Civic Intelligence

St. Joseph Public Schools Foundation

990 • Fiscal year 2014 • EIN 38-3296523

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileSTJOSEPHPUBLICSCHOOLSFOUNDATION.ORG
3275 Lincoln AvenueSt Joseph, MI 49085

(269) 926-3252

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$926,170

Up $156,991 (+20%) from 2013

Net Assets

Up

$926,170

Up $158,491 (+21%) from 2013

Liabilities

Down

$0

Down $1,500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$562,754

Up $141,736 (+34%) from 2013

Expenses

Up

$418,294

Up $79,452 (+23%) from 2013

Net Income

Up

$144,460

Up $62,284 (+76%) from 2013

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

2014

Assets$926,170
Liabilities$0
Net Assets$926,170
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$562,754
Expenses$418,294
Net Income$144,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$585,593
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$486,946$501,977▲ $15,031
Cash and Non-Interest-Bearing Accounts$282,233$352,593▲ $70,360
Accounts Receivable-$71,600-
Total Assets$769,179$926,170▲ $156,991
Liabilities
Other Liabilities$1,500--
Total Liabilities$1,500$0▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$766,103$923,484▲ $157,381
Permanently Rstr Net Assets$1,576$2,686▲ $1,110
Total Net Assets Fund Balance$767,679$926,170▲ $158,491
Total Liabilities and Net Assets / Fund Balance$769,179$926,170▲ $156,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$501,977--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
William MarohnPresident
Anna AbdelnourDirector
Beth MandarinoDirector
Bill BennerDirector
Bill HanleyDirector
Connie KubickiDirector
Dave GrumbineDirector
Denise ReevesDirector
Greg KorochDirector
Jim MarohnDirector
Kathy UrreaDirector
Kenley PennerDirector
Mike RyanDirector
Nancy KodisDirector
Phil MakiDirector
Randy ReimersDirector
Ren BaldwinDirector
Shawn KimDirector
Dennis BowenSecretary
Ann CardonSuperintende
Richard BrandtTreasurer
Tereck HalseyV.p Fund Dev
Ginny AntonsonV.p Public R
Michele DemchinskiV.p. Project
Revenue and Support

Revenue Composition

Contributions and Grants
$489,865
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$72,707
All Other Contributions
$489,865
Change in Net Assets
$144,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,754
Revenue Not Reported on Form 990
$14,031
Total Revenue per Audited Statements
$576,785
Total Revenue per Form 990
$562,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,697
Other Expenses$51,597
Total Fundraising Expense$6,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,697--$320,697
Grants to Domestic Individuals$46,000--$46,000
Fees for Services Other-$28,150-$28,150
Fees for Services Accounting-$1,625-$1,625
Other Expenses$1,556$1,284$6,844$1,284
Insurance-$1,049-$1,049
All Other Expenses-$378-$378
Office Expenses-$87-$87
Total Functional Expenses$368,253$43,197$6,844$418,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,294
Total Expenses per Audited Statements$418,294
Total Expenses per Form 990$418,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph Public SchoolsSt Joseph, MI170b1aEducation$320,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,546
Fundraising Direct Expenses$22,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore$92,606$92,606$19,924$72,682
Total Events$92,606$92,606$19,924$72,682
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
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, Page 6, Part VI, Line 2

“Bill marohn president father jim marohn director son”

Form 990, Page 6, Part VI, Line 11B

“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 executive 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, Page 6, Part VI, 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

Filer Name
St Joseph Public Schools
EIN
38-3296523
Phone
2699263252
Address
3275 LINCOLN AVENUE, ST JOSEPH, MI 49085

Signing Officer

Name
Kenley Penner
Title
Treasurer
Phone
2699263252
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenley Penner
Formed
1996
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
180

Preparer

Firm
Schaffer & Layher Pllc
Address
805 VAN BRUNT AVE, SAINT JOSEPH, MI 49085
Preparer
David a Schaffer CPA
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Changes in beneficial interest 14,031”

Financial Statement Notes

Schedule D, Page 3, Part X

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

Schedule D, Page 4, Part XI, Line 2D

“Changes in beneficial interest 14,031”

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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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P FUND DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P PUBLIC R
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SUPERINTENDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022839
IRS990/FundraisingGrossIncomeAmt095546
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0366697
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0320697
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0320697
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01049
IRS990/InsuranceGrp/TotalAmt01049
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0486946
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0501977
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE, STEWARD AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST JOSEPH PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0767679
IRS990/NetAssetsOrFundBalancesEOYAmt0926170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087
IRS990/OfficeExpensesGrp/TotalAmt087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt014031
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ALUMNI
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt06844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11284
IRS990/OtherExpensesGrp/ProgramServicesAmt01556
IRS990/OtherExpensesGrp/TotalAmt010624
IRS990/OtherExpensesGrp/TotalAmt16844
IRS990/OtherExpensesGrp/TotalAmt21556
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01576
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENLEY PENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST JOSEPH PUBLIC SCHOOLS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285616
IRS990/PYInvestmentIncomeAmt026227
IRS990/PYOtherExpensesAmt053226
IRS990/PYOtherRevenueAmt011532
IRS990/PYRevenuesLessExpensesAmt082176
IRS990/PYTotalExpensesAmt0338842
IRS990/PYTotalRevenueAmt0421018
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144460
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.85720
IRS990ScheduleA/PublicSupportTotal170Amt01563304
IRS990ScheduleA/SubstantialContributorsTotAmt0179696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743000
IRS990ScheduleA/TotalSupportAmt01768431
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0418294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt014031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0501977
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INV. HELD AT BERRIEN COMMUNITY FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt014031
IRS990ScheduleD/RevenueSubtotalAmt0562754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFICIAL INTEREST 14,031
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt0501977
IRS990ScheduleD/TotalExpensesPerForm990Amt0418294
IRS990ScheduleD/TotalRevenuePerForm990Amt0562754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENCORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019924
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,170
Liabilities
$0
Net assets
$926,170
Revenue
$562,754
Expenses
$418,294
Net income
$144,460
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