Civic Intelligence

Special Intermediate School District 916 Foundation

990 • Fiscal year 2021 • EIN 41-1497099

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.916educationfoundation.org
2540 County Road F EastWhite 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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$925,260

Up $157,268 (+20%) from 2020

Net Assets

Up

$882,877

Up $114,885 (+15%) from 2020

Liabilities

Up

$42,383

Up $42,383 from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Down

$134,522

Down $18,585 (-12%) from 2020

Expenses

Down

$109,398

Down $4,985 (-4.4%) from 2020

Net Income

Down

$25,124

Down $13,600 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$925,260
Liabilities$42,383
Net Assets$882,877
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$134,522
Expenses$109,398
Net Income$25,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$170,213
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,493$133,189▲ $15,696
Cash and Non-Interest-Bearing Accounts$12,573$38,619▲ $26,046
Accounts Receivable$338$500▲ $162
Total Assets$767,992$925,260▲ $157,268
Other Assets Total$637,588$752,952▲ $115,364
Liabilities
Accounts Payable and Accrued Expenses$0$42,383▲ $42,383
Total Liabilities$0$42,383▲ $42,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,349$648,538▲ $99,189
Net Assets With Donor Restrictions$218,643$234,339▲ $15,696
Total Net Assets Fund Balance$767,992$882,877▲ $114,885
Total Liabilities and Net Assets / Fund Balance$767,992$925,260▲ $157,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$164,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$413,135-▲ $125,504-$515,331
2020$445,503-▼ $8,843-$413,135
2019$448,305-▲ $20,720-$445,503
2018$436,752-▲ $34,436-$448,305
2017$399,068-▲ $59,449-$436,752
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gary BensonPast President
Erick LehetPresident
Lisa EdstromVice President
Becky PloenDirector
Bruce BeckDirector
Carol MaloneyDirector
Chris KnutsonDirector
Cindy BodenDirector
Doug SurgenorDirector
Janette SchullDirector
Jean CarraherDirector
Jodi KellyDirector
Leah GordonDirector
Margie WilliamsDirector
Ron OrlandoDirector
Shanaya WalkerDirector
Theresa WallaceDirector
Connie HayesEx-Officio
Sarah StivlandEx-Officio
Rob WeberSecretary
Troy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,008
Program Service Revenue
$0
Investment Income
$38,636
Other Revenue
$-16,122
All Other Contributions
$31,662
Change in Net Assets
$25,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,005
Salaries, Compensation, and Employee Benefits$18,443
Other Expenses$12,950
Total Fundraising Expense$962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,023--$44,023
Grants to Domestic Individuals$33,982--$33,982
Other Salaries and Wages-$18,443-$18,443
Office Expenses-$7,191$962$8,153
Fees for Services Accounting-$2,175-$2,175
Insurance-$1,952-$1,952
Information Technology-$670-$670
Total Functional Expenses$78,005$30,431$962$109,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Metro 916White Bear, MN501(c)(1)Enhance Teaching and Learning$39,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,691
Fundraising Gross Income$19,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$28,119$13,119$1,868$11,251
Spring gala$21,020$6,450$134$6,316
Total Events$60,718$19,569$35,691$-16,122
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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 fundraising 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 County Road F East, White Bear Lake, MN 55110

Signing Officer

Name
Erick Lehet
Title
President
Phone
6514155657
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Lehet
Formed
1984
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Victoria L Holinka
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 558 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/Desc0Special education equipment allocations. The program provides the District with special equipment when it is necessary to enhance the learning environment of the school. The District in which support is provided to served approximately 5,400 students for the year ended June 30, 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm18Troy Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041149
IRS990/FundraisingDirectExpensesAmt035691
IRS990/FundraisingGrossIncomeAmt019569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt028571
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033982
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044023
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0170213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0670
IRS990/InformationTechnologyGrp/TotalAmt0670
IRS990/InsuranceGrp/ManagementAndGeneralAmt01952
IRS990/InsuranceGrp/TotalAmt01952
IRS990/InvestmentIncomeGrp/ExclusionAmt038636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039197
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Special Intermediate School District 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0767992
IRS990/NetAssetsOrFundBalancesEOYAmt0882877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018173
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07191
IRS990/OfficeExpensesGrp/TotalAmt08153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0637588
IRS990/OtherAssetsTotalGrp/EOYAmt0752952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018443
IRS990/OtherSalariesAndWagesGrp/TotalAmt018443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Erick Lehet
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships are provided to student for continuing education. There were 45 students provided with scholarships in fiscal 2020-21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026050
IRS990/ProgSrvcAccomActy3Grp/Desc0These dollars are spent in the classroom for classroom supplies, supplemental student learning resources, instructional equipment, and other student learning experiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015452
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021744
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Students experiencing homelessness, risk of becoming homeless and those experiencing food and income insecurity.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07932
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071019
IRS990/PYInvestmentIncomeAmt012049
IRS990/PYOtherExpensesAmt012167
IRS990/PYOtherRevenueAmt04107
IRS990/PYProgramServiceRevenueAmt046134
IRS990/PYRevenuesLessExpensesAmt038724
IRS990/PYSalariesCompEmpBnftPaidAmt031197
IRS990/PYTotalExpensesAmt0114383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153107
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025124
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-11074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73260
IRS990ScheduleA/PublicSupportPY170Pct00.85700
IRS990ScheduleA/PublicSupportTotal170Amt0347644
IRS990ScheduleA/SubstantialContributorsTotAmt018936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366580
IRS990ScheduleA/TotalSupportAmt0474535
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/AdministrativeExpensesAmt05592
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0413135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0515331
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017715
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0445503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0413135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0448305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0445503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0436752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0448305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0399068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0436752

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,260
Liabilities
$42,383
Net assets
$882,877
Revenue
$134,522
Expenses
$109,398
Net income
$25,124
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