Civic Intelligence

Special Intermediate School District 916 Foundation

990 • Fiscal year 2015 • EIN 41-1497099

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.916EDUCATIONFOUNDATION.ORG
2540 East County Road FWhite Bear Lake, MN 55110

(651) 415-5657

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,742

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$708,519

Down $27,403 (-3.7%) from 2014

Net Assets

Down

$708,519

Down $3,803 (-0.5%) from 2014

Liabilities

Down

$0

Down $23,600 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Down

$121,328

Down $18,146 (-13%) from 2014

Expenses

Down

$111,706

Down $18,639 (-14%) from 2014

Net Income

Up

$9,622

Up $493 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $629,648Liabilities 2010: $18,599Net Assets 2010: $611,0492010Assets 2011: $639,901Liabilities 2011: $2,500Net Assets 2011: $637,4012011Assets 2012: $586,347Liabilities 2012: $0Net Assets 2012: $586,3472012Assets 2013: $642,946Liabilities 2013: $0Net Assets 2013: $642,9462013Assets 2014: $735,922Liabilities 2014: $23,600Net Assets 2014: $712,3222014Assets 2015: $708,519Liabilities 2015: $0Net Assets 2015: $708,5192015Assets 2016: $691,164Liabilities 2016: $0Net Assets 2016: $691,1642016Assets 2017: $730,775Liabilities 2017: $0Net Assets 2017: $730,7752017Assets 2018: $749,484Liabilities 2018: $0Net Assets 2018: $749,4842018Assets 2019: $771,289Liabilities 2019: $0Net Assets 2019: $771,2892019Assets 2020: $767,992Liabilities 2020: $0Net Assets 2020: $767,9922020Assets 2021: $925,260Liabilities 2021: $42,383Net Assets 2021: $882,8772021Assets 2022: $811,051Liabilities 2022: $34,122Net Assets 2022: $776,9292022Assets 2023: $754,862Liabilities 2023: $7,503Net Assets 2023: $747,3592023Assets 2024: $779,757Liabilities 2024: $6,097Net Assets 2024: $773,6602024Assets 2025: $793,316Liabilities 2025: $6,491Net Assets 2025: $786,8252025

Highlighted filing

2015

Assets$708,519
Liabilities$0
Net Assets$708,519
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KExpenses 2010: $115,2562010Revenue 2011: $100,106Expenses 2011: $154,394Net Income 2011: -$54,2882011Revenue 2012: $110,449Expenses 2012: $158,695Net Income 2012: -$48,2462012Revenue 2013: $97,030Expenses 2013: $91,617Net Income 2013: $5,4132013Revenue 2014: $139,474Expenses 2014: $130,345Net Income 2014: $9,1292014Revenue 2015: $121,328Expenses 2015: $111,706Net Income 2015: $9,6222015Revenue 2016: $135,715Expenses 2016: $114,492Net Income 2016: $21,2232016Revenue 2017: $124,148Expenses 2017: $122,157Net Income 2017: $1,9912017Revenue 2018: $129,218Expenses 2018: $117,818Net Income 2018: $11,4002018Revenue 2019: $146,068Expenses 2019: $116,223Net Income 2019: $29,8452019Revenue 2020: $153,107Expenses 2020: $114,383Net Income 2020: $38,7242020Revenue 2021: $134,522Expenses 2021: $109,398Net Income 2021: $25,1242021Revenue 2022: $90,553Expenses 2022: $119,609Net Income 2022: -$29,0562022Revenue 2023: $59,973Expenses 2023: $84,025Net Income 2023: -$24,0522023Revenue 2024: $71,933Expenses 2024: $45,632Net Income 2024: $26,3012024Revenue 2025: $62,242Expenses 2025: $48,077Net Income 2025: $14,1652025

Highlighted filing

2015

Revenue$121,328
Expenses$111,706
Net Income$9,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$172,634
Mission and Program Overview

Mission

The 916 foundation is a charitable organization that enhances teaching and learning through economic support to the students, staff, programs and member districts of northeast metro 916 intermediate school district.

Support the students, staff, programs & member districts of intermediate school district no. 916.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,589$71,384▲ $9,795
Cash and Non-Interest-Bearing Accounts$71,855$55,836▼ $16,019
Accounts Receivable$8,739$0▼ $8,739
Total Assets$735,922$708,519▼ $27,403
Other Assets Total$593,739$581,299▼ $12,440
Liabilities
Accounts Payable and Accrued Expenses$23,600$0▼ $23,600
Total Liabilities$23,600$0▼ $23,600
Net Assets / Fund Balance
Unrestricted Net Assets$549,583$535,985▼ $13,598
Permanently Rstr Net Assets$101,150$101,150→ $0
Temporarily Rstr Net Assets$61,589$71,384▲ $9,795
Total Net Assets Fund Balance$712,322$708,519▼ $3,803
Total Liabilities and Net Assets / Fund Balance$735,922$708,519▼ $27,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$436,394-▲ $14,503-$429,371
2014$388,892$488▲ $67,699-$436,394
2013$358,294-▲ $51,599-$388,892
2012$377,540-▲ $2,610-$358,294
2011$355,601-▲ $44,051-$377,540
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ZahradkaExecutive AssistantPT$12,742$12,742

Board Members and Trustees

NameTitle
Toni JohnsPast President
Sue TobiasPresident
Rick LucioVice President
Betty GjengdahlDirector
Carol StehlyDirector
Dan FlemingDirector
Darrell StoneDirector
Gary BensonDirector
Joan PurringtonDirector
Mary Anne CummingsDirector
Matt OnkenDirector
Melanie McnultyDirector
Robert DeyoungDirector
Tom GallagherDirector
Connie Hayes Non-votingEx-officio
Judy Schwartz Non-votingEx-officio
Naomi LeporeSecretary
Bruce BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,518
Program Service Revenue
$13,575
Investment Income
$6,049
Other Revenue
$-14,814
All Other Contributions
$27,033
Change in Net Assets
$9,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,405
Salaries, Compensation, and Employee Benefits$12,742
Other Expenses$12,559
Total Fundraising Expense$1,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,355--$67,355
Grants to Domestic Individuals$19,050--$19,050
Current Officers, Directors, Trustees, and Key Employees-$12,742-$12,742
Office Expenses-$8,007$1,326$9,333
Insurance-$1,765-$1,765
Fees for Services Accounting-$1,000-$1,000
Information Technology-$461-$461
Total Functional Expenses$86,405$23,975$1,326$111,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Metro 916White Bear, MN501(c)(1)Enhance Teaching and Learning$67,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,306
Fundraising Gross Income$36,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$43,308$19,723$4,380$15,343
Golf Tournament$32,644$16,769$1,110$15,659
Total Events$87,140$36,492$51,306$-14,814
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors contracted with an independent consultant through the district 916 to serve as executive director of the foundation.”

Form 990, Part VI, Section A, Line 8B

“Committees consist of those that organize the fund-raising activites of the foundation; not all committees document their meetings.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the executive director for review before it is signed and filed.”

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

“An annual review is completed by the governing board. The finance committee of the board review compensation and recommend approval by the board. A written agreement is put in place.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Intermediate School
EIN
41-1497099
Phone
6514155657
Address
2540 EAST COUNTY ROAD F, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Gary Benson
Title
President
Phone
6514155657
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Tobias
Formed
1984
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 WAYZATA BLVD SUITE 410, MINNEAPOLIS, MN 55416
Preparer
Thomas a Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

RELATED ORGANIZATION COMPENSATION:

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Financial Statement Notes

PART V, LINE 4:

“The annual distribution from the organization's endowment funds are used to further the mission of the foundation.”

Raw XML AppendixShowing 400 of 556 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
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantAmt037502
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0461
IRS990/InformationTechnologyGrp/TotalAmt0461
IRS990/InsuranceGrp/ManagementAndGeneralAmt01765
IRS990/InsuranceGrp/TotalAmt01765
IRS990/InvestmentIncomeGrp/ExclusionAmt06049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038837
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 916 EDUCATION FOUNDATION IS A CHARITABLE ORGANIZATION THAT ENHANCES TEACHING AND LEARNING THROUGH ECONOMIC SUPPORT TO THE STUDENTS, STAFF, PROGRAMS AND MEMBER DISTRICTS OF NORTHEAST METRO 916 INTERMEDIATE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0712322
IRS990/NetAssetsOrFundBalancesEOYAmt0708519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13425
IRS990/NoncashContributionsAmt016533
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08007
IRS990/OfficeExpensesGrp/TotalAmt09333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593739
IRS990/OtherAssetsTotalGrp/EOYAmt0581299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE TOBIAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013575
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENT FOR CONTINUING EDUCATION. THERE WERE 25 STUDENTS PROVIDED SCHOLARSHIPS IN 2015
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04500
IRS990/ProgSrvcAccomActy3Grp/Desc0THESE DOLLARS ARE SPENT IN THE CLASSROOM BY TEACHERS FOR CLASSROOM SUPPLIES, CURRICULUM MATERIALS, AND INSTRUCTIONAL EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023774
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT RECOGNITION IS A CRITICAL COMPONENT OF THE DISTRICT SPECIAL EDUCATION PROGRAM THROUGH PBIS (POSITIVE BEHAVIORAL INTERVENTION & SUPPORTS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMPLOYEE RECOGNITION IS A NECESSARY ELEMENT FOR THE STAFF IN THE DISTRICT WHO WORK WITH SEVERLY DISABLED LEVEL IV SPECIAL EDUCATION STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14139
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01940
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101740
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016219
IRS990/PYOtherRevenueAmt06131
IRS990/PYProgramServiceRevenueAmt012650
IRS990/PYRevenuesLessExpensesAmt09129
IRS990/PYSalariesCompEmpBnftPaidAmt012386
IRS990/PYTotalExpensesAmt0130345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139474
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09622
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-14814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt0515541
IRS990ScheduleA/SubstantialContributorsTotAmt0485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516026
IRS990ScheduleA/TotalSupportAmt0542162
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/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0436394
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0429371
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0388892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0436394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0358294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0388892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0377540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0358294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0355601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0377540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0490103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VARIABLE ANNUITY CONTRACT

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,519
Liabilities
$0
Net assets
$708,519
Revenue
$121,328
Expenses
$111,706
Net income
$9,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$0.06$7.87$0.62$0.48$0.14
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.06$7.74$0.72$0.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.08$7.47$0.60$0.84$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.34$7.77$0.91$1.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.42$8.83$1.35$1.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.53$1.14$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.46$1.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.36$1.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$1.21$1.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.24$7.12$1.39$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.97$0.92$0.05
2012Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$1.10$1.59$0.48
2011Summary only. Only limited summary data is available for this year.$6.40$0.03$6.37$1.00$1.54$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.19$6.11$1.15