Civic Intelligence

District 279 Foundation

990 • Fiscal year 2015 • EIN 41-1705060

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.DISTRICT279.ORG
11200 93rd Avenue NorthMaple Grove, MN 55369

(763) 391-7115

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$870,852

Up $10,452 (+1.2%) from 2014

Net Assets

Up

$864,192

Up $20,062 (+2.4%) from 2014

Liabilities

Down

$6,660

Down $9,610 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$88,217

Down $67,509 (-43%) from 2014

Expenses

Down

$74,852

Down $38,541 (-34%) from 2014

Net Income

Down

$13,365

Down $28,968 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $778,959Liabilities 2011: $15,881Net Assets 2011: $763,0782011Assets 2012: $745,518Liabilities 2012: $628Net Assets 2012: $744,8902012Assets 2013: $782,184Liabilities 2013: $7,768Net Assets 2013: $774,4162013Assets 2014: $860,400Liabilities 2014: $16,270Net Assets 2014: $844,1302014Assets 2015: $870,852Liabilities 2015: $6,660Net Assets 2015: $864,1922015Assets 2016: $864,985Liabilities 2016: $15,447Net Assets 2016: $849,5382016Assets 2017: $846,567Liabilities 2017: $6,366Net Assets 2017: $840,2012017Assets 2018: $844,272Liabilities 2018: $8,104Net Assets 2018: $836,1682018Assets 2019: $860,581Liabilities 2019: $5,000Net Assets 2019: $855,5812019Assets 2020: $917,711Liabilities 2020: $10,900Net Assets 2020: $906,8112020Assets 2021: $1,034,498Liabilities 2021: $0Net Assets 2021: $1,034,4982021Assets 2022: $1,012,269Liabilities 2022: $0Net Assets 2022: $1,012,2692022Assets 2023: $1,043,835Liabilities 2023: $0Net Assets 2023: $1,043,8352023Assets 2024: $1,105,932Liabilities 2024: $0Net Assets 2024: $1,105,9322024

Highlighted filing

2015

Assets$870,852
Liabilities$6,660
Net Assets$864,192
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,738Expenses 2011: $115,185Net Income 2011: $67,5532011Revenue 2012: $131,644Expenses 2012: $125,288Net Income 2012: $6,3562012Revenue 2013: $110,498Expenses 2013: $94,323Net Income 2013: $16,1752013Revenue 2014: $155,726Expenses 2014: $113,393Net Income 2014: $42,3332014Revenue 2015: $88,217Expenses 2015: $74,852Net Income 2015: $13,3652015Revenue 2016: $94,694Expenses 2016: $93,541Net Income 2016: $1,1532016Revenue 2017: $114,467Expenses 2017: $139,884Net Income 2017: -$25,4172017Revenue 2018: $154,889Expenses 2018: $173,783Net Income 2018: -$18,8942018Revenue 2019: $180,114Expenses 2019: $163,383Net Income 2019: $16,7312019Revenue 2020: $158,807Expenses 2020: $117,520Net Income 2020: $41,2872020Revenue 2021: $177,129Expenses 2021: $112,522Net Income 2021: $64,6072021Revenue 2022: $162,293Expenses 2022: $135,480Net Income 2022: $26,8132022Revenue 2023: $198,711Expenses 2023: $167,145Net Income 2023: $31,5662023Revenue 2024: $234,763Expenses 2024: $172,666Net Income 2024: $62,0972024

Highlighted filing

2015

Revenue$88,217
Expenses$74,852
Net Income$13,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$137,761
Mission and Program Overview

Mission

District 279 Foundation supports and enhances dedication to all students in Independent School District No. 279 (ISD 279). In partnership with ISD 279, the Foundation's vision is to provide learning opportunities for students in Osseo Area Schools by funding programs, projects, and other opportunities that are not presently available through the District's budget. The Foundation is made up of compassionate community members who believe that there is a moral, social, and economic imperative to support student success and equitable student achievement.

We are citizens in partnerships with independent school district 279 to support and enhance the district's dedication to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,599$507,722▲ $9,123
Investments in Publicly Traded Securities$339,571$346,696▲ $7,125
Prepaid Expenses and Deferred Charges$14,087$12,682▼ $1,405
Pledges and Grants Receivable$7,934$2,600▼ $5,334
Cash and Non-Interest-Bearing Accounts$209$1,152▲ $943
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$860,400$870,852▲ $10,452
Liabilities
Accounts Payable and Accrued Expenses$16,270$5,218▼ $11,052
Other Liabilities$0$1,442▲ $1,442
Total Liabilities$16,270$6,660▼ $9,610
Net Assets / Fund Balance
Unrestricted Net Assets$439,928$458,542▲ $18,614
Permanently Rstr Net Assets$317,761$316,275▼ $1,486
Temporarily Rstr Net Assets$86,441$89,375▲ $2,934
Total Net Assets Fund Balance$844,130$864,192▲ $20,062
Total Liabilities and Net Assets / Fund Balance$860,400$870,852▲ $10,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,515$5,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$317,761-▲ $3,020-$316,275
2014$314,698-▲ $5,312-$317,761
2013$310,066-▲ $4,632-$314,698
2012$306,402$3,010▲ $654-$310,066
2011$274,013$30,350▲ $4,039-$306,402
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jason BauerlyChair
Russ FunkEx - President
Vickie ParksPresident
Andrea Wildman-hilalVice President
Don SkoglundTrustee
Eldon TessmanTrustee
Gretchen PeelTrustee
Ibby GilmoreTrustee
Jeremiah RotichTrustee
John TheisTrustee
Karen JaegerTrustee
Kelly WilsonTrustee
Linda PascoeTrustee
Lori HartkopfTrustee
Mary Ellen DeboisTrustee
Shannon CoughlinTrustee
Shelly KorbyTrustee
Steve FischerTrustee
Tammie EpleyTrustee
Tim HollisTrustee
Todd TischerTrustee
Tom HokrTrustee
Tom KernTrustee
Richard HabstrittSecretary
Don WaletzkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,135
Program Service Revenue
$4,506
Investment Income
$2,479
Other Revenue
$20,097
All Other Contributions
$61,135
Change in Net Assets
$13,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,243
Total Revenue per Audited Statements
$144,460
Total Revenue per Form 990
$88,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,250
Other Expenses$27,602
Total Fundraising Expense$1,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,250--$45,250
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$2,353-$2,353
Grants to Domestic Individuals$2,000--$2,000
Advertising--$300$300
Fees for Services Other-$130-$130
Other Expenses$18,782$119$1,659$119
Total Functional Expenses$66,032$6,861$1,959$74,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$124,398
Expenses per Audited Statements$74,852
Total Expenses per Form 990$74,852
Expenses Not Reported on Form 990$49,546
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,641
Fundraising Direct Expenses$49,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night Out$32,326$32,326$20,187$12,139
Investment in Youth$20,009$20,009$12,051$7,958
Total Events$69,641$69,641$49,544$20,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive committee before filing and is then later reviewed by the full board.”

Form 990, Part VI, Section B, Line 12C

“Discussed at least annually at a board meeting to keep members aware.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
OSSEO AREA SCHOOL DISTRICT #279 FOUNDATION
EIN
41-1705060
Phone
7633917115
Address
11200 93RD AVENUE NORTH, MAPLE GROVE, MN 55369

Signing Officer

Name
Vickie Parks
Title
President
Phone
7633917115
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Parks
Formed
1991
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
725

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIPS”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pt xi line 2d a night out and investment in youth fundraising expenses 49,544.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pt xii line 2d a night out and investment in youth fundraising expenses 49,544. Pt xii line 2d rounding 2.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049544
IRS990/FundraisingGrossIncomeAmt069641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt047250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0137761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346696
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05515
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CITIZENS IN PARTNERSHIPS WITH INDEPENDENT SCHOOL DISTRICT 279 TO SUPPORT AND ENHANCE THE DISTRICT'S DEDICATION TO ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0844130
IRS990/NetAssetsOrFundBalancesEOYAmt0864192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02353
IRS990/OfficeExpensesGrp/TotalAmt02353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0READING INTIATIVE
IRS990/OtherExpensesGrp/Desc1COMMUNITY ANNUAL GIVING
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt018782
IRS990/OtherExpensesGrp/TotalAmt018782
IRS990/OtherExpensesGrp/TotalAmt11659
IRS990/OtherExpensesGrp/TotalAmt2959
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0317761
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012682
IRS990/PrincipalOfficerNm0VICKIE PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0READING INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084436
IRS990/PYInvestmentIncomeAmt07028
IRS990/PYOtherExpensesAmt028957
IRS990/PYOtherRevenueAmt029060
IRS990/PYProgramServiceRevenueAmt02249
IRS990/PYRevenuesLessExpensesAmt042333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010: 22,702 2011: 28,425 2012: 25,105 2013: 29,060 2014: 20,097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10: SPECIAL EVENTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117389

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,852
Liabilities
$6,660
Net assets
$864,192
Revenue
$88,217
Expenses
$74,852
Net income
$13,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.23$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.15$0.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.11$0.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.86$0.02$0.85$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.09$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.16$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.18$0.12$0.07