Civic Intelligence

District 279 Foundation

990 • Fiscal year 2018 • EIN 41-1705060

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$844,272

Down $2,295 (-0.3%) from 2017

Net Assets

Down

$836,168

Down $4,033 (-0.5%) from 2017

Liabilities

Up

$8,104

Up $1,738 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$154,889

Up $40,422 (+35%) from 2017

Expenses

Up

$173,783

Up $33,899 (+24%) from 2017

Net Income

Up

-$18,894

Up $6,523 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$844,272
Liabilities$8,104
Net Assets$836,168
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$154,889
Expenses$173,783
Net Income-$18,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$179,386
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 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$480,642$465,939▼ $14,703
Investments in Publicly Traded Securities$354,054$368,662▲ $14,608
Prepaid Expenses and Deferred Charges$1,449$3,891▲ $2,442
Cash and Non-Interest-Bearing Accounts$10,422$2,947▼ $7,475
Land, Buildings, and Equipment, Net$0$2,833▲ $2,833
Total Assets$846,567$844,272▼ $2,295
Liabilities
Accounts Payable and Accrued Expenses$6,366$8,104▲ $1,738
Total Liabilities$6,366$8,104▲ $1,738
Net Assets / Fund Balance
Unrestricted Net Assets$522,670$513,781▼ $8,889
Permanently Rstr Net Assets$315,316$316,507▲ $1,191
Temporarily Rstr Net Assets$2,215$5,880▲ $3,665
Total Net Assets Fund Balance$840,201$836,168▼ $4,033
Total Liabilities and Net Assets / Fund Balance$846,567$844,272▼ $2,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,833$567$3,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$317,531-▲ $3,071-$318,387
2017$314,351-▲ $3,180-$317,531
2016$316,275-▼ $1,766-$314,351
2015$317,761-▲ $3,020-$316,275
2014$314,698-▲ $5,312-$317,761
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard HabstrittPast President
Mary Ellen DeboisPresident
Adja AnnVice President
Brian SiversonExecutive Director
Don SkoglundTrustee
Donna HawleyTrustee
Eldon TessmnaTrustee
Heather AyerTrustee
Jason BauerlyTrustee
Joseph AntonTrustee
Karen JaegerTrustee
Kelly WilsonTrustee
Kyle PetersTrustee
Lori Lienemann HartkopfTrustee
Russ FunkTrustee
Shannon CoughlinTrustee
Shelly KorbyTrustee
Sue FurryTrustee
Tom HokrTrustee
Vickie ParksTrustee
Gretchen PeelSecretary
Don WaletzkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,260
Program Service Revenue
$19,875
Investment Income
$3,487
Other Revenue
$43,267
All Other Contributions
$88,260
Change in Net Assets
$-18,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,358
Total Revenue per Audited Statements
$194,247
Total Revenue per Form 990
$154,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,598
Salaries, Compensation, and Employee Benefits$55,680
Other Expenses$42,505
Total Fundraising Expense$10,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,598--$75,598
Other Salaries and Wages$30,505$13,858$6,866$51,229
Fees for Services Accounting$3,500$7,156-$10,656
Office Expenses-$8,994-$8,994
Payroll Taxes$2,226$890$1,335$4,451
Insurance-$842-$842
Advertising--$244$244
Other Expenses$8,857$238$1,627$238
All Other Expenses-$92-$92
Total Functional Expenses$131,641$32,070$10,072$173,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$198,280
Expenses per Audited Statements$173,783
Total Expenses per Form 990$173,783
Expenses Not Reported on Form 990$24,497
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Osseo Area Schools (isd 279)Maple Grove, MNLine 6Funding Classroom Innovations and Opportunities.$75,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,829
Fundraising Direct Expenses$24,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night Out Revenue$51,102$51,102$18,970$32,132
Reading Is Fun Run$13,727$13,727$5,527$8,200
Total Events$64,829$64,829$24,497$40,332
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
Annual disclosure for covered persons
Yes
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 B, Line 11B

“The form 990 is reviewed by the executive committee and then by the full board before it is filed.”

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
District 279 Foundation
EIN
41-1705060
Phone
7633917115
Address
11200 93RD AVENUE NORTH, MAPLE GROVE, MN 55369

Signing Officer

Name
Mary Ellen Debois
Title
President
Phone
7633917115
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Debois
Formed
1991
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
700

Preparer

Firm
Lb Carlson Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIPS”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 24,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 24,497.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024497
IRS990/FundraisingGrossIncomeAmt064829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt075598
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0842
IRS990/InsuranceGrp/TotalAmt0842
IRS990/InvestmentIncomeGrp/ExclusionAmt03487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0368662
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02833
IRS990/LandBldgEquipCostOrOtherBssAmt03400
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 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840201
IRS990/NetAssetsOrFundBalancesEOYAmt0836168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08994
IRS990/OfficeExpensesGrp/TotalAmt08994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0READING INTIATIVE
IRS990/OtherExpensesGrp/Desc1INVESTMENT IN YOUTH
IRS990/OtherExpensesGrp/Desc2COMMUNITY ANNUAL GIVING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ProgramServicesAmt010955
IRS990/OtherExpensesGrp/ProgramServicesAmt18857
IRS990/OtherExpensesGrp/TotalAmt010955
IRS990/OtherExpensesGrp/TotalAmt18857
IRS990/OtherExpensesGrp/TotalAmt21627
IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02935
IRS990/OtherRevenueTotalAmt02935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030505
IRS990/OtherSalariesAndWagesGrp/TotalAmt051229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0890
IRS990/PayrollTaxesGrp/ProgramServicesAmt02226
IRS990/PayrollTaxesGrp/TotalAmt04451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0315316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03891
IRS990/PrincipalOfficerNm0MARY ELLEN DEBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT IN YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068681
IRS990/PYInvestmentIncomeAmt04116
IRS990/PYOtherExpensesAmt015735
IRS990/PYOtherRevenueAmt037546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25417
IRS990/PYSalariesCompEmpBnftPaidAmt055468
IRS990/PYTotalExpensesAmt0139884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114467
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57620
IRS990ScheduleA/PublicSupportPY170Pct00.51030
IRS990ScheduleA/PublicSupportTotal170Amt0334917
IRS990ScheduleA/SubstantialContributorsTotAmt069296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404213
IRS990ScheduleA/TotalSupportAmt0581205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0157278
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0317531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0318387
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0314351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03180

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,272
Liabilities
$8,104
Net assets
$836,168
Revenue
$154,889
Expenses
$173,783
Net income
-$18,894
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