Civic Intelligence

Linn-Mar School Foundation

990 • Fiscal year 2017 • EIN 42-1267125

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

41st percentile

$34,435

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,057,145

Down $283,762 (-21%) from 2016

Net Assets

Down

$1,057,884

Down $281,409 (-21%) from 2016

Liabilities

Down

-$739

Down $2,353 (-146%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin74th percentile

Revenue

Down

$384,593

Down $36,012 (-8.6%) from 2016

Expenses

Up

$322,169

Up $69,763 (+28%) from 2016

Net Income

Down

$62,424

Down $105,775 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,057,145
Liabilities-$739
Net Assets$1,057,884
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$384,593
Expenses$322,169
Net Income$62,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$424,484
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 an co-curricular experience for students in grades K-12..

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,126,517$870,590▼ $255,927
Cash and Non-Interest-Bearing Accounts$190,535$162,663▼ $27,872
Savings and Temporary Cash Investments$23,856$23,892▲ $36
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
Land, Buildings, and Equipment, Net$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$1,340,908$1,057,145▼ $283,763
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$1,614$-739▼ $2,353
Total Liabilities$1,614$-739▼ $2,353
Net Assets / Fund Balance
Permanently Rstr Net Assets$918,367$614,970▼ $303,397
Temporarily Rstr Net Assets$245,206$273,297▲ $28,091
Unrestricted Net Assets$175,721$169,617▼ $6,104
Total Net Assets Fund Balance$1,339,294$1,057,884▼ $281,410
Total Liabilities and Net Assets / Fund Balance$1,340,908$1,057,145▼ $283,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$214,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$474,242$700▲ $78,224$9,293$537,895
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Board Members and Trustees

NameTitle
Matt SkogmanLion Open Chair
Jill AckermanPast President
Rick WeberPresident
Don JohnsonDirector
Jessica JohnsonDirector
Missy DaubenmierDirector
Shelley SchroederDirector
Mark AhlersDevelopment
Angie MatsonEvents
Joy MindrupEvents
Darline ReidEvents/Fund Distribution
Chad NoehrenFinance
Emily McDonaldFund Distribution
Karen WilsonFund Distribution
Lance StakerFund Distribution
Katie StreitSecretary
Barry FrantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,631
Program Service Revenue
$0
Investment Income
$108,777
Other Revenue
$52,185
All Other Contributions
$220,716
Change in Net Assets
$62,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,999
Salaries, Compensation, and Employee Benefits$57,750
Other Expenses$6,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,399--$245,399
Current Officers, Directors, Trustees, and Key Employees$0$53,646$0$53,646
Grants to Domestic Individuals$12,600--$12,600
Payroll Taxes$0$4,104$0$4,104
Office Expenses$0$2,725$0$2,725
Advertising$0$1,555$0$1,555
Information Technology$0$1,187$0$1,187
Insurance$0$747$0$747
Fees for Services Other-$206$0$206
Total Functional Expenses$257,999$64,170$0$322,169
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.$254,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,607
Fundraising Direct Expenses$39,154
Gaming Gross Income$10,547
Gaming Direct Expenses$737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,567$66,567$15,094$51,473
Golf Outing$13,040$13,040$626$12,414
Total Events$79,607$79,607$39,154$40,453
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
Barry Frantz
Title
President
Phone
3197317327
Signed
2018-04-26

Organization Details

Formed
1985
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“This prior period adjustment in the amount of $393,681 was done to remove an asset from the balance sheet for an endowed fund that is for the benefit of the Linn-Mar School Foundation. The endowed fund is legally owned by the Greater Cedar Rapids Community Foundation.”

Financial Statement Notes

Schedule D, Part V, Line 4

“To earn income to be invested back into the educational programs.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Events
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fund Distribution
IRS990/Form990PartVIISectionAGrp/TitleTxt6Events
IRS990/Form990PartVIISectionAGrp/TitleTxt7Events/Fund Distribution
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Lion Open Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fund Distribution
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fund Distribution
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt039154
IRS990/FundraisingGrossIncomeAmt079607
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0737
IRS990/GamingGrossIncomeAmt010547
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245399
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0424484
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/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01187
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01187
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0747
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0747
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108777
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01126517
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0870590
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt01339294
IRS990/NetAssetsOrFundBalancesEOYAmt01057884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040453
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09810
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09810
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049847
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fee Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01922
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,057,145
Liabilities
-$739
Net assets
$1,057,884
Revenue
$384,593
Expenses
$322,169
Net income
$62,424
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