Civic Intelligence

District 279 Foundation

990 • Fiscal year 2019 • EIN 41-1705060

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$860,581

Up $16,309 (+1.9%) from 2018

Net Assets

Up

$855,581

Up $19,413 (+2.3%) from 2018

Liabilities

Down

$5,000

Down $3,104 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$180,114

Up $25,225 (+16%) from 2018

Expenses

Down

$163,383

Down $10,400 (-6.0%) from 2018

Net Income

Up

$16,731

Up $35,625 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$860,581
Liabilities$5,000
Net Assets$855,581
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$180,114
Expenses$163,383
Net Income$16,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$328,599
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,939$467,393▲ $1,454
Investments in Publicly Traded Securities$368,662$265,352▼ $103,310
Cash and Non-Interest-Bearing Accounts$2,947$18,174▲ $15,227
Prepaid Expenses and Deferred Charges$3,891$6,383▲ $2,492
Land, Buildings, and Equipment, Net$2,833$1,700▼ $1,133
Accounts Receivable-$965-
Total Assets$844,272$860,581▲ $16,309
Other Assets Total$0$100,614▲ $100,614
Liabilities
Accounts Payable and Accrued Expenses$8,104$5,000▼ $3,104
Total Liabilities$8,104$5,000▼ $3,104
Net Assets / Fund Balance
Unrestricted Net Assets$513,781$513,141▼ $640
Permanently Rstr Net Assets$316,507$325,440▲ $8,933
Temporarily Rstr Net Assets$5,880$17,000▲ $11,120
Total Net Assets Fund Balance$836,168$855,581▲ $19,413
Total Liabilities and Net Assets / Fund Balance$844,272$860,581▲ $16,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,700$1,700$3,400
Other Assets Org$100,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$318,387-▲ $8,933-$325,439
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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary Ellen DeboisPast President
Adja KabaPresident
Gretchen PeelVice President
Brian Siverson HallExecutive Director
Don SkoglundTrustee
Donna HawleyTrustee
Heather AyerTrustee
Jason BauerlyTrustee
Karen JaegerTrustee
Kelly WilsonTrustee
Kyle PetersTrustee
Lori Lienemann HartkopfTrustee
Russ FunkTrustee
Shannon CoughlinTrustee
Shelly KorbyTrustee
Vickie ParksTrustee
Joseph AntonSecretary
Don WaletzkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,376
Program Service Revenue
$13,375
Investment Income
$18,075
Other Revenue
$51,288
All Other Contributions
$97,376
Change in Net Assets
$16,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,597
Total Revenue per Audited Statements
$206,711
Total Revenue per Form 990
$180,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,950
Salaries, Compensation, and Employee Benefits$56,053
Other Expenses$27,380
Total Fundraising Expense$10,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,950--$79,950
Other Salaries and Wages$33,734$10,380$7,785$51,899
Office Expenses-$7,128-$7,128
Fees for Services Accounting-$5,275-$5,275
Payroll Taxes$2,700$831$623$4,154
Depreciation Depletion-$1,133-$1,133
Insurance-$729-$729
Other Expenses$11,252$256$1,607$256
Total Functional Expenses$127,636$25,732$10,015$163,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$187,298
Expenses per Audited Statements$163,383
Total Expenses per Form 990$163,383
Expenses Not Reported on Form 990$23,915
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Osseo Area Schools (ISD 279)Maple Grove, MNOsseo Area SchoolsFunding classroom innovations and opportunities.$76,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,203
Fundraising Direct Expenses$23,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night Out$58,650$58,650$2,985$55,665
Reading Is Fun Run$16,553$16,553$5,249$11,304
Total Events$75,203$75,203$23,915$51,288
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

“The Board of Directors monitors the conflict of interest policy and discusses the importance of compliance with the policy at least annually at a board meeting.”

Form 990, Part VI, Section C, line 19

“The organization governing documents, conflict of interest policy, and financial statements are made available to the public 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
Gretchen Peel
Title
Vice President
Phone
7632346681
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Peel
Formed
1991
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
500

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Victoria L Holinka
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The governing body provides the oversight over the audit, financial reports, and selection of the independent auditor. Form 990 is reviewed by the executive committee and then by the full board. This process has not changed from the prior year.”

Related Organization Compensation

“Made and effort to obtain information regarding any compensation paid from a related organization. No such transactions noted per responses received.”

Financial Statement Notes

Part V, Line 4:

“Annual earnings equal to 1% and exceeding 7% of the principal balance are added to the principal balance. Earnings not added to the principal balance may be used to provide learning opportunities for students in ISD 279 by funding scholarships and programs, projects, and other opportunities not presently available through ISD 279's budget.”

Part X, Line 2:

“District 279 Foundation (the Foundation) is exempt from taxation as a nonprofit corporation in accordance with Code Section 501(c)(3) of the Internal Revenue Code (IRC) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The Foundation follows the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accounting Standards Codification 740-10, Income Taxes. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundation's financial condition, results of operations, or cash flows. Accordingly, the Foundation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Part XI, Line 2D - Other Adjustments:

“Fundraising direct expenses 23,915.”

Part XII, Line 2D - Other Adjustments:

“Fundraising direct expenses 23,915.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt075203
IRS990/GainOrLossGrp/SecuritiesAmt0930
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0729
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265352
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01700
IRS990/LandBldgEquipCostOrOtherBssAmt03400
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0124570
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0District 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0836168
IRS990/NetAssetsOrFundBalancesEOYAmt0855581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07128
IRS990/OfficeExpensesGrp/TotalAmt07128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Investment in Youth
IRS990/OtherExpensesGrp/Desc1Community Annual Giving
IRS990/OtherExpensesGrp/Desc2Miscellaneous expense
IRS990/OtherExpensesGrp/FundraisingAmt01607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ProgramServicesAmt011252
IRS990/OtherExpensesGrp/TotalAmt011252
IRS990/OtherExpensesGrp/TotalAmt11607
IRS990/OtherExpensesGrp/TotalAmt2256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033734
IRS990/OtherSalariesAndWagesGrp/TotalAmt051899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0831
IRS990/PayrollTaxesGrp/ProgramServicesAmt02700
IRS990/PayrollTaxesGrp/TotalAmt04154
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06383
IRS990/PrincipalOfficerNm0Gretchen Peel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Investment in Youth
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075598
IRS990/PYInvestmentIncomeAmt03487
IRS990/PYOtherExpensesAmt042505
IRS990/PYOtherRevenueAmt043267
IRS990/PYProgramServiceRevenueAmt019875
IRS990/PYRevenuesLessExpensesAmt0-18894
IRS990/PYSalariesCompEmpBnftPaidAmt055680
IRS990/PYTotalExpensesAmt0173783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154889
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64630
IRS990ScheduleA/PublicSupportPY170Pct00.57620
IRS990ScheduleA/PublicSupportTotal170Amt0384200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384200
IRS990ScheduleA/TotalSupportAmt0594467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt051288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt038273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0179506
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0318387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0325439
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01881
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0318387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0314351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0316275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0314351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0317761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0316275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt023915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100614

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,581
Liabilities
$5,000
Net assets
$855,581
Revenue
$180,114
Expenses
$163,383
Net income
$16,731
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