Civic Intelligence

St. Joseph Public Schools Foundation

990 • Fiscal year 2013 • EIN 38-3296523

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileWWW.STJOSEPHPUBLICSCHOOLFOUNDATION.ORG
3275 Lincoln AvenueSaint Joseph, MI 49085

(269) 926-3252

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$769,179

Up $129,348 (+20%) from 2012

Net Assets

Up

$767,679

Up $127,848 (+20%) from 2012

Liabilities

Up

$1,500

Up $1,500 from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

$421,018

No earlier filing loaded for comparison.

Expenses

Up

$338,842

Up $100,519 (+42%) from 2012

Net Income

$82,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $89,357Liabilities 2010: $0Net Assets 2010: $89,3572010Assets 2011: $252,922Liabilities 2011: $0Net Assets 2011: $252,9222011Assets 2012: $639,831Liabilities 2012: $0Net Assets 2012: $639,8312012Assets 2013: $769,179Liabilities 2013: $1,500Net Assets 2013: $767,6792013Assets 2014: $926,170Liabilities 2014: $0Net Assets 2014: $926,1702014Assets 2015: $1,036,628Liabilities 2015: $5,245Net Assets 2015: $1,031,3832015Assets 2016: $1,067,993Liabilities 2016: $30,023Net Assets 2016: $1,037,9702016Assets 2017: $1,205,663Liabilities 2017: $105,164Net Assets 2017: $1,100,4992017Assets 2018: $2,259,951Liabilities 2018: $610,428Net Assets 2018: $1,649,5232018Assets 2019: $1,994,922Liabilities 2019: $1,004,718Net Assets 2019: $990,2042019Assets 2020: $2,122,546Liabilities 2020: $1,090,609Net Assets 2020: $1,031,9372020Assets 2021: $2,963,983Liabilities 2021: $813,771Net Assets 2021: $2,150,2122021Assets 2022: $3,640,774Liabilities 2022: $1,002,564Net Assets 2022: $2,638,2102022Assets 2023: $3,646,627Liabilities 2023: $1,049,563Net Assets 2023: $2,597,0642023Assets 2024: $2,817,494Liabilities 2024: $833,941Net Assets 2024: $1,983,5532024

Highlighted filing

2013

Assets$769,179
Liabilities$1,500
Net Assets$767,679
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $97,893Expenses 2010: $90,955Net Income 2010: $6,9382010Expenses 2011: $119,6122011Expenses 2012: $238,3232012Revenue 2013: $421,018Expenses 2013: $338,842Net Income 2013: $82,1762013Revenue 2014: $562,754Expenses 2014: $418,294Net Income 2014: $144,4602014Revenue 2015: $471,835Expenses 2015: $344,231Net Income 2015: $127,6042015Revenue 2016: $454,081Expenses 2016: $435,609Net Income 2016: $18,4722016Revenue 2017: $633,208Expenses 2017: $592,913Net Income 2017: $40,2952017Revenue 2018: $1,950,178Expenses 2018: $1,351,758Net Income 2018: $598,4202018Revenue 2019: $520,904Expenses 2019: $1,245,950Net Income 2019: -$725,0462019Revenue 2020: $588,316Expenses 2020: $598,070Net Income 2020: -$9,7542020Revenue 2021: $1,575,067Expenses 2021: $538,576Net Income 2021: $1,036,4912021Revenue 2022: $1,540,144Expenses 2022: $924,333Net Income 2022: $615,8112022Revenue 2023: $1,421,050Expenses 2023: $1,551,120Net Income 2023: -$130,0702023Revenue 2024: $1,398,402Expenses 2024: $1,810,499Net Income 2024: -$412,0972024

Highlighted filing

2013

Revenue$421,018
Expenses$338,842
Net Income$82,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$488,246
Mission and Program Overview

Mission

Raise and distribute resources to enrich the education of students in the st joseph public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$432,751$486,946▲ $54,195
Cash and Non-Interest-Bearing Accounts$207,080$282,233▲ $75,153
Total Assets$639,831$769,179▲ $129,348
Liabilities
Other Liabilities$0$1,500▲ $1,500
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$638,465$766,103▲ $127,638
Permanently Rstr Net Assets$1,366$1,576▲ $210
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$639,831$767,679▲ $127,848
Total Liabilities and Net Assets / Fund Balance$639,831$769,179▲ $129,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,576--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William MarohnPresident
Tereck HalseyVice President Fund Develo
Michele DemchinskiVice President Projects
Ginny AntonsonVice President Public Rela
Ann CardonDirector
Anna AbdelnourDirector
Beth MandarinoDirector
Bill BennerDirector
Bill HanleyDirector
Connie KubickiDirector
Denise ReevesDirector
Ed MenyDirector
Greg KorochDirector
Jane MarohnDirector
Kathy UrreaDirector
Mike RyanDirector
Phil MakiDirector
Randy ReimersDirector
Shawn KimDirector
Dennis BowenSecretary
Richard BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,259
Program Service Revenue
$0
Investment Income
$26,227
Other Revenue
$11,532
All Other Contributions
$383,259
Change in Net Assets
$82,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,616
Other Expenses$53,226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,616--$285,616
Fees for Services Other$26,174--$26,174
Fees for Service Investment Mgmnt Fees-$4,300-$4,300
Fees for Services Accounting$2,025$500-$2,525
Other Expenses$1,415--$1,415
Insurance$1,098--$1,098
All Other Expenses$916--$916
Office Expenses$345--$345
Total Functional Expenses$334,042$4,800$0$338,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6000681-170(b)(1)(a)(ii)Education$254,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,992
Fundraising Direct Expenses$55,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,056$66,056$54,745$11,311
Event 2$935$935$714$221
Total Events$66,991$66,991$55,459$11,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board members bill and jane marohn are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The organization's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the foundation's treasurer and finance committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3296523
Phone
2699263252

Signing Officer

Name
Richard Brandt
Title
Treasurer
Phone
2699263252
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brandt
Formed
1996
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
60

Preparer

Preparer
David a Schaffer CPA
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains 45,462. Change in beneficial interest 210.”

FORM 990, PART XII, LINE 2C:

“Executive committee reviews financial statements with independent accountants prior to completion of review.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 533 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/PersonNm11JANE MAROHN
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL MAKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FUND DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT PUBLIC RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023409
IRS990/GrossReceiptsAmt0488246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01098
IRS990/InsuranceGrp/TotalAmt01098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0432751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0486946
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011768
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST JOSEPH PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0639831
IRS990/NetAssetsOrFundBalancesEOYAmt0767679
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045672
IRS990/OtherExpensesGrp/Desc0FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3ALUMNI
IRS990/OtherExpensesGrp/ProgramServicesAmt08183
IRS990/OtherExpensesGrp/ProgramServicesAmt15971
IRS990/OtherExpensesGrp/ProgramServicesAmt22299
IRS990/OtherExpensesGrp/ProgramServicesAmt31415
IRS990/OtherExpensesGrp/TotalAmt08183
IRS990/OtherExpensesGrp/TotalAmt15971
IRS990/OtherExpensesGrp/TotalAmt22299
IRS990/OtherExpensesGrp/TotalAmt31415
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204745
IRS990/PYInvestmentIncomeAmt09806
IRS990/PYOtherExpensesAmt033578
IRS990/PYOtherRevenueAmt058148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0367512
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0238323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605835
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082176
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85720
IRS990ScheduleA/PublicSupportPY170Pct00.77570
IRS990ScheduleA/PublicSupportTotal170Amt01231748
IRS990ScheduleA/SubstantialContributorsTotAmt0178981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410729
IRS990ScheduleA/TotalSupportAmt01436982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0485370
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11576
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT HELD AT BERRIEN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST HELD AT BERRIEN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0486946
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066991
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AMERICAN GIRL FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLDEN BEARS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0714
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0254116

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,179
Liabilities
$1,500
Net assets
$767,679
Revenue
$421,018
Expenses
$338,842
Net income
$82,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.83$1.98$1.40$1.81$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$1.42$1.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.00$2.64$1.54$0.92$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.81$2.15$1.58$0.54$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.09$1.03$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.00$0.99$0.52$1.25$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.61$1.65$1.95$1.35$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.45$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.10$0.09$0.01
Peer Organizations

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