Civic Intelligence

Sedalia School District Foundation Inc.

990 • Fiscal year 2016 • EIN 43-1753783

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.SEDALIASCHOOLDISTRICTFOUNDATION.ORG
PO Box 2505Sedalia, MO 65302-2505

(660) 829-2562

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$616,450

Up $106,135 (+21%) from 2015

Net Assets

Up

$616,000

Up $106,139 (+21%) from 2015

Liabilities

Down

$450

Down $4 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$153,891

Up $34,249 (+29%) from 2015

Expenses

Down

$92,310

Down $6,657 (-6.7%) from 2015

Net Income

Up

$61,581

Up $40,906 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$616,450
Liabilities$450
Net Assets$616,000
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$153,891
Expenses$92,310
Net Income$61,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$173,599
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$430,401$521,909▲ $91,508
Savings and Temporary Cash Investments$76,941$92,222▲ $15,281
Land, Buildings, and Equipment, Net$2,972$2,309▼ $663
Cash and Non-Interest-Bearing Accounts$1$10▲ $9
Total Assets$510,315$616,450▲ $106,135
Liabilities
Other Liabilities$454$450▼ $4
Total Liabilities$454$450▼ $4
Net Assets / Fund Balance
Unrestricted Net Assets$509,861$616,000▲ $106,139
Total Net Assets Fund Balance$509,861$616,000▲ $106,139
Total Liabilities and Net Assets / Fund Balance$510,315$616,450▲ $106,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,309$4,985$7,294
Other Securities$521,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$419,772$74,609▲ $50,956-$516,705
2014$440,886$25,298▼ $15,423$3,318$419,772
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deidre EsquivelPresident
Betty AlbrechtDirector
Billie BarnesDirector
Diana NicholsDirector
Ellen CableDirector
Gerry CoffeltDirector
Jeromy LaymanDirector
Karla LimbaughDirector
Kim BravermanDirector
Laura WallenDirector
Linda CreachDirector
Madeline KemptonDirector
Mark CallisDirector
Rebecca MunsonDirector
Robin WollardDirector
Tim NolandDirector
Laura TaylorSecretary
Terri PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,341
Program Service Revenue
$0
Investment Income
$15,670
Other Revenue
$35,880
All Other Contributions
$91,226
Change in Net Assets
$61,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,660
Other Expenses$35,214
Salaries, Compensation, and Employee Benefits$12,436
Total Fundraising Expense$5,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,750--$29,750
Grants to Domestic Orgs$14,910--$14,910
Other Salaries and Wages$3,851$3,851$3,851$11,553
Office Expenses$1,012$1,012$1,011$3,035
Insurance-$1,611-$1,611
All Other Expenses$622$337-$959
Payroll Taxes$295$294$294$883
Other Expenses$223$223$222$668
Depreciation Depletion$225$219$219$663
Total Functional Expenses$78,731$7,982$5,597$92,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sedalia School District 200Sedalia, MO-Assistance to Schools, Teachers and Students.$14,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,588
Fundraising Direct Expenses$19,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,392$34,392$762$33,630
Major Saver$22,230$11,115-$11,115
Total Events$66,703$55,588$19,708$35,880
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$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Filer Name
Sedalia School District Foundation Inc
EIN
43-1753783
Phone
6608292562
Address
PO BOX 2505, SEDALIA, MO 65302-2505

Signing Officer

Name
Terri Paul
Title
Treasurer
Phone
6608292562
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Esquivel
Formed
1995
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
150

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Milene Mittelhauser CPA
Phone
6608274990
Raw XML AppendixShowing 400 of 559 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/TitleTxt13DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt07294
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0509861
IRS990/NetAssetsOrFundBalancesEOYAmt0616000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OfficeExpensesGrp/ProgramServicesAmt01012
IRS990/OfficeExpensesGrp/TotalAmt03035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALUMNI NEWSLETTER
IRS990/OtherExpensesGrp/Desc1STUDENT/TEACHER RECOGNI
IRS990/OtherExpensesGrp/Desc2ALUMNI DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223
IRS990/OtherExpensesGrp/ProgramServicesAmt014655
IRS990/OtherExpensesGrp/ProgramServicesAmt112753
IRS990/OtherExpensesGrp/ProgramServicesAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt3223
IRS990/OtherExpensesGrp/TotalAmt014655
IRS990/OtherExpensesGrp/TotalAmt112753
IRS990/OtherExpensesGrp/TotalAmt2870
IRS990/OtherExpensesGrp/TotalAmt3668
IRS990/OtherLiabilitiesGrp/BOYAmt0454
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03851
IRS990/OtherSalariesAndWagesGrp/TotalAmt011553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295
IRS990/PayrollTaxesGrp/TotalAmt0883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEIDRE ESQUIVEL
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt014985
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/ExpenseAmt029750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT, TEACHER, DISTRICT RECOGNITION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOUNDATION/ALUMNI ASSOCIATION OFFICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012753
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045291
IRS990/PYInvestmentIncomeAmt014088
IRS990/PYOtherExpensesAmt040740
IRS990/PYOtherRevenueAmt036082
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020675
IRS990/PYSalariesCompEmpBnftPaidAmt012936
IRS990/PYTotalExpensesAmt098967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059481
IRS990ScheduleA/InvestmentIncomeCYPct00.07920
IRS990ScheduleA/InvestmentIncomePYPct00.06380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91880
IRS990ScheduleA/PublicSupportPY509Pct00.93310
IRS990ScheduleA/PublicSupportTotal509Amt0689934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134983
IRS990ScheduleA/Total509Grp/TotalAmt0689934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750947
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0419772
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt074609
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0516705
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028632
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0419772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt027636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0359782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt074232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,450
Liabilities
$450
Net assets
$616,000
Revenue
$153,891
Expenses
$92,310
Net income
$61,581
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