Civic Intelligence

White Bear Lake Area Educational Foundation

990 • Fiscal year 2017 • EIN 41-1778186

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

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

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,154,206

Up $351,161 (+13%) from 2016

Net Assets

Up

$3,131,272

Up $347,047 (+12%) from 2016

Liabilities

Up

$22,934

Up $4,114 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$416,439

Up $242,460 (+139%) from 2016

Expenses

Up

$248,949

Up $33,605 (+16%) from 2016

Net Income

Up

$167,490

Up $208,855 (+505%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$3,154,206
Liabilities$22,934
Net Assets$3,131,272
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$416,439
Expenses$248,949
Net Income$167,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,632,514
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$2,765,199$3,048,272▲ $283,073
Cash and Non-Interest-Bearing Accounts$35,763$94,123▲ $58,360
Accounts Receivable-$10,948-
Prepaid Expenses and Deferred Charges$1,500$500▼ $1,000
Land, Buildings, and Equipment, Net$583$363▼ $220
Total Assets$2,803,045$3,154,206▲ $351,161
Liabilities
Accounts Payable and Accrued Expenses$18,820$22,934▲ $4,114
Total Liabilities$18,820$22,934▲ $4,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,433,435$1,689,409▲ $255,974
Permanently Rstr Net Assets$1,250,000$1,290,370▲ $40,370
Unrestricted Net Assets$100,790$151,493▲ $50,703
Total Net Assets Fund Balance$2,784,225$3,131,272▲ $347,047
Total Liabilities and Net Assets / Fund Balance$2,803,045$3,154,206▲ $351,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363$3,026$3,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,280,258$46,137▲ $137,111-$1,425,979
2015$1,268,253$65,129▼ $14,478-$1,280,258
2014$1,299,630$372▲ $13,409-$1,268,253
2013$1,157,732$1,992▲ $193,672-$1,299,630
2012$1,189,284$1,317▲ $21,215-$1,157,732
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jenny Nadeaupresident
Connie DicksonVice President, Programs
Andrea LoppnowDirector
Bob MorseDirector
Connie MenneDirector
Dr Michael LovettDirector
EUNICE COTE'Director
Jim E BerryDirector
Mary DahleDirector
MaryEllen MieureDirector
Paul FettingerDirector
Scott WilsonDirector
William J FlemingDirector
dan adamsondIRECTOR
deb stenderdIRECTOR
greg bartzdIRECTOR
Nancy RothSecretary
DAVid POTTSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,296
Program Service Revenue
$0
Investment Income
$115,908
Other Revenue
$52,235
All Other Contributions
$207,366
Change in Net Assets
$167,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,557
Total Revenue per Audited Statements
$595,996
Total Revenue per Form 990
$416,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,478
Salaries, Compensation, and Employee Benefits$63,584
Other Expenses$45,887
Total Fundraising Expense$26,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,029--$108,029
Other Salaries and Wages$25,780$18,171$15,219$59,170
Grants to Domestic Individuals$31,449--$31,449
Fees for Service Investment Mgmnt Fees-$12,303-$12,303
Office Expenses-$10,781$1,326$12,107
Advertising$841-$8,716$9,557
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$1,923$1,356$1,135$4,414
Occupancy$935$658$551$2,144
Information Technology-$1,814-$1,814
Insurance-$1,742-$1,742
Depreciation Depletion-$220-$220
Total Functional Expenses$168,957$53,045$26,947$248,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,949
Total Expenses per Audited Statements$248,949
Total Expenses per Form 990$248,949
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$108,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,007
Fundraising Direct Expenses$34,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Breakfast$76,924$59,544$15,211$44,333
Golf Tournament$51,013$27,463$19,561$7,902
Total Events$127,937$87,007$34,772$52,235
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 11B

“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
EIN
41-1778186
Phone
6514077696
Address
4855 Bloom Avenue, White Bear Lake, MN 55110

Signing Officer

Name
chris suedback
Title
Current Treasurer
Phone
6514077696
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Menne
Formed
1994
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
45

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Lance J Brock
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.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17president
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt034772
IRS990/FundraisingGrossIncomeAmt087007
IRS990/GainOrLossGrp/SecuritiesAmt037221
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt014515
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108029
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108029
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01814
IRS990/InformationTechnologyGrp/TotalAmt01814
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/TotalAmt01742
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IRS990/LegalDomicileStateCd0MN
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt03131272
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0551
IRS990/OccupancyGrp/ManagementAndGeneralAmt0658
IRS990/OccupancyGrp/ProgramServicesAmt0935
IRS990/OccupancyGrp/TotalAmt02144
IRS990/OfficeExpensesGrp/FundraisingAmt01326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010781
IRS990/OfficeExpensesGrp/TotalAmt012107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025780
IRS990/OtherSalariesAndWagesGrp/TotalAmt059170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt01923
IRS990/PayrollTaxesGrp/TotalAmt04414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01290370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Connie Menne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Kammelohr Music Fund - endowment fund used for drumline band to purchase needed equipment and enrichment opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
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/ExpenseAmt015695
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015695
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/ExpenseAmt096887
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt089268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120507
IRS990/PYInvestmentIncomeAmt0-14992
IRS990/PYOtherExpensesAmt046070
IRS990/PYOtherRevenueAmt034457
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41365
IRS990/PYSalariesCompEmpBnftPaidAmt048767
IRS990/PYTotalExpensesAmt0215344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0167490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59220
IRS990ScheduleA/PublicSupportPY170Pct00.60650
IRS990ScheduleA/PublicSupportTotal170Amt0709721
IRS990ScheduleA/SubstantialContributorsTotAmt0109379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819100
IRS990ScheduleA/TotalSupportAmt01198458
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/AdministrativeExpensesAmt0-23012
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01280258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-16445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-22422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01299630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01268253
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-21518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01157732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01299630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-32248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-21421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01189284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01157732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-32663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021215
IRS990ScheduleD/DisclosedForCharitablePrpsInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,154,206
Liabilities
$22,934
Net assets
$3,131,272
Revenue
$416,439
Expenses
$248,949
Net income
$167,490
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
2017Detailed filing. Detailed filing data is available for this year.$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