Civic Intelligence

Special Intermediate School District 916 Foundation

990 • Fiscal year 2016 • EIN 41-1497099

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$691,164

Down $17,355 (-2.4%) from 2015

Net Assets

Down

$691,164

Down $17,355 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$135,715

Up $14,387 (+12%) from 2015

Expenses

Up

$114,492

Up $2,786 (+2.5%) from 2015

Net Income

Up

$21,223

Up $11,601 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$691,164
Liabilities$0
Net Assets$691,164
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$135,715
Expenses$114,492
Net Income$21,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$186,769
Mission and Program Overview

Mission

The 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,384$84,634▲ $13,250
Cash and Non-Interest-Bearing Accounts$55,836$63,809▲ $7,973
Total Assets$708,519$691,164▼ $17,355
Other Assets Total$581,299$542,721▼ $38,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$535,985$518,373▼ $17,612
Permanently Rstr Net Assets$101,150$101,150→ $0
Temporarily Rstr Net Assets$71,384$71,641▲ $257
Total Net Assets Fund Balance$708,519$691,164▼ $17,355
Total Liabilities and Net Assets / Fund Balance$708,519$691,164▼ $17,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$429,371-▼ $30,303-$399,068
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda ZahradkaExecutive AssistantPT$13,357$13,357

Board Members and Trustees

NameTitle
Toni JohnsPast President
Gary BensonPresident
Tom GallagherVice President
Carol McfarlaneDirector
Dan FlemingDirector
Elise MulvilleDirector
Elizabeth GjengdahlDirector
Greg DahlgrenDirector
Heidi HolsteDirector
Jacob WrichDirector
Joan PurringtonDirector
Kyle LudwigDirector
Lisa EdstromDirector
Lori GrivnaDirector
Melanie McnultyDirector
Robert DeyoungDirector
Robert WeberDirector
Stacey StoutDirector
Connie Hayes Non-votingEx-officio
Judy Schwartz Non-votingEx-officio
Naomi LeporeSecretary
Bruce BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,979
Program Service Revenue
$15,770
Investment Income
$6,049
Other Revenue
$-12,083
All Other Contributions
$28,137
Change in Net Assets
$21,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,464
Salaries, Compensation, and Employee Benefits$13,357
Other Expenses$11,671
Total Fundraising Expense$1,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,214--$60,214
Grants to Domestic Individuals$29,250--$29,250
Current Officers, Directors, Trustees, and Key Employees-$13,357-$13,357
Office Expenses-$6,985$1,460$8,445
Insurance-$1,765-$1,765
Fees for Services Accounting-$1,000-$1,000
Information Technology-$461-$461
Total Functional Expenses$89,464$23,568$1,460$114,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Metro 916White Bear, MN501(c)(1)Enhance Teaching and Learning$60,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,054
Fundraising Gross Income$38,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$44,422$22,283$2,776$19,507
Golf Tournament$35,553$16,688$1,086$15,602
Total Events$90,443$38,971$51,054$-12,083
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
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
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 15

“An annual review is completed by the governing board. The finance committee of the board review compensation for services 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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Benson
Formed
1984
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

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 567 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
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/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051472
IRS990/FundraisingDirectExpensesAmt051054
IRS990/FundraisingGrossIncomeAmt038971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt026212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060214
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060214
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0186769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
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/MembershipDuesAmt046370
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/NetAssetsOrFundBalancesBOYAmt0708519
IRS990/NetAssetsOrFundBalancesEOYAmt0691164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38578
IRS990/NoncashContributionsAmt015100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06985
IRS990/OfficeExpensesGrp/TotalAmt08445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581299
IRS990/OtherAssetsTotalGrp/EOYAmt0542721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015770
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENT FOR CONTINUING EDUCATION. THERE WERE 37 STUDENTS PROVIDED SCHOLARSHIPS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0THESE DOLLARS ARE SPENT IN THE CLASSROOM BY TEACHERS FOR CLASSROOM SUPPLIES, CURRICULUM MATERIALS, AND INSTRUCTIONAL EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026443
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039174
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/ExpenseAmt15619
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01940
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt15619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086405
IRS990/PYInvestmentIncomeAmt06049
IRS990/PYOtherExpensesAmt012559
IRS990/PYOtherRevenueAmt0-14814
IRS990/PYProgramServiceRevenueAmt013575
IRS990/PYRevenuesLessExpensesAmt09622
IRS990/PYSalariesCompEmpBnftPaidAmt012742
IRS990/PYTotalExpensesAmt0111706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021223
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-14814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt0552718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552718
IRS990ScheduleA/TotalSupportAmt0574084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0429371
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0399068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0436394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0429371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0388892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0436394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0358294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0388892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051599

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$691,164
Liabilities
$0
Net assets
$691,164
Revenue
$135,715
Expenses
$114,492
Net income
$21,223
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