Civic Intelligence

Carthage R-9 School Foundation

990 • Fiscal year 2016 • EIN 43-1712338

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,333

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,543,581

Down $370,892 (-19%) from 2015

Net Assets

Down

$1,543,581

Down $370,892 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$295,020

Down $309,724 (-51%) from 2015

Expenses

Up

$665,778

Up $307,200 (+86%) from 2015

Net Income

Down

-$370,758

Down $616,924 (-251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$1,543,581
Liabilities$0
Net Assets$1,543,581
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$295,020
Expenses$665,778
Net Income-$370,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$307,714
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$1,456,459$1,456,619▲ $160
Savings and Temporary Cash Investments$458,013$86,962▼ $371,051
Cash and Non-Interest-Bearing Accounts$-2--
Total Assets$1,914,470$1,543,581▼ $370,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,172,862$1,181,290▲ $8,428
Temporarily Rstr Net Assets$690,297$315,300▼ $374,997
Unrestricted Net Assets$51,311$46,991▼ $4,320
Total Net Assets Fund Balance$1,914,470$1,543,581▼ $370,889
Total Liabilities and Net Assets / Fund Balance$1,914,470$1,543,581▼ $370,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,455,691$565▲ $15,860$-59,246$1,496,590
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GrimesExecutive DiPT$29,333$29,333

Board Members and Trustees

NameTitle
Elizabeth SimmonsPresident
Amy FosdickDirector
Darren CollierDirector
Debbie SmallwoodDirector
Dr Sean SmithDirector
Jeff JonesDirector
Jerry PostonDirector
Joe LyonDirector
Lee PoundDirector
Peter LasleyDirector
Amy CampbellSecretary
Jeanette ClemTreasurer
Deborah SwarensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,455
Program Service Revenue
$0
Investment Income
$38,977
Other Revenue
$110,588
All Other Contributions
$145,455
Change in Net Assets
$-370,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,020
Revenue Not Reported on Form 990
$-131
Total Revenue per Audited Statements
$294,889
Total Revenue per Form 990
$295,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$605,868
Salaries, Compensation, and Employee Benefits$31,577
Other Expenses$28,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$546,623--$546,623
Grants to Domestic Individuals$59,245--$59,245
Current Officers, Directors, Trustees, and Key Employees-$29,333-$29,333
Fees for Services Accounting-$8,469-$8,469
Payroll Taxes-$2,244-$2,244
All Other Expenses-$310-$310
Other Expenses-$195-$195
Total Functional Expenses$605,868$59,910$0$665,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,778
Total Expenses per Audited Statements$665,778
Total Expenses per Form 990$665,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carthage R-ix School DistrictCarthage, MO501(c)See Part Iv$546,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,636
Fundraising Direct Expenses$12,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R-9 School Nami$82,700$82,700$2,481$80,219
Book Party Reve$18,186$18,186$296$17,890
Total Events$113,836$113,836$9,227$104,609
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
Elizabeth Simmons
Title
President
Phone
4173597047
Signed
2017-05-15

Organization Details

Principal Officer
Elizabeth 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
Stanley J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“RECLASS EXPENSES.”

Form 990, Part XI, Line 9

“Release of temporarily restricted funds -4,528 total -4,528”

Financial Statement Notes

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

“Release of temporarily restricted funds -4,528”

Raw XML AppendixShowing 400 of 533 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/TotalAmt017835
IRS990/OtherExpensesGrp/TotalAmt11191
IRS990/OtherExpensesGrp/TotalAmt2333
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06620
IRS990/OtherRevenueMiscGrp/ExclusionAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueTotalAmt06646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/TotalAmt02244
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01172862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01181290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0304728
IRS990/PYInvestmentIncomeAmt035596
IRS990/PYOtherExpensesAmt030170
IRS990/PYOtherRevenueAmt0172452
IRS990/PYRevenuesLessExpensesAmt0246163
IRS990/PYSalariesCompEmpBnftPaidAmt023683
IRS990/PYTotalExpensesAmt0358581
IRS990/PYTotalRevenueAmt0604744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-370758
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158052
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0103609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0162203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt028558
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017783
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt022395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0334548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71460
IRS990ScheduleA/PublicSupportPY509Pct00.75650
IRS990ScheduleA/PublicSupportTotal509Amt01233586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096353
IRS990ScheduleA/Total509Grp/TotalAmt01233586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726186
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/BeginningYearBalanceAmt01455691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0565
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01496590
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt059245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015860
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-59246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01363186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01863158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt049426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01220973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01607920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt045062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01103414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01220973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01084122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01103414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt044272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0665778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04397
IRS990ScheduleD/OtherRevenueAmt0-4528
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78930
IRS990ScheduleD/RevenueNotReportedAmt0-131
IRS990ScheduleD/RevenueSubtotalAmt0295020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASE OF TEMPORARILY RESTRICTED FUNDS -4,528
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21070
IRS990ScheduleD/TotalExpensesPerForm990Amt0665778
IRS990ScheduleD/TotalRevenuePerForm990Amt0295020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0R-9 SCHOOL NAMI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK PARTY REVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0296

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,581
Liabilities
$0
Net assets
$1,543,581
Revenue
$295,020
Expenses
$665,778
Net income
-$370,758
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