Civic Intelligence

Spencer Community School Foundation

990 • Fiscal year 2018 • EIN 42-1306327

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 24, 2018

Organization ProfileWWW.SPENCERSCHOOLFOUNDATION.COM
PO Box 237Spencer, IA 51301-0237

(712) 262-8950

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,921,228

Up $28,702 (+1.5%) from 2017

Net Assets

Up

$1,919,867

Up $29,072 (+1.5%) from 2017

Liabilities

Down

$1,361

Down $370 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Down

$132,049

Down $219,363 (-62%) from 2017

Expenses

Down

$102,977

Down $83,220 (-45%) from 2017

Net Income

Down

$29,072

Down $136,143 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,470,830Liabilities 2011: $3,637Net Assets 2011: $1,467,1932011Assets 2012: $1,490,928Liabilities 2012: $1,104Net Assets 2012: $1,489,8242012Assets 2013: $1,632,270Liabilities 2013: $60,658Net Assets 2013: $1,571,6122013Assets 2014: $1,738,910Liabilities 2014: $41,559Net Assets 2014: $1,697,3512014Assets 2015: $1,750,115Liabilities 2015: $974Net Assets 2015: $1,749,1412015Assets 2016: $1,726,075Liabilities 2016: $495Net Assets 2016: $1,725,5802016Assets 2017: $1,892,526Liabilities 2017: $1,731Net Assets 2017: $1,890,7952017Assets 2018: $1,921,228Liabilities 2018: $1,361Net Assets 2018: $1,919,8672018Assets 2019: $1,955,112Liabilities 2019: $529Net Assets 2019: $1,954,5832019Assets 2020: $2,040,011Liabilities 2020: $598Net Assets 2020: $2,039,4132020Assets 2021: $2,069,540Liabilities 2021: $848Net Assets 2021: $2,068,6922021Assets 2022: $2,070,082Liabilities 2022: $851Net Assets 2022: $2,069,2312022Assets 2023: $2,279,493Liabilities 2023: $536Net Assets 2023: $2,278,9572023Assets 2024: $2,261,559Liabilities 2024: $421Net Assets 2024: $2,261,1382024Assets 2025: $2,222,984Liabilities 2025: $302Net Assets 2025: $2,222,6822025

Highlighted filing

2018

Assets$1,921,228
Liabilities$1,361
Net Assets$1,919,867
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $104,2472011Expenses 2012: $122,1002012Revenue 2013: $403,996Expenses 2013: $322,210Net Income 2013: $81,7862013Revenue 2014: $288,608Expenses 2014: $162,868Net Income 2014: $125,7402014Revenue 2015: $309,328Expenses 2015: $257,538Net Income 2015: $51,7902015Revenue 2016: $132,248Expenses 2016: $155,809Net Income 2016: -$23,5612016Revenue 2017: $351,412Expenses 2017: $186,197Net Income 2017: $165,2152017Revenue 2018: $132,049Expenses 2018: $102,977Net Income 2018: $29,0722018Revenue 2019: $203,627Expenses 2019: $168,911Net Income 2019: $34,7162019Revenue 2020: $302,637Expenses 2020: $217,807Net Income 2020: $84,8302020Revenue 2021: $329,493Expenses 2021: $300,214Net Income 2021: $29,2792021Revenue 2022: $226,177Expenses 2022: $225,638Net Income 2022: $5392022Revenue 2023: $444,277Expenses 2023: $234,551Net Income 2023: $209,7262023Revenue 2024: $274,065Expenses 2024: $291,884Net Income 2024: -$17,8192024Revenue 2025: $559,152Expenses 2025: $597,608Net Income 2025: -$38,4562025

Highlighted filing

2018

Revenue$132,049
Expenses$102,977
Net Income$29,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$138,729
Mission and Program Overview

Mission

To provide enhanced learning opportunities not provided for in the school district budget for teachers, staff and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,890,795$1,919,867▲ $29,072
Investments in Publicly Traded Securities$1,435,611$1,454,480▲ $18,869
Savings and Temporary Cash Investments$453,799$463,750▲ $9,951
Cash and Non-Interest-Bearing Accounts$3,116$2,998▼ $118
Total Assets$1,892,526$1,921,228▲ $28,702
Liabilities
Other Liabilities$1,731$1,361▼ $370
Total Liabilities$1,731$1,361▼ $370
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,890,795$1,919,867▲ $29,072
Total Liabilities and Net Assets / Fund Balance$1,892,526$1,921,228▲ $28,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,867$5,867
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brea SchmidtPresident
Anne JohnsonDirector
Bill OrrisonDirector
Bridget BaileyDirector
Chris BakerDirector
Dick MontgomeryDirector
Nancy NaeveDirector
Shelly HelminkDirector
Steve BomgaarsDirector
Susan HarmanDirector
Wes SimpsonDirector
Robert WhittenburgSecretary
Terry HemannSuperintenda
David WoodcockTreasurer
Mark SchmidVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$94,382
Program Service Revenue
$0
Investment Income
$36,361
Other Revenue
$1,306
All Other Contributions
$94,382
Change in Net Assets
$29,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,597
Salaries, Compensation, and Employee Benefits$35,793
Other Expenses$13,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,722--$52,722
Other Salaries and Wages-$33,249-$33,249
Fees for Services Accounting-$7,827-$7,827
Payroll Taxes-$2,544-$2,544
Grants to Domestic Individuals$875--$875
Other Expenses-$585-$585
All Other Expenses-$85-$85
Conferences and Meetings-$47-$47
Total Functional Expenses$53,597$49,380$0$102,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spencer Community School DistrictSpencer, IAGovHigher Education$22,328
Spencer Community School DistrictSpencer, IAGovHigher Education$14,583
Spencer Community School DistrictSpencer, IAGovHigher Education$12,453
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
Payroll Taxes Payable$1,361
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, Page 6, Part VI, Line 6

“MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Members of the board have the power to elect new or returning board members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the members at a regular meeting before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Taxpayer currently does not have a conflicts of interest policy. Taxpayer will have adopted by the fiscal year end 06/30/2019.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spencer Community School Foundation
EIN
42-1306327
Phone
7122628950
Address
PO BOX 237, SPENCER, IA 51301-0237

Signing Officer

Name
David Woodcock
Title
Treasurer
Phone
7122628950
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Woodcock
Formed
1987
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Campbell Higgins & Mummert Pc
Address
515 1ST AVENUE EAST, SPENCER, IA 51301
Preparer
James a Higgins CPA
Phone
7122625476
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships were given out to 2 graduating/graduated seniors at spencer high school in order to help them develop and increase their educational opportunities. See schedule o for the list of scholarship recipients in the fiscal year 2017. Several gifts were given to the tiger mentoring program to purchase supplies for various mentoring projects during the fiscal year 2017.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01306
IRS990/OtherRevenueTotalAmt01306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033249
IRS990/OtherSalariesAndWagesGrp/TotalAmt033249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/TotalAmt02544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WOODCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A SUMMER SCHOOL ENRICHMENT PROGRAM FOR GRADES KINDERGARTEN THROUGH 12TH GRADE WAS FUNDED FOR 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012453
IRS990/ProgSrvcAccomActy3Grp/Desc034 "MINI GRANTS" WERE GIVEN OUT TO STUDENTS AND FACULTY OF THE SPENCER COMMUNITY SCHOOL DISTRICT TO HELP MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF THE SPENCER COMMUNITY SCHOOL DISTRICT, AND TO PROVIDE BROADER EDUCATIONAL SERVICE OPPORTUNITES TO ITS STUDENTS, STAFF & FACULTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022328
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS WERE GIVEN OUT TO 2 GRADUATING/GRADUATED SENIORS AT SPENCER HIGH SCHOOL IN ORDER TO HELP THEM DEVELOP AND INCREASE THEIR EDUCATIONAL OPPORTUNITIES. SEE SCHEDULE O FOR THE LIST OF SCHOLARSHIP RECIPIENTS IN THE FISCAL YEAR 2017. SEVERAL GIFTS WERE GIVEN TO THE TIGER MENTORING PROGRAM TO PURCHASE SUPPLIES FOR VARIOUS MENTORING PROJECTS DURING THE FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04233
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142467
IRS990/PYInvestmentIncomeAmt0240429
IRS990/PYOtherExpensesAmt016154
IRS990/PYOtherRevenueAmt0285
IRS990/PYRevenuesLessExpensesAmt0165215
IRS990/PYSalariesCompEmpBnftPaidAmt027576
IRS990/PYTotalExpensesAmt0186197
IRS990/PYTotalRevenueAmt0351412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01890795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01919867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185990
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83580
IRS990ScheduleA/PublicSupportPY509Pct00.83930
IRS990ScheduleA/PublicSupportTotal509Amt0946697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327216
IRS990ScheduleA/Total509Grp/TotalAmt0946697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132687
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01361
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022328
IRS990ScheduleI/RecipientTable/CashGrantAmt112453
IRS990ScheduleI/RecipientTable/CashGrantAmt214583
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPENCER COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPENCER COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPENCER COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0420884100
IRS990ScheduleI/RecipientTable/RecipientEIN1420884100
IRS990ScheduleI/RecipientTable/RecipientEIN2420884100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt023 EAST 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123 EAST 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt223 EAST 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPENCER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPENCER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPENCER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd251301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INQUIRES OF THE GRANT RECIPIENT ON HOW FUNDS WERE UTILIZED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS WERE GIVEN OUT TO 2 GRADUATING/GRADUATED SENIORS AT SPENCER HIGH SCHOOL IN ORDER TO HELP THEM DEVELOP AND INCREASE THEIR EDUCATIONAL OPPORTUNITIES. SEE SCHEDULE O FOR THE LIST OF SCHOLARSHIP RECIPIENTS IN THE FISCAL YEAR 2017. SEVERAL GIFTS WERE GIVEN TO THE TIGER MENTORING PROGRAM TO PURCHASE SUPPLIES FOR VARIOUS MENTORING PROJECTS DURING THE FISCAL YEAR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD HAVE THE POWER TO ELECT NEW OR RETURNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE MEMBERS AT A REGULAR MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER CURRENTLY DOES NOT HAVE A CONFLICTS OF INTEREST POLICY. TAXPAYER WILL HAVE ADOPTED BY THE FISCAL YEAR END 06/30/2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01892526
IRS990/TotalAssetsEOYAmt01921228
IRS990/TotalAssetsGrp/BOYAmt01892526
IRS990/TotalAssetsGrp/EOYAmt01921228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094382
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,228
Liabilities
$1,361
Net assets
$1,919,867
Revenue
$132,049
Expenses
$102,977
Net income
$29,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.56$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.44$0.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.33$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.35$0.19$0.17
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.13$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.29$0.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.40$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.10