Civic Intelligence

Linn-Mar School Foundation

990 • Fiscal year 2016 • EIN 42-1267125

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilelinnmarfoundation.org
2999 N 10th StreetMarion, IA 52302

(319) 447-3065

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,435

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,340,907

Up $168,322 (+14%) from 2015

Net Assets

Up

$1,339,293

Up $168,199 (+14%) from 2015

Liabilities

Up

$1,614

Up $123 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$420,605

Up $193,593 (+85%) from 2015

Expenses

Down

$252,406

Down $2,705 (-1.1%) from 2015

Net Income

Up

$168,199

Up $196,298 (+699%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $928,541Liabilities 2011: $1,901Net Assets 2011: $926,6402011Assets 2012: $916,619Liabilities 2012: $2,553Net Assets 2012: $914,0662012Assets 2013: $1,028,084Liabilities 2013: $1,623Net Assets 2013: $1,026,4612013Assets 2014: $1,200,415Liabilities 2014: $1,222Net Assets 2014: $1,199,1932014Assets 2015: $1,172,585Liabilities 2015: $1,491Net Assets 2015: $1,171,0942015Assets 2016: $1,340,907Liabilities 2016: $1,614Net Assets 2016: $1,339,2932016Assets 2017: $1,057,145Liabilities 2017: -$739Net Assets 2017: $1,057,8842017Assets 2018: $1,130,578Liabilities 2018: $641Net Assets 2018: $1,129,9372018Assets 2019: $1,221,290Liabilities 2019: $641Net Assets 2019: $1,220,6492019Assets 2020: $1,256,755Liabilities 2020: $12,641Net Assets 2020: $1,244,1142020Assets 2021: $1,538,255Liabilities 2021: $1,728Net Assets 2021: $1,536,5272021Assets 2022: $1,400,246Liabilities 2022: $1,922Net Assets 2022: $1,398,3242022Assets 2023: $1,425,733Liabilities 2023: $6,983Net Assets 2023: $1,418,7502023Assets 2024: $1,539,800Liabilities 2024: $6,154Net Assets 2024: $1,533,6462024Assets 2025: $1,557,397Liabilities 2025: $1,661Net Assets 2025: $1,555,7362025

Highlighted filing

2016

Assets$1,340,907
Liabilities$1,614
Net Assets$1,339,293
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $510,255Expenses 2011: $294,369Net Income 2011: $215,8862011Revenue 2012: $259,261Expenses 2012: $271,835Net Income 2012: -$12,5742012Expenses 2013: $230,4492013Revenue 2014: $400,280Expenses 2014: $227,548Net Income 2014: $172,7322014Revenue 2015: $227,012Expenses 2015: $255,111Net Income 2015: -$28,0992015Revenue 2016: $420,605Expenses 2016: $252,406Net Income 2016: $168,1992016Revenue 2017: $384,593Expenses 2017: $322,169Net Income 2017: $62,4242017Revenue 2018: $305,675Expenses 2018: $301,519Net Income 2018: $4,1562018Revenue 2019: $344,450Expenses 2019: $282,592Net Income 2019: $61,8582019Revenue 2020: $223,290Expenses 2020: $216,040Net Income 2020: $7,2502020Revenue 2021: $358,450Expenses 2021: $219,225Net Income 2021: $139,2252021Revenue 2022: $345,645Expenses 2022: $338,321Net Income 2022: $7,3242022Revenue 2023: $326,341Expenses 2023: $328,042Net Income 2023: -$1,7012023Revenue 2024: $405,212Expenses 2024: $379,994Net Income 2024: $25,2182024Revenue 2025: $356,876Expenses 2025: $410,598Net Income 2025: -$53,7222025

Highlighted filing

2016

Revenue$420,605
Expenses$252,406
Net Income$168,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$449,190
Mission and Program Overview

Mission

The linn-mar school foundation raises and distributes private funding in support of k-12 classrooms, curriculum, and enrichment programs in the linn-mar community school district. They are a proud partner to the district and are dedicated to help support a quality educational experience for all students as we work together to inspire learning, unlock potential, and empower achievement.

The Linn-Mar School Foundation raises and distributes funds in support of the Community School District's mission to provide exemplary educational and co-curricular experience for students in grades K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$930,643$1,126,516▲ $195,873
Cash and Non-Interest-Bearing Accounts$198,129$190,535▼ $7,594
Savings and Temporary Cash Investments$43,813$23,856▼ $19,957
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,172,585$1,340,907▲ $168,322
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,491$1,614▲ $123
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,491$1,614▲ $123
Net Assets / Fund Balance
Permanently Rstr Net Assets$734,283$918,367▲ $184,084
Temporarily Rstr Net Assets$268,731$245,206▼ $23,525
Unrestricted Net Assets$168,080$175,720▲ $7,640
Total Net Assets Fund Balance$1,171,094$1,339,293▲ $168,199
Total Liabilities and Net Assets / Fund Balance$1,172,585$1,340,907▲ $168,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$195,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$846,351$5,130▼ $9,724$0$832,142
2014$899,104$5,303▼ $13,703$0$846,350
2013$820,090$11,670▲ $108,825$0$899,104
2012$712,446$59,648▲ $88,173$0$820,090
2011$697,466$47,021▼ $4,691$0$712,446
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WoodsExecutive DirectorPT$34,435$34,435

Board Members and Trustees

NameTitle
Jill AckermanPresident
Angie MatsonDirector
Barry FrantzDirector
Darline ReidDirector
Don JohnsonDirector
Emily McDonaldDirector
Joy MindrupDirector
Karen WilsonDirector
Lance StakerDirector
Maggie CaseboltDirector
Mark AhlersDirector
Matt SkogmanDirector
Rick WeberDirector
Tami CulverDirector
Katie StreitSecretary
Chad NoehrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,659
Program Service Revenue
$0
Investment Income
$-20,213
Other Revenue
$58,159
All Other Contributions
$378,392
Change in Net Assets
$168,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,231
Salaries, Compensation, and Employee Benefits$53,202
Other Expenses$14,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,231--$176,231
Current Officers, Directors, Trustees, and Key Employees$0$48,869$0$48,869
Information Technology-$9,371-$9,371
Grants to Domestic Individuals$8,000--$8,000
Payroll Taxes$0$4,333$0$4,333
Office Expenses-$3,154-$3,154
Advertising-$1,291-$1,291
Insurance-$882-$882
Fees for Services Other-$275-$275
Total Functional Expenses$184,231$68,175$0$252,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Linn-Mar Community School DistrictMarion, IA-To help provide exemplary educational co-curricular experience for students in grades K-12.$176,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,183
Fundraising Direct Expenses$27,860
Gaming Gross Income$10,350
Gaming Direct Expenses$725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,997$57,997$4,583$53,414
Golf Outing$16,186$16,186$1,253$14,933
Total Events$74,183$74,183$27,860$46,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Draft circulated to all board members for review before filing”

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

“All board members are required to sign a Conflict of Interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Executive and Finance committees look at comparable data and budget, then deliberates and decides.”

Form 990, Part VI, Section C, Line 19

“Foundation governing documents, conflict of interest policy, and financial statements are available on request at the Foundation's office.”

Filing and Contact Details

Filer

Filer Name
Linn-mar School Foundation
EIN
42-1267125
Phone
3194473065
Address
2999 N 10th Street, Marion, IA 52302

Signing Officer

Name
Rick Weber
Title
President
Phone
3194473065
Signed
2017-01-25

Organization Details

Principal Officer
Rick Weber
Formed
1985
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D, Part V, Line 4 - To earn income to be invested back into the educational programs.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0176231
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0176231
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0449190
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09371
IRS990/InformationTechnologyGrp/TotalAmt09371
IRS990/InsuranceGrp/ManagementAndGeneralAmt0882
IRS990/InsuranceGrp/TotalAmt0882
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-20213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-20213
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0930643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01126516
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Linn-Mar School Foundation raises and distributes funds in support of the District's mission to provide exemplary educational and co-curricular experience for students in grades K - 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01171094
IRS990/NetAssetsOrFundBalancesEOYAmt01339293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046323
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09625
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OfficeExpensesGrp/TotalAmt03154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fee Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02211
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04333
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04333
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0734283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0918367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rick Weber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Linn-Mar School Foundation distributes scholarships to students meeting established criteria in the area of achievement and stated educational goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188639
IRS990/PYInvestmentIncomeAmt0-18586
IRS990/PYOtherExpensesAmt012614
IRS990/PYOtherRevenueAmt065503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28099
IRS990/PYSalariesCompEmpBnftPaidAmt053858
IRS990/PYTotalExpensesAmt0255111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227012
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023856
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual Grant received March 2016 in the amount of $195,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income is Administrative Fee Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-20213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-18586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157184

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,907
Liabilities
$1,614
Net assets
$1,339,293
Revenue
$420,605
Expenses
$252,406
Net income
$168,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.36$0.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.41$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.36$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$0.22$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.31$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.42$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.40$0.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.23
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.51$0.29$0.22