Civic Intelligence

Minnetonka Public Schools Foundation

990 • Fiscal year 2017 • EIN 41-1569085

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,571

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,211,781

Down $21,837 (-1.8%) from 2016

Net Assets

Up

$1,206,297

Up $109,560 (+10.0%) from 2016

Liabilities

Down

$5,484

Down $131,397 (-96%) from 2016

Revenue

Down

$288,781

Down $11,165 (-3.7%) from 2016

Expenses

Up

$355,475

Up $66,428 (+23%) from 2016

Net Income

Down

-$66,694

Down $77,593 (-712%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,211,781
Liabilities$5,484
Net Assets$1,206,297

Operations Trend

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

2017

Revenue$288,781
Expenses$355,475
Net Income-$66,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$677,452
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$1,166,037$1,059,319▼ $106,718
Cash and Non-Interest-Bearing Accounts$60,450$139,164▲ $78,714
Prepaid Expenses and Deferred Charges$7,131$13,298▲ $6,167
Total Assets$1,233,618$1,211,781▼ $21,837
Liabilities
Grants Payable$128,699$0▼ $128,699
Accounts Payable and Accrued Expenses$8,182$5,484▼ $2,698
Total Liabilities$136,881$5,484▼ $131,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,648$1,165,394▲ $117,746
Temporarily Rstr Net Assets$49,089$40,903▼ $8,186
Total Net Assets Fund Balance$1,096,737$1,206,297▲ $109,560
Total Liabilities and Net Assets / Fund Balance$1,233,618$1,211,781▼ $21,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,087,605$193,139▲ $112,637$266,733$1,126,648
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa StreitExecutive DirectorPT$76,571$76,571

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$265,384
Program Service Revenue
$0
Investment Income
$81,753
Other Revenue
$-58,356
All Other Contributions
$87,114
Change in Net Assets
$-66,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,655
Revenue Not Reported on Financial Statements
$7,126
Revenue Not Reported on Form 990
$45,137
Total Revenue per Audited Statements
$326,792
Total Revenue per Form 990
$288,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,934
Salaries, Compensation, and Employee Benefits$104,481
Total Fundraising Expense$52,695
Other Expenses$50,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,934--$200,934
Current Officers, Directors, Trustees, and Key Employees$22,971$22,972$30,628$76,571
Other Salaries and Wages$2,468$11,141$7,687$21,296
Office Expenses$2,373$10,459$7,764$20,596
Fees for Services Accounting-$10,551-$10,551
Fees for Service Investment Mgmnt Fees-$7,126-$7,126
Payroll Taxes$1,684$2,348$2,582$6,614
Occupancy$486$1,800$1,314$3,600
Travel-$238$1,596$1,834
Insurance-$1,825-$1,825
Other Expenses-$613$1,124$613
Total Functional Expenses$230,916$71,864$52,695$355,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,486
Total Expenses per Form 990$355,475
Expenses per Audited Statements$348,349
Expenses Not Reported on Form 990$45,137
Expenses Not Reported on Financial Statements$7,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnetonka Public SchoolsMinnetonka, MNGovt EntityGrants That Fund Innovative Teacher Requests From K-12$186,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,201
Fundraising Gross Income$35,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Makers Dinner$214,115$35,845$16,851$18,994
Total Events$214,115$35,845$94,201$-58,356
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
Yes
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 foundation does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

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 15A

The compensation of the executive director is reviewed and set by the board of directors. A subcommittee of the executive committee reviews performance to pre-establish goals and objectives and overall performance, including responses to a survey of members of the board of directors and executive staff. The subcommittee also reviews a variety of nonprofit salary surveys, the compensation of executives of other local nonprofits as reported on their form 990's, and media reports of nonprofit executive salaries. Based on performance and comparable salaries, the subcommittee sets annual compensaton benchmarked against industry standards, and this is reported to the full board of directors.

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
2018-04-11
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

Additional Explanations

FORM 990, PART XI, LINE 9:

Discontinuation of grants 128,699.

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 in excess of direct donor benefit 38,137.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses in excess of direct donor benefit 38,137.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178270
IRS990/FundraisingDirectExpensesAmt094201
IRS990/FundraisingGrossIncomeAmt035845
IRS990/GainOrLossGrp/SecuritiesAmt046097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt065942
IRS990/GrantsPayableGrp/BOYAmt0128699
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200934
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200934
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340567
IRS990/GrossReceiptsAmt0677452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/TotalAmt01825
IRS990/InvestmentIncomeGrp/ExclusionAmt035656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01166037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01059319
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0294470
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/NetAssetsOrFundBalancesBOYAmt01096737
IRS990/NetAssetsOrFundBalancesEOYAmt01206297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047555
IRS990/NoncashContributionsAmt021286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01314
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt0486
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt07764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010459
IRS990/OfficeExpensesGrp/ProgramServicesAmt02373
IRS990/OfficeExpensesGrp/TotalAmt020596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0128699
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/TotalAmt02791
IRS990/OtherExpensesGrp/TotalAmt11124
IRS990/OtherExpensesGrp/TotalAmt2613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02468
IRS990/OtherSalariesAndWagesGrp/TotalAmt021296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02348
IRS990/PayrollTaxesGrp/ProgramServicesAmt01684
IRS990/PayrollTaxesGrp/TotalAmt06614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013298
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/ExpenseAmt0121119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AND AWARDS: THE FOUNDATION ACCEPTS DONATION TO SUPPORT STUDENT SCHOLARSHIPS, SPECIFIC NEW PROGRAMS FOR THE SCHOOL DISTRICT AND OTHER AWARDS TO ACKNOWLEDGE TEACHER ACHIEVEMENT. EACH OF THESE FUNDS HAVE THEIR OWN FUND DOCUMENT AND VOTED ON BY BOARD TRUSTEES. FUNDING TYPICALLY COMES FROM A SPECIFIC DONOR WHO WANTS TO START A FUND FOR A SPECIAL PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013873
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121058
IRS990/PYInvestmentIncomeAmt062198
IRS990/PYOtherExpensesAmt063821
IRS990/PYOtherRevenueAmt0-64005
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010899
IRS990/PYSalariesCompEmpBnftPaidAmt0104168
IRS990/PYTotalExpensesAmt0289047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299946
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66694
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87860
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt01356491
IRS990ScheduleA/SubstantialContributorsTotAmt020839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377330
IRS990ScheduleA/TotalSupportAmt01544000
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/BeginningYearBalanceAmt01087605
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0193139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01126648
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112637
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0266733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01047562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0194298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01087605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0152501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01008072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0186892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01047562

Document Assets

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Filings

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