Civic Intelligence

Partners in Education Foundation

990 • Fiscal year 2018 • EIN 48-1071481

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileWWW.ELDORADOSCHOOLS.ORG/LOCAL/PIEFOUNDATION
124 West CentralEl Dorado, KS 67042

(316) 944-4215

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$27,948

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,584,474

Down $13,877 (-0.9%) from 2017

Net Assets

Down

$1,584,474

Down $13,877 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Down

$171,189

Down $18,617 (-9.8%) from 2017

Expenses

Up

$212,109

Up $45,553 (+27%) from 2017

Net Income

Down

-$40,920

Down $64,170 (-276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,112,619Liabilities 2011: $0Net Assets 2011: $1,112,6192011Assets 2012: $1,235,778Liabilities 2012: $0Net Assets 2012: $1,235,7782012Assets 2013: $1,368,991Liabilities 2013: $0Net Assets 2013: $1,368,9912013Assets 2014: $1,523,673Liabilities 2014: $0Net Assets 2014: $1,523,6732014Assets 2015: $1,499,017Liabilities 2015: $0Net Assets 2015: $1,499,0172015Assets 2016: $1,475,376Liabilities 2016: $0Net Assets 2016: $1,475,3762016Assets 2017: $1,598,351Liabilities 2017: $0Net Assets 2017: $1,598,3512017Assets 2018: $1,584,474Liabilities 2018: $0Net Assets 2018: $1,584,4742018Assets 2019: $1,644,112Liabilities 2019: $0Net Assets 2019: $1,644,1122019Assets 2020: $1,743,233Liabilities 2020: $0Net Assets 2020: $1,743,2332020Assets 2021: $2,204,909Liabilities 2021: $0Net Assets 2021: $2,204,9092021Assets 2022: $1,895,192Liabilities 2022: $0Net Assets 2022: $1,895,1922022Assets 2023: $2,013,369Liabilities 2023: $0Net Assets 2023: $2,013,3692023Assets 2024: $2,225,269Liabilities 2024: $0Net Assets 2024: $2,225,2692024

Highlighted filing

2018

Assets$1,584,474
Liabilities$0
Net Assets$1,584,474
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2011: $130,832Expenses 2011: $65,584Net Income 2011: $65,2482011Expenses 2012: $232,2892012Revenue 2013: $191,098Expenses 2013: $128,133Net Income 2013: $62,9652013Revenue 2014: $145,904Expenses 2014: $107,436Net Income 2014: $38,4682014Revenue 2015: $235,357Expenses 2015: $151,032Net Income 2015: $84,3252015Revenue 2016: $191,512Expenses 2016: $141,567Net Income 2016: $49,9452016Revenue 2017: $189,806Expenses 2017: $166,556Net Income 2017: $23,2502017Revenue 2018: $171,189Expenses 2018: $212,109Net Income 2018: -$40,9202018Revenue 2019: $240,267Expenses 2019: $185,994Net Income 2019: $54,2732019Revenue 2020: $321,559Expenses 2020: $188,278Net Income 2020: $133,2812020Revenue 2021: $386,963Expenses 2021: $232,494Net Income 2021: $154,4692021Revenue 2022: $332,801Expenses 2022: $203,654Net Income 2022: $129,1472022Revenue 2023: $222,867Expenses 2023: $213,510Net Income 2023: $9,3572023Revenue 2024: $223,931Expenses 2024: $164,847Net Income 2024: $59,0842024

Highlighted filing

2018

Revenue$171,189
Expenses$212,109
Net Income-$40,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$228,218
Mission and Program Overview

Mission

The organization's mission is to provide resources to help enhance the quality of education in el dorado public schools; to support and stimulate innovation which fosters efforts to enhance the learning environment, encourage effective instruction, challenge students, and support faculty; and to nurture interaction between the schools and the community.

To provide resources to help enhance the quality of education in the el dorado public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,598,351$1,584,474▼ $13,877
Investments in Publicly Traded Securities$1,448,728$1,491,974▲ $43,246
Cash and Non-Interest-Bearing Accounts$124,407$67,242▼ $57,165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,598,351$1,584,474▼ $13,877
Other Assets Total$25,216$25,258▲ $42
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,598,351$1,584,474▼ $13,877
Total Liabilities and Net Assets / Fund Balance$1,598,351$1,584,474▼ $13,877

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,450,656$31,930▲ $89,455$0$1,493,900
2017$1,336,238$41,258▲ $143,830-$1,450,656
2016$1,361,569$52,655▼ $18,741-$1,336,238
2015$1,368,477$30,950▲ $14,700$1,287$1,361,569
2014$1,207,391$48,941▲ $252,819$88,577$1,368,477
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy SmithExecutive DirectorPT$27,948$27,948

Board Members and Trustees

NameTitle
Leon LeachmanSporting Clays Chair
Mark HartPast President
Alana McnaryPresident
Ryan CarsonVice President
Angie CrankBoard Member
Camy CawthornBoard Member
Carolyn DwireBoard Member
Cathy YeubanksBoard Member
Cindy KoehlerBoard Member
Dave AdamsBoard Member
Kristin HowlandBoard Member
Mary GoodBoard Member
Steve ApplemanBoard Member
Wendy McadooBoard Member
Janice ShafferSecretary
Rod BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,654
Program Service Revenue
$0
Investment Income
$63,535
Other Revenue
$0
All Other Contributions
$94,147
Change in Net Assets
$-40,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,805
Salaries, Compensation, and Employee Benefits$23,466
Other Expenses$18,838
Total Fundraising Expense$12,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,007--$85,007
Grants to Domestic Individuals$84,798--$84,798
Current Officers, Directors, Trustees, and Key Employees$8,213$3,520$11,733$23,466
Fees for Service Investment Mgmnt Fees-$13,445-$13,445
Insurance-$2,030-$2,030
Office Expenses$690$296$987$1,973
Fees for Services Legal-$1,350-$1,350
Other Expenses-$40-$40
Total Functional Expenses$178,708$20,681$12,720$212,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNIFIED SCHOOL DISTRICT #490El Dorado, KSUsd 490Provide Educational Resources$85,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,403
Fundraising Gross Income$15,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brock Poe Tournament$11,791$8,555$8,555$0
Clay Shoot$11,115$3,400$3,400$0
Total Events$28,910$15,403$15,403$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
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 1

“The board of directors has designated authority to an executive committee. This committee consists of the officers of the board, the past chair, and a member at large, and operates with the authority of the full board in between meetings of the board of directors. Actions by the executive committee are reported to and ratified by the full board at the next regularly scheduled meeting.”

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

“The form 990 is reviewed by the treasurer and the president of the foundation prior to filing with the irs. Copies of the return are available at the partners in education foundation office for any board officer or director who would like to review it.”

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

“The executive board regularly monitors the conflict of interest policy. If the executive board determines there is an issue or question regarding conflict of interest, they will consult their not-for-profit attorney. Board members having a conflict of interest must refrain from voting on matters giving rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board of directors based upon the responsibilities and hours required of this position. The deliberation and decision regarding this compensation is documented in the meeting minutes. Currently no other officers or key employees are compensated.”

Form 990, Part VI, Section C, Line 19

“The foundation provides copies of its bylaws and financial statements upon request to the person or organization requesting at the el dorado public school administration office in el dorado, kansas. The conflict of interest statement is included in the bylaws.”

Filing and Contact Details

Filer

Filer Name
Partners in Education Foundation
EIN
48-1071481
Phone
3169444215
Address
124 WEST CENTRAL, EL DORADO, KS 67042

Signing Officer

Name
Rod Blackburn
Title
Treasurer
Phone
3169444215
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Mcnary
Formed
1989
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
M & L CPA'S CHARTERED
Address
100 S MAIN ST STE 600, WICHITA, KS 67202
Preparer
Curtis L Dean
Phone
3162626578
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are distributed, in accordance with donors' wishes, to fulfill the organization's mission by providing resources to usd 490 that are not otherwise available.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPORTING CLAYS CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02030
IRS990/InsuranceGrp/TotalAmt02030
IRS990/InvestmentIncomeGrp/ExclusionAmt032478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01448728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01491974
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041626
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE RESOURCES TO HELP ENHANCE THE QUALITY OF EDUCATION IN EL DORADO PUBLIC SCHOOLS; TO SUPPORT AND STIMULATE INNOVATION WHICH FOSTERS EFFORTS TO ENHANCE THE LEARNING ENVIRONMENT, ENCOURAGE EFFECTIVE INSTRUCTION, CHALLENGE STUDENTS, AND SUPPORT FACULTY; AND TO NURTURE INTERACTION BETWEEN THE SCHOOLS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01598351
IRS990/NetAssetsOrFundBalancesEOYAmt01584474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027043
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0690
IRS990/OfficeExpensesGrp/TotalAmt01973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025216
IRS990/OtherAssetsTotalGrp/EOYAmt025258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALANA MCNARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT IS PROVIDED TO USD 490 AND ITS STUDENTS THROUGH HIGHER EDUCATIONAL SCHOLARSHIPS AND LOCAL NEEDS AWARDS; OVER 40 SCHOLARSHIPS WERE PAID DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS ARE AWARDED TO USD 490 TO PURCHASE SUPPLIES, EQUIPMENT, AND FACILITY IMPROVEMENTS, INCLUDING THE BLACKMORE ALUMNI TRACK, MUSICAL INSTRUMENTS, ATHLETIC EQUIPMENT, AND ELECTRONICS. THESE PROGRAMS BENEFIT USERS OF THE FIELD TRACK, APPLIED MATHEMATICS, AND ELEMENTARY E-BOOK AVAILABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062138
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT IS GIVEN TO USD 490 TO FUND THE 'I CAN READ PROGRAM AND VARIOUS OTHER PROGRAMS TO BENEFIT STUDENTS THROUGHOUT THE DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03456
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03284
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121074
IRS990/PYInvestmentIncomeAmt044645
IRS990/PYOtherExpensesAmt019037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023250
IRS990/PYSalariesCompEmpBnftPaidAmt026445
IRS990/PYTotalExpensesAmt0166556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01598351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01584474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61720
IRS990ScheduleA/PublicSupportPY170Pct00.61470
IRS990ScheduleA/PublicSupportTotal170Amt0384910
IRS990ScheduleA/SubstantialContributorsTotAmt061422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446332
IRS990ScheduleA/TotalSupportAmt0623622
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01450656
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01493900
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt064696
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089455
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01336238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01450656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt058070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01361569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01336238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt047127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01368477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01361569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt039245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01207391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01368477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt088577
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt07735
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09489
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0108797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE DISTRIBUTED, IN ACCORDANCE WITH DONORS' WISHES, TO FULFILL THE ORGANIZATION'S MISSION BY PROVIDING RESOURCES TO USD 490 THAT ARE NOT OTHERWISE AVAILABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROCK POE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03448

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,474
Liabilities
$0
Net assets
$1,584,474
Revenue
$171,189
Expenses
$212,109
Net income
-$40,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.22$0.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.22$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.33$0.20$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.39$0.23$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.32$0.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.17$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.24$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.11$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.23
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.13$0.07$0.07
Peer Organizations

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