Civic Intelligence

Waterloo Community Schools Foundation

990 • Fiscal year 2015 • EIN 42-1364293

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization Profilewww.wcsfoundation.org
201 TOWER PARK DR No 106Waterloo, IA 50701

(319) 939-9550

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$37,562

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$569,578

Up $247,899 (+77%) from 2013

Net Assets

Up

$344,145

Up $55,728 (+19%) from 2013

Liabilities

Up

$225,433

Up $192,171 (+578%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$324,821

No earlier filing loaded for comparison.

Expenses

Down

$149,553

Down $205,041 (-58%) from 2013

Net Income

$175,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $105,964Liabilities 2011: $4,9962011Assets 2012: $438,561Liabilities 2012: $34,801Net Assets 2012: $403,7602012Assets 2013: $321,679Liabilities 2013: $33,262Net Assets 2013: $288,4172013Assets 2015: $569,578Liabilities 2015: $225,433Net Assets 2015: $344,1452015Assets 2016: $551,156Liabilities 2016: $207,734Net Assets 2016: $343,4222016Assets 2017: $404,317Liabilities 2017: $13,990Net Assets 2017: $390,3272017Assets 2018: $450,616Liabilities 2018: $9,273Net Assets 2018: $441,3432018Assets 2019: $460,273Liabilities 2019: $7,179Net Assets 2019: $453,0942019Assets 2020: $843,408Liabilities 2020: $20,725Net Assets 2020: $822,6832020Assets 2021: $1,125,441Liabilities 2021: $0Net Assets 2021: $1,125,4412021Assets 2022: $1,202,339Liabilities 2022: $240,000Net Assets 2022: $962,3392022Assets 2023: $1,253,311Liabilities 2023: $181,151Net Assets 2023: $1,072,1602023Assets 2024: $1,496,847Liabilities 2024: $146,000Net Assets 2024: $1,350,8472024

Highlighted filing

2015

Assets$569,578
Liabilities$225,433
Net Assets$344,145
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $151,205Expenses 2011: $50,237Net Income 2011: $100,9682011Expenses 2012: $153,0572012Expenses 2013: $354,5942013Revenue 2015: $324,821Expenses 2015: $149,553Net Income 2015: $175,2682015Revenue 2016: $182,930Expenses 2016: $182,771Net Income 2016: $1592016Revenue 2017: $289,197Expenses 2017: $242,292Net Income 2017: $46,9052017Revenue 2018: $266,474Expenses 2018: $215,458Net Income 2018: $51,0162018Revenue 2019: $346,639Expenses 2019: $334,888Net Income 2019: $11,7512019Revenue 2020: $777,031Expenses 2020: $407,442Net Income 2020: $369,5892020Revenue 2021: $619,661Expenses 2021: $316,903Net Income 2021: $302,7582021Revenue 2022: $482,487Expenses 2022: $503,359Net Income 2022: -$20,8722022Revenue 2023: $285,040Expenses 2023: $240,797Net Income 2023: $44,2432023Revenue 2024: $573,982Expenses 2024: $354,876Net Income 2024: $219,1062024

Highlighted filing

2015

Revenue$324,821
Expenses$149,553
Net Income$175,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$342,315
Mission and Program Overview

Mission

To fund, inspire and promote educational opportunities for all in the waterloo schools.

The organization serves as a catalyst for educational excellence and pride in the waterloo community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,563$496,769▲ $192,206
Cash and Non-Interest-Bearing Accounts$115,917$39,201▼ $76,716
Pledges and Grants Receivable$60,056$26,308▼ $33,748
Land, Buildings, and Equipment, Net$8,380$7,300▼ $1,080
Total Assets$488,916$569,578▲ $80,662
Liabilities
Accounts Payable and Accrued Expenses$319,848$225,433▼ $94,415
Total Liabilities$319,848$225,433▼ $94,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,276$229,153▲ $221,877
Unrestricted Net Assets$161,792$114,992▼ $46,800
Total Net Assets Fund Balance$169,068$344,145▲ $175,077
Total Liabilities and Net Assets / Fund Balance$488,916$569,578▲ $80,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,300$6,517$13,817
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista McnurlenExecutive DirectorFT$36,573$989$37,562

Board Members and Trustees

NameTitle
Jean SeelandPast President
Sally HollisPresident
Ryan RisetterVice President
Amy WienandsDirector
Cathy YoungDirector
Charlene MontgomeryDirector
David HildahlDirector
Eric JohnsonDirector
Jack LockeDirector
Julie RitlandDirector
Kathy BraunDirector
Mike YoungDirector
Nancy BamseyDirector
Shawna BuckleyDirector
Traci MccauslandDirector
Vicki GrimesDirector
Emily HansonExecutive Director
Bruce ClarkSecretary
David RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,693
Program Service Revenue
$0
Investment Income
$5,884
Other Revenue
$-4,756
All Other Contributions
$295,632
Change in Net Assets
$175,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,431
Salaries, Compensation, and Employee Benefits$49,557
Total Fundraising Expense$42,812
Other Expenses$17,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,681--$69,681
Current Officers, Directors, Trustees, and Key Employees$4,013$8,027$28,094$40,134
Grants to Domestic Individuals$12,750--$12,750
Office Expenses$700$1,400$4,898$6,998
Depreciation Depletion$461$921$3,224$4,606
Other Employee Benefits$359$717$2,510$3,586
Payroll Taxes$320$639$2,238$3,197
Fees for Services Accounting-$2,517-$2,517
Other Salaries and Wages$165$330$1,156$1,651
Insurance-$1,584-$1,584
Pension Plan Contributions$99$198$692$989
Conferences and Meetings-$970-$970
Fees for Services Other-$599-$599
Information Technology-$291-$291
Total Functional Expenses$88,548$18,193$42,812$149,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterloo Community School DistrictWaterloo, IA501(c)(3)Purchase of Educational Equipment and Student Program Support.$68,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,382
Fundraising Gross Income$6,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$15,246$4,896$5,479$-583
Breakfast$19,441$1,730$1,672$58
Total Events$34,687$6,626$11,382$-4,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, line 2

“Cathy young, director, is the mother of mike young, director.”

Form 990, Part VI, Section B, line 11

“A draft copy of the form 990 was reviewed by the treasurer and executive director. A final copy of the form 990 was provided to all board members.”

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

“Board members sign a conflict of interest statement annually. The policy is monitored by reviewing the subject matter and, if appropriate, the board member will refrain from discussion and abstain from voting. All board and executive committee meeting agendas include an item addressing conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The executive committee does an annual evaluation of performance. Formal evaluations are prepared by designated individuals, including the executive director. Salary and benefits are based upon performance. Compensation is determined using compensation of other similar foundations within the community and state of iowa. Documentation of the review process is included in the executive directors personnel file.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Waterloo Community Schools Foundation
EIN
42-1364293
Phone
3199399550
Address
201 TOWER PARK DR No 106, WATERLOO, IA 50701

Signing Officer

Name
Emily Hanson
Title
Executive Director
Phone
3199399550
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hanson
Formed
1989
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
50

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter CPA
Phone
3192346885
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028061
IRS990/FundraisingDirectExpensesAmt011382
IRS990/FundraisingGrossIncomeAmt06626
IRS990/GainOrLossGrp/SecuritiesAmt0-92
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt082431
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069681
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06020
IRS990/GrossReceiptsAmt0342315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0291
IRS990/InformationTechnologyGrp/TotalAmt0291
IRS990/InsuranceGrp/ManagementAndGeneralAmt01584
IRS990/InsuranceGrp/TotalAmt01584
IRS990/InvestmentIncomeGrp/ExclusionAmt05976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07300
IRS990/LandBldgEquipCostOrOtherBssAmt013817
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT, ENHANCE, AND PROMOTE EXCELLENT EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE WATERLOO COMMUNITY SCHOOL DISTRICT THAT ARE INNOVATIVE AND SUPPLEMENTAL TO THE DISTRICT'S BUDGET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169068
IRS990/NetAssetsOrFundBalancesEOYAmt0344145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-92
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02566
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700
IRS990/OfficeExpensesGrp/TotalAmt06998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01651
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320
IRS990/PayrollTaxesGrp/TotalAmt03197
IRS990/PensionPlanContributionsGrp/FundraisingAmt0692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099
IRS990/PensionPlanContributionsGrp/TotalAmt0989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026308
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY HANSON
IRS990/PriorPeriodAdjustmentsAmt0-191
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0382643
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt022309
IRS990/PYOtherRevenueAmt0-22111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119349
IRS990/PYSalariesCompEmpBnftPaidAmt095392
IRS990/PYTotalExpensesAmt0500344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496769
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: CASH Date: 11/17/11 Amount: 50000. Description: CASH Date: 04/17/12 Amount: 120000. Description: CASH Date: 10/26/11 Amount: 100000. Description: CASH Date: 12/09/12 Amount: 56866. Description: CASH Date: 07/25/13 Amount: 50000. Description: CASH Date: 07/08/13 Amount: 51500. Description: CASH Date: 12/30/14 Amount: 50000. Description: CASH Date: 01/20/15 Amount: 60000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0708558
IRS990ScheduleA/SubstantialContributorsTotAmt0279003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987561
IRS990ScheduleA/TotalSupportAmt0994220
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/OtherLandBuildingsGrp/BookValueAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07151

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,578
Liabilities
$225,433
Net assets
$344,145
Revenue
$324,821
Expenses
$149,553
Net income
$175,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$0.57$0.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.29$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.62$0.32$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.78$0.41$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.35$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$0.32$0.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.05$0.10