Civic Intelligence

Face (Foundation for Advancement of Christian Education

990 • Fiscal year 2015 • EIN 45-0338271

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileFACELEGACY.ORG
PO Box 1432Jamestown, ND 58402-1432

(701) 252-1178

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,166,713

Down $8,808 (-0.4%) from 2014

Net Assets

Down

$2,166,713

Down $8,808 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$298,509

Up $9,161 (+3.2%) from 2014

Expenses

Up

$136,684

Up $12,451 (+10%) from 2014

Net Income

Down

$161,825

Down $3,290 (-2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,469,066Liabilities 2011: $0Net Assets 2011: $1,469,0662011Assets 2012: $1,700,400Liabilities 2012: $0Net Assets 2012: $1,700,4002012Assets 2013: $2,030,333Liabilities 2013: $0Net Assets 2013: $2,030,3332013Assets 2014: $2,175,521Liabilities 2014: $0Net Assets 2014: $2,175,5212014Assets 2015: $2,166,713Liabilities 2015: $0Net Assets 2015: $2,166,7132015Assets 2016: $2,332,221Liabilities 2016: $0Net Assets 2016: $2,332,2212016Assets 2017: $2,596,342Liabilities 2017: $0Net Assets 2017: $2,596,3422017Assets 2018: $2,336,407Liabilities 2018: $0Net Assets 2018: $2,336,4072018Assets 2019: $2,591,033Liabilities 2019: $0Net Assets 2019: $2,591,0332019Assets 2020: $2,774,060Liabilities 2020: $0Net Assets 2020: $2,774,0602020Assets 2021: $3,013,695Liabilities 2021: $0Net Assets 2021: $3,013,6952021Assets 2022: $2,523,776Liabilities 2022: $0Net Assets 2022: $2,523,7762022Assets 2023: $2,793,345Liabilities 2023: $0Net Assets 2023: $2,793,3452023Assets 2024: $3,070,865Liabilities 2024: $0Net Assets 2024: $3,070,8652024

Highlighted filing

2015

Assets$2,166,713
Liabilities$0
Net Assets$2,166,713
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,436Expenses 2011: $90,803Net Income 2011: $13,6332011Revenue 2012: $193,701Expenses 2012: $95,888Net Income 2012: $97,8132012Revenue 2013: $241,044Expenses 2013: $109,402Net Income 2013: $131,6422013Revenue 2014: $289,348Expenses 2014: $124,233Net Income 2014: $165,1152014Revenue 2015: $298,509Expenses 2015: $136,684Net Income 2015: $161,8252015Revenue 2016: $220,233Expenses 2016: $141,739Net Income 2016: $78,4942016Revenue 2017: $211,306Expenses 2017: $149,133Net Income 2017: $62,1732017Revenue 2018: $251,455Expenses 2018: $153,417Net Income 2018: $98,0382018Revenue 2019: $144,501Expenses 2019: $227,359Net Income 2019: -$82,8582019Revenue 2020: $291,245Expenses 2020: $154,997Net Income 2020: $136,2482020Revenue 2021: $302,401Expenses 2021: $168,493Net Income 2021: $133,9082021Revenue 2022: $249,297Expenses 2022: $221,170Net Income 2022: $28,1272022Revenue 2023: $157,953Expenses 2023: $103,184Net Income 2023: $54,7692023Revenue 2024: $312,100Expenses 2024: $171,024Net Income 2024: $141,0762024

Highlighted filing

2015

Revenue$298,509
Expenses$136,684
Net Income$161,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$575,096
Mission and Program Overview

Mission

Promotion and development of educational opportunities for students of st john's academy

Provision of educational subsidies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,169,586$2,159,391▼ $10,195
Savings and Temporary Cash Investments$5,503$7,296▲ $1,793
Land, Buildings, and Equipment, Net$432$26▼ $406
Total Assets$2,175,521$2,166,713▼ $8,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,065$1,473,188▼ $119,877
Permanently Rstr Net Assets$512,826$643,037▲ $130,211
Temporarily Rstr Net Assets$69,630$50,488▼ $19,142
Total Net Assets Fund Balance$2,175,521$2,166,713▼ $8,808
Total Liabilities and Net Assets / Fund Balance$2,175,521$2,166,713▼ $8,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26$2,360$2,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$582,456$130,211▲ $1,705-$693,525
2014$487,636$83,794▲ $30,777-$582,456
2013$323,818$125,647▲ $46,427-$487,636
2012$210,102$94,494▲ $24,514-$323,818
2011$180,971$28,197▲ $6,250-$210,102
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Walt NielandPresident
Jay SchmitzVice President
Brenda KirkebyDirector
David BarnickDirector
Dusty AttlesonDirector
James UkestadDirector
Jerry BergquistDirector
Joan MorrisDirector
John YatskisDirector
Mark SherfyDirector
Melanie AndersonDirector
Troy LefevreDirector
Mike SmythSecretary
Meghan BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,096
Program Service Revenue
$0
Investment Income
$141,045
Other Revenue
$7,368
All Other Contributions
$150,096
Change in Net Assets
$161,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$30,237Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Total Noncash Contributions3$45,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,589
Revenue Not Reported on Financial Statements
$11,920
Revenue Not Reported on Form 990
$-170,633
Total Revenue per Audited Statements
$115,956
Total Revenue per Form 990
$298,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,301
Other Expenses$39,383
Total Fundraising Expense$2,967
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,301--$97,301
Fees for Services Management-$11,983-$11,983
Fees for Service Investment Mgmnt Fees-$11,920-$11,920
All Other Expenses-$3,665-$3,665
Office Expenses-$3,493-$3,493
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other--$2,967$2,967
Advertising-$1,056-$1,056
Insurance-$557-$557
Depreciation Depletion-$407-$407
Conferences and Meetings-$335-$335
Total Functional Expenses$97,301$36,416$2,967$136,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$136,684
Expenses per Audited Statements$124,764
Total Expenses per Audited Statements$124,764
Expenses Not Reported on Financial Statements$11,920
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S ACADEMYJamestown, ND501 (c) 3Scholarships and Tuition Subsidies$97,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,368
Fundraising Direct Expenses$0
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
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 8B

“No minutes are kept but reports are presented to the full board who must approve the actions of the committee”

Form 990, Part VI, Section B, Line 11

“Copies were reviewed with the finance committee in detail and additional copies were available at the annual meeting for the rest of the board prior to filing with the irs”

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

“Each year following the annual meeting, board members sign a conflict of interest statement and members are require to disclose any conficts as matters that come before the board”

Form 990, Part VI, Section C, Line 19

“Upon request, copies are available at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Face (foundation for Advancement
EIN
45-0338271
Phone
7012521178
Address
PO BOX 1432, JAMESTOWN, ND 58402-1432

Signing Officer

Name
Walt Nieland
Title
President
Phone
7012521178
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Nieland
Formed
1977
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Robert a Piatz
Phone
7012525422
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the procedure from the prior year”

Financial Statement Notes

PART V, LINE 4:

“To provide scholarships for students attending st john's academy”

Raw XML AppendixShowing 400 of 473 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/TitleTxt13PRESIDENT
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0512826
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0643037
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALT NIELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085936
IRS990/PYInvestmentIncomeAmt0127752
IRS990/PYOtherExpensesAmt038297
IRS990/PYOtherRevenueAmt07630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0165115
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44780
IRS990ScheduleA/PublicSupportPY170Pct00.47180
IRS990ScheduleA/PublicSupportTotal170Amt0451744
IRS990ScheduleA/SubstantialContributorsTotAmt0191415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643159
IRS990ScheduleA/TotalSupportAmt01008803
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/BeginningYearBalanceAmt0582456
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130211
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0693525
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020847
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0487636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0582456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0323818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0487636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt094494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0323818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011920
IRS990ScheduleD/ExpensesSubtotalAmt0124764
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011920
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-170633
IRS990ScheduleD/RevenueNotReportedAmt0-170633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011920
IRS990ScheduleD/RevenueSubtotalAmt0286589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING ST JOHN'S ACADEMY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026
IRS990ScheduleD/TotalExpensesPerForm990Amt0136684
IRS990ScheduleD/TotalRevenuePerForm990Amt0298509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124764
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt097301
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS AND TUITION SUBSIDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0450235639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 5TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PART OF THE SELECTION COMMITTEE FOR THE SCHOLARSHIPS AND THE BALANCE OF THE FUNDS ARE AT THE DISCRETION OF ST. JOHN'S ACADEMY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GRAIN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030237
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MINUTES ARE KEPT BUT REPORTS ARE PRESENTED TO THE FULL BOARD WHO MUST APPROVE THE ACTIONS OF THE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES WERE REVIEWED WITH THE FINANCE COMMITTEE IN DETAIL AND ADDITIONAL COPIES WERE AVAILABLE AT THE ANNUAL MEETING FOR THE REST OF THE BOARD PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR FOLLOWING THE ANNUAL MEETING, BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND MEMBERS ARE REQUIRE TO DISCLOSE ANY CONFICTS AS MATTERS THAT COME BEFORE THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, COPIES ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069630
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050488

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,713
Liabilities
$0
Net assets
$2,166,713
Revenue
$298,509
Expenses
$136,684
Net income
$161,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.31$0.17$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.16$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.29$0.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.14$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.25$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.21$0.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.30$0.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.29$0.12$0.17
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.24$0.11$0.13
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.19$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.10$0.09$0.01