Civic Intelligence

Waterloo Community Schools Foundation

990 • Fiscal year 2020 • EIN 42-1364293

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.WCSFOUNDATION.ORG
201 Tower Park Drive 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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,962

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

83%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$843,408

Up $383,135 (+83%) from 2019

Net Assets

Up

$822,683

Up $369,589 (+82%) from 2019

Liabilities

Up

$20,725

Up $13,546 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$777,031

Up $430,392 (+124%) from 2019

Expenses

Up

$407,442

Up $72,554 (+22%) from 2019

Net Income

Up

$369,589

Up $357,838 (+3045%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$843,408
Liabilities$20,725
Net Assets$822,683
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$777,031
Expenses$407,442
Net Income$369,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$777,031
Mission and Program Overview

Mission

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

Serving as a catalyst for educational excellence and pride in the waterloo school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,381$436,936▲ $379,555
Savings and Temporary Cash Investments$152,317$404,972▲ $252,655
Investments Other Securities$250,000--
Pledges and Grants Receivable$575$1,500▲ $925
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$460,273$843,408▲ $383,135
Liabilities
Unsecured Notes Loans Payable-$16,900-
Accounts Payable and Accrued Expenses$7,179$3,825▼ $3,354
Total Liabilities$7,179$20,725▲ $13,546
Net Assets / Fund Balance
Net Assets With Donor Restrictions$332,975$687,777▲ $354,802
Net Assets Without Donor Restrictions$120,119$134,906▲ $14,787
Total Net Assets Fund Balance$453,094$822,683▲ $369,589
Total Liabilities and Net Assets / Fund Balance$460,273$843,408▲ $383,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,817$13,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$131,816-▲ $2,514-$134,330
2018$129,954-▲ $2,482-$131,816
2017$123,567$5,000▲ $2,387-$129,954
2016$111,830$9,700▲ $2,701-$123,567
2015$102,106$10,000▲ $1,246-$111,830
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily HansonExecutive DirectorFT$63,048$5,914$68,962

Board Members and Trustees

NameTitle
Shawna BuckleyPast President
Renee ChristofferPresident
Kristin StanfordVice President
Anna CaughronDirector
Bernice RichardDirector
Chuck ShireyDirector
Janet LockeDirector
Jay KoweilDirector
John BerryDirector
Kalola RobyDirector
Kate ReichertsDirector
Lori JohnsonDirector
Rhonda McrinaDirector
Tiffini KielerDirector
Mike WaldenSecretary
Ann RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,571
Program Service Revenue
$0
Investment Income
$2,460
Other Revenue
$0
All Other Contributions
$774,571
Change in Net Assets
$369,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,806
Salaries, Compensation, and Employee Benefits$87,378
Total Fundraising Expense$69,565
Other Expenses$35,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,936--$277,936
Current Officers, Directors, Trustees, and Key Employees$7,032$14,066$49,228$70,326
Other Salaries and Wages$1,128$2,255$7,893$11,276
Fees for Services Other-$8,639-$8,639
Fees for Services Accounting-$8,001-$8,001
Grants to Domestic Individuals$6,870--$6,870
Office Expenses$461$922$4,746$6,129
Payroll Taxes$578$1,155$4,043$5,776
Conferences and Meetings-$4,647-$4,647
Advertising--$2,167$2,167
Travel-$2,100-$2,100
All Other Expenses$150$299$1,103$1,552
Insurance-$1,473-$1,473
Information Technology$55$110$385$550
Total Functional Expenses$294,210$43,667$69,565$407,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterloo Community School DistrictWaterloo, IA-Purchase of Educational Equipment and Student Program Support.$276,507
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
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 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
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 B, Line 11B

“A draft copy of the form 990 was reviewed by the treasurer and president. 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

“Governing documents , conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Emily Hanson
Title
Executive Director
Phone
3199399550
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hanson
Formed
1989
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
60

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The use of the unrestricted and temporary restricted endowment funds is based on the wishes of the donor(restricted) or the board(unrestricted).”

Raw XML AppendixShowing 400 of 503 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0385
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110
IRS990/InformationTechnologyGrp/ProgramServicesAmt055
IRS990/InformationTechnologyGrp/TotalAmt0550
IRS990/InsuranceGrp/ManagementAndGeneralAmt01473
IRS990/InsuranceGrp/TotalAmt01473
IRS990/InvestmentIncomeGrp/ExclusionAmt02460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013817
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND, INSPIRE AND PROMOTE EDUCATIONAL OPPORTUNITIES FOR ALL IN THE WATERLOO SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0453094
IRS990/NetAssetsOrFundBalancesEOYAmt0822683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134906
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt06129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128
IRS990/OtherSalariesAndWagesGrp/TotalAmt011276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578
IRS990/PayrollTaxesGrp/TotalAmt05776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221140
IRS990/PYInvestmentIncomeAmt03639
IRS990/PYOtherExpensesAmt025541
IRS990/PYOtherRevenueAmt0-8264
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011751
IRS990/PYSalariesCompEmpBnftPaidAmt088207
IRS990/PYTotalExpensesAmt0334888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2015 AMOUNT: $ 5,359. 2016 AMOUNT: $ 4,790. 2017 AMOUNT: $ 2,050. 2018 AMOUNT: $ 1,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: CASH DATE: 06/17/19 AMOUNT: 105917. DESCRIPTION: CASH DATE: 10/03/19 AMOUNT: 194083. DESCRIPTION: CASH DATE: 09/05/19 AMOUNT: 312814.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65840
IRS990ScheduleA/PublicSupportPY170Pct00.70530
IRS990ScheduleA/PublicSupportTotal170Amt0778910
IRS990ScheduleA/SubstantialContributorsTotAmt0364943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143853
IRS990ScheduleA/TotalSupportAmt01182990
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/BoardDesignatedBalanceEOYPct00.37200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131816
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01246
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt022181
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE UNRESTRICTED AND TEMPORARY RESTRICTED ENDOWMENT FUNDS IS BASED ON THE WISHES OF THE DONOR(RESTRICTED) OR THE BOARD(UNRESTRICTED).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.62800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS ARE AWARDED TO STUDENTS FOR PROJECTS INCLUDING COMPETITIONS AND ACADEMIC TRAVEL WHICH PREPARES THEM FOR SUCCESS IN COLLEGE, CAREER AND CITIZENSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,408
Liabilities
$20,725
Net assets
$822,683
Revenue
$777,031
Expenses
$407,442
Net income
$369,589
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