Civic Intelligence

Panther Foundation

990 • Fiscal year 2017 • EIN 43-2003471

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.PANTHERFOUNDATION.ORG
1415 81st Avenue NESpring Lake Park, MN 55432

(763) 600-5550

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$786,307

Up $130,247 (+20%) from 2016

Net Assets

Up

$707,977

Up $126,287 (+22%) from 2016

Liabilities

Up

$78,330

Up $3,960 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

Up

$209,028

Up $11,363 (+5.7%) from 2016

Expenses

Up

$82,741

Up $2,810 (+3.5%) from 2016

Net Income

Up

$126,287

Up $8,553 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $213,133Liabilities 2011: $02011Assets 2012: $236,479Liabilities 2012: $02012Assets 2013: $309,523Net Assets 2013: $309,5232013Assets 2014: $450,390Liabilities 2014: $0Net Assets 2014: $450,3902014Assets 2015: $541,181Liabilities 2015: $77,225Net Assets 2015: $463,9562015Assets 2016: $656,060Liabilities 2016: $74,370Net Assets 2016: $581,6902016Assets 2017: $786,307Liabilities 2017: $78,330Net Assets 2017: $707,9772017Assets 2018: $880,109Liabilities 2018: $330,655Net Assets 2018: $549,4542018Assets 2019: $667,088Liabilities 2019: $183,271Net Assets 2019: $483,8172019Assets 2020: $360,453Liabilities 2020: $3,883Net Assets 2020: $356,5702020Assets 2021: $501,189Liabilities 2021: $125,223Net Assets 2021: $375,9662021Assets 2022: $506,068Liabilities 2022: $63,747Net Assets 2022: $442,3212022Assets 2023: $536,588Liabilities 2023: $42,374Net Assets 2023: $494,2142023Assets 2024: $671,398Liabilities 2024: $1,380Net Assets 2024: $670,0182024

Highlighted filing

2017

Assets$786,307
Liabilities$78,330
Net Assets$707,977
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $129,216Expenses 2011: $76,716Net Income 2011: $52,5002011Revenue 2012: $118,579Expenses 2012: $95,233Net Income 2012: $23,3462012Revenue 2013: $142,008Expenses 2013: $68,964Net Income 2013: $73,0442013Revenue 2014: $168,540Expenses 2014: $27,673Net Income 2014: $140,8672014Revenue 2015: $146,444Expenses 2015: $114,462Net Income 2015: $31,9822015Revenue 2016: $197,665Expenses 2016: $79,931Net Income 2016: $117,7342016Revenue 2017: $209,028Expenses 2017: $82,741Net Income 2017: $126,2872017Revenue 2018: $209,169Expenses 2018: $367,692Net Income 2018: -$158,5232018Revenue 2019: $155,018Expenses 2019: $220,655Net Income 2019: -$65,6372019Revenue 2020: $147,391Expenses 2020: $274,638Net Income 2020: -$127,2472020Revenue 2021: $155,630Expenses 2021: $136,234Net Income 2021: $19,3962021Revenue 2022: $173,689Expenses 2022: $107,334Net Income 2022: $66,3552022Revenue 2023: $151,478Expenses 2023: $99,585Net Income 2023: $51,8932023Revenue 2024: $190,193Expenses 2024: $84,837Net Income 2024: $105,3562024

Highlighted filing

2017

Revenue$209,028
Expenses$82,741
Net Income$126,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$375,856
Mission and Program Overview

Mission

To empower and support world class learning in the spring lake park schools community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$417,646$579,033▲ $161,387
Cash and Non-Interest-Bearing Accounts$186,128$154,863▼ $31,265
Savings and Temporary Cash Investments$52,243$52,411▲ $168
Other Notes and Loans Receivable, Net$43--
Total Assets$656,060$786,307▲ $130,247
Liabilities
Grants Payable$69,248$68,173▼ $1,075
Accounts Payable and Accrued Expenses$5,122$10,157▲ $5,035
Total Liabilities$74,370$78,330▲ $3,960
Net Assets / Fund Balance
Unrestricted Net Assets$581,690$707,977▲ $126,287
Total Net Assets Fund Balance$581,690$707,977▲ $126,287
Total Liabilities and Net Assets / Fund Balance$656,060$786,307▲ $130,247
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill KoschakChairperson
Jonelle MeyerVice-chairpe
Andrew TortoraDirector
Caitlin JacobsenDirector
Denise FowlerDirector
Erica JulkowskiDirector
Jim AmundsonDirector
Kieu StueveDirector
Kim FehringerDirector
Marla SciaraDirector
Pam Smith-owensDirector
Sandy JohnstonDirector
Tonya RoweDirector
Colleen PedersonExecutive Di
Tom GallagherSecretary
Dr Jeff RonnebergSuperintende
Eric EdlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,367
Program Service Revenue
$0
Investment Income
$20,791
Other Revenue
$158,870
All Other Contributions
$24,515
Change in Net Assets
$126,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,111
Other Expenses$30,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,111--$52,111
Fees for Services Other-$5,420-$5,420
Fees for Service Investment Mgmnt Fees-$4,237-$4,237
Office Expenses-$726-$726
Other Expenses$4,120$285-$285
All Other Expenses-$139-$139
Total Functional Expenses$71,127$11,614$0$82,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Lake Park SchoolsSpring Lake Park, MN-District Support$36,045
Spring Lake Park SchoolsSpring Lake Park, MN-Recurring Special Pr$10,000
Spring Lake Park SchoolsSpring Lake Park, MN-Annual Board Approve$6,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,179
Fundraising Direct Expenses$65,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Eve$189,110$185,048$13,073$171,975
Annual Golf Eve$32,080$31,290$4,786$26,504
Total Events$229,031$224,179$65,309$158,870
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The foundation accepts applications for board of director positions. Director positions are for a three-year commitment beginning july 1. Directors are expected to attend board meetings throughout the year, serve on at least one standing committee, and actively participate in the foundation activities such as fund-raising events, community engagement events and represent the foundation at special events.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Panther Foundation
EIN
43-2003471
Phone
7636005550
Address
1415 81ST AVENUE NE, SPRING LAKE PARK, MN 55432

Signing Officer

Name
Colleen Pederson
Title
Executive Director
Phone
7637861338
Signed
2017-11-14

Organization Details

Principal Officer
Colleen Pederson
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Pitzl & Pitzl Pa
Address
3900 NORTHWOODS DR STE 240, ARDEN HILLS, MN 55112-5037
Preparer
John M Pitzl
Phone
6514829994
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLLEEN PEDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION DRIVE ACTIVITIES WERE HELD AND RAISED THE FUND FOR 24,515 IN THE 2016/2017 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068444
IRS990/PYInvestmentIncomeAmt0-4573
IRS990/PYOtherExpensesAmt011487
IRS990/PYOtherRevenueAmt0162784
IRS990/PYRevenuesLessExpensesAmt0117734
IRS990/PYTotalExpensesAmt079931
IRS990/PYTotalRevenueAmt0197665
IRS990/ReconcilationRevenueExpnssAmt0126287
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0224179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0221483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0173620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0187323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0134230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0940835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030936
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt01092831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162951
IRS990ScheduleA/Total509Grp/TotalAmt01092831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128268
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065309
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02194
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158870
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0424
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0362
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02426
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016516
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036045
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26066
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRICT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RECURRING SPECIAL PR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL BOARD APPROVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRING LAKE PARK SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPRING LAKE PARK SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPRING LAKE PARK SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01415 81ST AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11415 81ST AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21415 81ST AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRING LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPRING LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055432
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155432
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCEPTS APPLICATIONS FOR BOARD OF DIRECTOR POSITIONS. DIRECTOR POSITIONS ARE FOR A THREE-YEAR COMMITMENT BEGINNING JULY 1. DIRECTORS ARE EXPECTED TO ATTEND BOARD MEETINGS THROUGHOUT THE YEAR, SERVE ON AT LEAST ONE STANDING COMMITTEE, AND ACTIVELY PARTICIPATE IN THE FOUNDATION ACTIVITIES SUCH AS FUND-RAISING EVENTS, COMMUNITY ENGAGEMENT EVENTS AND REPRESENT THE FOUNDATION AT SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,307
Liabilities
$78,330
Net assets
$707,977
Revenue
$209,028
Expenses
$82,741
Net income
$126,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.70$1.90$0.85$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.42$4.94$1.51$1.00$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.64$4.42$1.74$1.07$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.25$3.76$1.56$1.36$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.04$3.57$1.47$2.75$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$1.83$4.84$1.55$2.21$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$3.31$5.49$2.09$3.68$1.59
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.78$7.08$2.09$0.83$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.74$5.82$1.98$0.80$1.18
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.77$4.64$1.46$1.14$0.32
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$1.69$0.28$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.10$1.42$0.69$0.73
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$1.19$0.95$0.23
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$1.29$0.77$0.53
Peer Organizations

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