Civic Intelligence

Minnetonka Public Schools Foundation

990 • Fiscal year 2016 • EIN 41-1569085

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.MINNETONKAFOUNDATION.COM
5621 County Road 101Minnetonka, MN 55345

(952) 401-5040

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,233,618

Down $61,659 (-4.8%) from 2015

Net Assets

Down

$1,096,737

Down $45,076 (-3.9%) from 2015

Liabilities

Down

$136,881

Down $16,583 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$299,946

Up $104,093 (+53%) from 2015

Expenses

Up

$289,047

Up $53,884 (+23%) from 2015

Net Income

Up

$10,899

Up $50,209 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,033,832Liabilities 2011: $127,637Net Assets 2011: $906,1952011Assets 2012: $1,046,677Liabilities 2012: $79,469Net Assets 2012: $967,2082012Assets 2013: $1,190,104Liabilities 2013: $285,618Net Assets 2013: $904,4862013Assets 2014: $1,368,643Liabilities 2014: $209,656Net Assets 2014: $1,158,9872014Assets 2015: $1,295,277Liabilities 2015: $153,464Net Assets 2015: $1,141,8132015Assets 2016: $1,233,618Liabilities 2016: $136,881Net Assets 2016: $1,096,7372016Assets 2017: $1,211,781Liabilities 2017: $5,484Net Assets 2017: $1,206,2972017Assets 2018: $1,252,745Liabilities 2018: $4,870Net Assets 2018: $1,247,8752018Assets 2019: $1,239,959Liabilities 2019: $5,291Net Assets 2019: $1,234,6682019Assets 2020: $1,301,655Liabilities 2020: $25,924Net Assets 2020: $1,275,7312020Assets 2021: $1,756,178Liabilities 2021: $16,703Net Assets 2021: $1,739,4752021Assets 2022: $1,513,215Liabilities 2022: $1,333Net Assets 2022: $1,511,8822022Assets 2023: $1,649,798Liabilities 2023: $118,378Net Assets 2023: $1,531,4202023Assets 2024: $1,714,989Liabilities 2024: $41,682Net Assets 2024: $1,673,3072024Assets 2025: $1,899,866Liabilities 2025: $37,363Net Assets 2025: $1,862,5032025

Highlighted filing

2016

Assets$1,233,618
Liabilities$136,881
Net Assets$1,096,737
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $192,8242011Expenses 2012: $121,0302012Revenue 2013: $236,253Expenses 2013: $369,896Net Income 2013: -$133,6432013Revenue 2014: $297,081Expenses 2014: $150,512Net Income 2014: $146,5692014Revenue 2015: $195,853Expenses 2015: $235,163Net Income 2015: -$39,3102015Revenue 2016: $299,946Expenses 2016: $289,047Net Income 2016: $10,8992016Revenue 2017: $288,781Expenses 2017: $355,475Net Income 2017: -$66,6942017Revenue 2018: $275,617Expenses 2018: $271,052Net Income 2018: $4,5652018Revenue 2019: $267,454Expenses 2019: $257,326Net Income 2019: $10,1282019Revenue 2020: $278,632Expenses 2020: $211,302Net Income 2020: $67,3302020Revenue 2021: $346,495Expenses 2021: $187,223Net Income 2021: $159,2722021Revenue 2022: $405,551Expenses 2022: $256,920Net Income 2022: $148,6312022Revenue 2023: $344,052Expenses 2023: $469,427Net Income 2023: -$125,3752023Revenue 2024: $370,408Expenses 2024: $388,408Net Income 2024: -$18,0002024Revenue 2025: $472,441Expenses 2025: $332,127Net Income 2025: $140,3142025

Highlighted filing

2016

Revenue$299,946
Expenses$289,047
Net Income$10,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$596,109
Mission and Program Overview

Mission

To raise and allocate funds to initiate and support innovative educational programs that enrich the learning experiences of all students served by the minnetonka public schools. Through the teacher grant program and the endowment, the foundation is an active partner with the minnetonka public school district in providing a world-class education to our students.

Our role is to secure community resources which support and fund innovative programs that create broad sustainable change in educating all minnetonka students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,264,841$1,166,037▼ $98,804
Cash and Non-Interest-Bearing Accounts$28,916$60,450▲ $31,534
Prepaid Expenses and Deferred Charges$1,520$7,131▲ $5,611
Total Assets$1,295,277$1,233,618▼ $61,659
Liabilities
Grants Payable$147,383$128,699▼ $18,684
Accounts Payable and Accrued Expenses$6,081$8,182▲ $2,101
Total Liabilities$153,464$136,881▼ $16,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,942$1,047,648▼ $51,294
Temporarily Rstr Net Assets$42,871$49,089▲ $6,218
Total Net Assets Fund Balance$1,141,813$1,096,737▼ $45,076
Total Liabilities and Net Assets / Fund Balance$1,295,277$1,233,618▼ $61,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,047,562$194,298▼ $1,754$152,501$1,087,605
2015$1,008,072$186,892▲ $17,555$164,957$1,047,562
2014$816,663$186,211▲ $145,798$140,600$1,008,072
2013$864,083$202,168▲ $87,798$337,164$816,663
2012$806,742$189,042▼ $21,170$110,531$864,083
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joanne OldsChair
Mike LesageVice Chair
BELINDA O'CONNELLTrustee
Bhuvana NandakumarTrustee
Brenda BoimeTrustee
Ingrid RobertsTrustee
Jon FahningTrustee
Kim BirdwellTrustee
Kristin GertonTrustee
Lance MadsonTrustee
Phillipa HartleyTrustee
Ron KampsTrustee
Shannon RichterTrustee
Sharon Murphy GarberTrustee
Sheila JordanTrustee
Veda Pai-panandikerTrustee
Liz NortonNominating
Carl AdamekSecretary
Dean FriesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,753
Program Service Revenue
$0
Investment Income
$62,198
Other Revenue
$-64,005
All Other Contributions
$103,572
Change in Net Assets
$10,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$24,926Stock Market Quotes
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table3$1,500Fair Market Value (FMV)
Other Non Cash Contri Table2$950Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions8$30,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,927
Revenue Not Reported on Financial Statements
$7,019
Revenue Not Reported on Form 990
$34,247
Total Revenue per Audited Statements
$327,174
Total Revenue per Form 990
$299,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,058
Salaries, Compensation, and Employee Benefits$104,168
Total Fundraising Expense$72,276
Other Expenses$63,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,058--$121,058
Other Salaries and Wages$24,634$32,209$39,043$95,886
Office Expenses$1,651$6,951$9,261$17,863
Fees for Services Accounting-$10,380-$10,380
Other Employee Benefits$2,173$2,744$3,365$8,282
Fees for Service Investment Mgmnt Fees-$7,019-$7,019
Occupancy$432$1,620$1,548$3,600
Insurance-$1,846-$1,846
Other Expenses-$1,562$18,984$1,562
Travel-$637$75$712
Total Functional Expenses$149,948$66,823$72,276$289,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,275
Total Expenses per Form 990$289,047
Expenses per Audited Statements$282,028
Expenses Not Reported on Form 990$34,247
Expenses Not Reported on Financial Statements$7,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnetonka Public SchoolsMinnetonka, MNGovt EntityGrants That Fund Innovative Teacher Requests From K-12$59,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,515
Fundraising Gross Income$31,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Makers Dinner$229,691$31,510$15,140$16,370
Total Events$229,691$31,510$95,515$-64,005
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is presented by the treasurer at a board meeting and emailed to all board members for review prior to filing for final approval.”

Form 990, Part VI, Section B, Line 15

“N/a: no compensated top management official”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnetonka Public Schools Foundation
EIN
41-1569085
Phone
9524015040
Address
5621 COUNTY ROAD 101, MINNETONKA, MN 55345

Signing Officer

Name
Dean Friesen
Title
Board Treasurer
Phone
9524015040
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lesage
Formed
1986
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's board designated endowment consists of assets received from dream makers dinner events and may be enhanced in the future by various other sources including individual donations, planned gifts, and corporate donations. The purpose of the endowment fund is to provide funding for innovative educational programs within the minnetonka public school system.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization described in section 501(c)(3) of the internal revenue code. Accordingly, the foundation is not subject to federal income taxes under section 501(a) of the code. The foundation follows the standard for uncertain tax positions that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The foundation is not aware of any uncertain positions taken in their operations. The foundation's tax returns are subject to review and examination by federal, state and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,247.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,247.”

Raw XML AppendixShowing 400 of 580 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198181
IRS990/FundraisingDirectExpensesAmt095515
IRS990/FundraisingGrossIncomeAmt031510
IRS990/GainOrLossGrp/SecuritiesAmt028475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt099725
IRS990/GrantsPayableGrp/BOYAmt0147383
IRS990/GrantsPayableGrp/EOYAmt0128699
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0229123
IRS990/GrossReceiptsAmt0596109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01846
IRS990/InsuranceGrp/TotalAmt01846
IRS990/InvestmentIncomeGrp/ExclusionAmt033723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01264841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01166037
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200648
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AND ALLOCATE FUNDS TO INITIATE AND SUPPORT INNOVATIVE EDUCATIONAL PROGRAMS THAT ENRICH THE LEARNING EXPERIENCES OF ALL STUDENTS SERVED BY THE MINNETONKA PUBLIC SCHOOLS. THROUGH THE TEACHER GRANT PROGRAM AND THE ENDOWMENT, THE FOUNDATION IS AN ACTIVE PARTNER WITH THE MINNETONKA PUBLIC SCHOOL DISTRICT IN PROVIDING A WORLD-CLASS EDUCATION TO OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01141813
IRS990/NetAssetsOrFundBalancesEOYAmt01096737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01548
IRS990/OccupancyGrp/ManagementAndGeneralAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt0432
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt09261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06951
IRS990/OfficeExpensesGrp/ProgramServicesAmt01651
IRS990/OfficeExpensesGrp/TotalAmt017863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08282
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11562
IRS990/OtherExpensesGrp/TotalAmt018984
IRS990/OtherExpensesGrp/TotalAmt11855
IRS990/OtherExpensesGrp/TotalAmt21562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024634
IRS990/OtherSalariesAndWagesGrp/TotalAmt095886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07131
IRS990/PrincipalOfficerNm0MIKE LESAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDOWMENT PROGRAM: THE ENDOWMENT SUPPORTS EDUCATIONAL INITIATIVES THAT REQUIRE ONGOING FUNDING OR LARGER SUMS THAT CANNOT BE SUPPORTED BY THE ANNUAL TEACHER GRANT PROGRAM. THE ENDOWMENT IS MANAGED BY A PROFESSIONAL INVESTMENT FIRM IN ACCORDANCE WITH STRICT INVESTMENT PRINCIPLES IDENTIFIED IN THE FOUNDATION'S BY-LAWS. DREAM MAKERS IS AN ANNUAL COMMUNITY EVENT WHICH RAISES FUNDS PRIMARILY IN SUPPORT OF THE ENDOWMENT. CURRENTLY THE FOUNDATION IS SUPPORTING THE DISTRICT'S GLOBAL LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050223
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099883
IRS990/PYInvestmentIncomeAmt04874
IRS990/PYOtherExpensesAmt047637
IRS990/PYOtherRevenueAmt0-142180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39310
IRS990/PYSalariesCompEmpBnftPaidAmt087643
IRS990/PYTotalExpensesAmt0235163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010899
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.86790
IRS990ScheduleA/PublicSupportTotal170Amt01322841
IRS990ScheduleA/SubstantialContributorsTotAmt018001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340842
IRS990ScheduleA/TotalSupportAmt01506635
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01047562
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0194298
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01087605
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1754
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0152501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01008072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0186892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01047562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0164957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0816663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0186211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01008072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0864083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0202168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0816663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0337164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0806742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0189042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0864083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0110531
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt034247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,233,618
Liabilities
$136,881
Net assets
$1,096,737
Revenue
$299,946
Expenses
$289,047
Net income
$10,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.47$0.33$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.37$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$0.34$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.41$0.26$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$0.35$0.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.28$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.10$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.14$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.16$0.30$0.15$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.29$0.90$0.24$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.97$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.91$0.19