Civic Intelligence

Arrow Education Foundation Inc.

990 • Fiscal year 2016 • EIN 46-0453170

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.arrowfoundation.org
200 9th St NEWatertown, SD 57201

(605) 882-6399

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,357,019

Up $317,111 (+30%) from 2015

Net Assets

Up

$1,335,621

Up $318,430 (+31%) from 2015

Liabilities

Down

$21,398

Down $1,319 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Up

$547,516

Up $257,324 (+89%) from 2015

Expenses

Down

$229,086

Down $71,802 (-24%) from 2015

Net Income

Up

$318,430

Up $329,126 (+3077%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $504,598Liabilities 2010: $4,687Net Assets 2010: $499,9112010Assets 2011: $681,677Liabilities 2011: $4,641Net Assets 2011: $677,0362011Assets 2012: $718,263Liabilities 2012: $17,701Net Assets 2012: $700,5622012Assets 2013: $819,823Liabilities 2013: $25,146Net Assets 2013: $794,6772013Assets 2014: $1,042,543Liabilities 2014: $14,656Net Assets 2014: $1,027,8872014Assets 2015: $1,039,908Liabilities 2015: $22,717Net Assets 2015: $1,017,1912015Assets 2016: $1,357,019Liabilities 2016: $21,398Net Assets 2016: $1,335,6212016Assets 2017: $1,520,343Liabilities 2017: $22,687Net Assets 2017: $1,497,6562017Assets 2018: $1,652,549Liabilities 2018: $25,058Net Assets 2018: $1,627,4912018Assets 2019: $2,582,221Liabilities 2019: $29,575Net Assets 2019: $2,552,6462019Assets 2020: $2,551,995Liabilities 2020: $38,137Net Assets 2020: $2,513,8582020Assets 2021: $3,317,790Liabilities 2021: $11,291Net Assets 2021: $3,306,4992021Assets 2022: $2,944,389Liabilities 2022: $11,233Net Assets 2022: $2,933,1562022Assets 2023: $3,086,397Liabilities 2023: $21,547Net Assets 2023: $3,064,8502023Assets 2024: $3,378,800Liabilities 2024: $9,948Net Assets 2024: $3,368,8522024Assets 2025: $3,697,878Liabilities 2025: $8,369Net Assets 2025: $3,689,5092025

Highlighted filing

2016

Assets$1,357,019
Liabilities$21,398
Net Assets$1,335,621
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $83,0492010Expenses 2011: $89,5202011Expenses 2012: $95,2352012Revenue 2013: $221,576Expenses 2013: $127,461Net Income 2013: $94,1152013Revenue 2014: $371,091Expenses 2014: $137,881Net Income 2014: $233,2102014Revenue 2015: $290,192Expenses 2015: $300,888Net Income 2015: -$10,6962015Revenue 2016: $547,516Expenses 2016: $229,086Net Income 2016: $318,4302016Revenue 2017: $344,318Expenses 2017: $182,283Net Income 2017: $162,0352017Revenue 2018: $293,681Expenses 2018: $163,846Net Income 2018: $129,8352018Revenue 2019: $1,159,948Expenses 2019: $234,793Net Income 2019: $925,1552019Revenue 2020: $171,299Expenses 2020: $210,087Net Income 2020: -$38,7882020Revenue 2021: $968,294Expenses 2021: $175,653Net Income 2021: $792,6412021Revenue 2022: $226,899Expenses 2022: $600,242Net Income 2022: -$373,3432022Revenue 2023: $523,865Expenses 2023: $392,171Net Income 2023: $131,6942023Revenue 2024: $487,977Expenses 2024: $340,592Net Income 2024: $147,3852024Revenue 2025: $809,385Expenses 2025: $354,355Net Income 2025: $455,0302025

Highlighted filing

2016

Revenue$547,516
Expenses$229,086
Net Income$318,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$663,891
Mission and Program Overview

Mission

Provide resources to genuinely enhance educational opportunities for students in the watertown, sd school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$781,505$1,146,616▲ $365,111
Cash and Non-Interest-Bearing Accounts$252,683$207,356▼ $45,327
Prepaid Expenses and Deferred Charges$5,320$2,647▼ $2,673
Inventories for Sale or Use$400$400→ $0
Total Assets$1,039,908$1,357,019▲ $317,111
Liabilities
Deferred Revenue$12,500$11,490▼ $1,010
Accounts Payable and Accrued Expenses$5,783$5,649▼ $134
Escrow Account Liability$4,434$4,259▼ $175
Total Liabilities$22,717$21,398▼ $1,319
Net Assets / Fund Balance
Unrestricted Net Assets$832,492$1,010,950▲ $178,458
Permanently Rstr Net Assets$184,699$324,671▲ $139,972
Total Net Assets Fund Balance$1,017,191$1,335,621▲ $318,430
Total Liabilities and Net Assets / Fund Balance$1,039,908$1,357,019▲ $317,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,146,616--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$781,505$378,514▼ $5,234-$1,146,616
2014$731,530$86,601▲ $10,839-$781,505
2013$654,321$142,853▲ $85,599$128,268$731,530
2012$495,033$116,622▲ $60,635-$654,321
2011$515,346$21,748▼ $14,178-$495,033
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don RobyPast President
Kristi LittlePresident
Deb TitzeDirector
Dr Lesli JuttingDirector
Jennifer BollingerDirector
Sara HorningDirector
Stuart SteinWsd Board Liaison
Heath RylanceFinancial Secretary
Sharese JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$655,138
Program Service Revenue
$-13,403
Investment Income
$1,096
Other Revenue
$-95,315
All Other Contributions
$422,901
Change in Net Assets
$318,430

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
Other Non Cash Contri Table209$56,915Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table6$3,913Fair Market Value
Other Non Cash Contri Table5$1,160Fair Market Value
Total Noncash Contributions221$66,988-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,632
Salaries, Compensation, and Employee Benefits$54,614
Total Fundraising Expense$49,097
Other Expenses$30,323
Professional Fundraising Fees$14,517

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,382--$101,382
Other Salaries and Wages$12,073$6,707$32,048$50,828
Grants to Domestic Individuals$28,250--$28,250
Other Expenses$18,891$338-$18,891
Fees for Services Professional Fundraising--$14,517$14,517
Office Expenses-$4,836-$4,836
Payroll Taxes$877$488$2,421$3,786
Fees for Services Accounting-$2,426-$2,426
Insurance-$1,547-$1,547
Information Technology$1,006--$1,006
Advertising$900--$900
Conferences and Meetings$188$80$111$379
Total Functional Expenses$163,567$16,422$49,097$229,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watertown School District 14-4Watertown, SD501c6Gen Support$100,707
Watertown Public OpinionWatertown, SD-News in Education$675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,375
Fundraising Gross Income$21,060
Professional Fundraising Fees$14,517

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Up With Peop$65,660$12,500$12,595$-95
Harvest$164,191$8,561$13,183$-4,622
Total Events$253,298$21,061$116,375$-95,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The form 990 was emailed to the president of the governing board for her review and approval. The form 990 is filed once approval is received.”

Conflict of interest policy compliance Part VI line 12C

“Officers and members of the governing board are required to sign a conflict of interest statement upon commencement of their relationship with the organization or at the official adoption of stated policy. This statement requires them to disclose any interest they may have in a transaction or decision where they will receive a benefit or gain. The policy and disclosure form must be signed annually by all specified parties. Any conflicts that do arise must be disclosed in writing to the board of directors. The interested officer or member may not vote on the matter or be counted in determining the existence of a quorum at the meeting of the board at which such matter is voted upon. Any transaction in which an officer or member has a financial or personal interest must be duly approved by members of the board as being in the best interest of the organization. And, if any payments are made to an interested officer or member, they must be reasonable and not exceed fair market value. Finally, the minutes of the meeting at which such votes were taken will record the interested officer or members disclosure, abstention and rationale for approval.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arrow Education Foundation Inc
EIN
46-0453170
Address
200 9TH ST NE, WATERTOWN, SD 57201

Signing Officer

Name
Kristi Little
Title
President
Phone
6058826399
Signed
2016-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristi Little
Formed
1999
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
91

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Escrow accounts consist of monies collected by various alumni classes of the watertown school district. The organization holds the funds for the classes and distributes them as directed by each alumni class.”

Endowment funds intended uses (Part V, line 4)

“The organizations finance committee determines the amount of funds available for distribution from each endowed fund. A 3% floor to a 5% ceiling of the 3-year average of the market value of each endowed fund as of december 31 is available for distribution. These distributions are issued as scholarships and grants to the students and classrooms of the watertown school district. The goal of this spending policy is to preserve gift principal, to bring greater predictability to annual expenditures and to prudently balance short and long-term priorities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt018891
IRS990/OtherExpensesGrp/TotalAmt0338
IRS990/OtherExpensesGrp/TotalAmt118891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012073
IRS990/OtherSalariesAndWagesGrp/TotalAmt050828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0877
IRS990/PayrollTaxesGrp/TotalAmt03786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0184699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0324671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02647
IRS990/PrincipalOfficerNm0KRISTI LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT FUND EARNINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-13403
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AWARDED TO WSD EDUCATORS TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE WSD AND SCHOLARSHIPS AWARDED TO WHS STUDENT GRADUATES FOR HIGHER EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053957
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND POSTAGE FOR WATERTOWN HIGH SCHOOL ALUMNI AND FRIENDS NEWSLETTER, SENT TO SHARE WSD, ALUMNI, COMMUNITY AND FOUNDATION INFORMATION WITH ALUMNI AND FRIENDS OF THE FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWSPAPER IN EDUCATION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207380
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt033542
IRS990/PYOtherRevenueAmt0-74840
IRS990/PYProgramServiceRevenueAmt03801
IRS990/PYRevenuesLessExpensesAmt0-10696
IRS990/PYSalariesCompEmpBnftPaidAmt055146
IRS990/PYTotalExpensesAmt0300888
IRS990/PYTotalProfFndrsngExpnsAmt04820
IRS990/PYTotalRevenueAmt0290192
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt04951
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt04951
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt04951
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt04951
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt037521
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt037521
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt04208
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt037521
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt037521
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0148522
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0148522
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0163686
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0163686
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0312208
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt037521
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0163686
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt037521
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt037521
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0148522
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0148522
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FOLLOWS THESE STEPS TO ENSURE THAT THE FUNDS GIVEN TO THE SUPPORTED ORGANIZATION ARE USED FOR CHARITABLE PURPOSES:THE ORGANIZATION REQUIRES TEACHERS TO COMPLETE APPLICATION FORMS IN ORDER TO REQUEST FUNDS FOR EDUCATIONAL PURPOSES. THESE APPLICATIONS MUST BE REVIEWED AND SIGNED OFF BY A SCHOOL ADMINISTRATOR BEFORE THEY ARE SUBMITTED TO THE ORGANIZATION. ONCE SUBMITTED, THE ORGANIZATION HAS A COMMITTEE IN PLACE THAT MEETS AND DECIDES WHETHER TO APPROVE THE APPLICATION. UPON APPROVAL, THE PAYMENT (IN THE FORM OF A CHECK) IS PRESENTED TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR SIGNATURES. THIS ALLOWS BOARD DISCUSSION OF THE USE OF THE FUNDS PRIOR TO FUNDS BEING ISSUED. THE ORGANIZATION FOLLOWS THESE SAME STEPS TO DETERMINE WHICH STUDENTS WILL WIN ANNUAL SCHOLARSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION, THE WATERTOWN SCHOOL DISTRICT, HAS A SIGNIFICANT VOICE IN THE ORGANIZATION AS ITS GOVERNING BOARD CONSISTS OF THE SUPERINTENDENT OF SCHOOLS, A SCHOOL ADMINISTRATOR, A TEACHER AND ONE SCHOOL BOARD MEMBER AS VOTING BOARD MEMBERS. THE WATERTOWN SCHOOL DISTRICT ALSO HAS COMMITTEE RESPRESENTATION ON THE DISTRIBUTION OF FUNDS TO STAFF MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NO DISCOUNT IS BEING CLAIMED AGAINST THESE ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Organization used exclusively for section 170c2b Part IV 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Discount claimed for blockage Part V Sect B line 1e
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01086901
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01088367
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0250292
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0351649
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0836609
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0736718
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt016304
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt016326
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01070597
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01072041
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt037471
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt037521
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01086901
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01088367
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt037471
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt037521
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0466001273
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0148522
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WATERTOWN SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0148522
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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71690
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08169
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0781505
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0378514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01146616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0731530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0781505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0654321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0142853

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,357,019
Liabilities
$21,398
Net assets
$1,335,621
Revenue
$547,516
Expenses
$229,086
Net income
$318,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$0.81$0.35$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.49$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.06$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.23$0.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.97$0.18$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.16$0.23$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.63$0.29$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.34$0.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.55$0.23$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.37$0.14$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.22$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.08