Civic Intelligence

Sheboygan Public Education Foundation Inc.

990 • Fiscal year 2017 • EIN 39-2027804

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileTHE-E-FOUNDATION.ORG
605 North 8th Street No 214Sheboygan, WI 53081

(920) 208-7667

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$21,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,883,536

Up $291,090 (+8.1%) from 2016

Net Assets

Up

$3,247,075

Up $300,791 (+10%) from 2016

Liabilities

Down

$636,461

Down $9,701 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Down

$290,424

Down $91,022 (-24%) from 2016

Expenses

Down

$162,149

Down $1,620 (-1.0%) from 2016

Net Income

Down

$128,275

Down $89,402 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $2,607,939Liabilities 2010: $788,853Net Assets 2010: $1,819,0862010Assets 2011: $2,874,978Liabilities 2011: $774,303Net Assets 2011: $2,100,6752011Assets 2012: $2,860,710Liabilities 2012: $792,432Net Assets 2012: $2,068,2782012Assets 2013: $3,442,113Liabilities 2013: $832,088Net Assets 2013: $2,610,0252013Assets 2014: $3,668,827Liabilities 2014: $744,046Net Assets 2014: $2,924,7812014Assets 2015: $3,653,497Liabilities 2015: $713,865Net Assets 2015: $2,939,6322015Assets 2016: $3,592,446Liabilities 2016: $646,162Net Assets 2016: $2,946,2842016Assets 2017: $3,883,536Liabilities 2017: $636,461Net Assets 2017: $3,247,0752017Assets 2018: $4,406,603Liabilities 2018: $680,985Net Assets 2018: $3,725,6182018Assets 2019: $4,991,060Liabilities 2019: $751,497Net Assets 2019: $4,239,5632019Assets 2020: $5,149,370Liabilities 2020: $750,340Net Assets 2020: $4,399,0302020Assets 2021: $6,419,868Liabilities 2021: $898,229Net Assets 2021: $5,521,6392021Assets 2022: $5,544,609Liabilities 2022: $890,935Net Assets 2022: $4,653,6742022Assets 2023: $5,748,774Liabilities 2023: $910,861Net Assets 2023: $4,837,9132023Assets 2024: $6,461,912Liabilities 2024: $1,138,779Net Assets 2024: $5,323,1332024Assets 2025: $8,448,990Liabilities 2025: $1,513,034Net Assets 2025: $6,935,9562025

Highlighted filing

2017

Assets$3,883,536
Liabilities$636,461
Net Assets$3,247,075
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $83,5972010Expenses 2011: $106,8332011Revenue 2012: $110,709Expenses 2012: $95,449Net Income 2012: $15,2602012Revenue 2013: $586,320Expenses 2013: $123,100Net Income 2013: $463,2202013Revenue 2014: $231,519Expenses 2014: $107,570Net Income 2014: $123,9492014Revenue 2015: $368,545Expenses 2015: $173,715Net Income 2015: $194,8302015Revenue 2016: $381,446Expenses 2016: $163,769Net Income 2016: $217,6772016Revenue 2017: $290,424Expenses 2017: $162,149Net Income 2017: $128,2752017Revenue 2018: $611,615Expenses 2018: $267,887Net Income 2018: $343,7282018Revenue 2019: $725,705Expenses 2019: $308,467Net Income 2019: $417,2382019Revenue 2020: $360,816Expenses 2020: $204,166Net Income 2020: $156,6502020Revenue 2021: $386,173Expenses 2021: $232,921Net Income 2021: $153,2522021Revenue 2022: $267,618Expenses 2022: $280,247Net Income 2022: -$12,6292022Revenue 2023: $315,310Expenses 2023: $364,287Net Income 2023: -$48,9772023Revenue 2024: $383,449Expenses 2024: $309,807Net Income 2024: $73,6422024Revenue 2025: $1,688,712Expenses 2025: $314,463Net Income 2025: $1,374,2492025

Highlighted filing

2017

Revenue$290,424
Expenses$162,149
Net Income$128,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,103,689
Mission and Program Overview

Mission

Spef will raise contributions to enhance our students' educational opportunities by supporting high quality facilities and programs, not supported by the budget.

Sheboygan public education foundation will raise contributions to enhance our students' educational opportunities by supporting high quality facilities and programs, not supported by the budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,221,358$3,561,409▲ $340,051
Investments Other Securities$335,664$293,141▼ $42,523
Pledges and Grants Receivable$19,242$13,362▼ $5,880
Land, Buildings, and Equipment, Net$3,026$6,694▲ $3,668
Savings and Temporary Cash Investments$10,488$4,228▼ $6,260
Accounts Receivable$753$2,824▲ $2,071
Prepaid Expenses and Deferred Charges$1,878$1,878→ $0
Total Assets$3,592,446$3,883,536▲ $291,090
Other Assets Total$37$0▼ $37
Liabilities
Accounts Payable and Accrued Expenses$607,137$581,869▼ $25,268
Grants Payable$39,025$54,592▲ $15,567
Total Liabilities$646,162$636,461▼ $9,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,497,334$1,652,025▲ $154,691
Temporarily Rstr Net Assets$767,526$908,782▲ $141,256
Permanently Rstr Net Assets$681,424$686,268▲ $4,844
Total Net Assets Fund Balance$2,946,284$3,247,075▲ $300,791
Total Liabilities and Net Assets / Fund Balance$3,592,446$3,883,536▲ $291,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,694$19,844$26,538
Other Securities$293,141--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$727,130-▲ $59,764-$764,494
2016$751,232$557▼ $1,109-$727,130
2015$776,994$721▼ $1,483-$751,232
2014$726,371$700▲ $71,823-$776,994
2013$696,867$675▲ $54,529-$726,371
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne PaulsCo-executive DirectorPT$21,000$21,000
Terry ShircelCo-executive DirectorPT$19,500$19,500

Board Members and Trustees

NameTitle
Brian VerseyPresident
Jerry JonesVice-president
Bill KleinDirector
Craig MazzaDirector
Dan HeinDirector
David FreitagDirector
Jennifer ScapellatoDirector
Kurt KoberDirector
Larry SametDirector
Laurie Van VeghelDirector
Mike MartinDirector
Sheli MoerchenDirector
Tina BrunmeierDirector
Joseph SheehanNon-voting Director
Wayne KolzowSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,223
Program Service Revenue
$0
Investment Income
$131,920
Other Revenue
$29,281
All Other Contributions
$129,223
Change in Net Assets
$128,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,485
Revenue Not Reported on Financial Statements
$38,939
Revenue Not Reported on Form 990
$190,441
Other Revenue Adjustments
$-12,042
Total Revenue per Audited Statements
$441,926
Total Revenue per Form 990
$290,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,865
Salaries, Compensation, and Employee Benefits$46,823
Grants and Similar Amounts Paid$45,461
Total Fundraising Expense$11,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$50,981-$50,981
Current Officers, Directors, Trustees, and Key Employees$4,325$30,275$8,650$43,250
Grants to Domestic Individuals$37,211--$37,211
Grants to Domestic Orgs$8,250--$8,250
Fees for Services Accounting-$7,400-$7,400
Office Expenses$1,008$4,494$555$6,057
Payroll Taxes$356$2,501$716$3,573
Insurance-$1,663-$1,663
Depreciation Depletion$156$156$470$782
Other Expenses$22$155$44$221
Total Functional Expenses$51,474$98,774$11,901$162,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$162,149
Total Expenses per Audited Statements$141,135
Expenses per Audited Statements$111,168
Expenses Not Reported on Financial Statements$50,981
Expenses Not Reported on Form 990$29,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheboygan Area School DistrictSheboygan, WI501(c)(3)Assist Organization in Carrying Out Their Goals$8,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,323
Fundraising Direct Expenses$12,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All in for Education$19,585$19,585$1,799$17,786
Diploma Dash$13,845$13,845$5,705$8,140
Total Events$41,323$41,323$12,287$29,036
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
Yes
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 B, Line 11B

“All members were emailed the complete copy, and were provided a copy at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“Salary discussions are held by the personnel committee, as board sees fit.”

Form 990, Part VI, Section C, Line 19

“All information is avalable upon request.”

Filing and Contact Details

Filer

Filer Name
Sheboygan Public Education Foundation
EIN
39-2027804
Phone
9202087667
Address
605 NORTH 8TH STREET NO 214, SHEBOYGAN, WI 53081

Signing Officer

Name
Brian Versey
Title
President
Phone
9205502323
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Versey
Formed
2001
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
40

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Bryan Grunewald
Phone
9204580341
Supplemental Narrative

Additional Explanations

FROM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -12,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,042.”

Raw XML AppendixShowing 400 of 598 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012042
IRS990/FundraisingGrossIncomeAmt041323
IRS990/GainOrLossGrp/SecuritiesAmt059161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt045461
IRS990/GrantsPayableGrp/BOYAmt039025
IRS990/GrantsPayableGrp/EOYAmt054592
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037211
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0860384
IRS990/GrossReceiptsAmt01103689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01663
IRS990/InsuranceGrp/TotalAmt01663
IRS990/InvestmentIncomeGrp/ExclusionAmt072759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0335664
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0293141
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03221358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03561409
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06694
IRS990/LandBldgEquipCostOrOtherBssAmt026538
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0801223
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHEBOYGAN PUBLIC EDUCATION FOUNDATION WILL RAISE CONTRIBUTIONS TO ENHANCE OUR STUDENTS' EDUCATIONAL OPPORTUNITIES BY SUPPORTING HIGH QUALITY FACILITIES AND PROGRAMS, NOT SUPPORTED BY THE BUDGET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02946284
IRS990/NetAssetsOrFundBalancesEOYAmt03247075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172516
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OfficeExpensesGrp/ProgramServicesAmt01008
IRS990/OfficeExpensesGrp/TotalAmt06057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SOLICITATION EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/FundraisingAmt11293
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ProgramServicesAmt0146
IRS990/OtherExpensesGrp/ProgramServicesAmt122
IRS990/OtherExpensesGrp/TotalAmt01468
IRS990/OtherExpensesGrp/TotalAmt11293
IRS990/OtherExpensesGrp/TotalAmt2221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356
IRS990/PayrollTaxesGrp/TotalAmt03573
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0681424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0686268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01878
IRS990/PrincipalOfficerNm0BRIAN VERSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052360
IRS990/PYInvestmentIncomeAmt0239292
IRS990/PYOtherExpensesAmt069788
IRS990/PYOtherRevenueAmt030369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0221009
IRS990/PYSalariesCompEmpBnftPaidAmt043355
IRS990/PYTotalExpensesAmt0165503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128275
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56740
IRS990ScheduleA/PublicSupportPY170Pct00.56210
IRS990ScheduleA/PublicSupportTotal170Amt0627392
IRS990ScheduleA/SubstantialContributorsTotAmt0259577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886969
IRS990ScheduleA/TotalSupportAmt01105714
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/CYEndwmtFundGrp/AdministrativeExpensesAmt022400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0727130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0764494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0751232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0727130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0776994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0751232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0726371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0776994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0696867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0726371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054529
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017925
IRS990ScheduleD/DonatedServicesUseFcltsAmt017925
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026538
IRS990ScheduleD/ExpensesNotReportedAmt029967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050981
IRS990ScheduleD/ExpensesSubtotalAmt0111168
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050981
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050981

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,883,536
Liabilities
$636,461
Net assets
$3,247,075
Revenue
$290,424
Expenses
$162,149
Net income
$128,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$1.51$6.94$1.69$0.31$1.37
2024Detailed filing. Detailed filing data is available for this year.$6.46$1.14$5.32$0.38$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.91$4.84$0.32$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.89$4.65$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.90$5.52$0.39$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.75$4.40$0.36$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.75$4.24$0.73$0.31$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.68$3.73$0.61$0.27$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.64$3.25$0.29$0.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.65$2.95$0.38$0.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.71$2.94$0.37$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.74$2.92$0.23$0.11$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.83$2.61$0.59$0.12$0.46
2012Summary only. Only limited summary data is available for this year.$2.86$0.79$2.07$0.11$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.77$2.10$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.79$1.82$0.08