Civic Intelligence

Roosevelt High School Foundation

990 • Fiscal year 2017 • EIN 42-1239735

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.TRHSFOUNDATION.ORG
4419 Center StreetDes Moines, IA 50312

(515) 664-2020

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$860,233

Up $15,898 (+1.9%) from 2016

Net Assets

Up

$860,233

Up $15,898 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$169,759

Up $44,925 (+36%) from 2016

Expenses

Up

$153,861

Up $63,009 (+69%) from 2016

Net Income

Down

$15,898

Down $18,084 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $693,996Liabilities 2011: $0Net Assets 2011: $693,9962011Assets 2012: $612,416Liabilities 2012: $0Net Assets 2012: $612,4162012Assets 2013: $688,650Liabilities 2013: $0Net Assets 2013: $688,6502013Assets 2014: $763,780Liabilities 2014: $0Net Assets 2014: $763,7802014Assets 2015: $810,353Liabilities 2015: $0Net Assets 2015: $810,3532015Assets 2016: $844,335Liabilities 2016: $0Net Assets 2016: $844,3352016Assets 2017: $860,233Liabilities 2017: $0Net Assets 2017: $860,2332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $940,870Liabilities 2019: $0Net Assets 2019: $940,8702019Assets 2021: $1,218,309Liabilities 2021: $0Net Assets 2021: $1,218,3092021Assets 2022: $1,355,591Liabilities 2022: $0Net Assets 2022: $1,355,5912022Assets 2023: $1,625,637Liabilities 2023: $1,253Net Assets 2023: $1,624,3842023Assets 2024: $1,521,627Liabilities 2024: $355,185Net Assets 2024: $1,166,4422024Assets 2025: $3,352,029Liabilities 2025: $591,620Net Assets 2025: $2,760,4092025

Highlighted filing

2017

Assets$860,233
Liabilities$0
Net Assets$860,233
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $408,166Expenses 2011: $860,603Net Income 2011: -$452,4372011Expenses 2012: $316,5282012Expenses 2013: $135,3882013Revenue 2014: $201,869Expenses 2014: $126,739Net Income 2014: $75,1302014Revenue 2015: $182,779Expenses 2015: $136,206Net Income 2015: $46,5732015Revenue 2016: $124,834Expenses 2016: $90,852Net Income 2016: $33,9822016Revenue 2017: $169,759Expenses 2017: $153,861Net Income 2017: $15,8982017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $163,627Expenses 2019: $98,634Net Income 2019: $64,9932019Revenue 2021: $534,163Expenses 2021: $405,317Net Income 2021: $128,8462021Revenue 2022: $2,396,789Expenses 2022: $2,206,589Net Income 2022: $190,2002022Revenue 2023: $556,139Expenses 2023: $323,069Net Income 2023: $233,0702023Revenue 2024: $895,690Expenses 2024: $1,308,539Net Income 2024: -$412,8492024Revenue 2025: $1,808,265Expenses 2025: $326,832Net Income 2025: $1,481,4332025

Highlighted filing

2017

Revenue$169,759
Expenses$153,861
Net Income$15,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$184,480
Mission and Program Overview

Mission

The roosevelt high school foundation is organized to celebrate the tradition and shape the future of roosevelt high school by advancing and supporting the students, faculty, alumni, and roosevelt high school community.

The roosevelt high school foundation/alumni association is organized for educational purposes in order to advance, support, and assist in the development and growth of the students and faculty at roosevelt high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$844,335$860,233▲ $15,898
Cash and Non-Interest-Bearing Accounts$309,685$295,226▼ $14,459
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$844,335$860,233▲ $15,898
Other Assets Total$534,650$565,007▲ $30,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,335$860,233▲ $15,898
Total Liabilities and Net Assets / Fund Balance$844,335$860,233▲ $15,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$565,007--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris FitzgeraldPast President
Nick CallisonPresident
Kate KriegPresident Elect
Amelia BoggessDirector
Demario LuttrellDirector
Kathy DorffDirector
Kent MauckDirector
Kevin KrauseDirector
Lashai RogersDirector
Laura LeonardDirector
Mike BellDirector
Sarah SusaninDirector
Wes GrahamDirector
Natalie PohlmanAdministrative
Chuck BettsCapital Campaign
Kevin BiggsPrincipal
Abbie SawyerSecretary
Shannon McguireSpecial Projects
Scott NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,166
Program Service Revenue
$0
Investment Income
$37,352
Other Revenue
$18,241
All Other Contributions
$59,686
Change in Net Assets
$15,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,472
Other Expenses$40,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,122--$70,122
Grants to Domestic Individuals$43,350--$43,350
Fees for Services Other$26,615--$26,615
All Other Expenses$1,658--$1,658
Office Expenses$1,332--$1,332
Other Expenses$1,224--$1,224
Insurance$576--$576
Total Functional Expenses$153,861$0$0$153,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Des Moines Public SchoolsDes Moines, IA-Costs Incurred for Capital Improvements to the School and Surrounding Grounds.$70,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,962
Fundraising Direct Expenses$14,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rider Cup$26,740$26,740$12,616$14,124
Rider Party$6,222$6,222$2,105$4,117
Total Events$32,962$32,962$14,721$18,241
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
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
No
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

“Roosevelt foundation prepares its annual financial statements. The financial statements are used in preparing the 990. The prepared 990 is reviewed and signed by a foundation officer before submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“Meetings are open to the public and documents related to the foundation can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Roosevelt High School Foundation
EIN
42-1239735
Phone
5156642020
Address
4419 CENTER STREET, DES MOINES, IA 50312

Signing Officer

Name
Kevin Krause
Title
Treasurer
Phone
5156642020
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Callison
Formed
1985
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

Preparer

Firm
Flynnsweeney LLC
Address
PO BOX 12177, DES MOINES, IA 50312
Preparer
John Sweeney
Phone
5159744257
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Director: program service expenses 25,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,596. Other professional service fees: program service expenses 1,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0844335
IRS990/NetAssetsOrFundBalancesEOYAmt0860233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01332
IRS990/OfficeExpensesGrp/TotalAmt01332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0534650
IRS990/OtherAssetsTotalGrp/EOYAmt0565007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2WEB HOSTING AND OTHER A
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt04653
IRS990/OtherExpensesGrp/ProgramServicesAmt12396
IRS990/OtherExpensesGrp/ProgramServicesAmt21935
IRS990/OtherExpensesGrp/ProgramServicesAmt31224
IRS990/OtherExpensesGrp/TotalAmt04653
IRS990/OtherExpensesGrp/TotalAmt12396
IRS990/OtherExpensesGrp/TotalAmt21935
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK CALLISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT EXPENSE-FUNDS PAID FOR DOLLAR FOR SCHOLARS AND OTHER STUDENT & TEACHER SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043350
IRS990/ProgSrvcAccomActy3Grp/Desc0REUNION SUPPORT AND ALUMNI RELATIONS-PROVIDE REVOLVING FUNDS FOR CLASS REUNIONS TO FACILITATE CLASS MAILINGS AND MEETING FACILITIES. DEVELOPMENT AND MAINTAINENCE OF A WEBSITE AND ALUMNI NEWSLETTER. PROVIDE ALUMNI REUNION TOURS OF THE SCHOOL. PROVIDES FUNDS FOR THE ANNUAL R PARTY. PROVIDES AWARD HARDWARE TO AWARD RECIPIENTS. PROVIDE FUNDS FOR PRESENTAIONS AND EVENTS RELATED TO ROOSEVELT HIGH SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06666
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043381
IRS990/PYInvestmentIncomeAmt0-10836
IRS990/PYOtherExpensesAmt047471
IRS990/PYOtherRevenueAmt035715
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt015898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0844335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0860233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-10836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87460
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt0665692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665692
IRS990ScheduleA/TotalSupportAmt0761142
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/OtherAssetsOrgGrp/BookValueAmt0565007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GREATER DES MOINES FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0565007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDER CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND OTHER GRANTS-GRANTS TO STUDENTS AND TEACHERS TO ATTEND PROGRAMS OUTSIDE OF ROOSEVELT THAT FURTHER EDUCATION AND DEVELOPMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/RecipientTable/CashGrantAmt070122
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COSTS INCURRED FOR CAPITAL IMPROVEMENTS TO THE SCHOOL AND SURROUNDING GROUNDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DES MOINES PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050309
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES RECIPIENTS OF GRANTS AND SCHOLARSHIPS TO PROVIDE IN WRITING WHAT THE FUNDS WILL BE USED FOR. ONCE THE FOUNDATION APPROVES THE DISBURSEMENT OF FUNDS, CHECKS ARE ISSUED IN THE NAME OF THE BENEFICIARY AND THE EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOSEVELT FOUNDATION PREPARES ITS ANNUAL FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE USED IN PREPARING THE 990. THE PREPARED 990 IS REVIEWED AND SIGNED BY A FOUNDATION OFFICER BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS RELATED TO THE FOUNDATION CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR: PROGRAM SERVICE EXPENSES 25,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,596. OTHER PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0844335
IRS990/TotalAssetsEOYAmt0860233
IRS990/TotalAssetsGrp/BOYAmt0844335
IRS990/TotalAssetsGrp/EOYAmt0860233
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,233
Liabilities
$0
Net assets
$860,233
Revenue
$169,759
Expenses
$153,861
Net income
$15,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.59$2.76$1.81$0.33$1.48
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.17$0.90$1.31$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.56$0.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.40$2.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.53$0.41$0.13
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.16$0.10$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.18$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.20$0.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.32
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.41$0.86$0.45