Civic Intelligence

Carthage R-9 School Foundation

990 • Fiscal year 2014 • EIN 43-1712338

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileN/A
710 Lyon64836

(417) 359-7000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$19,688

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,675,653

Up $390,520 (+30%) from 2013

Net Assets

Up

$1,675,653

Up $390,520 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

$453,810

No earlier filing loaded for comparison.

Expenses

Up

$175,077

Up $20,979 (+14%) from 2013

Net Income

$278,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,127,460Liabilities 2011: $0Net Assets 2011: $1,127,4602011Assets 2012: $1,149,067Liabilities 2012: $0Net Assets 2012: $1,149,0672012Assets 2013: $1,285,133Liabilities 2013: $0Net Assets 2013: $1,285,1332013Assets 2014: $1,675,653Liabilities 2014: $0Net Assets 2014: $1,675,6532014Assets 2015: $1,914,473Liabilities 2015: $0Net Assets 2015: $1,914,4732015Assets 2016: $1,543,581Liabilities 2016: $0Net Assets 2016: $1,543,5812016Assets 2017: $1,662,291Liabilities 2017: $0Net Assets 2017: $1,662,2912017Assets 2018: $2,448,142Liabilities 2018: $0Net Assets 2018: $2,448,1422018Assets 2019: $2,832,790Liabilities 2019: $0Net Assets 2019: $2,832,7902019Assets 2020: $2,506,385Liabilities 2020: $0Net Assets 2020: $2,506,3852020Assets 2021: $2,847,333Liabilities 2021: $4,687Net Assets 2021: $2,842,6462021Assets 2022: $3,707,718Liabilities 2022: $42Net Assets 2022: $3,707,6762022Assets 2023: $3,792,672Liabilities 2023: $42Net Assets 2023: $3,792,6302023Assets 2024: $4,133,525Liabilities 2024: $42Net Assets 2024: $4,133,4832024Assets 2025: $3,500,904Liabilities 2025: $42Net Assets 2025: $3,500,8622025

Highlighted filing

2014

Assets$1,675,653
Liabilities$0
Net Assets$1,675,653
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $209,782Expenses 2011: $1,944,598Net Income 2011: -$1,734,8162011Expenses 2012: $122,8142012Expenses 2013: $154,0982013Revenue 2014: $453,810Expenses 2014: $175,077Net Income 2014: $278,7332014Revenue 2015: $604,744Expenses 2015: $358,578Net Income 2015: $246,1662015Revenue 2016: $295,020Expenses 2016: $665,778Net Income 2016: -$370,7582016Revenue 2017: $261,850Expenses 2017: $243,836Net Income 2017: $18,0142017Revenue 2018: $924,881Expenses 2018: $170,496Net Income 2018: $754,3852018Revenue 2019: $527,078Expenses 2019: $171,866Net Income 2019: $355,2122019Revenue 2020: $626,035Expenses 2020: $910,413Net Income 2020: -$284,3782020Revenue 2021: $208,248Expenses 2021: $189,186Net Income 2021: $19,0622021Revenue 2022: $1,403,808Expenses 2022: $233,818Net Income 2022: $1,169,9902022Revenue 2023: $183,117Expenses 2023: $218,808Net Income 2023: -$35,6912023Revenue 2024: $399,761Expenses 2024: $218,545Net Income 2024: $181,2162024Revenue 2025: $435,794Expenses 2025: $1,251,593Net Income 2025: -$815,7992025

Highlighted filing

2014

Revenue$453,810
Expenses$175,077
Net Income$278,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$462,446
Mission and Program Overview

Mission

The purpose of the foundation is to develop additional resources to assist the school district in improving educational opportunities for students, staff, and patrons of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,201,859$1,357,774▲ $155,915
Savings and Temporary Cash Investments$83,274$317,879▲ $234,605
Total Assets$1,285,133$1,675,653▲ $390,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,044,284$1,069,490▲ $25,206
Temporarily Rstr Net Assets$184,941$538,430▲ $353,489
Unrestricted Net Assets$55,908$67,733▲ $11,825
Total Net Assets Fund Balance$1,285,133$1,675,653▲ $390,520
Total Liabilities and Net Assets / Fund Balance$1,285,133$1,675,653▲ $390,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,887$1,887

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,220,973$48,952▲ $155,438$17,115$1,607,920
2012$1,103,414$80,415▲ $93,364$14,522$1,220,973
2011$1,084,122$48,824▲ $28,870$14,130$1,103,414
2010$2,700,845$81,807▲ $140,189$1,796,170$1,084,122
2009$1,977,196$757,905▲ $47,976$52,586$2,700,845
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GrimesExecutive DiPT$19,688$19,688

Board Members and Trustees

NameTitle
Beth SimmonsPresident
Becky CopelandDirector
Camie WatsonDirector
Chuck BryantDirector
Darren CollierDirector
Debbie SmallwoodDirector
Deborah SwarensDirector
Jeff JonesDirector
Joe LyonDirector
Mike GoolsbyDirector
Peter LasleyDirector
Jeanette ClemTreasurer
Rick KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,148
Program Service Revenue
$0
Investment Income
$28,292
Other Revenue
$38,370
All Other Contributions
$387,148
Change in Net Assets
$278,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,810
Revenue Not Reported on Form 990
$111,787
Total Revenue per Audited Statements
$565,597
Total Revenue per Form 990
$453,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,525
Other Expenses$36,358
Salaries, Compensation, and Employee Benefits$21,194
Total Fundraising Expense$12,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,463--$72,463
Grants to Domestic Individuals$45,062--$45,062
Other Salaries and Wages-$19,688-$19,688
Fees for Services Accounting-$7,901-$7,901
Payroll Taxes-$1,506-$1,506
All Other Expenses-$1,033-$1,033
Other Expenses-$461$5,496$461
Total Functional Expenses$117,525$44,571$12,981$175,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,077
Total Expenses per Audited Statements$175,077
Total Expenses per Form 990$175,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
44-6002057-501(c)See Part Iv$72,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,194
Fundraising Direct Expenses$8,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,851$21,851$465$21,386
Event 2$16,343$16,343$8,171$8,172
Total Events$38,194$38,194$8,636$29,558
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director and treasurer review the tax return, but do not present it to the board of directors before filing it.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1712338
Phone
4173597000

Signing Officer

Name
Beth Simmons
Title
President
Phone
4173597000
Signed
2014-10-16

Organization Details

Principal Officer
Beth Simmons
Formed
1995
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Preparer
Stanley J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release of temporarily restricted funds -19,193”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Release of temporarily restricted funds -19,193”

Raw XML AppendixShowing 400 of 526 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/OtherRevenueTotalAmt08812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019688
IRS990/OtherSalariesAndWagesGrp/TotalAmt019688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01506
IRS990/PayrollTaxesGrp/TotalAmt01506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01044284
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01069490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108273
IRS990/PYInvestmentIncomeAmt026912
IRS990/PYOtherExpensesAmt031913
IRS990/PYOtherRevenueAmt020186
IRS990/PYRevenuesLessExpensesAmt072024
IRS990/PYSalariesCompEmpBnftPaidAmt013912
IRS990/PYTotalExpensesAmt0154098
IRS990/PYTotalRevenueAmt0226122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278733
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317879
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 21,412
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0811484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01632274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136464
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028558
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017783
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021414
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020412
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0110562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85970
IRS990ScheduleA/PublicSupportPY509Pct00.86010
IRS990ScheduleA/PublicSupportTotal509Amt01644284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811484
IRS990ScheduleA/Total509Grp/TotalAmt01644284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01912722
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01220973
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048952
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01607920
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155438
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01103414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01220973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt041698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01084122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01103414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt044272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02700845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt081807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01084122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01796170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01977196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0757905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02700845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt052586
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0175077
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01887
IRS990ScheduleD/OtherRevenueAmt0-19193
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66510
IRS990ScheduleD/RevenueNotReportedAmt0111787
IRS990ScheduleD/RevenueSubtotalAmt0453810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASE OF TEMPORARILY RESTRICTED FUNDS -19,193
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33490
IRS990ScheduleD/TotalExpensesPerForm990Amt0175077
IRS990ScheduleD/TotalRevenuePerForm990Amt0453810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038194
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MAJOR SAVERS CA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08171
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt072463

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,653
Liabilities
$0
Net assets
$1,675,653
Revenue
$453,810
Expenses
$175,077
Net income
$278,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.44$1.25$0.82
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.40$0.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.40$0.23$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.63$0.91$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.53$0.17$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.92$0.17$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.30$0.67$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.60$0.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.45$0.18$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.12
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.21$1.94$1.73