Civic Intelligence

White Bear Lake Area Educational Foundation

990 • Fiscal year 2015 • EIN 41-1778186

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.WBLAEF.ORG
4855 Bloom AvenueWhite Bear Lake, MN 55110

(651) 407-7696

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,870,423

Down $36,100 (-1.2%) from 2014

Net Assets

Down

$2,839,363

Down $64,818 (-2.2%) from 2014

Liabilities

Up

$31,060

Up $28,718 (+1226%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$221,159

Down $196,920 (-47%) from 2014

Expenses

Up

$259,407

Up $67,267 (+35%) from 2014

Net Income

Down

-$38,248

Down $264,187 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,723,135Liabilities 2010: $18,724Net Assets 2010: $1,704,4112010Assets 2011: $2,020,226Liabilities 2011: $270Net Assets 2011: $2,019,9562011Assets 2012: $2,183,219Liabilities 2012: $1,047Net Assets 2012: $2,182,1722012Assets 2013: $2,525,626Liabilities 2013: $15,193Net Assets 2013: $2,510,4332013Assets 2014: $2,906,523Liabilities 2014: $2,342Net Assets 2014: $2,904,1812014Assets 2015: $2,870,423Liabilities 2015: $31,060Net Assets 2015: $2,839,3632015Assets 2016: $2,803,045Liabilities 2016: $18,820Net Assets 2016: $2,784,2252016Assets 2017: $3,154,206Liabilities 2017: $22,934Net Assets 2017: $3,131,2722017Assets 2018: $3,319,392Liabilities 2018: $21,045Net Assets 2018: $3,298,3472018Assets 2019: $3,474,749Liabilities 2019: $24,085Net Assets 2019: $3,450,6642019Assets 2020: $3,550,022Liabilities 2020: $3,413Net Assets 2020: $3,546,6092020Assets 2021: $4,483,725Liabilities 2021: $33,375Net Assets 2021: $4,450,3502021Assets 2022: $3,877,406Liabilities 2022: $3,426Net Assets 2022: $3,873,9802022Assets 2023: $4,206,615Liabilities 2023: $3,891Net Assets 2023: $4,202,7242023Assets 2024: $5,718,043Liabilities 2024: $10,863Net Assets 2024: $5,707,1802024Assets 2025: $6,236,458Liabilities 2025: $13,093Net Assets 2025: $6,223,3652025

Highlighted filing

2015

Assets$2,870,423
Liabilities$31,060
Net Assets$2,839,363
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $166,5472010Revenue 2011: $184,183Expenses 2011: $107,291Net Income 2011: $76,8922011Expenses 2012: $128,3062012Expenses 2013: $129,0902013Revenue 2014: $418,079Expenses 2014: $192,140Net Income 2014: $225,9392014Revenue 2015: $221,159Expenses 2015: $259,407Net Income 2015: -$38,2482015Revenue 2016: $173,979Expenses 2016: $215,344Net Income 2016: -$41,3652016Revenue 2017: $416,439Expenses 2017: $248,949Net Income 2017: $167,4902017Revenue 2018: $420,742Expenses 2018: $267,230Net Income 2018: $153,5122018Revenue 2019: $315,618Expenses 2019: $279,355Net Income 2019: $36,2632019Revenue 2020: $458,942Expenses 2020: $245,314Net Income 2020: $213,6282020Revenue 2021: $316,013Expenses 2021: $241,298Net Income 2021: $74,7152021Revenue 2022: $397,089Expenses 2022: $254,909Net Income 2022: $142,1802022Revenue 2023: $366,727Expenses 2023: $381,767Net Income 2023: -$15,0402023Revenue 2024: $1,341,458Expenses 2024: $406,876Net Income 2024: $934,5822024Revenue 2025: $460,342Expenses 2025: $383,716Net Income 2025: $76,6262025

Highlighted filing

2015

Revenue$221,159
Expenses$259,407
Net Income-$38,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,332,436
Mission and Program Overview

Mission

The mission of the white bear lake area educational foundation is to enhance the district's ability to provide excellence in education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,789,626$2,835,541▲ $45,915
Cash and Non-Interest-Bearing Accounts$115,011$31,121▼ $83,890
Prepaid Expenses and Deferred Charges$400$2,500▲ $2,100
Land, Buildings, and Equipment, Net$1,486$1,261▼ $225
Total Assets$2,906,523$2,870,423▼ $36,100
Liabilities
Accounts Payable and Accrued Expenses$2,342$21,360▲ $19,018
Deferred Revenue-$9,700-
Total Liabilities$2,342$31,060▲ $28,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,585,581$1,561,910▼ $23,671
Permanently Rstr Net Assets$1,200,000$1,200,000→ $0
Unrestricted Net Assets$118,600$77,453▼ $41,147
Total Net Assets Fund Balance$2,904,181$2,839,363▼ $64,818
Total Liabilities and Net Assets / Fund Balance$2,906,523$2,870,423▼ $36,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,261$2,128$3,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,347,529$55,123▲ $24,882-$2,337,473
2013$2,057,357$65,860▲ $345,870-$2,347,529
2012$1,746,015$39,907▲ $305,724-$2,057,357
2011$1,535,160$93,695▲ $73,805-$1,746,015
2010$1,319,527$31,880▲ $178,971-$1,535,160
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jenny NadeauPresident
Kathy CochraneVice President, Marketing
Connie DicksonVice President, Programs
Andrea LoppnowDirector
Bob MorseDirector
Chris HinikerDirector
Connie MenneDirector
David MillerDirector
Dr Michael LovettDirector
EUNICE COTE'Director
Heidi BrophyDirector
Jill ChristiansonDirector
Jim E BerryDirector
Ken GallowayDirector
Mark ChristiansenDirector
Mary DahleDirector
Maryellen MieureDirector
Paul FettingerDirector
William J FlemingDirector
Nancy RothSecretary
David PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,094
Program Service Revenue
$0
Investment Income
$56,480
Other Revenue
$-5,415
All Other Contributions
$139,694
Change in Net Assets
$-38,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,570
Total Revenue per Audited Statements
$194,589
Total Revenue per Form 990
$221,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,265
Total Fundraising Expense$54,856
Other Expenses$53,507
Salaries, Compensation, and Employee Benefits$49,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,265--$100,265
Grants to Domestic Individuals$56,000--$56,000
Other Salaries and Wages-$14,723$29,444$44,167
Advertising--$17,516$17,516
Fees for Service Investment Mgmnt Fees-$11,680-$11,680
Office Expenses-$7,829$1,106$8,935
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes-$1,823$3,645$5,468
Occupancy-$1,072$1,072$2,144
Insurance-$1,799-$1,799
Information Technology-$794$794$1,588
Depreciation Depletion-$670-$670
Other Expenses-$396$1,279$396
Total Functional Expenses$156,265$48,286$54,856$259,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,407
Total Expenses per Audited Statements$259,407
Total Expenses per Form 990$259,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isd 624White Bear Lake, MN-Scholarship$100,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,118
Fundraising Gross Income$19,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,103$19,703$25,118$-5,415
Total Events$50,103$19,703$25,118$-5,415
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
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
Yes
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

“Organization's process to review form 990: the form is presented to the board executive committee and then voted on to accept.”

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

“Any conflict is indentified, discussed at a board meeting and voted on.”

Form 990, Part VI, Section B, Line 15B

“The executive committee takes care of personnel issues including. Once a position is indentified, the prevailing salaries are gathered for the offer.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
White Bear Lake Area Educational Foundation
EIN
41-1778186
Phone
6514077696
Address
4855 BLOOM AVENUE, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
David Potts
Title
Treasurer
Phone
6514077696
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Nadeau
Formed
1994
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
40

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. The foundation did not have any unrelated business income. The foundation is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine income tax returns for a period of three years after they are filed. The foundation believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030400
IRS990/FundraisingDirectExpensesAmt025118
IRS990/FundraisingGrossIncomeAmt019703
IRS990/GainOrLossGrp/SecuritiesAmt0-31310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt022736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01054849
IRS990/GrossReceiptsAmt01332436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0794
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0794
IRS990/InformationTechnologyGrp/TotalAmt01588
IRS990/InsuranceGrp/ManagementAndGeneralAmt01799
IRS990/InsuranceGrp/TotalAmt01799
IRS990/InvestmentIncomeGrp/ExclusionAmt087790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02789626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02835541
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01261
IRS990/LandBldgEquipCostOrOtherBssAmt03389
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01086159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WHITE BEAR LAKE AREA EDUCATIONAL FOUNDATION IS TO ENHANCE THE DISTRICT'S ABILITY TO PROVIDE EXCELLENCE IN EDUCATION FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02904181
IRS990/NetAssetsOrFundBalancesEOYAmt02839363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01072
IRS990/OccupancyGrp/ManagementAndGeneralAmt01072
IRS990/OccupancyGrp/TotalAmt02144
IRS990/OfficeExpensesGrp/FundraisingAmt01106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07829
IRS990/OfficeExpensesGrp/TotalAmt08935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OtherExpensesGrp/TotalAmt01279
IRS990/OtherExpensesGrp/TotalAmt1396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014723
IRS990/OtherSalariesAndWagesGrp/TotalAmt044167
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01823
IRS990/PayrollTaxesGrp/TotalAmt05468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0JENNY NADEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGACY FUND - FUND DEDICATED TO FURTHER THE FOUNDATION'S MISSION TO ENHANCE THE SCHOOL DISTRICT'S ABILITY TO PROVIDE EXCELLENCE IN EDUCATION BY FUNDING PROGRAMS TO SUPPORT SCHOOL INITIATIVES WHICH PROMOTE AND FOSTER THE COMMITMENT TO EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019
IRS990/ProgSrvcAccomActy3Grp/Desc0ANGEL FUND - FUND THAT PROVIDES FUNDING TO STUDENTS AND THEIR FAMILIES FOR EDUCATION-BASED NEEDS. WHEN THESE BASIC NEEDS ARE MET, STUDENTS ARE ABLE TO CONCENTRATE ON LEARNING, RATHER THAN BEING DISTRACTED BY UNFORTUNATE CIRCUMSTANCES THAT ARE BEYOND THEIR CONTROL. LOCAL COMMUNITY ORGANIZATIONS HAVE PARTNERED WITH THE FOUNDATION IN SUPPORT OF THE ANGEL FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER FUNDS - THE FOUNDATION IS WILLING TO ESTABLISH NEW FUNDS FOR A SPECIFIC PURPOSE IF DONOR GIFTS ARE GREATER THAN $15,000. THE FOUNDATION HAS SEVERAL FUNDS ESTABLISHED FOR VARIOUS PURPOSES, ALL OF WHICH SUPPORT THE MISSION OF THE FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123961
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0123961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121510
IRS990/PYInvestmentIncomeAmt0243926
IRS990/PYOtherExpensesAmt034750
IRS990/PYOtherRevenueAmt039505
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0225939
IRS990/PYSalariesCompEmpBnftPaidAmt035880
IRS990/PYTotalExpensesAmt0192140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418079
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-38248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65510
IRS990ScheduleA/PublicSupportPY170Pct00.72040
IRS990ScheduleA/PublicSupportTotal170Amt0676015
IRS990ScheduleA/SubstantialContributorsTotAmt080838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756853
IRS990ScheduleA/TotalSupportAmt01031934
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/CYEndwmtFundGrp/AdministrativeExpensesAmt034596
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02347529
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02337473
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt055465

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,870,423
Liabilities
$31,060
Net assets
$2,839,363
Revenue
$221,159
Expenses
$259,407
Net income
-$38,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.01$6.22$0.46$0.38$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.01$5.71$1.34$0.41$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.20$0.37$0.38$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.87$0.40$0.25$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.03$4.45$0.32$0.24$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.46$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$0.32$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.02$3.30$0.42$0.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$0.42$0.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.17$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.42$0.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.18$0.11$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.17