Civic Intelligence

Holmen Education Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1805719

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.HOLMENAREAFOUNDATION.ORG
PO Box 432Holmen, WI 54636

(608) 526-1320

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$351,276

Down $85,499 (-20%) from 2015

Net Assets

Down

$333,956

Down $85,499 (-20%) from 2015

Liabilities

Flat

$17,320

Flat from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Up

$161,299

Up $85,215 (+112%) from 2015

Expenses

Up

$238,824

Up $170,696 (+251%) from 2015

Net Income

Down

-$77,525

Down $85,481 (-1074%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $328,861Liabilities 2011: $31,9172011Assets 2012: $363,286Liabilities 2012: $32,6122012Assets 2013: $376,742Liabilities 2013: $32,612Net Assets 2013: $344,1302013Assets 2014: $429,234Liabilities 2014: $17,320Net Assets 2014: $411,9142014Assets 2015: $436,775Liabilities 2015: $17,320Net Assets 2015: $419,4552015Assets 2016: $351,276Liabilities 2016: $17,320Net Assets 2016: $333,9562016Assets 2017: $343,425Liabilities 2017: $17,320Net Assets 2017: $326,1052017Assets 2018: $302,637Liabilities 2018: $18,020Net Assets 2018: $284,6172018Assets 2019: $409,633Liabilities 2019: $35,669Net Assets 2019: $373,9642019Assets 2020: $493,807Liabilities 2020: $79,430Net Assets 2020: $414,3772020Assets 2021: $451,524Liabilities 2021: $71,517Net Assets 2021: $380,0072021Assets 2022: $492,235Liabilities 2022: $61,880Net Assets 2022: $430,3552022Assets 2023: $433,433Liabilities 2023: $18,417Net Assets 2023: $415,0162023Assets 2024: $420,009Liabilities 2024: $1,338Net Assets 2024: $418,6712024Assets 2025: $400,885Liabilities 2025: $690Net Assets 2025: $400,1952025

Highlighted filing

2016

Assets$351,276
Liabilities$17,320
Net Assets$333,956
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,612Expenses 2011: $57,233Net Income 2011: $10,3792011Revenue 2012: $84,218Expenses 2012: $53,585Net Income 2012: $30,6332012Revenue 2013: $67,420Expenses 2013: $58,310Net Income 2013: $9,1102013Revenue 2014: $83,120Expenses 2014: $29,104Net Income 2014: $54,0162014Revenue 2015: $76,084Expenses 2015: $68,128Net Income 2015: $7,9562015Revenue 2016: $161,299Expenses 2016: $238,824Net Income 2016: -$77,5252016Revenue 2017: $91,918Expenses 2017: $104,585Net Income 2017: -$12,6672017Revenue 2018: $55,619Expenses 2018: $98,810Net Income 2018: -$43,1912018Revenue 2019: $135,849Expenses 2019: $50,146Net Income 2019: $85,7032019Revenue 2020: $90,242Expenses 2020: $51,937Net Income 2020: $38,3052020Revenue 2021: $69,390Expenses 2021: $126,141Net Income 2021: -$56,7512021Revenue 2022: $210,754Expenses 2022: $119,235Net Income 2022: $91,5192022Revenue 2023: $116,539Expenses 2023: $138,499Net Income 2023: -$21,9602023Revenue 2024: $49,051Expenses 2024: $76,278Net Income 2024: -$27,2272024Revenue 2025: $67,210Expenses 2025: $96,459Net Income 2025: -$29,2492025

Highlighted filing

2016

Revenue$161,299
Expenses$238,824
Net Income-$77,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$304,936
Mission and Program Overview

Mission

The mission of the holmen area foundation is to serve as an active community leader that supports:-a financial commitment to education and community betterment-collaborative partnership-educational excellence-civic growth-enjoyment of the arts-recreational activities-respect for diversity

The mission of the holmen area foundation is to serve as an active community leader that supports: -a financial commitment to education and community betterment -collaborative partnership -educational excellence -civic growth -enjoyment of the arts -recreational activities -respect for diversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,491$179,167▼ $92,324
Investments in Publicly Traded Securities$161,226$167,579▲ $6,353
Cash and Non-Interest-Bearing Accounts$4,058$4,530▲ $472
Total Assets$436,775$351,276▼ $85,499
Liabilities
Other Liabilities$17,320$17,320→ $0
Total Liabilities$17,320$17,320→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$162,589$162,639▲ $50
Temporarily Rstr Net Assets$237,455$153,479▼ $83,976
Unrestricted Net Assets$19,411$17,838▼ $1,573
Total Net Assets Fund Balance$419,455$333,956▼ $85,499
Total Liabilities and Net Assets / Fund Balance$436,775$351,276▼ $85,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$209,537$50▼ $298-$200,737
2015$208,657$8,444▲ $3,037-$209,537
2014$193,707-▲ $17,709-$208,657
2013$189,436$1,000▲ $10,158-$193,707
2012$175,998$4,000▲ $8,926-$189,436
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dave JustusPresident
Mark PrzywojskiPresident El
Brian WeberDirector
Father Del MalinDirector
Karen MccathieDirector
Larry BodinDirector
Lloyd DresenDirector
Marilyn PedrettiDirector
Mary Lin WershofenDirector
Pat StephensDirector
Rita ConnorsDirector
Ruth ScholzeDirector
Steven OlsonDirector
Todd TrautmannDirector
Vincent RugerDirector
Dr Kristin MuellerEx Officio
Vicki LyonsPast Preside
Kim RadtkeSecretary
Aaron YoungerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,504
Program Service Revenue
$0
Investment Income
$8,651
Other Revenue
$45,144
All Other Contributions
$107,504
Change in Net Assets
$-77,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,947
Other Expenses$23,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,547--$207,547
Fees for Services Management$12,837--$12,837
Grants to Domestic Individuals$7,400--$7,400
Office Expenses$3,189--$3,189
Advertising$2,493--$2,493
Fees for Services Other$1,967--$1,967
Fees for Service Investment Mgmnt Fees$1,635--$1,635
Insurance$1,156--$1,156
Fees for Services Accounting$600--$600
Total Functional Expenses$238,824$0$0$238,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holmen Area Community CenterHolmen, WI-Community Outreach$153,974
ST ELIZABETH HUBERTER'SHolmen, WI-Assist Handicapped$15,000
Bi-state GrantsHolmen, WI501c3Assisting Children$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,635
Fundraising Direct Expenses$113,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bistate Wrestli$56,670$56,670$51,126$5,544
Huberter Wild G$37,075$37,075$16,419$20,656
Total Events$151,132$151,132$110,547$40,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mat Project Obligation$17,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holmen Education Foundation Inc
EIN
39-1805719
Phone
6085261320
Address
PO BOX 432, HOLMEN, WI 54636
Doing Business As
Holmen Area Foundation Inc

Signing Officer

Name
Dave Justus
Title
President
Phone
6085261320
Signed
2017-05-11

Organization Details

Principal Officer
Aaron Youngerberg
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Edward R Jaekel
Phone
6087818712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the holmen area foundation is to serve as an active community leader that supports: -a financial commitment to education and community betterment -collaborative partnership -educational excellence -civic growth -enjoyment of the arts -recreational activities -respect for diversity”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161226
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IRS990/IRPDocumentCnt08
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE HOLMEN AREA FOUNDATION IS TO SERVE AS AN ACTIVE COMMUNITY LEADER THAT SUPPORTS: -A FINANCIAL COMMITMENT TO EDUCATION AND COMMUNITY BETTERMENT -COLLABORATIVE PARTNERSHIP -EDUCATIONAL EXCELLENCE -CIVIC GROWTH -ENJOYMENT OF THE ARTS -RECREATIONAL ACTIVITIES -RESPECT FOR DIVERSITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0333956
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045144
IRS990/NetUnrlzdGainsLossesInvstAmt0-7974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03189
IRS990/OfficeExpensesGrp/TotalAmt03189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt017320
IRS990/OtherLiabilitiesGrp/EOYAmt017320
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0162589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON YOUNGERBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038509
IRS990/PYInvestmentIncomeAmt04348
IRS990/PYOtherExpensesAmt029619
IRS990/PYOtherRevenueAmt039212
IRS990/PYRevenuesLessExpensesAmt07956
IRS990/PYTotalExpensesAmt068128
IRS990/PYTotalRevenueAmt076084
IRS990/ReconcilationRevenueExpnssAmt0-77525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89060
IRS990ScheduleA/PublicSupportPY170Pct00.86660
IRS990ScheduleA/PublicSupportTotal170Amt0243253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243253
IRS990ScheduleA/TotalSupportAmt0273130
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0209537
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200737
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09048
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0209537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0193707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0208657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0189436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0193707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0189436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08926
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt090978
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0204147
IRS990ScheduleD/DonorAdvisedFundsHeldCnt019
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0216191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAT PROJECT OBLIGATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81140
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18860
IRS990ScheduleD/TotalLiabilityAmt017320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BISTATE WRESTLI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUBERTER WILD G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt1153974
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTING CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY OUTREACH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,276
Liabilities
$17,320
Net assets
$333,956
Revenue
$161,299
Expenses
$238,824
Net income
-$77,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.67$0.96$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.49$0.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.18$4.15$1.17$1.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.62$4.30$2.11$1.19$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.72$3.80$0.69$1.26$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.79$4.14$0.90$0.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.36$3.74$1.36$0.50$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.18$2.85$0.56$0.99$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$0.92$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.17$3.34$1.61$2.39$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.17$4.19$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.17$4.12$0.83$0.29$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.33$3.44$0.67$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$3.63$0.33$0.84$0.54$0.31
2011Summary only. Only limited summary data is available for this year.$3.29$0.32$0.68$0.57$0.10