$411,3342024Revenue 2025: $898,792Expenses 2025: $965,294Net Income 2025: -$66,5022025

Highlighted filing

2016

Revenue$355,277
Expenses$396,826
Net Income-$41,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$361,410
Mission and Program Overview

Mission

Promote public education by assisting the decatur public schools in providing quality programs through making funds available for approved grants.

To acquire and distribute resources to decatur public schools to enhance, enrich, and encourage learning opportunities for its students, staff, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,789$404,154▲ $33,365
Cash and Non-Interest-Bearing Accounts$208,250$133,322▼ $74,928
Savings and Temporary Cash Investments$15,552$15,566▲ $14
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$594,591$553,042▼ $41,549
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$403,124$393,751▼ $9,373
Temporarily Rstr Net Assets$191,467$159,291▼ $32,176
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$594,591$553,042▼ $41,549
Total Liabilities and Net Assets / Fund Balance$594,591$553,042▼ $41,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$175,023-▲ $14,297-$189,320
2014$157,734-▲ $17,289-$175,023
2013$148,301-▲ $9,433-$157,734
2012$145,528-▲ $2,773-$148,301
2011$143,149-▲ $2,379-$145,528
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach ShieldsExecutive DirectorFT$63,491$2,893$66,384

Board Members and Trustees

NameTitle
Shelith HansbroChair
David WeberVice Chair
Bobbi WilliamsTrustee
Kim HurmTrustee
Marilyn DavisTrustee
Mike AllenTrustee
Regan DeeringTrustee
Ryan MccradyTrustee
Sherri PerkinsTrustee
Shirley KistlerTrustee
Sue Pilling-walkerTrustee
Todd WerpyTrustee
Tom LittleTrustee
Larry AltenbaumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,316
Program Service Revenue
$0
Investment Income
$29,720
Other Revenue
$10,241
All Other Contributions
$315,316
Change in Net Assets
$-41,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,277
Revenue Not Reported on Form 990
$5,799
Total Revenue per Audited Statements
$361,076
Total Revenue per Form 990
$355,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,361
Other Expenses$112,465
Total Fundraising Expense$6,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,361--$284,361
Other Expenses-$96,740$-5,799$0
Advertising--$12,736$12,736
Fees for Services Accounting-$5,787-$5,787
Office Expenses-$925-$925
Fees for Services Other-$337-$337
Total Functional Expenses$284,361$105,528$6,937$396,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,625
Expenses per Audited Statements$396,826
Total Expenses per Form 990$396,826
Expenses Not Reported on Form 990$5,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decatur Public SchoolsDecatur, IL115Fund Worthy Teacher Applications in the Areas of Academic Enrichment, Science, the Arts, Technology and Math.$120,506
Decatur Public SchoolsDecatur, IL115Donor-directed Funds for the Use Intended in Each Area, I.e. Athletics, Music, Etc.$113,812
Decatur Public SchoolsDecatur, IL115Provides Additional Academic Support for African American Students in the Area of Mathematics in Order to Provide an Easier Transition From Middle School to High School.$50,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,040
Fundraising Direct Expenses$5,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Event$16,040$16,040$2,629$13,411
Total Events$16,040$16,040$5,799$10,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Decatur Public Schools Foundation
EIN
36-4161308
In Care Of
% ZACH SHIELDS
Phone
2173623042
Address
101 West Cerro Gordo, Decatur, IL 62523

Signing Officer

Name
Zack Shields
Title
Executive Director
Phone
2174243000
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelith Hansbro
Formed
1997
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Bkd Llp
Address
225 NORTH WATER ST SUITE 400, DECATUR, IL 62523
Preparer
Deborah Watts
Phone
2174292411
Supplemental Narrative

Additional Explanations

Process to Review the Form 990

“Part VI, Section B, line 11b The Form 990 is reviewed by the executive director of the organization. Once this review is completed, the form is then submitted to the board of trustees for review.”

Policies of the Organization

“Part vi, section b, lines 12-15 the organization follows the decatur school district policies for whistleblower protection, document retention and destruction, and review for determining compensation for officers and key employees.”

Conflict of Interest Policy

“Part vi, section b, line 12c all trustees are equally empowered and entrusted with supervision of the director. They have sole discretion over director's employment and actions taken by the director and trustees as a group. Chair, vice chair and treasurer perform annual review and present report to full board of trustees for review. All trustees are subject to the conflict of interest policy.”

Determining Compensation for Officers and Key Employees

“Part vi, section b, line 15 the compensation review was conducted june 2016 for 2015-2016 fiscal year. Review conducted by chair, vice chair, and treasurer.”

Documents Available to the Public

“Part vi, section c, line 19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Financial Statement Notes

Endowment Use

“Part v, line 4 the endowment funds will be used to promote public education through grants to the decatur public schools to provide quality programs.”

Fin 48 Footnote

“Part x, line 2 management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Other

“Part xi, line 2d special event expenses $5,799”

Other

“Part xii, line 2d special event expenses $5,799”

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IRS990/GainOrLossGrp/SecuritiesAmt083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0113812
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0284361
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0284361
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0417
IRS990/GrossReceiptsAmt0361410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0370789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404154
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0334
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PUBLIC EDUCATION BY ASSISTING THE DECATUR PUBLIC SCHOOLS IN PROVIDING QUALITY PROGRAMS THROUGH MAKING FUNDS AVAILABLE FOR APPROVED GRANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0594591
IRS990/NetAssetsOrFundBalancesEOYAmt0553042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OfficeExpensesGrp/TotalAmt0925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZATION
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3(TO STATEMENT OF REVENUE)
IRS990/OtherExpensesGrp/FundraisingAmt0-5799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196740
IRS990/OtherExpensesGrp/TotalAmt01739
IRS990/OtherExpensesGrp/TotalAmt196740
IRS990/OtherExpensesGrp/TotalAmt2-5799
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELITH HANSBRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLOCATE GRANT FUNDS TO WORTHY TEACHER APPLICATIONS IN THE AREAS OF ACADEMIC ENRICHMENT, SCIENCE, THE ARTS, TECHNOLOGY AND MATH. THE FOUNDATION GRANT COMMITTEE REVIEWS APPLICATIONS FOR RELEVANCE TO IL STATE LEARNING STANDARDS AND TO THE DISTRICT'S STRATEGIC PLAN. GRANTEES REPORT RESULTS OF THEIR PROJECTS TO THE FOUNDATION FOR REVIEW AT THE END OF THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120506
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION CALCULUS PROVIDES SCHOOL YEAR AND SUMMER "BOOT CAMP" SUPPORT TO AFRICAN-AMERICAN STUDENTS AT EISENHOWER HIGH SCHOOL AND MIDDLE-SCHOOL STUDENTS AT HOPE ACADEMY. PROGRAM COORDINATORS OFFER STRUCTURED ACADEMIC AND SOCIAL SUPPORT ACTIVITIES TO ENCOURAGE STUDENTS TO ENROLL IN THE HIGHEST LEVEL MATH COURSES, AND TO STAY ON TRACK FROM PROMOTION FROM MIDDLE SCHOOL TO HIGH SCHOOL DURING THE OFTEN-DIFFICULT 8TH/9TH GRADE TRANSITION. HIGH SCHOOL STUDENTS ARE AFFORDED AN OPPORTUNITY TO VISIT A HISTORICALLY BLACK COLLEGE OR UNIVERSITY AT THE CONCLUSION OF EACH SCHOOL YEAR, AND MIDDLE SCHOOL STUDENTS ARE PROVIDED WITH SUMMER BRIDGE TUTORING AND MENTORING. LAST YEAR, 100% OF THE SENIORS IN THE PROGRAM GRADUATED AND WERE ACCEPTED INTO COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050043
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0393648
IRS990/PYInvestmentIncomeAmt040674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118843
IRS990/PYOtherRevenueAmt017654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109293
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0512491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01554760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115294
IRS990ScheduleA/InvestmentIncomeCYPct00.06275
IRS990ScheduleA/InvestmentIncomePYPct00.04557
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167345
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84617
IRS990ScheduleA/PublicSupportPY509Pct00.87503
IRS990ScheduleA/PublicSupportTotal509Amt01554760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179190
IRS990ScheduleA/Total509Grp/TotalAmt01554760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234717

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,042
Liabilities
$0
Net assets
$553,042
Revenue
$355,277
Expenses
$396,826
Net income
-$41,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$0.90$0.97$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.88$1.29$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$0.98$1.27$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$0.72$1.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.15$3.83$0.84$1.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.11$3.89$2.83$1.06$1.76
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.76$1.10$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$2.19$0.69$1.50
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.77$0.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.36$0.40$0.04