Civic Intelligence

Aquinas Catholic Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 51-0162072

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileAQUINASSCHOOLS.ORG

Refreshing map…

315 South 11th StreetLA Crosse, WI 54601

(608) 784-0707

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

1st percentile

-299%

Higher net margin than 1% 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

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,160,590

Down $1,390,018 (-25%) from 2015

Net Assets

Down

$4,160,590

Down $1,390,018 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$413,231

Down $38,204 (-8.5%) from 2015

Expenses

Up

$1,648,221

Up $963,650 (+141%) from 2015

Net Income

Down

-$1,234,990

Down $1,001,854 (-430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,290,875Liabilities 2012: $2,060Net Assets 2012: $5,288,8152012Assets 2013: $5,674,174Liabilities 2013: $0Net Assets 2013: $5,674,1742013Assets 2014: $5,894,876Liabilities 2014: $0Net Assets 2014: $5,894,8762014Assets 2015: $5,550,608Liabilities 2015: $0Net Assets 2015: $5,550,6082015Assets 2016: $4,160,590Liabilities 2016: $0Net Assets 2016: $4,160,5902016Assets 2017: $5,185,021Liabilities 2017: $0Net Assets 2017: $5,185,0212017Assets 2018: $7,706,525Liabilities 2018: $0Net Assets 2018: $7,706,5252018Assets 2019: $8,750,052Liabilities 2019: $0Net Assets 2019: $8,750,0522019Assets 2020: $10,409,520Liabilities 2020: $0Net Assets 2020: $10,409,5202020Assets 2021: $13,348,151Liabilities 2021: $0Net Assets 2021: $13,348,1512021Assets 2022: $11,279,481Liabilities 2022: $0Net Assets 2022: $11,279,4812022Assets 2023: $13,067,005Liabilities 2023: $0Net Assets 2023: $13,067,0052023Assets 2024: $15,656,863Liabilities 2024: $0Net Assets 2024: $15,656,8632024Assets 2025: $18,424,751Liabilities 2025: $0Net Assets 2025: $18,424,7512025

Highlighted filing

2016

Assets$4,160,590
Liabilities$0
Net Assets$4,160,590
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $918,5592012Expenses 2013: $1,106,5272013Revenue 2014: $957,646Expenses 2014: $856,411Net Income 2014: $101,2352014Revenue 2015: $451,435Expenses 2015: $684,571Net Income 2015: -$233,1362015Revenue 2016: $413,231Expenses 2016: $1,648,221Net Income 2016: -$1,234,9902016Revenue 2017: $1,266,938Expenses 2017: $480,580Net Income 2017: $786,3582017Revenue 2018: $3,083,005Expenses 2018: $611,705Net Income 2018: $2,471,3002018Revenue 2019: $1,672,103Expenses 2019: $558,792Net Income 2019: $1,113,3112019Revenue 2020: $2,126,248Expenses 2020: $348,957Net Income 2020: $1,777,2912020Revenue 2021: $1,582,201Expenses 2021: $851,805Net Income 2021: $730,3962021Revenue 2022: $1,767,822Expenses 2022: $1,116,298Net Income 2022: $651,5242022Revenue 2023: $2,185,228Expenses 2023: $802,906Net Income 2023: $1,382,3222023Revenue 2024: $2,651,819Expenses 2024: $732,386Net Income 2024: $1,919,4332024Revenue 2025: $3,408,967Expenses 2025: $1,395,788Net Income 2025: $2,013,1792025

Highlighted filing

2016

Revenue$413,231
Expenses$1,648,221
Net Income-$1,234,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,026,269
Mission and Program Overview

Mission

To promote and ensure that high quality catholic education is made affordable and accessible to all in the la crosse deanery through aquinas catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,167,279$3,665,967▼ $1,501,312
Savings and Temporary Cash Investments$197,829$302,341▲ $104,512
Other Notes and Loans Receivable, Net$130,250$105,250▼ $25,000
Investments Other Securities$55,250$87,032▲ $31,782
Total Assets$5,550,608$4,160,590▼ $1,390,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,256,051$3,783,571▼ $1,472,480
Permanently Rstr Net Assets$294,557$377,019▲ $82,462
Total Net Assets Fund Balance$5,550,608$4,160,590▼ $1,390,018
Total Liabilities and Net Assets / Fund Balance$5,550,608$4,160,590▼ $1,390,018
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roop KevinPresident
Bahr Dr KelleyDirector
Callahan Bishop William PatrickDirector
Campbell Dr Mary AnnDirector
Curti GregDirector
Gallagher-kostmatka PatriciaDirector
Goldsmith ToddDirector
Kachel Msgr SteveDirector
Kessler JeffDirector
Knothe ThomasDirector
Knutson TedDirector
Reinhart KathyDirector
Ring DaveDirector
Ritter MarkDirector
Stoetzel Msgr CharlesDirector
Tobin RoxanneDirector
Hansen MarkDriector
O'FLAHERTY SEANSecretary
Mathy RobertTreasurer
Binsfield MattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,242
Program Service Revenue
$0
Investment Income
$36,367
Other Revenue
$90,622
All Other Contributions
$286,242
Change in Net Assets
$-1,234,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,555,193
Other Expenses$70,255
Total Fundraising Expense$33,879
Professional Fundraising Fees$22,773
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,555,193--$1,555,193
Advertising-$28,790$9,597$38,387
Fees for Services Professional Fundraising--$22,773$22,773
Office Expenses-$5,504$1,509$7,013
Fees for Services Accounting-$2,625-$2,625
Other Expenses-$816-$816
Total Functional Expenses$1,555,193$59,149$33,879$1,648,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aquinas Catholic SchoolsLa Crosse, WI3Operations/scholarsh$1,512,315
Aquinas Catholic SchoolsLa Crosse, WI3Operations/scholarsh$42,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,715
Gaming Gross Income$68,568
Gaming Direct Expenses$36,469
Professional Fundraising Fees$22,773
Fundraising Direct Expenses$19,192

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Gala$77,715$77,715$6,775$70,940
Total Events$77,715$77,715$19,192$58,523
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board president prior to filing. Board members are provided a copy of form 990 prior to filing which is reviewed concurrently with the annual financial information.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually review conflict of interest policy and disclose potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are retained in the taxpayer's office and made available for public review or photocopying.”

Filing and Contact Details

Filer

Filer Name
Aquinas Catholic Schools Foundation
EIN
51-0162072
Phone
6087840707
Address
315 SOUTH 11TH STREET, LA CROSSE, WI 54601

Signing Officer

Name
Roop Kevin
Title
President
Phone
6087840707
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roop Kevin
Formed
1975
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
125

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
Preparer
David R Morrison
Phone
6087827293
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in fundraising efforts such as the annual aquinasfest as well as participate in donor development and recognition programs.”

Form 990, Part XI, Line 9

“Unrealized holding gain-restricted 82,462 unrealized holding loss -237,490 total -155,028”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058523
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08609
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05504
IRS990/OfficeExpensesGrp/TotalAmt07013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-155028
IRS990/OtherExpensesGrp/Desc0BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc1STAFF INCENTIVE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2816
IRS990/OtherExpensesGrp/TotalAmt013697
IRS990/OtherExpensesGrp/TotalAmt17717
IRS990/OtherExpensesGrp/TotalAmt2816
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0105250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0294557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0377019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROOP KEVIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH TRANSFERS TO AQUINAS CATHOLIC SCHOOLS FOR FACULTY & STUDENTS: SPECIAL NEEDS & SCHOLARSHIPS 15,378 SCHOLARSHIPS 27,500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042878
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0620783
IRS990/PYInvestmentIncomeAmt0109949
IRS990/PYOtherExpensesAmt063788
IRS990/PYOtherRevenueAmt082262
IRS990/PYRevenuesLessExpensesAmt0-233136
IRS990/PYTotalExpensesAmt0684571
IRS990/PYTotalRevenueAmt0451435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1234990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302341
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0114552
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0143695
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0114552
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0143695
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt013697
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt017744
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0100855
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0125951
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0125951
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0194462
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0194462
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0107058
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0194462
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0194462
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0194462
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01634524
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01634524
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0293662
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0488124
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01928186
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01634524
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0293662
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0488124
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt079331
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01634524
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0194462
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01555193
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01634524
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/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE MEMBERS ARE EX-OFFICIO MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS DUE TO THEIR ROLE AS ADMINISTRATIVE OFFICERS OF THE SUPPORTED ORGANIZATION, AQUINAS CATHOLIC SCHOOLS. THEY HAVE A SIGNIFICANT VOICE IN THE INVESTMENT AND USE OF THE FOUNDATION'S ASSETS DUE TO THIS ROLE. IN ADDITION, THE BISHOP OF THE DIOCESE OF LA CROSSE AND THE DEAN OF THE LA CROSSE DEANERY SERVE ON THE BOARD. THE FOUNDATION IS GUIDED BY THE DIOCESAN INVESTMENT DIRECTIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DISTRIBUTIONS MADE TO AQUINAS CATHOLIC SCHOOLS, THE SUPPORTED ORGANIZATION OF THE FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt04451092
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt05640678
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0307378
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0143371
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt04143714
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt05497307
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt066766
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt084610
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt04384326
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt05556068
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0153451
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0194462
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt04451092
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt05640678
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0153451
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0194462
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391990105
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,160,590
Liabilities
$0
Net assets
$4,160,590
Revenue
$413,231
Expenses
$1,648,221
Net income
-$1,234,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$3.41$1.40$2.01
2024Summary only. Only limited summary data is available for this year.$15.7$0.00$15.7$2.65$0.73$1.92
2023Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$2.19$0.80$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$1.77$1.12$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$1.58$0.85$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$2.13$0.35$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$1.67$0.56$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$3.08$0.61$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$1.27$0.48$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.41$1.65$1.23
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.45$0.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.96$0.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.92