Civic Intelligence

Linn-Mar School Foundation

990 • Fiscal year 2021 • EIN 42-1267125

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

(319) 447-3065

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,403

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,538,255

Up $281,500 (+22%) from 2020

Net Assets

Up

$1,536,527

Up $292,413 (+24%) from 2020

Liabilities

Down

$1,728

Down $10,913 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$358,450

Up $135,160 (+61%) from 2020

Expenses

Up

$219,225

Up $3,185 (+1.5%) from 2020

Net Income

Up

$139,225

Up $131,975 (+1820%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$1,538,255
Liabilities$1,728
Net Assets$1,536,527
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$358,450
Expenses$219,225
Net Income$139,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$376,524
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$941,007$1,159,097▲ $218,090
Cash and Non-Interest-Bearing Accounts$150,140$212,286▲ $62,146
Savings and Temporary Cash Investments$164,876$166,872▲ $1,996
Accounts Receivable$732$0▼ $732
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,256,755$1,538,255▲ $281,500
Other Assets Total-$0-
Liabilities
Other Liabilities$12,000$1,728▼ $10,272
Accounts Payable and Accrued Expenses$641--
Total Liabilities$12,641$1,728▼ $10,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,118,320$1,379,941▲ $261,621
Net Assets Without Donor Restrictions$125,794$156,586▲ $30,792
Total Net Assets Fund Balance$1,244,114$1,536,527▲ $292,413
Total Liabilities and Net Assets / Fund Balance$1,256,755$1,538,255▲ $281,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$813,870$14,303▲ $187,890-$993,335
2019$815,280$3,500▲ $16,215$750$813,870
2018$571,348$244,649▲ $28,854$231$815,280
2017$537,895$700▲ $49,676-$571,348
2016$474,242$700▲ $78,224$9,293$537,895
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WoodsExecutive DirectorPT$40,403$40,403

Board Members and Trustees

NameTitle
Shelley SchroederPast President
Lance StakerPresident
Barry FrantzDirector
Dan PickarDirector
Jason BohannonDirector
Jeremy JohnsonDirector
Matt BrunsonDirector
Matt SkogmanDirector
Megan MoranDirector
Tami SchlampDirector
Tim VancuraDirector
Missy DaubenmierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,031
Program Service Revenue
$0
Investment Income
$226,515
Other Revenue
$31,904
All Other Contributions
$76,031
Change in Net Assets
$139,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,312
Salaries, Compensation, and Employee Benefits$57,913
Total Fundraising Expense$351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,403-$40,403
Other Salaries and Wages-$12,547-$12,547
Payroll Taxes-$4,963-$4,963
Information Technology-$4,088-$4,088
Fees for Services Accounting-$3,927-$3,927
Fees for Service Investment Mgmnt Fees-$3,124-$3,124
Office Expenses-$1,899-$1,899
Advertising--$351$351
Fees for Services Other-$350-$350
Insurance-$149-$149
Other Expenses$9,950$58-$58
Total Functional Expenses$147,366$71,508$351$219,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,953
Fundraising Direct Expenses$17,957
Gaming Gross Income$4,550
Gaming Direct Expenses$117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,403$19,403$534$18,869
Dine Out$12,825$12,825$4,903$7,922
Total Events$43,953$43,953$17,957$25,996
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign a conflict of interest policy annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive and finance committees look at comparable data and budget, then deliberate and come to a decision”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Foundation governing documents, conflict of interest policy and financial statements are available upon request from the foundation's office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax return available for review upon request”

Filing and Contact Details

Filer

Filer Name
Linn-mar School Foundation
EIN
42-1267125
Phone
3194473065
Address
2999 N 10TH ST, MARION, IA 52302

Signing Officer

Name
Lance Staker
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Pearson & Virlee Pc
Address
504 FIRST AVE SE, MOUNT VERNON, IA 52314
Preparer
Tracy A Pearson
Phone
3198956224
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IRS990/InsuranceGrp/TotalAmt0149
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01159097
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025996
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04433
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OfficeExpensesGrp/TotalAmt01899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDING TO LINN-MAR K12 SCHOOL
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ProgramServicesAmt0137416
IRS990/OtherExpensesGrp/ProgramServicesAmt19950
IRS990/OtherExpensesGrp/TotalAmt0137416
IRS990/OtherExpensesGrp/TotalAmt19950
IRS990/OtherExpensesGrp/TotalAmt258
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt01728
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01475
IRS990/OtherRevenueTotalAmt01475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012547
IRS990/OtherSalariesAndWagesGrp/TotalAmt012547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04963
IRS990/PayrollTaxesGrp/TotalAmt04963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION DISTRIBUTES SCHOLARSHIPS TO STUDENTS MEETING ESTABLISHED CRITERIA IN THE AREA OF ACHIEVEMENT AND STATED EDUCATIONAL GOALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013951
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172914
IRS990/PYOtherRevenueAmt038696
IRS990/PYRevenuesLessExpensesAmt07250
IRS990/PYSalariesCompEmpBnftPaidAmt043126
IRS990/PYTotalExpensesAmt0216040
IRS990/PYTotalRevenueAmt0223290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70930
IRS990ScheduleA/PublicSupportPY170Pct00.83140
IRS990ScheduleA/PublicSupportTotal170Amt01147868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147868
IRS990ScheduleA/TotalSupportAmt01618279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0813870
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0993335
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0815280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0813870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0571348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0244649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0815280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0537895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0571348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049676

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,255
Liabilities
$1,728
Net assets
$1,536,527
Revenue
$358,450
Expenses
$219,225
Net income
$139,225
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