Civic Intelligence

Wings Educational Foundation

990 • Fiscal year 2021 • EIN 43-1609475

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization Profilewww.wingsfoundation.org
220 Locust StWashington, MO 63090

(636) 231-2000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$4,080

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

96%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,627,275

Up $355,706 (+28%) from 2020

Net Assets

Up

$1,627,275

Up $355,706 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$173,262

Up $84,894 (+96%) from 2020

Expenses

Up

$94,352

Up $7,412 (+8.5%) from 2020

Net Income

Up

$78,910

Up $77,482 (+5426%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $539,159Liabilities 2012: $0Net Assets 2012: $539,1592012Assets 2013: $617,649Liabilities 2013: $0Net Assets 2013: $617,6492013Assets 2014: $818,525Liabilities 2014: $0Net Assets 2014: $818,5252014Assets 2015: $870,211Liabilities 2015: $0Net Assets 2015: $870,2112015Assets 2016: $880,647Liabilities 2016: $0Net Assets 2016: $880,6472016Assets 2017: $1,030,135Liabilities 2017: $0Net Assets 2017: $1,030,1352017Assets 2018: $1,155,489Liabilities 2018: $0Net Assets 2018: $1,155,4892018Assets 2019: $1,240,269Liabilities 2019: $0Net Assets 2019: $1,240,2692019Assets 2020: $1,271,569Liabilities 2020: $0Net Assets 2020: $1,271,5692020Assets 2021: $1,627,275Liabilities 2021: $0Net Assets 2021: $1,627,2752021Assets 2022: $1,420,981Liabilities 2022: $0Net Assets 2022: $1,420,9812022Assets 2023: $1,614,392Liabilities 2023: $0Net Assets 2023: $1,614,3922023Assets 2024: $1,865,242Liabilities 2024: $0Net Assets 2024: $1,865,2422024Assets 2025: $2,048,962Liabilities 2025: $0Net Assets 2025: $2,048,9622025

Highlighted filing

2021

Assets$1,627,275
Liabilities$0
Net Assets$1,627,275
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0Expenses 2012: $60,2652012Expenses 2013: $57,8572013Revenue 2014: $194,016Expenses 2014: $63,547Net Income 2014: $130,4692014Revenue 2015: $121,478Expenses 2015: $64,041Net Income 2015: $57,4372015Revenue 2016: $145,672Expenses 2016: $77,451Net Income 2016: $68,2212016Revenue 2017: $147,211Expenses 2017: $72,898Net Income 2017: $74,3132017Revenue 2018: $149,135Expenses 2018: $67,281Net Income 2018: $81,8542018Revenue 2019: $312,360Expenses 2019: $76,087Net Income 2019: $236,2732019Revenue 2020: $88,368Expenses 2020: $86,940Net Income 2020: $1,4282020Revenue 2021: $173,262Expenses 2021: $94,352Net Income 2021: $78,9102021Revenue 2022: $287,201Expenses 2022: $108,576Net Income 2022: $178,6252022Revenue 2023: $132,301Expenses 2023: $96,435Net Income 2023: $35,8662023Revenue 2024: $217,833Expenses 2024: $78,167Net Income 2024: $139,6662024Revenue 2025: $267,115Expenses 2025: $120,644Net Income 2025: $146,4712025

Highlighted filing

2021

Revenue$173,262
Expenses$94,352
Net Income$78,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$437,628
Mission and Program Overview

Mission

The mission of the Foundation is to strive to open new doors of opportunity for students by providing the necessary funds to support programs which are not or cannot be funded by the Washington School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,123,649$1,452,690▲ $329,041
Savings and Temporary Cash Investments$146,820$174,135▲ $27,315
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,271,569$1,627,275▲ $355,706
Other Assets Total$1,100$450▼ $650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,166,556$1,481,039▲ $314,483
Net Assets Without Donor Restrictions$105,013$146,236▲ $41,223
Total Net Assets Fund Balance$1,271,569$1,627,275▲ $355,706
Total Liabilities and Net Assets / Fund Balance$1,271,569$1,627,275▲ $355,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,166,556$1,168▲ $352,884$33,923$1,481,039
2019$1,147,842$5,250▲ $51,675$32,147$1,166,556
2018$1,079,480$22,604▲ $53,468-$1,147,842
2017$949,952$53,539▲ $85,715-$1,079,480
2016$818,307$15,218▲ $124,952-$949,952
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Susan HarmsSecretary$4,080$4,080

Board Members and Trustees

NameTitle
Brad MitchellChairman
Jason OesterlyVice President
Dr Jane ReedDirector
Gretchen HomeyerDirector
Rich BuckmanDirector
Casey ZastrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,556
Program Service Revenue
$0
Investment Income
$76,144
Other Revenue
$67,562
All Other Contributions
$29,556
Change in Net Assets
$78,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,058
Other Expenses$13,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,096--$53,096
Grants to Domestic Individuals$27,962--$27,962
Fees for Service Investment Mgmnt Fees-$5,646-$5,646
Office Expenses$1,505--$1,505
Fees for Services Accounting-$1,400-$1,400
Other Expenses$663$4,080-$663
Total Functional Expenses$83,226$11,126$0$94,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington School DistWashington, MO-Support Learning Objectives$47,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,168
Fundraising Direct Expenses$20,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic in Park$36,223$36,223$792$35,431
Dinner Cards$32,615$32,615$370$32,245
Total Events$88,168$88,168$19,194$68,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“Copies of the final form 990 and schedules are e-mailed to the officers prior to being filed with the IRS. Officers are asked to review the return individually and to contact the return preparer with any questions or concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The agency has a written conflict of interest policy. Each officer and board member shall annually disclose any circumstances in which he/she could be involved that would contribute to a conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wings Educational Foundation
EIN
43-1609475
Phone
6362312000
Address
220 LOCUST ST, WASHINGTON, MO 63090

Signing Officer

Name
Brad Mitchell
Title
Chairman
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mitchell
Formed
1992
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Hoelscher & Bruns LLC
Address
1210 Jefferson St, Washington, MO 63090
Preparer
Sean P Brune CPA
Phone
6362395005
Supplemental Narrative

Additional Explanations

Form 990, Schedule I, Part III

“During the current year, in addition to the entire staff receiving a staff of the year award, the foundation provided approximately fifteen recipients with scholarships & awards totaling $14,822.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization's endowment fund is used to support the Washington School District, its faculty, and its students through educational and related activities.”

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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54590
IRS990ScheduleA/PublicSupportPY170Pct00.58290
IRS990ScheduleA/PublicSupportTotal170Amt0475152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475152
IRS990ScheduleA/TotalSupportAmt0870336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05646
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01166556
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01481039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352884
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01147842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01166556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01079480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01147842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0949952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01079480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0818307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0949952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124952
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment fund is used to support the Washington School District, its faculty, and its students through educational and related activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019194
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC IN PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05161
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships & Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0672
IRS990ScheduleI/RecipientTable/CashGrantAmt047176
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Learning Objectives
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington School Dist
IRS990ScheduleI/RecipientTable/RecipientEIN0436003967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 Locust St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule I Part III line 1(b)This year a special collection took place, and the entire staff of the school district received a staff of the year award.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Teachers throughout the Washington School District submit applications requesting grants for specified educational programs. Each application is evaluated, and a committee determines which proposals are most beneficial to the students. The teachers whose proposals are selected by the committee are awarded a monetary grant. All money from the grants is used specifically to purchase items and supplies needed to further the purpose of the grant, as stated in the grant application. The teacher grant checks are written directly to the school district and all purchasing of the necessary items and supplies is done by the school district.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the final form 990 and schedules are e-mailed to the officers prior to being filed with the IRS. Officers are asked to review the return individually and to contact the return preparer with any questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency has a written conflict of interest policy. Each officer and board member shall annually disclose any circumstances in which he/she could be involved that would contribute to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the current year, in addition to the entire staff receiving a staff of the year award, the foundation provided approximately fifteen recipients with scholarships & awards totaling $14,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule I, Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271569
IRS990/TotalAssetsEOYAmt01627275
IRS990/TotalAssetsGrp/BOYAmt01271569
IRS990/TotalAssetsGrp/EOYAmt01627275

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,275
Liabilities
$0
Net assets
$1,627,275
Revenue
$173,262
Expenses
$94,352
Net income
$78,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.27$0.12$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.22$0.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.13$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.29$0.11$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.17$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.31$0.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.19$0.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.06