Civic Intelligence

Special Intermediate School District 916 Foundation

990 • Fiscal year 2018 • EIN 41-1497099

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$749,484

Up $18,709 (+2.6%) from 2017

Net Assets

Up

$749,484

Up $18,709 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$129,218

Up $5,070 (+4.1%) from 2017

Expenses

Down

$117,818

Down $4,339 (-3.6%) from 2017

Net Income

Up

$11,400

Up $9,409 (+473%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$749,484
Liabilities$0
Net Assets$749,484

Operations Trend

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

2018

Revenue$129,218
Expenses$117,818
Net Income$11,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$176,681
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$44,079$54,980▲ $10,901
Cash and Non-Interest-Bearing Accounts$106,356$6,855▼ $99,501
Total Assets$730,775$749,484▲ $18,709
Other Assets Total$580,340$687,649▲ $107,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$585,546$593,354▲ $7,808
Permanently Rstr Net Assets$101,150$101,150→ $0
Temporarily Rstr Net Assets$44,079$54,980▲ $10,901
Total Net Assets Fund Balance$730,775$749,484▲ $18,709
Total Liabilities and Net Assets / Fund Balance$730,775$749,484▲ $18,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$436,752-▲ $34,436-$448,305
2017$399,068-▲ $59,449-$436,752
2016$429,371-▲ $95-$399,068
2015$436,394-▲ $14,503-$429,371
2014$388,892$488▲ $67,699-$436,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Linda ZahradkaExecutive AssistantPT$14,099$14,099

Board Members and Trustees

NameTitle
Gary BensonPast President
Tom GallagherPresident
Naomi LeporeVice President
Carol McfarlaneDirector
Carrie ArditoDirector
Cindy BodenDirector
Doug SurgenorDirector
Erick LehetDirector
Joan PurringtonDirector
Kyle LudwigDirector
Lisa EdstromDirector
Lori GrivnaDirector
Rob WeberDirector
Stacey StoutDirector
Toni JohnsDirector
Troy MillerDirector
Bruce BeckSecretary
Gregg DahlgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,427
Program Service Revenue
$36,816
Investment Income
$6,049
Other Revenue
$-11,074
All Other Contributions
$22,239
Change in Net Assets
$11,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,548
Salaries, Compensation, and Employee Benefits$14,099
Other Expenses$12,171
Total Fundraising Expense$2,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,998--$70,998
Grants to Domestic Individuals$20,550--$20,550
Current Officers, Directors, Trustees, and Key Employees-$14,099-$14,099
Office Expenses-$7,622$2,189$9,811
Fees for Services Accounting-$1,000-$1,000
Insurance-$835-$835
Information Technology-$525-$525
Total Functional Expenses$91,548$24,081$2,189$117,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Metro 916White Bear, MN501(c)(1)Enhance Teaching and Learning$70,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,463
Fundraising Gross Income$36,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$42,938$20,624$9,325$11,299
Golf Tournament$32,951$15,765$8,016$7,749
Total Events$86,534$36,389$47,463$-11,074
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 11B

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
Gregg Dahlgren
Title
Treasurer
Phone
6514155657
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Dahlgren
Formed
1984
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 WAYZATA BLVD SUITE 410, MINNEAPOLIS, MN 55416
Preparer
James H Eichten
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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0835
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IRS990/InvestmentIncomeGrp/ExclusionAmt06049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025043
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/NetAssetsOrFundBalancesBOYAmt0730775
IRS990/NetAssetsOrFundBalancesEOYAmt0749484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07309
IRS990/NoncashContributionsAmt015680
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07622
IRS990/OfficeExpensesGrp/TotalAmt09811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580340
IRS990/OtherAssetsTotalGrp/EOYAmt0687649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGG DAHLGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EDUCATIONAL PURP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENT FOR CONTINUING EDUCATION. THERE WERE 31 STUDENTS PROVIDED SCHOLARSHIPS IN 2017-18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0THESE DOLLARS ARE SPENT IN THE CLASSROOM BY TEACHERS FOR CLASSROOM SUPPLIES, SUPPLEMENTAL STUDENT LEARNING RESOURCES, INSTRUCTIONAL EQUIPMENT AND OTHER STUDENT LEARNING EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022892
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034816
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 SEVERELY DISABLED LEVEL IV SPECIAL EDUCATION STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03342
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14826
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03342
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096057
IRS990/PYInvestmentIncomeAmt06049
IRS990/PYOtherExpensesAmt012320
IRS990/PYOtherRevenueAmt0-11988
IRS990/PYProgramServiceRevenueAmt032898
IRS990/PYRevenuesLessExpensesAmt01991
IRS990/PYSalariesCompEmpBnftPaidAmt013780
IRS990/PYTotalExpensesAmt0122157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124148
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-12083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-14814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-7727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt0506503
IRS990ScheduleA/SubstantialContributorsTotAmt015202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521705
IRS990ScheduleA/TotalSupportAmt0538174
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/AdministrativeExpensesAmt05680
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0436752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0448305
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0399068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0436752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0429371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0399068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0436394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0429371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0388892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0436394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0511947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1174717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2985

Document Assets

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Filings

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