Civic Intelligence

Rockingham Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 54-1735837

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileREFI.ROCKINGHAM.K12.VA.US
PO Box 2187Harrisonburg, VA 22801

(540) 433-2581

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$36,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,350,332

Up $42,427 (+3.2%) from 2014

Net Assets

Up

$1,344,210

Up $37,305 (+2.9%) from 2014

Liabilities

Up

$6,122

Up $5,122 (+512%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Down

$268,732

Down $180,594 (-40%) from 2014

Expenses

Down

$156,044

Down $196,335 (-56%) from 2014

Net Income

Up

$112,688

Up $15,741 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,034,325Liabilities 2011: $0Net Assets 2011: $1,034,3252011Assets 2012: $1,033,288Liabilities 2012: $0Net Assets 2012: $1,033,2882012Assets 2013: $1,121,639Liabilities 2013: $0Net Assets 2013: $1,121,6392013Assets 2014: $1,307,905Liabilities 2014: $1,000Net Assets 2014: $1,306,9052014Assets 2015: $1,350,332Liabilities 2015: $6,122Net Assets 2015: $1,344,2102015Assets 2016: $1,457,498Liabilities 2016: $2,500Net Assets 2016: $1,454,9982016Assets 2017: $1,570,741Liabilities 2017: $7,320Net Assets 2017: $1,563,4212017Assets 2018: $1,667,259Liabilities 2018: $8,380Net Assets 2018: $1,658,8792018Assets 2019: $1,656,699Liabilities 2019: $2,500Net Assets 2019: $1,654,1992019Assets 2020: $2,948,922Liabilities 2020: $2,500Net Assets 2020: $2,946,4222020Assets 2021: $4,403,703Liabilities 2021: $3,900Net Assets 2021: $4,399,8032021Assets 2022: $4,155,495Liabilities 2022: $3,000Net Assets 2022: $4,152,4952022Assets 2023: $4,377,303Liabilities 2023: $3,000Net Assets 2023: $4,374,3032023Assets 2024: $4,848,249Liabilities 2024: $3,000Net Assets 2024: $4,845,2492024Assets 2025: $5,198,675Liabilities 2025: $3,000Net Assets 2025: $5,195,6752025

Highlighted filing

2015

Assets$1,350,332
Liabilities$6,122
Net Assets$1,344,210
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $518,693Expenses 2011: $437,196Net Income 2011: $81,4972011Revenue 2012: $424,339Expenses 2012: $400,093Net Income 2012: $24,2462012Revenue 2013: $432,073Expenses 2013: $380,054Net Income 2013: $52,0192013Revenue 2014: $449,326Expenses 2014: $352,379Net Income 2014: $96,9472014Revenue 2015: $268,732Expenses 2015: $156,044Net Income 2015: $112,6882015Revenue 2016: $360,310Expenses 2016: $183,351Net Income 2016: $176,9592016Revenue 2017: $253,548Expenses 2017: $214,729Net Income 2017: $38,8192017Revenue 2018: $291,577Expenses 2018: $221,337Net Income 2018: $70,2402018Revenue 2019: $296,491Expenses 2019: $278,183Net Income 2019: $18,3082019Revenue 2020: $1,519,527Expenses 2020: $237,846Net Income 2020: $1,281,6812020Revenue 2021: $1,332,954Expenses 2021: $335,820Net Income 2021: $997,1342021Revenue 2022: $797,149Expenses 2022: $312,663Net Income 2022: $484,4862022Revenue 2023: $102,953Expenses 2023: $362,737Net Income 2023: -$259,7842023Revenue 2024: $529,381Expenses 2024: $381,585Net Income 2024: $147,7962024Revenue 2025: $585,851Expenses 2025: $513,359Net Income 2025: $72,4922025

Highlighted filing

2015

Revenue$268,732
Expenses$156,044
Net Income$112,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$407,490
Mission and Program Overview

Mission

To support learning by securing financial contributions and educational resources that benefit the students and teachers of rockingham county public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,081,318$1,076,303▼ $5,015
Cash and Non-Interest-Bearing Accounts$226,037$264,819▲ $38,782
Pledges and Grants Receivable-$8,660-
Prepaid Expenses and Deferred Charges$550$550→ $0
Total Assets$1,307,905$1,350,332▲ $42,427
Liabilities
Escrow Account Liability-$5,350-
Accounts Payable and Accrued Expenses$1,000$772▼ $228
Total Liabilities$1,000$6,122▲ $5,122
Net Assets / Fund Balance
Permanently Rstr Net Assets$548,692$618,386▲ $69,694
Temporarily Rstr Net Assets$555,485$517,568▼ $37,917
Unrestricted Net Assets$202,728$208,256▲ $5,528
Total Net Assets Fund Balance$1,306,905$1,344,210▲ $37,305
Total Liabilities and Net Assets / Fund Balance$1,307,905$1,350,332▲ $42,427

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,307,355$210,055▼ $3,406$37,429$1,349,782
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed SmithExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Lena OsbornePresident
Amy MichtichDirector
Cathy WelshDirector
Denise SurberDirector
Donna HarperDirector
Ed Long JrDirector
Gerald BeamDirector
Greg NelsonDirector
James Delucas JrDirector
Jeffrey RebichDirector
Jill McglaughlinDirector
Keith RobinsonDirector
Mark StricklerDirector
Peter YatesDirector
Phil WishonDirector
Renee ReedDirector
Sarah ShomoDirector
Sheli RushDirector
Susan Steele-wardDirector
Tammi PrivottDirector
Gwyneth BrandtSecretary
Ed YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,154
Program Service Revenue
$0
Investment Income
$58,677
Other Revenue
$14,901
All Other Contributions
$108,307
Change in Net Assets
$112,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130$19,475DONOR'S COST
Cars and Other Vehicles1$17,399Msrp
Total Noncash Contributions131$36,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,474
Revenue Not Reported on Financial Statements
$8,258
Revenue Not Reported on Form 990
$-53,825
Total Revenue per Audited Statements
$206,649
Total Revenue per Form 990
$268,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,812
Salaries, Compensation, and Employee Benefits$38,952
Other Expenses$16,280
Total Fundraising Expense$13,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,148--$56,148
Grants to Domestic Orgs$44,664--$44,664
Current Officers, Directors, Trustees, and Key Employees$19,476$9,738$9,738$38,952
Fees for Service Investment Mgmnt Fees-$8,258-$8,258
Advertising--$3,369$3,369
Fees for Services Other-$1,700-$1,700
Other Expenses$940--$940
Travel$299$149$149$597
Conferences and Meetings$279-$278$557
Insurance-$550-$550
Office Expenses-$285$24$309
Total Functional Expenses$121,806$20,680$13,558$156,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$156,044
Expenses per Audited Statements$147,786
Total Expenses per Audited Statements$147,786
Expenses Not Reported on Financial Statements$8,258
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockingham County Public SchoolsHarrisonburg, VACounty GovtInnovative Idea Grants to 26 Area Schools$44,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,461
Fundraising Direct Expenses$58,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction & Raffle$109,077$62,735$23,884$38,851
Golf Tournament$41,376$8,774$2,236$6,538
Total Events$160,308$73,461$58,560$14,901
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The bylaws were amended to outline responsibilities and expectations for all board members and to clarify that officers would assume their positions july 1 of each year.”

Form 990, Part VI, Section B, Line 11

“Copies of form 990 are provided to board of directors for responses before filing.”

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

“Annual conflict of interest statements are secured from each member and notice given that any change in status is to be reported within 10 days of change.”

Form 990, Part VI, Section C, Line 19

“Provided to board of directors monthly and made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockingham Educational Foundation Inc
EIN
54-1735837
Phone
5404332581
Address
PO BOX 2187, HARRISONBURG, VA 22801

Signing Officer

Name
Edward M Young
Title
Treasurer
Phone
5404332581
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Smith
Formed
1994
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
200

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation acted as intermediary for a grant of $100,000 from the university of farmers education foundation to turner ashby high school in rockingham county to be used for the construction of a walking trail. Payments were made on behalf of the grant recipient in the amount of $94,650, leaving a balance of $5,350 still to be disbursed. The foundation acted as intermediary for a grant of $46,575 from the merck & company foundation to rockingham county public schools to be used for the establishment of stem programs. This grant was fully disbursed.”

PART V, LINE 4:

“Endowment funds are set aside for educational grants and student scholarships.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086847
IRS990/FundraisingDirectExpensesAmt058560
IRS990/FundraisingGrossIncomeAmt073461
IRS990/GainOrLossGrp/SecuritiesAmt08270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt049750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056148
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044664
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088468
IRS990/GrossReceiptsAmt0407490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/InvestmentIncomeGrp/ExclusionAmt050407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01081318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01076303
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT LEARNING BY SECURING FINANCIAL CONTRIBUTIONS AND EDUCATIONAL RESOURCES THAT BENEFIT THE STUDENTS AND TEACHERS OF ROCKINGHAM COUNTY PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01306905
IRS990/NetAssetsOrFundBalancesEOYAmt01344210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53825
IRS990/NoncashContributionsAmt036874
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OfficeExpensesGrp/TotalAmt0309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER DEPOT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0940
IRS990/OtherExpensesGrp/TotalAmt0940
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0548692
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0618386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0EDWARD SMITH
IRS990/PriorPeriodAdjustmentsAmt0-21558
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION IDEA GRANTS ARE AWARDED TO DESERVING TEACHERS WHO APPLY FOR AND RECEIVE REIMBURSEMENTS FOR EXPENSES FOR PROVIDING AN INNOVATIVE IDEA IN TEACHING STUDENTS. IN EXCESS OF 120 APPLICATIONS ARE RECEIVED EACH YEAR WITH AWARDS BEING GIVEN TO APPROXIMATELY 50 GRANT RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044664
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044664
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER, STAFF AND ADMINISTRATION RECOGNITION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04424
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04424
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022968
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303356
IRS990/PYInvestmentIncomeAmt031130
IRS990/PYOtherExpensesAmt049023
IRS990/PYOtherRevenueAmt064361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341729
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414226
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031029
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014902
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IRS990ScheduleA/PublicSupportCY170Pct00.91510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811543
IRS990ScheduleA/TotalSupportAmt01979710
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01307355
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0210055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01349782
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100813

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,332
Liabilities
$6,122
Net assets
$1,344,210
Revenue
$268,732
Expenses
$156,044
Net income
$112,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.59$0.51$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.53$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.10$0.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.80$0.31$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.33$0.34$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.52$0.24$1.28
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.29$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.25$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.36$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.45$0.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.43$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.42$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.52$0.44$0.08