Civic Intelligence

Beatrice Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 47-0713910

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
320 North 5th StreetBeatrice, NE 68310

(402) 223-1500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

4th percentile

-76%

Higher net margin than 4% 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

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,771,882

Down $13,386 (-0.7%) from 2015

Net Assets

Down

$1,771,882

Down $13,386 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$108,686

Down $44,061 (-29%) from 2015

Expenses

Up

$191,774

Up $40,889 (+27%) from 2015

Net Income

Down

-$83,088

Down $84,950 (-4562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $1,415,459Liabilities 2010: $0Net Assets 2010: $1,415,4592010Assets 2011: $1,531,228Liabilities 2011: $0Net Assets 2011: $1,531,2282011Assets 2012: $1,797,179Liabilities 2012: $0Net Assets 2012: $1,797,1792012Assets 2013: $1,909,161Liabilities 2013: $0Net Assets 2013: $1,909,1612013Assets 2014: $1,921,785Liabilities 2014: $0Net Assets 2014: $1,921,7852014Assets 2015: $1,785,268Liabilities 2015: $0Net Assets 2015: $1,785,2682015Assets 2016: $1,771,882Liabilities 2016: $0Net Assets 2016: $1,771,8822016Assets 2017: $1,885,867Liabilities 2017: $1,062Net Assets 2017: $1,884,8052017Assets 2018: $1,796,419Liabilities 2018: $4,467Net Assets 2018: $1,791,9522018Assets 2019: $2,077,064Liabilities 2019: $4,760Net Assets 2019: $2,072,3042019Assets 2020: $2,317,464Liabilities 2020: $4,760Net Assets 2020: $2,312,7042020Assets 2021: $2,756,514Liabilities 2021: $7,010Net Assets 2021: $2,749,5042021Assets 2022: $2,552,751Liabilities 2022: $5,504Net Assets 2022: $2,547,2472022Assets 2023: $3,286,250Liabilities 2023: $5,765Net Assets 2023: $3,280,4852023Assets 2024: $3,450,772Liabilities 2024: $1,017Net Assets 2024: $3,449,7552024

Highlighted filing

2016

Assets$1,771,882
Liabilities$0
Net Assets$1,771,882
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $43,0372010Expenses 2011: $77,2842011Expenses 2012: $600,0672012Revenue 2013: $332,017Expenses 2013: $222,410Net Income 2013: $109,6072013Revenue 2014: $159,302Expenses 2014: $180,880Net Income 2014: -$21,5782014Revenue 2015: $152,747Expenses 2015: $150,885Net Income 2015: $1,8622015Revenue 2016: $108,686Expenses 2016: $191,774Net Income 2016: -$83,0882016Revenue 2017: $255,155Expenses 2017: $242,734Net Income 2017: $12,4212017Revenue 2018: $377,488Expenses 2018: $319,960Net Income 2018: $57,5282018Revenue 2019: $403,681Expenses 2019: $322,249Net Income 2019: $81,4322019Revenue 2020: $353,880Expenses 2020: $307,759Net Income 2020: $46,1212020Revenue 2021: $456,691Expenses 2021: $379,808Net Income 2021: $76,8832021Revenue 2022: $677,200Expenses 2022: $437,976Net Income 2022: $239,2242022Revenue 2023: $904,608Expenses 2023: $452,109Net Income 2023: $452,4992023Revenue 2024: $1,215,032Expenses 2024: $1,228,453Net Income 2024: -$13,4212024

Highlighted filing

2016

Revenue$108,686
Expenses$191,774
Net Income-$83,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$413,857
Mission and Program Overview

Mission

Provide support for beatrice public schools and its graduates thru scholarships.

Support beatrice public schools and provide scholarships for graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,435,480$1,482,153▲ $46,673
Savings and Temporary Cash Investments$192,302$214,200▲ $21,898
Pledges and Grants Receivable$116,061$45,703▼ $70,358
Cash and Non-Interest-Bearing Accounts$41,425$29,826▼ $11,599
Total Assets$1,785,268$1,771,882▼ $13,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,315,000$1,315,000→ $0
Temporarily Rstr Net Assets$366,275$341,393▼ $24,882
Unrestricted Net Assets$103,993$115,489▲ $11,496
Total Net Assets Fund Balance$1,785,268$1,771,882▼ $13,386
Total Liabilities and Net Assets / Fund Balance$1,785,268$1,771,882▼ $13,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,315,000---$1,315,000
2015$1,364,995--$49,995$1,315,000
2014$1,314,177-▲ $50,818-$1,364,995
2013$1,302,740-▲ $11,437-$1,314,177
2012$1,297,402$5,000▲ $338-$1,302,740
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kay MckenziePresident/vice President
Ashton SandmanStudent Trustee
Tia BuhrStudent Trustee
Andy CarothersTrustee
Ardath PinkertonTrustee
Dan GleasonTrustee
Mark EnglerTrustee
Mickey GleasonTrustee
Nate ClabaughTrustee
Paul HayTrustee
Paul WhaleyTrustee
Ross BaumanTrustee
Sandi HoffmanTrustee
Stephanie PerkinsTrustee
Vaughn WrightTrustee
John BrazellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,894
Program Service Revenue
$0
Investment Income
$22,242
Other Revenue
$14,550
All Other Contributions
$71,894
Change in Net Assets
$-83,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,702
Total Revenue per Audited Statements
$178,388
Total Revenue per Form 990
$108,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,038
Other Expenses$23,736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,063--$89,063
Grants to Domestic Individuals$78,975--$78,975
Office Expenses-$12,320-$12,320
Fees for Services Accounting-$2,150-$2,150
Other Expenses-$107-$107
Total Functional Expenses$168,038$23,736$0$191,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,774
Total Expenses per Audited Statements$191,774
Total Expenses per Form 990$191,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beatrice Public Schools District No 15Beatrice, NE-Stadium Project$83,500
Beatrice Public Schools District No 15Beatrice, NE-Other School Support$5,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,022
Fundraising Direct Expenses$8,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,480$21,480$7,479$14,001
Pizza Sales & Other$1,542$1,542$993$549
Total Events$23,022$23,022$8,472$14,550
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the board president and treasurer before it is filed. At its subsequent board meeting, the entire board reviews the 990 filing.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents and financial statements available to the public upon request of the treasurer.”

Filing and Contact Details

Filer

Filer Name
Beatrice Educational Foundation Inc
EIN
47-0713910
Phone
4022231500
Address
320 NORTH 5TH STREET, BEATRICE, NE 68310

Signing Officer

Name
John Brazell
Title
Secretary/treasurer
Phone
4022281500
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brazell
Formed
1987
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Dana F Cole & Company Llp
Address
1705 NORTH 6TH STREET, BEATRICE, NE 68310
Preparer
Tyler Kaps
Phone
4022283379
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board reviews and approves the financial statements. There has been no change in this process from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Use of endowment funds the income from the funds are to be used for scholarships for graduating students.”

Part X, Line 2:

“The foundation utilizes the provision of fasb asc 740-10, accounting for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

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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/OfficeExpensesGrp/TotalAmt012320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE, & MA
IRS990/OtherExpensesGrp/Desc2FEES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/TotalAmt05695
IRS990/OtherExpensesGrp/TotalAmt13464
IRS990/OtherExpensesGrp/TotalAmt2107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01315000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01315000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BRAZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL SUPPORT AND OTHER PROGRAM EXPENSES - BEATRICE PUBLIC SCHOOLS WHICH INCLUDES THE NEW BEATRICE PUBLIC SCHOOLS STADIUM PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122194
IRS990/PYInvestmentIncomeAmt085227
IRS990/PYOtherExpensesAmt028691
IRS990/PYOtherRevenueAmt013055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83088
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01161937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250830
IRS990ScheduleA/InvestmentIncomeCYPct00.17080
IRS990ScheduleA/InvestmentIncomePYPct00.14670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76400
IRS990ScheduleA/PublicSupportPY509Pct00.80350
IRS990ScheduleA/PublicSupportTotal509Amt01121704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736643
IRS990ScheduleA/Total509Grp/TotalAmt01161937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01468255
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/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01364995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01314177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01364995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01302740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01314177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01297402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01302740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069702
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt069702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USE OF ENDOWMENT FUNDS THE INCOME FROM THE FUNDS ARE TO BE USED FOR SCHOLARSHIPS FOR GRADUATING STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION UTILIZES THE PROVISION OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0191774
IRS990ScheduleD/TotalRevenuePerForm990Amt0108686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA SALES & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0993
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/RecipientTable/CashGrantAmt083500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,771,882
Liabilities
$0
Net assets
$1,771,882
Revenue
$108,686
Expenses
$191,774
Net income
-$83,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.22$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.90$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.68$0.44$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.35$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.40$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.38$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.26$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.33$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.04