Civic Intelligence

Sedalia School District Foundation Inc.

990 • Fiscal year 2014 • EIN 43-1753783

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.SEDALIASCHOOLDISTRICTFOUNDATION.ORG
PO Box 250565302-2505

(660) 829-2562

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$521,092

Up $80,851 (+18%) from 2013

Net Assets

Up

$520,716

Up $81,129 (+18%) from 2013

Liabilities

Down

$376

Down $278 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

$162,213

No earlier filing loaded for comparison.

Expenses

Up

$115,829

Up $17,125 (+17%) from 2013

Net Income

$46,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $302,602Liabilities 2010: $915Net Assets 2010: $301,6872010Assets 2011: $320,680Liabilities 2011: $1,822Net Assets 2011: $318,8582011Assets 2012: $362,806Liabilities 2012: $521Net Assets 2012: $362,2852012Assets 2013: $440,241Liabilities 2013: $654Net Assets 2013: $439,5872013Assets 2014: $521,092Liabilities 2014: $376Net Assets 2014: $520,7162014Assets 2015: $510,315Liabilities 2015: $454Net Assets 2015: $509,8612015Assets 2016: $616,450Liabilities 2016: $450Net Assets 2016: $616,0002016Assets 2017: $715,103Liabilities 2017: $481Net Assets 2017: $714,6222017Assets 2018: $766,449Liabilities 2018: $530Net Assets 2018: $765,9192018Assets 2019: $817,245Liabilities 2019: $173Net Assets 2019: $817,0722019Assets 2020: $1,074,379Liabilities 2020: $3,308Net Assets 2020: $1,071,0712020Assets 2021: $1,328,503Liabilities 2021: $708Net Assets 2021: $1,327,7952021Assets 2022: $1,259,007Liabilities 2022: $615Net Assets 2022: $1,258,3922022Assets 2023: $1,516,876Liabilities 2023: $839Net Assets 2023: $1,516,0372023Assets 2024: $2,009,555Liabilities 2024: $581Net Assets 2024: $2,008,9742024

Highlighted filing

2014

Assets$521,092
Liabilities$376
Net Assets$520,716
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $153,5822010Revenue 2011: $134,456Expenses 2011: $112,902Net Income 2011: $21,5542011Expenses 2012: $88,9812012Expenses 2013: $98,7042013Revenue 2014: $162,213Expenses 2014: $115,829Net Income 2014: $46,3842014Revenue 2015: $119,642Expenses 2015: $98,967Net Income 2015: $20,6752015Revenue 2016: $153,891Expenses 2016: $92,310Net Income 2016: $61,5812016Revenue 2017: $150,202Expenses 2017: $106,679Net Income 2017: $43,5232017Revenue 2018: $125,184Expenses 2018: $108,023Net Income 2018: $17,1612018Revenue 2019: $192,725Expenses 2019: $135,062Net Income 2019: $57,6632019Revenue 2020: $311,731Expenses 2020: $105,841Net Income 2020: $205,8902020Revenue 2021: $225,522Expenses 2021: $124,870Net Income 2021: $100,6522021Revenue 2022: $311,858Expenses 2022: $140,384Net Income 2022: $171,4742022Revenue 2023: $320,336Expenses 2023: $154,247Net Income 2023: $166,0892023Revenue 2024: $327,958Expenses 2024: $151,966Net Income 2024: $175,9922024

Highlighted filing

2014

Revenue$162,213
Expenses$115,829
Net Income$46,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$182,107
Mission and Program Overview

Mission

To provide financial resources to stimulate learning opportunities for students, teachers, staff, and members of the community, including but not limited to scholarships, teaching aides, and facilities.

Assist the sedalia school district in its mission of making quality educational programs available for its students, employees and patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$334,091$421,753▲ $87,662
Savings and Temporary Cash Investments$103,113$96,815▼ $6,298
Land, Buildings, and Equipment, Net$3,036$2,523▼ $513
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$440,241$521,092▲ $80,851
Liabilities
Other Liabilities$654$376▼ $278
Total Liabilities$654$376▼ $278
Net Assets / Fund Balance
Unrestricted Net Assets$439,587$520,716▲ $81,129
Total Net Assets Fund Balance$439,587$520,716▲ $81,129
Total Liabilities and Net Assets / Fund Balance$440,241$521,092▲ $80,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,523$3,721$6,244
Other Securities$421,753--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$359,782$74,232▲ $40,939$11,632$440,886
2012$285,346$65,148▲ $32,193$14,355$359,782
2011$256,095$49,937▲ $19,483$28,919$285,346
2010$216,620$81,472▼ $948$32,805$256,095
2009$234,929$58,061▲ $6,891$74,839$216,620
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Deidre EsquivelPresident
Betty AlbrechtDirector
Billie BarnesDirector
Christine RossDirector
Diana NicholsDirector
Donal BucknerDirector
Ellen CableDirector
Gerry CoffeltDirector
Jeromy LaymanDirector
Karla LimbaughDirector
Kim BravermanDirector
Laura WallenDirector
Linda CreachDirector
Lindsey BransonDirector
Lori MooreDirector
Madeline KemptonDirector
Mark CallisDirector
Polly GrapesDirector
Rebecca MunsonDirector
Robin WollardDirector
Scott CalderDirector
Terri BallardDirector
Tim NolandDirector
Laura TaylorSecretary
Terri PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,019
Program Service Revenue
$400
Investment Income
$12,455
Other Revenue
$30,339
All Other Contributions
$91,491
Change in Net Assets
$46,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,723
Other Expenses$38,720
Salaries, Compensation, and Employee Benefits$10,386
Total Fundraising Expense$5,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,323--$43,323
Grants to Domestic Individuals$23,400--$23,400
Other Salaries and Wages$3,216$3,216$3,216$9,648
Office Expenses$818$818$818$2,454
All Other Expenses$1,033$480$217$1,730
Insurance-$1,194-$1,194
Other Expenses$976-$685$976
Payroll Taxes$246$246$246$738
Advertising-$619-$619
Depreciation Depletion$175$169$169$513
Total Functional Expenses$103,736$6,742$5,351$115,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Assistance to Schools, Teachers and Students.$43,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,233
Fundraising Direct Expenses$19,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,815$34,815$4,208$30,607
Event 2$23,648$6,240-$6,240
Total Events$67,641$50,233$19,894$30,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 6

“The organization offers memberships which are simply a way with which people can indicate their support for the organization's mission. The only benefit of membership is the alumni newsletter. The alumni newsletter is also mailed to former students and community members who are not foundation members.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return was given to the president and treasurer. They were asked to review the tax return in detail before it was filed with the internal revenue service and to contact the return preparer with any questions or concerns.”

Form 990, Part VI, Section B, Line 12C

“All members are required to sign the conflict of interest policy annually. A member-at-large serves as the ethical ombudsmen. Members can "whistle blow" to this individual as well as ask for monitoring of any suspicious activities. Additionally, the ethical ombudsmen may request to audit any activity for integrity and adherence to the board's mission.”

Form 990, Part VI, Section C, Line 19

“The organization will make its form 1023 and 990 available upon request. Such request should be made to the organization's treasurer.”

PART VI, SECTION B, #14

“The organization does not currently have a written document retention and destruction policy, but is in the process of adopting one.”

PART VI, SECTION C, #19

“Forms 1023 and 990 are available upon request of the organization's treasurer.”

Filing and Contact Details

Filer

EIN
43-1753783
Phone
6608292562

Signing Officer

Name
Terri Paul
Title
Treasurer
Phone
6608292562
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Esquivel
Formed
1995
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
150

Preparer

Preparer
Milene Mittelhauser CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017408
IRS990/FundraisingDirectExpensesAmt019894
IRS990/FundraisingGrossIncomeAmt050233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt043323
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043323
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043323
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0182107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01194
IRS990/InsuranceGrp/TotalAmt01194
IRS990/InvestmentIncomeGrp/ExclusionAmt012455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0334091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0421753
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02523
IRS990/LandBldgEquipCostOrOtherBssAmt06244
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010120
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL RESOURCES TO STIMULATE LEARNING OPPORTUNITIES FOR STUDENTS, TEACHERS, STAFF, AND MEMBERS OF THE COMMUNITY, INCLUDING BUT NOT LIMITED TO SCHOLARSHIPS, TEACHING AIDES, AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0439587
IRS990/NetAssetsOrFundBalancesEOYAmt0520716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0818
IRS990/OfficeExpensesGrp/TotalAmt02454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0ALUMNI NEWSLETTER
IRS990/OtherExpensesGrp/Desc1STUDENT/TEACHER RECOGNI
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3FINANCE COMMITTEE
IRS990/OtherExpensesGrp/FundraisingAmt0685
IRS990/OtherExpensesGrp/ProgramServicesAmt021305
IRS990/OtherExpensesGrp/ProgramServicesAmt18558
IRS990/OtherExpensesGrp/ProgramServicesAmt2686
IRS990/OtherExpensesGrp/ProgramServicesAmt3976
IRS990/OtherExpensesGrp/TotalAmt021305
IRS990/OtherExpensesGrp/TotalAmt18558
IRS990/OtherExpensesGrp/TotalAmt21371
IRS990/OtherExpensesGrp/TotalAmt3976
IRS990/OtherLiabilitiesGrp/BOYAmt0654
IRS990/OtherLiabilitiesGrp/EOYAmt0376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03216
IRS990/OtherSalariesAndWagesGrp/TotalAmt09648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246
IRS990/PayrollTaxesGrp/TotalAmt0738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEIDRE ESQUIVEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PUBLISHES A NEWSLETTER TO BE DISTRIBUTED TO ALUMNI AND SCHOOL DISTRICT STAFF TO KEEP THEM INFORMED ABOUT SCHOOL AND FOUNDATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES VARIOUS SCHOLARSHIPS FOR GRADUATES OF SMITH-COTTON HIGH SCHOOL.THEY ALSO OFFER SCHOLARSHIPS TO CURRENT SMITH-COTTON HIGH SCHOOL STUDENTS TO PAY FOR DUAL-CREDIT COURSES AT STATE FAIR COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT, TEACHER, DISTRICT RECOGNITION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOUNDATION/ALUMNI ASSOCIATION OFFICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08558
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045289
IRS990/PYInvestmentIncomeAmt011903
IRS990/PYOtherExpensesAmt043476
IRS990/PYOtherRevenueAmt037727
IRS990/PYProgramServiceRevenueAmt01525
IRS990/PYRevenuesLessExpensesAmt056264
IRS990/PYSalariesCompEmpBnftPaidAmt09939
IRS990/PYTotalExpensesAmt098704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037235

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,092
Liabilities
$376
Net assets
$520,716
Revenue
$162,213
Expenses
$115,829
Net income
$46,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.33$0.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.32$0.15$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.31$0.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.23$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.31$0.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.19$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.16$0.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.13$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.15