Civic Intelligence

Harrisonville Public School Foundation

990 • Fiscal year 2017 • EIN 43-1548179

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileHARRISONVILLESCHOOLS.ORG/DOMAIN/32
PO Box 1000Harrisonville, MO 64701

(816) 380-2727

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,435,969

Up $117,432 (+8.9%) from 2016

Net Assets

Up

$1,414,669

Up $124,574 (+9.7%) from 2016

Liabilities

Down

$21,300

Down $7,142 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$134,935

Down $42,022 (-24%) from 2016

Expenses

Down

$109,228

Down $21,252 (-16%) from 2016

Net Income

Down

$25,707

Down $20,770 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $659,026Liabilities 2010: $12,500Net Assets 2010: $646,5262010Assets 2011: $851,058Liabilities 2011: $14,500Net Assets 2011: $836,5582011Assets 2012: $970,396Liabilities 2012: $12,300Net Assets 2012: $958,0962012Assets 2013: $1,141,342Liabilities 2013: $19,050Net Assets 2013: $1,122,2922013Assets 2014: $1,294,277Liabilities 2014: $26,400Net Assets 2014: $1,267,8772014Assets 2015: $1,327,340Liabilities 2015: $26,800Net Assets 2015: $1,300,5402015Assets 2016: $1,318,537Liabilities 2016: $28,442Net Assets 2016: $1,290,0952016Assets 2017: $1,435,969Liabilities 2017: $21,300Net Assets 2017: $1,414,6692017Assets 2018: $1,576,991Liabilities 2018: $33,951Net Assets 2018: $1,543,0402018Assets 2019: $1,666,587Liabilities 2019: $41,521Net Assets 2019: $1,625,0662019Assets 2020: $1,586,955Liabilities 2020: $9,000Net Assets 2020: $1,577,9552020Assets 2021: $2,062,835Liabilities 2021: $3,360Net Assets 2021: $2,059,4752021Assets 2022: $2,062,879Liabilities 2022: $1,504Net Assets 2022: $2,061,3752022Assets 2023: $2,238,070Liabilities 2023: $1,000Net Assets 2023: $2,237,0702023Assets 2024: $2,585,981Liabilities 2024: $1,000Net Assets 2024: $2,584,9812024Assets 2025: $2,822,476Liabilities 2025: $30,690Net Assets 2025: $2,791,7862025

Highlighted filing

2017

Assets$1,435,969
Liabilities$21,300
Net Assets$1,414,669
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $76,1382010Expenses 2011: $64,7292011Expenses 2012: $60,0332012Expenses 2013: $89,6822013Revenue 2014: $154,329Expenses 2014: $124,167Net Income 2014: $30,1622014Revenue 2015: $203,866Expenses 2015: $130,450Net Income 2015: $73,4162015Revenue 2016: $176,957Expenses 2016: $130,480Net Income 2016: $46,4772016Revenue 2017: $134,935Expenses 2017: $109,228Net Income 2017: $25,7072017Revenue 2018: $170,824Expenses 2018: $101,821Net Income 2018: $69,0032018Revenue 2019: $181,283Expenses 2019: $107,538Net Income 2019: $73,7452019Revenue 2020: $125,201Expenses 2020: $110,014Net Income 2020: $15,1872020Revenue 2021: $111,470Expenses 2021: $68,186Net Income 2021: $43,2842021Revenue 2022: $40,262Expenses 2022: $88,362Net Income 2022: -$48,1002022Revenue 2023: $315,788Expenses 2023: $140,093Net Income 2023: $175,6952023Revenue 2024: $433,471Expenses 2024: $90,040Net Income 2024: $343,4312024Revenue 2025: $359,993Expenses 2025: $153,187Net Income 2025: $206,8062025

Highlighted filing

2017

Revenue$134,935
Expenses$109,228
Net Income$25,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$147,713
Mission and Program Overview

Mission

To support the education of harrisonville cass r-ix school district

To develop meaningful relationships to support educational programs and activities of the harrisonville school district by providing a tax-exempt organization which serves as a recipient and protector of all donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,189,137$1,310,445▲ $121,308
Savings and Temporary Cash Investments$101,410$102,271▲ $861
Cash and Non-Interest-Bearing Accounts$26,122$19,589▼ $6,533
Pledges and Grants Receivable$1,024$2,820▲ $1,796
Prepaid Expenses and Deferred Charges$844$844→ $0
Total Assets$1,318,537$1,435,969▲ $117,432
Liabilities
Grants Payable$28,250$21,300▼ $6,950
Accounts Payable and Accrued Expenses$192--
Total Liabilities$28,442$21,300▼ $7,142
Net Assets / Fund Balance
Permanently Rstr Net Assets$836,994$619,758▼ $217,236
Unrestricted Net Assets$6,723$525,208▲ $518,485
Temporarily Rstr Net Assets$446,378$269,703▼ $176,675
Total Net Assets Fund Balance$1,290,095$1,414,669▲ $124,574
Total Liabilities and Net Assets / Fund Balance$1,318,537$1,435,969▲ $117,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,208,171$3,600▲ $133,405-$1,319,923
2015$1,222,569$13,743▲ $6,060-$1,208,171
2014$1,191,955$47,048▲ $27,679-$1,222,569
2013$1,026,701$42,608▲ $146,495-$1,180,455
2012$888,754$88,411▲ $75,625-$1,026,701
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alice RoachPresident
Ann MorseDirector
Bill MillsDirector
Brent CaruthersDirector
Darold SheltonDirector
Darrin StaffordDirector
Daryl BohannonDirector
John CrowleyDirector
Tony MulveyDirector
Rj KnoxSchool Board
Susan HoldenSecretary
Frank DahmanSuperintende
Susan LockardTreasurer
Laurence SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,470
Program Service Revenue
$0
Investment Income
$45,373
Other Revenue
$24,092
All Other Contributions
$65,470
Change in Net Assets
$25,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,935
Total Revenue per Audited Statements
$134,935
Total Revenue per Form 990
$134,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,812
Other Expenses$29,416
Total Fundraising Expense$1,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,812--$79,812
Fees for Services Accounting-$7,360-$7,360
Insurance-$844-$844
All Other Expenses$622$201-$823
Other Expenses$800$7,690$1,270$800
Fees for Service Investment Mgmnt Fees-$569-$569
Office Expenses-$139-$139
Conferences and Meetings-$86-$86
Total Functional Expenses$91,069$16,889$1,270$109,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,228
Total Expenses per Audited Statements$109,228
Total Expenses per Form 990$109,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,180
Fundraising Direct Expenses$12,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Savers$16,883$16,883$8,434$8,449
Golf Tournament$9,232$9,232$511$8,721
Total Events$26,115$26,115$11,760$14,355
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
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Treasurer will review return before filing.”

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

“The organization discusses concerns with board members as they arise.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available at our office location.”

Filing and Contact Details

Filer

Filer Name
Harrisonville Public School
EIN
43-1548179
Phone
8163802727
Address
PO BOX 1000, HARRISONVILLE, MO 64701

Signing Officer

Name
Alice Roach
Title
President
Phone
8163803253
Signed
2017-12-08

Organization Details

Principal Officer
Alice Roach
Formed
1990
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
Phone
8167763584
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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE FROM ENDOW
IRS990/OtherRevenueMiscGrp/ExclusionAmt07690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07690
IRS990/OtherRevenueTotalAmt07690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0836994
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0619758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0844
IRS990/PrincipalOfficerNm0ALICE ROACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089650
IRS990/PYInvestmentIncomeAmt062241
IRS990/PYOtherExpensesAmt040830
IRS990/PYOtherRevenueAmt034413
IRS990/PYRevenuesLessExpensesAmt046477
IRS990/PYTotalExpensesAmt0130480
IRS990/PYTotalRevenueAmt0176957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES 84,947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56020
IRS990ScheduleA/PublicSupportPY170Pct00.60130
IRS990ScheduleA/PublicSupportTotal170Amt0436944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436944
IRS990ScheduleA/TotalSupportAmt0779918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01208171
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01319923
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01222569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01208171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01191955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01222569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01026701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01180455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0888754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01026701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075625
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt035481
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt040091
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt072444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0109228
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69430
IRS990ScheduleD/RevenueSubtotalAmt0134935
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30570
IRS990ScheduleD/TotalExpensesPerForm990Amt0109228
IRS990ScheduleD/TotalRevenuePerForm990Amt0134935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAJOR SAVERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01920
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt57904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt91000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt104000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1410274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1517833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1610984
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt181000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL-CATRON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,969
Liabilities
$21,300
Net assets
$1,414,669
Revenue
$134,935
Expenses
$109,228
Net income
$25,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$0.36$0.15$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$0.43$0.09$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.32$0.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.18$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.54$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.41$0.13$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$0.15$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.08