Civic Intelligence

Roanoke County Public Schools Education Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1591193

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

Organization Profilewww.rcs.k12.va.us/edfound
5937 Cove RoadRoanoke, VA 24019

(540) 562-3797

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$586,899

Down $24,303 (-4.0%) from 2016

Net Assets

Down

$586,899

Down $24,303 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$111,128

Down $110,726 (-50%) from 2016

Expenses

Up

$166,119

Up $13,400 (+8.8%) from 2016

Net Income

Down

-$54,991

Down $124,126 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $619,374Liabilities 2011: $0Net Assets 2011: $619,3742011Assets 2012: $588,025Liabilities 2012: $0Net Assets 2012: $588,0252012Assets 2013: $584,373Liabilities 2013: $0Net Assets 2013: $584,3732013Assets 2014: $557,941Liabilities 2014: $0Net Assets 2014: $557,9412014Assets 2015: $551,076Liabilities 2015: $0Net Assets 2015: $551,0762015Assets 2016: $611,202Liabilities 2016: $0Net Assets 2016: $611,2022016Assets 2017: $586,899Liabilities 2017: $0Net Assets 2017: $586,8992017Assets 2018: $568,983Liabilities 2018: $0Net Assets 2018: $568,9832018Assets 2019: $533,610Liabilities 2019: $0Net Assets 2019: $533,6102019Assets 2020: $479,750Liabilities 2020: $0Net Assets 2020: $479,7502020Assets 2021: $556,298Liabilities 2021: $0Net Assets 2021: $556,2982021Assets 2022: $555,598Liabilities 2022: $0Net Assets 2022: $555,5982022Assets 2023: $602,614Liabilities 2023: $0Net Assets 2023: $602,6142023Assets 2024: $683,331Liabilities 2024: $0Net Assets 2024: $683,3312024Assets 2025: $770,367Liabilities 2025: $0Net Assets 2025: $770,3672025

Highlighted filing

2017

Assets$586,899
Liabilities$0
Net Assets$586,899
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $187,3842011Expenses 2012: $137,7202012Revenue 2013: $110,499Expenses 2013: $139,651Net Income 2013: -$29,1522013Revenue 2014: $103,000Expenses 2014: $166,613Net Income 2014: -$63,6132014Revenue 2015: $145,041Expenses 2015: $120,605Net Income 2015: $24,4362015Revenue 2016: $221,854Expenses 2016: $152,719Net Income 2016: $69,1352016Revenue 2017: $111,128Expenses 2017: $166,119Net Income 2017: -$54,9912017Revenue 2018: $142,382Expenses 2018: $176,770Net Income 2018: -$34,3882018Revenue 2019: $85,107Expenses 2019: $114,158Net Income 2019: -$29,0512019Revenue 2020: $70,847Expenses 2020: $110,289Net Income 2020: -$39,4422020Revenue 2021: $87,140Expenses 2021: $61,512Net Income 2021: $25,6282021Revenue 2022: $122,357Expenses 2022: $73,415Net Income 2022: $48,9422022Revenue 2023: $99,863Expenses 2023: $68,581Net Income 2023: $31,2822023Revenue 2024: $126,935Expenses 2024: $69,225Net Income 2024: $57,7102024Revenue 2025: $127,885Expenses 2025: $77,102Net Income 2025: $50,7832025

Highlighted filing

2017

Revenue$111,128
Expenses$166,119
Net Income-$54,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$117,630
Mission and Program Overview

Mission

NONE

To provide scholarship grants & other funding to support programs for higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$500,686$549,669▲ $48,983
Cash and Non-Interest-Bearing Accounts$98,332$25,126▼ $73,206
Savings and Temporary Cash Investments$12,184$12,104▼ $80
Total Assets$611,202$586,899▼ $24,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$417,699$459,947▲ $42,248
Unrestricted Net Assets$193,503$126,952▼ $66,551
Total Net Assets Fund Balance$611,202$586,899▼ $24,303
Total Liabilities and Net Assets / Fund Balance$611,202$586,899▼ $24,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$392,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$611,202$123,518▲ $18,298-$586,899
2016$551,076$200,291▲ $12,554-$611,202
2015$557,941$95,134▲ $18,606-$551,076
2014$584,373$60,623▲ $77,407-$557,941
2013$588,025$98,194▲ $36,423-$584,373
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim McAdenPresident
Troy HendersonVice President
Aaron RobinsTrustee
Blakley LeonardTrustee
David DillonTrustee
Gerald HolmesTrustee
Hunter DeHartTrustee
Ken RandolphTrustee
Lori WimbushTrustee
Stephen SoltisTrustee
Greg KilloughTrustee/superintendant
Kim FramptonSecretary
Jason SandzimierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,700
Program Service Revenue
$0
Investment Income
$18,298
Other Revenue
$1,130
All Other Contributions
$74,929
Change in Net Assets
$-54,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,688
Total Revenue per Audited Statements
$141,816
Total Revenue per Form 990
$111,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,229
Other Expenses$60,890
Total Fundraising Expense$1,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,229--$105,229
Other Expenses$43,348$8,299$1,593$9,892
Fees for Services Accounting-$7,650-$7,650
Total Functional Expenses$148,577$15,949$1,593$166,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,119
Total Expenses per Audited Statements$166,119
Total Expenses per Form 990$166,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,632
Fundraising Direct Expenses$6,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone a Thon$3,330---
Golf Outing$15,018$3,077$1,256$1,821
Total Events$24,403$7,632$6,502$1,130
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
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 Foundation makes all documents available to the public at the Foundation's office. The foundation provides the 990 to the board of directors for review before filing.”

Form 990, Part VI, Section C, line 18

“The Foundation makes the 990 available to the public at their office upon request and on their donation website.”

Form 990, Part VI, Section C, line 19

“The Foundation provides copies of the financial statements and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke County Public Schools
EIN
54-1591193
Phone
5405623797
Address
5937 Cove Road, Roanoke, VA 24019

Signing Officer

Name
Dr Gregory Killough
Title
Superintendent
Phone
5405623797
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gregory Killough
Formed
1991
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
410 First Street SW, Roanoke, VA 24011
Preparer
Richard Hedley
Phone
5403426911
Supplemental Narrative

Additional Explanations

PART XII, LINE 1:

“The Foundation prepares its financial statements on the modified cash basis of accounting. As a result, revenues and related assets are recognized when received or reinvested rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred. The Foundation is required to report information regarding its financial position and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets, and permanently restricted net assets, based on the existence or absence of donor-imposed restrictions.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Management has evaluated the effect of guidance provided by United States of America generally accepted accounting principles on Accounting for Uncertainty in Income Taxes. Management believes that the Foundation continues to satisfy the requirements of a tax-exempt organization at June 30, 2017. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Foundation had no uncertain income tax positions at June 30, 2017.”

SCHEDULE D, PART V, LINE 4:

“All assets of the Foundation are maintained as endowment funds established for providing scholarships. The endowment funds provide the funding for the Foundation's mission of providing financial assistance to schools and students.”

Raw XML AppendixShowing 400 of 481 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/Desc0We assist in the following educational opportunities: provide student scholarships for graduating seniors; provide classroom grants for innovative teaching ideas; assist student travel to attend state and national competitions; provide resources for international education; assist students in remedial education programs and enhance substance abuse programs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0To promote the advancement and further the aims and goals of Roanoke County Public Schools through the development and application of donated financial resources.The Education Foundation was formed to help young people in Roanoke County Schools meet some of their educational and personal goals.
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt012104
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015856
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.65640
IRS990ScheduleA/PublicSupportTotal170Amt0431434
IRS990ScheduleA/SubstantialContributorsTotAmt0106960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538394
IRS990ScheduleA/TotalSupportAmt0648329
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/BoardDesignatedBalanceEOYPct00.21630
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0611202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0123518
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0586899
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0105229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt053824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0551076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0611202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt098895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0557941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0551076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt070168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt051374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0584373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0557941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt051821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0588025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0584373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt086448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036423
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030688
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109740
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt147708
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2392221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS-FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS-EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78370
IRS990ScheduleD/RevenueNotReportedAmt030688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0111128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Management has evaluated the effect of guidance provided by United States of America generally accepted accounting principles on Accounting for Uncertainty in Income Taxes. Management believes that the Foundation continues to satisfy the requirements of a tax-exempt organization at June 30, 2017. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Foundation had no uncertain income tax positions at June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1All assets of the Foundation are maintained as endowment funds established for providing scholarships. The endowment funds provide the funding for the Foundation's mission of providing financial assistance to schools and students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0549669
IRS990ScheduleD/TotalExpensesPerForm990Amt0166119
IRS990ScheduleD/TotalRevenuePerForm990Amt0111128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166119
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHONE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation makes all documents available to the public at the Foundation's office. The foundation provides the 990 to the board of directors for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation makes the 990 available to the public at their office upon request and on their donation website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation provides copies of the financial statements and governing documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation prepares its financial statements on the modified cash basis of accounting. As a result, revenues and related assets are recognized when received or reinvested rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred. The Foundation is required to report information regarding its financial position and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets, and permanently restricted net assets, based on the existence or absence of donor-imposed restrictions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,899
Liabilities
$0
Net assets
$586,899
Revenue
$111,128
Expenses
$166,119
Net income
-$54,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$1.28$0.77$0.51
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$1.27$0.69$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.00$0.69$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.22$0.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.87$0.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.71$1.10$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.85$1.14$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.42$1.77$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.11$1.66$0.55
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$2.22$1.53$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.45$1.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$1.03$1.67$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$1.10$1.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$1.87