Civic Intelligence

Mennonite Bethesba Society Endowment Foundation Inc.

990 • Fiscal year 2017 • EIN 48-1062984

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 15, 2017

Organization ProfileBETHESDAHOME.ORG
408 E MainGoessel, KS 67053

(620) 367-2291

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,947

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 103.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,442,361

Up $126,171 (+9.6%) from 2016

Net Assets

Up

$1,442,361

Up $126,171 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$77,653

Down $11,310 (-13%) from 2016

Expenses

Up

$45,461

Up $43,918 (+2846%) from 2016

Net Income

Down

$32,192

Down $55,228 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $618,587Liabilities 2010: $0Net Assets 2010: $618,5872010Assets 2011: $708,453Liabilities 2011: $0Net Assets 2011: $708,4532011Assets 2012: $886,468Liabilities 2012: $0Net Assets 2012: $886,4682012Assets 2013: $987,707Liabilities 2013: $0Net Assets 2013: $987,7072013Assets 2014: $1,354,101Liabilities 2014: $0Net Assets 2014: $1,354,1012014Assets 2015: $1,366,025Liabilities 2015: $0Net Assets 2015: $1,366,0252015Assets 2016: $1,316,190Liabilities 2016: $0Net Assets 2016: $1,316,1902016Assets 2017: $1,442,361Liabilities 2017: $0Net Assets 2017: $1,442,3612017Assets 2018: $1,602,929Liabilities 2018: $0Net Assets 2018: $1,602,9292018Assets 2019: $1,613,514Liabilities 2019: $0Net Assets 2019: $1,613,5142019Assets 2020: $1,493,669Liabilities 2020: $0Net Assets 2020: $1,493,6692020Assets 2021: $1,900,886Liabilities 2021: $0Net Assets 2021: $1,900,8862021Assets 2022: $2,124,185Liabilities 2022: $0Net Assets 2022: $2,124,1852022Assets 2023: $1,901,564Liabilities 2023: $0Net Assets 2023: $1,901,5642023Assets 2024: $2,063,349Liabilities 2024: $0Net Assets 2024: $2,063,3492024Assets 2025: $2,160,390Liabilities 2025: $0Net Assets 2025: $2,160,3902025

Highlighted filing

2017

Assets$1,442,361
Liabilities$0
Net Assets$1,442,361
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0Expenses 2010: $5,3442010Revenue 2011: $35,863Expenses 2011: $75Net Income 2011: $35,7882011Expenses 2012: $2,5992012Revenue 2013: $47,743Expenses 2013: $2,592Net Income 2013: $45,1512013Revenue 2014: $273,888Expenses 2014: $35Net Income 2014: $273,8532014Revenue 2015: $59,914Expenses 2015: $37,053Net Income 2015: $22,8612015Revenue 2016: $88,963Expenses 2016: $1,543Net Income 2016: $87,4202016Revenue 2017: $77,653Expenses 2017: $45,461Net Income 2017: $32,1922017Revenue 2018: $192,769Expenses 2018: $46,689Net Income 2018: $146,0802018Revenue 2019: $74,612Expenses 2019: $51,164Net Income 2019: $23,4482019Revenue 2020: $77,693Expenses 2020: $41,801Net Income 2020: $35,8922020Revenue 2021: $208,184Expenses 2021: $88,004Net Income 2021: $120,1802021Revenue 2022: $414,042Expenses 2022: $89,623Net Income 2022: $324,4192022Revenue 2023: $101,523Expenses 2023: $83,819Net Income 2023: $17,7042023Revenue 2024: $82,800Expenses 2024: $65,084Net Income 2024: $17,7162024Revenue 2025: $155,136Expenses 2025: $11,538Net Income 2025: $143,5982025

Highlighted filing

2017

Revenue$77,653
Expenses$45,461
Net Income$32,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$301,606
Mission and Program Overview

Mission

Support the programs of mennonite bethesda society, inc. In providing residential care nursing home services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,286,396$1,406,277▲ $119,881
Savings and Temporary Cash Investments$29,794$36,084▲ $6,290
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,316,190$1,442,361▲ $126,171
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,155$1,197,326▲ $126,171
Permanently Rstr Net Assets$245,035$245,035→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,316,190$1,442,361▲ $126,171
Total Liabilities and Net Assets / Fund Balance$1,316,190$1,442,361▲ $126,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,286,396-▲ $162,635-$1,406,277
2015$1,344,112-▼ $48,098-$1,286,396
2014$1,330,294-▲ $57,723-$1,344,112
2013$965,063$273,062▲ $100,916-$1,330,294
2012$881,296-▲ $91,182-$965,063
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Eric SchragCEO/administrator/secretary$79,947$79,947
Barbara AbrahamsCFO/treasurer$63,314$63,314

Board Members and Trustees

NameTitle
Karl BrubakerTrustee/chair
Bonnie JanzenTrustee
Duane UnruhTrustee
Eileen SchmidtTrustee
Jared JostTrustee
Jason UnruhTrustee
Marjean HarrisTrustee
Morgan KaufmanTrustee
Pat FlamingTrustee
Pat RuppTrustee
Verney VothTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,900
Program Service Revenue
$0
Investment Income
$68,753
Other Revenue
$0
All Other Contributions
$8,900
Change in Net Assets
$32,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,913
Revenue Not Reported on Financial Statements
$9,740
Revenue Not Reported on Form 990
$3,976,839
Total Revenue per Audited Statements
$4,044,752
Total Revenue per Form 990
$77,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,046
Other Expenses$12,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,046--$33,046
Fees for Service Investment Mgmnt Fees-$9,740-$9,740
Fees for Services Accounting-$2,675-$2,675
Total Functional Expenses$33,046$12,415$0$45,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,203,325
Expenses Not Reported on Form 990$4,200,650
Total Expenses per Form 990$45,461
Expenses Not Reported on Financial Statements$42,786
Other Expense Adjustments$33,046
Expenses per Audited Statements$2,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mennonite Bethesda Society IncGoessel, KS501(c)(3)General Support$33,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mennonite bethesda society, inc., a 501(c)(3) organization, is the sole member of mennonite bethesda society endowment foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“Mennonite bethesda society, inc., being the sole member of mennonite bethesda society endowment foundation, inc., has the right to elect all the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Mennonite bethesda society, inc. Is the sole member and has the right to approve mennonite bethesda society endowment foundation, inc.'s articles of incorporation, bylaws and election to or removal from the foundation's board of trustees.”

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

“An independent accounting firm prepares and reviews the form 990. The return is then reviewed by the organization's officers. Any questions or concerns the organization's officers have are addressed and any corrections or clarifications are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.”

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

“The organization's conflict of interest policy applies to all directors and officers of the organization, and is reviewed and signed annually by all parties covered by the policy. Any potential conflicts are required to be disclosed to the board immediately. The board then decides whether or not a conflict exists. Compliance activity for voting members of the board includes abstaining from a vote if a conflict is present.”

Form 990, Part VI, Section B, Line 15A

“The ceo and cfo are compensated by bethesda home, a related organization. The mennonite bethesda board of trustees conducted a review in 2016 along with using salary surveys from kahsa and mhs. The board documents its deliberations and decisions in the minutes.”

Form 990, Part VI, Section B, Line 15B

“The ceo and cfo are compensated by bethesda home, a related organization. The ceo conducted an annual review in 2016 along with using comparable data from similar organizations in our region.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mennonite Bethesda Society Endowment
EIN
48-1062984
In Care Of
% CHRISTINA VALDOIS
Phone
6203672291
Address
408 E MAIN, GOESSEL, KS 67053

Signing Officer

Name
Eric J Schrag
Title
President/CEO
Phone
8162216300
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Schrag
Formed
1988
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
24

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The foundation's permanently restricted net assets are held as a reserve for the benefit of mennonite bethesda society, inc.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Related organization revenue 3,822,860”

Schedule D, Part XII, Line 2D

“Related organization expenses 4,200,650”

Schedule D, Part XII, Line 4B

“Contribution to related org 33,046”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/ADMINISTRATOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/TREASURER
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IRS990/GainOrLossGrp/SecuritiesAmt029757
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253710
IRS990/GrossReceiptsAmt0301606
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01406277
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IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223953
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE PROGRAMS OF MENNONITE BETHESDA SOCIETY, INC. IN PROVIDING RESIDENTIAL CARE NURSING HOME SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01316190
IRS990/NetAssetsOrFundBalancesEOYAmt01442361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0245035
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0245035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC J SCHRAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036084
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/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480594088
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033046
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MENNONITE BETHESDA SOCIETY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81770
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01286396
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01406277
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt033014
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01344112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01286396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01330294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01344112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt034107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0965063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0273062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01330294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0881296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0965063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091182
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04200650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042786
IRS990ScheduleD/ExpensesSubtotalAmt02675
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09740
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09740
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093979
IRS990ScheduleD/OtherExpensesIncludedAmt04200650
IRS990ScheduleD/OtherExpensesNotIncludedAmt033046
IRS990ScheduleD/OtherRevenueAmt03882860

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,442,361
Liabilities
$0
Net assets
$1,442,361
Revenue
$77,653
Expenses
$45,461
Net income
$32,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.16$0.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.08$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.41$0.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.19$0.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.27$0.00$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.04$0.00$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.01