Civic Intelligence

Davenport Schools Foundation

990 • Fiscal year 2017 • EIN 42-1304688

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.DAVENPORTSCHOOLS.ORG/FOUNDATION
1606 BRADY No 106Davenport, IA 52803

(563) 336-5004

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

38th percentile

$16,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,024,112

Up $121,029 (+6.4%) from 2016

Net Assets

Up

$1,983,147

Up $119,421 (+6.4%) from 2016

Liabilities

Up

$40,965

Up $1,608 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Down

$888,502

Down $100,456 (-10%) from 2016

Expenses

Up

$851,785

Up $485,712 (+133%) from 2016

Net Income

Down

$36,717

Down $586,168 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,139,342Liabilities 2011: $106,2492011Assets 2012: $1,089,350Liabilities 2012: $90,398Net Assets 2012: $998,9522012Assets 2013: $1,216,890Liabilities 2013: $129,958Net Assets 2013: $1,086,9322013Assets 2014: $1,381,437Liabilities 2014: $80,934Net Assets 2014: $1,300,5032014Assets 2015: $1,378,208Liabilities 2015: $71,191Net Assets 2015: $1,307,0172015Assets 2016: $1,903,083Liabilities 2016: $39,357Net Assets 2016: $1,863,7262016Assets 2017: $2,024,112Liabilities 2017: $40,965Net Assets 2017: $1,983,1472017Assets 2018: $1,583,862Liabilities 2018: $32,836Net Assets 2018: $1,551,0262018Assets 2019: $1,640,610Liabilities 2019: $32,582Net Assets 2019: $1,608,0282019Assets 2020: $1,637,714Liabilities 2020: $46,381Net Assets 2020: $1,591,3332020Assets 2021: $2,136,031Liabilities 2021: $63,587Net Assets 2021: $2,072,4442021Assets 2022: $1,838,738Liabilities 2022: $100,971Net Assets 2022: $1,737,7672022Assets 2023: $1,932,217Liabilities 2023: $36,962Net Assets 2023: $1,895,2552023Assets 2024: $2,236,444Liabilities 2024: $0Net Assets 2024: $2,236,4442024Assets 2025: $2,549,355Liabilities 2025: $0Net Assets 2025: $2,549,3552025

Highlighted filing

2017

Assets$2,024,112
Liabilities$40,965
Net Assets$1,983,147
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $83,754Expenses 2011: $129,008Net Income 2011: -$45,2542011Revenue 2012: $111,160Expenses 2012: $122,801Net Income 2012: -$11,6412012Revenue 2013: $257,004Expenses 2013: $133,044Net Income 2013: $123,9602013Revenue 2014: $340,956Expenses 2014: $141,485Net Income 2014: $199,4712014Revenue 2015: $166,252Expenses 2015: $169,187Net Income 2015: -$2,9352015Revenue 2016: $988,958Expenses 2016: $366,073Net Income 2016: $622,8852016Revenue 2017: $888,502Expenses 2017: $851,785Net Income 2017: $36,7172017Revenue 2018: $363,605Expenses 2018: $832,633Net Income 2018: -$469,0282018Revenue 2019: $641,227Expenses 2019: $616,592Net Income 2019: $24,6352019Revenue 2020: $398,802Expenses 2020: $368,992Net Income 2020: $29,8102020Revenue 2021: $253,034Expenses 2021: $159,398Net Income 2021: $93,6362021Revenue 2022: $274,815Expenses 2022: $161,714Net Income 2022: $113,1012022Revenue 2023: $235,673Expenses 2023: $199,529Net Income 2023: $36,1442023Revenue 2024: $370,216Expenses 2024: $237,961Net Income 2024: $132,2552024Revenue 2025: $435,744Expenses 2025: $274,457Net Income 2025: $161,2872025

Highlighted filing

2017

Revenue$888,502
Expenses$851,785
Net Income$36,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,331,852
Mission and Program Overview

Mission

Provide otherwise unavailable resources to enhance the davenport community school district's educational environment to help students pursue full potential.

Provide otherwise unavailable resources for scholarships and enhancement programs for students (k-12) of the davenport community school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,863,726$1,983,147▲ $119,421
Investments in Publicly Traded Securities$1,365,776$1,508,644▲ $142,868
Cash and Non-Interest-Bearing Accounts$5,835$465,368▲ $459,533
Savings and Temporary Cash Investments$531,472$50,100▼ $481,372
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,903,083$2,024,112▲ $121,029
Liabilities
Other Liabilities$39,357$40,965▲ $1,608
Total Liabilities$39,357$40,965▲ $1,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,863,726$1,983,147▲ $119,421
Total Liabilities and Net Assets / Fund Balance$1,903,083$2,024,112▲ $121,029
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna SmithExecutive DirectorPT$16,000$16,000
Jennifer WeyenethProgram DirectorPT$10,875$10,875

Board Members and Trustees

NameTitle
Sherry FreeseScholarship Co-Chair
Larry MinardPast President
Tony WilliamsPast President
John KornPresident
Steve HunterVice President
Jim CroenenboomCo-Treasurer
Manny FritzCo-Treasurer
Michelle SteiningCo-Treasurer
Rachael SteinerDCSD Liaison
Carol AdenMember
Christine HesterMember
Greg GoweyMember
Jabari WoodsMember
Tim ChenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$749,154
Program Service Revenue
$42,106
Investment Income
$96,642
Other Revenue
$600
All Other Contributions
$749,154
Change in Net Assets
$36,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$772,912
Other Expenses$43,691
Salaries, Compensation, and Employee Benefits$35,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$674,583--$674,583
Grants to Domestic Individuals$98,329--$98,329
Other Salaries and Wages$22,696$9,234-$31,930
Payroll Taxes$2,261$991-$3,252
Insurance-$2,683-$2,683
All Other Expenses-$2,361-$2,361
Other Expenses$13,515$1,807-$1,807
Fees for Service Investment Mgmnt Fees-$240-$240
Office Expenses-$109-$109
Total Functional Expenses$832,032$19,753$0$851,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative Arts AcademyDavenport, IA-To Provide Scholarships to Students.$155,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$26,545
Havlife Foundation Grant$11,150
Becker Memorial$2,650
Great Minds$620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Copies of a draft form 990 is distributed to all board members prior to finalization.”

Form 990, Part VI, Section B, line 12

“As board members change jobs, which is rare as most are retired, they self-report new requirements that could involve a possible conflict of interest. Any time the possibility of a "conflict" issue comes up, the individual board member will excuse themselves from the meeting until the issue is resolved.”

Form 990, Part VI, Section B, line 15

“Compensation for our part time employees is determined by comparing their experience, previous employment, and "gifts" they bring to the position along with their salary requests.”

Form 990, Part VI, Section C, line 19

“Documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Davenport Schools Foundation
EIN
42-1304688
Phone
5633365004
Address
1606 BRADY No 106, DAVENPORT, IA 52803

Signing Officer

Name
Michelle Steining
Title
Co-Treasurer
Phone
5633862727
Signed
2017-10-04

Organization Details

Principal Officer
Michelle Steining
Formed
1987
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
21
Raw XML AppendixShowing 400 of 462 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/TitleTxt3Co-Treasurer
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IRS990/MissionDesc0DSF IS A GROUP OF COMMUNITY VOLUNTEERS THAT RAISES FUNDS FOR DCSD STUDENT PROGRAMS. "GREAT MINDS" PROVIDES FUNDS TO MAKE PERSONS, PLACES, MATERIALS, AND PERFORMANCES AVAILABLE TO STUDENTS WITH THE GOAL OF INSPIRING THEM TO A GREATER AWARENESS, APPRECIATION, AND UNDERSTANDING OF OUR COMMUNITY RESOURCES AND WORLD. "SCHOLARSHIP PROGRAM" PROVIDES MONETARY ASSISTANCE TO DCSD STUDENTS FOR POST SECONDARY EDUCATION OPPORTUNITIES.
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IRS990/OtherExpensesGrp/Desc0GM TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GM ADMISSIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11807
IRS990/OtherExpensesGrp/ProgramServicesAmt020648
IRS990/OtherExpensesGrp/ProgramServicesAmt113515
IRS990/OtherExpensesGrp/TotalAmt020648
IRS990/OtherExpensesGrp/TotalAmt113515
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt31807
IRS990/OtherLiabilitiesGrp/BOYAmt039357
IRS990/OtherLiabilitiesGrp/EOYAmt040965
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022696
IRS990/OtherSalariesAndWagesGrp/TotalAmt031930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0991
IRS990/PayrollTaxesGrp/ProgramServicesAmt02261
IRS990/PayrollTaxesGrp/TotalAmt03252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michelle Steining
IRS990/PriorPeriodAdjustmentsAmt02160
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Scholarships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287141
IRS990/PYInvestmentIncomeAmt031031
IRS990/PYOtherExpensesAmt044161
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0128569
IRS990/PYRevenuesLessExpensesAmt0622885
IRS990/PYSalariesCompEmpBnftPaidAmt034771
IRS990/PYTotalExpensesAmt0366073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01863726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01983147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050100
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt071425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-15536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304780
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.89090
IRS990ScheduleA/PublicSupportTotal170Amt02190367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190367
IRS990ScheduleA/TotalSupportAmt02495147
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/OtherLiabilitiesOrgGrp/Amt026545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GREAT MINDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BECKER MEMORIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HAVLIFE FOUNDATION GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt040965
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/RecipientTable/CashGrantAmt0155000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREATIVE ARTS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0426001350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0321 N Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Davenport
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS WERE AWARDED TO 42 GRADUATING SENIORS WITHIN THE DAVENPORT COMMUNITY SCHOOL DISTRICT. STUDENTS COMPLETE AN APPLICATION. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE. THE COMMITTEE AS A WHOLE MAKES THE DECISION REGARDING THE WINNERS OF THE SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF A DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS BOARD MEMBERS CHANGE JOBS, WHICH IS RARE AS MOST ARE RETIRED, THEY SELF-REPORT NEW REQUIREMENTS THAT COULD INVOLVE A POSSIBLE CONFLICT OF INTEREST. ANY TIME THE POSSIBILITY OF A "CONFLICT" ISSUE COMES UP, THE INDIVIDUAL BOARD MEMBER WILL EXCUSE THEMSELVES FROM THE MEETING UNTIL THE ISSUE IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OUR PART TIME EMPLOYEES IS DETERMINED BY COMPARING THEIR EXPERIENCE, PREVIOUS EMPLOYMENT, AND "GIFTS" THEY BRING TO THE POSITION ALONG WITH THEIR SALARY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01903083
IRS990/TotalAssetsEOYAmt02024112
IRS990/TotalAssetsGrp/BOYAmt01903083
IRS990/TotalAssetsGrp/EOYAmt02024112
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
$2,024,112
Liabilities
$40,965
Net assets
$1,983,147
Revenue
$888,502
Expenses
$851,785
Net income
$36,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.44$0.27$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.37$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.90$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$0.27$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.36$0.83$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.89$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.99$0.37$0.62
2015Summary only. Only limited summary data is available for this year.$1.38$0.07$1.31$0.17$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.34$0.14$0.20
2013Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$0.26$0.13$0.12
2012Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.14$0.11$0.08$0.13$0.05