Civic Intelligence

Carthage R-9 School Foundation

990 • Fiscal year 2015 • EIN 43-1712338

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
710 LyonCarthage, MO 64836

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$22,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,914,473

Up $238,820 (+14%) from 2014

Net Assets

Up

$1,914,473

Up $238,820 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$604,744

Up $150,934 (+33%) from 2014

Expenses

Up

$358,578

Up $183,501 (+105%) from 2014

Net Income

Down

$246,166

Down $32,567 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$1,914,473
Liabilities$0
Net Assets$1,914,473
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$604,744
Expenses$358,578
Net Income$246,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$635,290
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$1,357,774$1,456,459▲ $98,685
Savings and Temporary Cash Investments$317,879$458,014▲ $140,135
Total Assets$1,675,653$1,914,473▲ $238,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,069,490$1,172,862▲ $103,372
Temporarily Rstr Net Assets$538,430$690,297▲ $151,867
Unrestricted Net Assets$67,733$51,314▼ $16,419
Total Net Assets Fund Balance$1,675,653$1,914,473▲ $238,820
Total Liabilities and Net Assets / Fund Balance$1,675,653$1,914,473▲ $238,820

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,363,186$139,003▲ $28,121$21,448$1,863,158
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GrimesExecutive DiPT$22,000$22,000

Board Members and Trustees

NameTitle
Chuck BryantPresident
Darren CollierDirector
Debbie SmallwoodDirector
Elizabeth SimmonsDirector
Hillary CampbellDirector
Jeff JonesDirector
Jerry PostonDirector
Joe LyonDirector
Mike GoolsbyDirector
Peter LasleyDirector
Becky CopelandSecretary
Jeanette ClemTreasurer
Deborah SwarensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,696
Program Service Revenue
$0
Investment Income
$35,596
Other Revenue
$172,452
All Other Contributions
$396,696
Change in Net Assets
$246,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$102,237
Total Noncash Contributions1$102,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,744
Revenue Not Reported on Form 990
$-7,346
Total Revenue per Audited Statements
$597,398
Total Revenue per Form 990
$604,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,728
Other Expenses$30,167
Salaries, Compensation, and Employee Benefits$23,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,302--$255,302
Grants to Domestic Individuals$49,426--$49,426
Other Salaries and Wages-$22,000-$22,000
Fees for Services Accounting-$8,432-$8,432
Payroll Taxes-$1,683-$1,683
Other Expenses-$373-$373
All Other Expenses-$151-$151
Total Functional Expenses$304,728$53,850$0$358,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,578
Total Expenses per Audited Statements$358,578
Total Expenses per Form 990$358,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carthage R-ix School DistrictCarthage, MO501(c)See Part Iv$255,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,749
Fundraising Direct Expenses$30,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R-9 School Nami$176,886$176,886$23,642$153,244
Major Savers CA$15,913$15,913$6,904$9,009
Total Events$192,799$192,799$30,546$162,253
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

Filer Name
Carthage R-9 School Foundation
EIN
43-1712338
Phone
4173597000
Address
710 LYON, CARTHAGE, MO 64836

Signing Officer

Name
Beth Simmons
Title
President
Phone
4173597000
Signed
2016-03-02

Organization Details

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

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release of temporarily restricted funds -4,148”

Financial Statement Notes

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

“Release of temporarily restricted funds -4,148”

Raw XML AppendixShowing 400 of 530 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/OtherExpensesGrp/ManagementAndGeneralAmt3373
IRS990/OtherExpensesGrp/TotalAmt019275
IRS990/OtherExpensesGrp/TotalAmt11191
IRS990/OtherExpensesGrp/TotalAmt2745
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09229
IRS990/OtherRevenueMiscGrp/ExclusionAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt09249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022000
IRS990/OtherSalariesAndWagesGrp/TotalAmt022000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01683
IRS990/PayrollTaxesGrp/TotalAmt01683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01069490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01172862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117525
IRS990/PYInvestmentIncomeAmt028292
IRS990/PYOtherExpensesAmt036358
IRS990/PYOtherRevenueAmt038370
IRS990/PYRevenuesLessExpensesAmt0278733
IRS990/PYSalariesCompEmpBnftPaidAmt021194
IRS990/PYTotalExpensesAmt0175077
IRS990/PYTotalRevenueAmt0453810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246166
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01217486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146383
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0162203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt028558
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017783
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt022395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021414
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0252353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75650
IRS990ScheduleA/PublicSupportPY509Pct00.85970
IRS990ScheduleA/PublicSupportTotal509Amt01238745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160060
IRS990ScheduleA/Total509Grp/TotalAmt01238745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637481
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/BeginningYearBalanceAmt01363186
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01863158
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt049426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028121
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01220973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01607920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01103414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01220973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt041698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01084122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01103414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt044272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02700845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01084122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt042549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01796170
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0358578
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01887
IRS990ScheduleD/OtherRevenueAmt0-4148
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62950
IRS990ScheduleD/RevenueNotReportedAmt0-7346
IRS990ScheduleD/RevenueSubtotalAmt0604744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASE OF TEMPORARILY RESTRICTED FUNDS -4,148
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37050
IRS990ScheduleD/TotalExpensesPerForm990Amt0358578
IRS990ScheduleD/TotalRevenuePerForm990Amt0604744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0R-9 SCHOOL NAMI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAJOR SAVERS CA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06904
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt0255302
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,914,473
Liabilities
$0
Net assets
$1,914,473
Revenue
$604,744
Expenses
$358,578
Net income
$246,166
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