Civic Intelligence

Face (Foundation for Advancement of Christian Education

990 • Fiscal year 2016 • EIN 45-0338271

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

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

16th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,332,221

Up $165,508 (+7.6%) from 2015

Net Assets

Up

$2,332,221

Up $165,508 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Down

$220,233

Down $78,276 (-26%) from 2015

Expenses

Up

$141,739

Up $5,055 (+3.7%) from 2015

Net Income

Down

$78,494

Down $83,331 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$2,332,221
Liabilities$0
Net Assets$2,332,221
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$220,233
Expenses$141,739
Net Income$78,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$516,103
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$2,159,391$2,326,071▲ $166,680
Savings and Temporary Cash Investments$7,296$6,150▼ $1,146
Land, Buildings, and Equipment, Net$26$0▼ $26
Total Assets$2,166,713$2,332,221▲ $165,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,188$1,502,457▲ $29,269
Permanently Rstr Net Assets$643,037$759,117▲ $116,080
Temporarily Rstr Net Assets$50,488$70,647▲ $20,159
Total Net Assets Fund Balance$2,166,713$2,332,221▲ $165,508
Total Liabilities and Net Assets / Fund Balance$2,166,713$2,332,221▲ $165,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,386$2,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$693,525$116,080▲ $45,734-$829,764
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Walt NielandPresident
Jay SchmitzVice President
Brenda KirkebyDirector
Chris AlthoffDirector
Christian SenyoniDirector
David BarnickDirector
Dusty AttlesonDirector
James UkestadDirector
Joan MorrisDirector
John YatskisDirector
Melanie AndersonDirector
Tamara GapinskiDirector
Todd SjostromDirector
Mike SmythSecretary
Meghan BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,654
Program Service Revenue
$0
Investment Income
$82,847
Other Revenue
$7,732
All Other Contributions
$129,654
Change in Net Assets
$78,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,312
Revenue Not Reported on Financial Statements
$12,921
Revenue Not Reported on Form 990
$87,014
Total Revenue per Audited Statements
$294,326
Total Revenue per Form 990
$220,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,663
Other Expenses$39,076
Total Fundraising Expense$3,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,663--$102,663
Fees for Service Investment Mgmnt Fees-$12,921-$12,921
Fees for Services Management-$10,034-$10,034
Office Expenses-$5,056-$5,056
Fees for Services Other--$3,730$3,730
Fees for Services Accounting-$3,500-$3,500
All Other Expenses-$1,781-$1,781
Advertising-$1,326-$1,326
Insurance-$557-$557
Conferences and Meetings-$145-$145
Depreciation Depletion-$26-$26
Total Functional Expenses$102,663$35,346$3,730$141,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$141,739
Expenses per Audited Statements$128,818
Total Expenses per Audited Statements$128,818
Expenses Not Reported on Financial Statements$12,921
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S ACADEMYJamestown, ND501 (c) 3Scholarships and Tuition Subsidies$102,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,502
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 11B

“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
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Nieland
Formed
1977
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
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

Page 12, Part XII, 2C

“No change in the oversight process”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 477 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05056
IRS990/OfficeExpensesGrp/TotalAmt05056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0643037
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0759117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALT NIELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097301
IRS990/PYInvestmentIncomeAmt0141045
IRS990/PYOtherExpensesAmt039383
IRS990/PYOtherRevenueAmt07368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45970
IRS990ScheduleA/PublicSupportPY170Pct00.44780
IRS990ScheduleA/PublicSupportTotal170Amt0504461
IRS990ScheduleA/SubstantialContributorsTotAmt0212931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717392
IRS990ScheduleA/TotalSupportAmt01097287
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/BeginningYearBalanceAmt0693525
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0116080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0829764
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025575
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0582456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0130211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0693525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0487636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0582456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0323818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0487636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt094494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0323818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012921
IRS990ScheduleD/ExpensesSubtotalAmt0128818
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012921
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012921
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087014
IRS990ScheduleD/RevenueNotReportedAmt087014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012921
IRS990ScheduleD/RevenueSubtotalAmt0207312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING ST JOHN'S ACADEMY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0141739
IRS990ScheduleD/TotalRevenuePerForm990Amt0220233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128818
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0102663
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:
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4NO CHANGE IN THE OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, PART XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070647
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02166713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,332,221
Liabilities
$0
Net assets
$2,332,221
Revenue
$220,233
Expenses
$141,739
Net income
$78,494
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
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.22$0.14$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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