Civic Intelligence

St. Louis Public Schools Foundation

990 • Fiscal year 2017 • EIN 43-1813849

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SLPSFOUNDATION.ORG
801 N 11th Street No 3rd FLSt Louis, MO 63101-1015

(314) 436-2025

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,995

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,660,635

Down $890,234 (-14%) from 2016

Net Assets

Down

$5,589,149

Down $805,302 (-13%) from 2016

Liabilities

Down

$71,486

Down $84,932 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin6th percentile

Revenue

Down

$1,643,582

Down $93,336 (-5.4%) from 2016

Expenses

Down

$2,428,688

Down $269,296 (-10.0%) from 2016

Net Income

Up

-$785,106

Up $175,960 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2010: $720,865Liabilities 2010: $17,548Net Assets 2010: $703,3172010Assets 2011: $642,955Liabilities 2011: $11,855Net Assets 2011: $631,1002011Assets 2012: $991,061Liabilities 2012: $2,661Net Assets 2012: $988,4002012Assets 2013: $867,216Liabilities 2013: $1,710Net Assets 2013: $865,5062013Assets 2014: $985,218Liabilities 2014: $37,442Net Assets 2014: $947,7762014Assets 2015: $8,257,928Liabilities 2015: $934,346Net Assets 2015: $7,323,5822015Assets 2016: $6,550,869Liabilities 2016: $156,418Net Assets 2016: $6,394,4512016Assets 2017: $5,660,635Liabilities 2017: $71,486Net Assets 2017: $5,589,1492017Assets 2018: $6,325,283Liabilities 2018: $767,235Net Assets 2018: $5,558,0482018Assets 2019: $4,119,961Liabilities 2019: $179,484Net Assets 2019: $3,940,4772019Assets 2020: $6,318,544Liabilities 2020: $405,464Net Assets 2020: $5,913,0802020Assets 2021: $6,334,792Liabilities 2021: $249,929Net Assets 2021: $6,084,8632021Assets 2022: $5,891,889Liabilities 2022: $88,965Net Assets 2022: $5,802,9242022Assets 2023: $5,951,905Liabilities 2023: $152,859Net Assets 2023: $5,799,0462023Assets 2024: $7,369,808Liabilities 2024: $2,274,509Net Assets 2024: $5,095,2992024Assets 2025: $4,687,829Liabilities 2025: $86,706Net Assets 2025: $4,601,1232025

Highlighted filing

2017

Assets$5,660,635
Liabilities$71,486
Net Assets$5,589,149
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $557,8432010Expenses 2011: $571,1052011Expenses 2012: $648,3622012Expenses 2013: $729,0392013Revenue 2014: $899,597Expenses 2014: $817,327Net Income 2014: $82,2702014Revenue 2015: $7,617,036Expenses 2015: $1,241,230Net Income 2015: $6,375,8062015Revenue 2016: $1,736,918Expenses 2016: $2,697,984Net Income 2016: -$961,0662016Revenue 2017: $1,643,582Expenses 2017: $2,428,688Net Income 2017: -$785,1062017Revenue 2018: $2,499,069Expenses 2018: $2,517,784Net Income 2018: -$18,7152018Revenue 2019: $3,885,334Expenses 2019: $5,373,545Net Income 2019: -$1,488,2112019Revenue 2020: $4,592,243Expenses 2020: $2,630,615Net Income 2020: $1,961,6282020Revenue 2021: $3,509,542Expenses 2021: $3,321,191Net Income 2021: $188,3512021Revenue 2022: $2,558,019Expenses 2022: $2,839,958Net Income 2022: -$281,9392022Revenue 2023: $3,269,037Expenses 2023: $3,013,139Net Income 2023: $255,8982023Revenue 2024: $3,441,705Expenses 2024: $3,747,082Net Income 2024: -$305,3772024Revenue 2025: $2,238,873Expenses 2025: $2,737,226Net Income 2025: -$498,3532025

Highlighted filing

2017

Revenue$1,643,582
Expenses$2,428,688
Net Income-$785,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$4,622,837
Mission and Program Overview

Mission

St. Louis public schools foundation's mission is to engage and focus local, regional and national support to promote educational success for st. Louis public school district students.

To engage private support to promote educational success for saint louis public school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,772,658$5,451,445▼ $321,213
Pledges and Grants Receivable$542,444$117,486▼ $424,958
Cash and Non-Interest-Bearing Accounts$223,751$80,394▼ $143,357
Prepaid Expenses and Deferred Charges$7,647$7,625▼ $22
Land, Buildings, and Equipment, Net$4,369$3,685▼ $684
Total Assets$6,550,869$5,660,635▼ $890,234
Liabilities
Accounts Payable and Accrued Expenses$156,418$71,486▼ $84,932
Total Liabilities$156,418$71,486▼ $84,932
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,822,471$5,014,517▼ $807,954
Unrestricted Net Assets$571,980$574,632▲ $2,652
Total Net Assets Fund Balance$6,394,451$5,589,149▼ $805,302
Total Liabilities and Net Assets / Fund Balance$6,550,869$5,660,635▼ $890,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,685$1,104$4,789
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane DonahuePresidentFT$96,239$12,756$108,995

Board Members and Trustees

NameTitle
Valerie D BellChairman
Robert L NewmarkVice Chairman
Al CaiazzoBoard Member
Atul KamraBoard Member
Bijal Desai-ramirezBoard Member
Carol Putzel ListerBoard Member
Caryn L FineBoard Member
Harry K RatliffBoard Member
Joseph F ReaganBoard Member
Keisha a MabryBoard Member
Keith BrooksBoard Member
Peter WernerBoard Member
Rd Todd BaurBoard Member
Shawn WilliamsBoard Member
Susan SchlichterBoard Member
Suzanne SpenceBoard Member
Tamila N TaylorBoard Member
Zundra L BryantBoard Member
Linda BearmanSecretary
Peter OkumuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,997
Program Service Revenue
$0
Investment Income
$43,982
Other Revenue
$34,603
All Other Contributions
$1,466,576
Change in Net Assets
$-785,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,192
Total Revenue per Audited Statements
$1,637,390
Total Revenue per Form 990
$1,643,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,836,699
Other Expenses$300,615
Salaries, Compensation, and Employee Benefits$291,374
Total Fundraising Expense$134,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,797,499--$1,797,499
Other Salaries and Wages$71,767-$69,365$141,132
Current Officers, Directors, Trustees, and Key Employees$34,617$34,617$46,154$115,388
Grants to Domestic Individuals$39,200--$39,200
Fees for Services Accounting$8,535$14,224$5,690$28,449
Office Expenses$1,871$17,019$5,946$24,836
Payroll Taxes$10,929$3,643$3,643$18,215
Other Employee Benefits$13,810$2,052$777$16,639
Fees for Services Other$2,571$4,285$1,714$8,570
Travel$3,521$1,083$813$5,417
Insurance$3,210$988$741$4,939
Depreciation Depletion-$684-$684
Other Expenses$180$160$60$400
Fees for Services Legal$10$18$7$35
Total Functional Expenses$2,210,843$82,935$134,910$2,428,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,442,692
Expenses per Audited Statements$2,428,688
Total Expenses per Form 990$2,428,688
Expenses Not Reported on Form 990$14,004
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Public SchoolsSt Louis, MOSchool DistrictImprove the Quality of Education in the City of St. Louis$1,797,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The organization sent out a password protected pdf copy of the 990 via e-mail before it was filed.”

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

“The conflict of interest policy is reviewed annually. New directors have the policies gone over with them and old directors are reminded to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
St Louis Public Schools Foundation
EIN
43-1813849
Phone
3144362025
Address
801 N 11TH STREET NO 3RD FL, ST LOUIS, MO 63101-1015

Signing Officer

Name
Jane Donahue
Title
President
Phone
3144362025
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Donahue
Formed
1998
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
21

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm CPA
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the foundation files as a tax exempt organization. The foundation follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The foundation's returns for tax years 2013 and later remain subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt098421
IRS990/GrantAmt01836699
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01797499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01797499
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02995429
IRS990/GrossReceiptsAmt04622837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0741
IRS990/InsuranceGrp/ManagementAndGeneralAmt0988
IRS990/InsuranceGrp/ProgramServicesAmt03210
IRS990/InsuranceGrp/TotalAmt04939
IRS990/InvestmentIncomeGrp/ExclusionAmt027808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03685
IRS990/LandBldgEquipCostOrOtherBssAmt04789
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02979255
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. LOUIS PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENGAGE PRIVATE SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR SAINT LOUIS PUBLIC SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06394451
IRS990/NetAssetsOrFundBalancesEOYAmt05589149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20196
IRS990/NoncashContributionsAmt09498
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017019
IRS990/OfficeExpensesGrp/ProgramServicesAmt01871
IRS990/OfficeExpensesGrp/TotalAmt024836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016639
IRS990/OtherExpensesGrp/Desc0CONSULTANT/CONTRACT FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt0153143
IRS990/OtherExpensesGrp/ProgramServicesAmt169980
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt0153143
IRS990/OtherExpensesGrp/TotalAmt169980
IRS990/OtherExpensesGrp/TotalAmt24162
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034603
IRS990/OtherRevenueTotalAmt034603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141132
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/ProgramServicesAmt010929
IRS990/PayrollTaxesGrp/TotalAmt018215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07625
IRS990/PrincipalOfficerNm0JANE DONAHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01681965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02116125
IRS990/PYInvestmentIncomeAmt025453
IRS990/PYOtherExpensesAmt0367606
IRS990/PYOtherRevenueAmt029500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-961066
IRS990/PYSalariesCompEmpBnftPaidAmt0214253
IRS990/PYTotalExpensesAmt02697984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-785106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05772658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05451445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01681965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07488986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012232728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41950
IRS990ScheduleA/PublicSupportPY170Pct00.38540
IRS990ScheduleA/PublicSupportTotal170Amt05237738
IRS990ScheduleA/SubstantialContributorsTotAmt06994990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01681965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07488986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012232728

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,660,635
Liabilities
$71,486
Net assets
$5,589,149
Revenue
$1,643,582
Expenses
$2,428,688
Net income
-$785,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.24$2.74$0.50
2024Detailed filing. Detailed filing data is available for this year.$7.37$2.27$5.10$3.44$3.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.80$3.27$3.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$2.56$2.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.25$6.08$3.51$3.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.41$5.91$4.59$2.63$1.96
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.18$3.94$3.89$5.37$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.77$5.56$2.50$2.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.59$1.64$2.43$0.79
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.39$1.74$2.70$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.93$7.32$7.62$1.24$6.38
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.90$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.56