Civic Intelligence

Buncombe County Schools Foundation Incorporated

990 • Fiscal year 2014 • EIN 58-1685536

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization Profilewww.bcsf.net
175 Bingham RoadAsheville, NC 28806

(828) 255-5969

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,832

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,787,642

Up $445,023 (+10%) from 2013

Net Assets

Up

$4,766,610

Up $429,461 (+9.9%) from 2013

Liabilities

Up

$21,032

Up $15,562 (+284%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

$563,847

No earlier filing loaded for comparison.

Expenses

Down

$560,227

Down $26,151 (-4.5%) from 2013

Net Income

$3,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,281,843Liabilities 2011: $61,324Net Assets 2011: $4,220,5192011Assets 2012: $4,234,136Liabilities 2012: $107,931Net Assets 2012: $4,126,2052012Assets 2013: $4,342,619Liabilities 2013: $5,470Net Assets 2013: $4,337,1492013Assets 2014: $4,787,642Liabilities 2014: $21,032Net Assets 2014: $4,766,6102014Assets 2015: $4,600,075Liabilities 2015: $2,839Net Assets 2015: $4,597,2362015Assets 2016: $4,571,670Liabilities 2016: $11,795Net Assets 2016: $4,559,8752016Assets 2017: $4,822,924Liabilities 2017: $33,845Net Assets 2017: $4,789,0792017Assets 2018: $4,828,578Liabilities 2018: $143,268Net Assets 2018: $4,685,3102018Assets 2019: $4,871,671Liabilities 2019: $66,539Net Assets 2019: $4,805,1322019Assets 2020: $4,865,875Liabilities 2020: $675Net Assets 2020: $4,865,2002020Assets 2021: $5,505,556Liabilities 2021: $1,164Net Assets 2021: $5,504,3922021Assets 2022: $4,741,300Liabilities 2022: $13,850Net Assets 2022: $4,727,4502022Assets 2023: $4,950,465Liabilities 2023: $21,190Net Assets 2023: $4,929,2752023Assets 2024: $5,563,499Liabilities 2024: $128,276Net Assets 2024: $5,435,2232024Assets 2025: $5,999,255Liabilities 2025: $46,626Net Assets 2025: $5,952,6292025

Highlighted filing

2014

Assets$4,787,642
Liabilities$21,032
Net Assets$4,766,610
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $744,8242011Expenses 2012: $633,2382012Expenses 2013: $586,3782013Revenue 2014: $563,847Expenses 2014: $560,227Net Income 2014: $3,6202014Revenue 2015: $561,545Expenses 2015: $730,919Net Income 2015: -$169,3742015Revenue 2016: $852,206Expenses 2016: $786,341Net Income 2016: $65,8652016Revenue 2017: $606,249Expenses 2017: $721,398Net Income 2017: -$115,1492017Revenue 2018: $493,651Expenses 2018: $775,423Net Income 2018: -$281,7722018Revenue 2019: $515,981Expenses 2019: $540,571Net Income 2019: -$24,5902019Revenue 2020: $436,245Expenses 2020: $497,926Net Income 2020: -$61,6812020Revenue 2021: $1,007,999Expenses 2021: $910,611Net Income 2021: $97,3882021Revenue 2022: $1,485,817Expenses 2022: $878,026Net Income 2022: $607,7912022Revenue 2023: $749,797Expenses 2023: $832,389Net Income 2023: -$82,5922023Revenue 2024: $1,158,157Expenses 2024: $986,613Net Income 2024: $171,5442024Revenue 2025: $2,172,720Expenses 2025: $1,701,194Net Income 2025: $471,5262025

Highlighted filing

2014

Revenue$563,847
Expenses$560,227
Net Income$3,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$594,648
Mission and Program Overview

Mission

To establish partnerships with local individuals, businesses, corporations and other foundations for the purpose of providing additional resources to Buncombe County Schools educators, staff, and students.

To establish partnerships with local individuals, businesses, corporations and other foundations for the purpose of supporting education in the Buncombe County School System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,295,040$3,693,483▲ $398,443
Savings and Temporary Cash Investments$895,863$939,238▲ $43,375
Cash and Non-Interest-Bearing Accounts$149,386$144,874▼ $4,512
Pledges and Grants Receivable$42$5,638▲ $5,596
Prepaid Expenses and Deferred Charges-$2,970-
Land, Buildings, and Equipment, Net$2,288$1,439▼ $849
Total Assets$4,342,619$4,787,642▲ $445,023
Liabilities
Deferred Revenue-$16,000-
Accounts Payable and Accrued Expenses$470$3,032▲ $2,562
Grants Payable$5,000$2,000▼ $3,000
Total Liabilities$5,470$21,032▲ $15,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,719,845$4,143,397▲ $423,552
Permanently Rstr Net Assets$403,008$403,008→ $0
Unrestricted Net Assets$214,296$220,205▲ $5,909
Total Net Assets Fund Balance$4,337,149$4,766,610▲ $429,461
Total Liabilities and Net Assets / Fund Balance$4,342,619$4,787,642▲ $445,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,439$9,414$10,853

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$403,008---$403,008
2013$403,008---$403,008
2012$403,008---$403,008
2011$303,008$100,000--$403,008
2010$303,008---$303,008
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Kim PlemmonsBoard Member$39,832$39,832

Board Members and Trustees

NameTitle
Rusty EdwardsPast President
Scott BuchananPresident
Kathy YoungVice President
Angela BaileyBoard Member
April BlakeyBoard Member
April SlagleBoard Member
Ben SpanglerBoard Member
Charles DavisBoard Member
Cindy BruceBoard Member
Debbie BryantBoard Member
Dr Andrew PeoplesBoard Member
Dr Larry MccallumBoard Member
Jason WallsBoard Member
Martin LewisBoard Member
Mike SmithBoard Member
Robin SmathersBoard Member
Ruth Wilson-phillipsBoard Member
Shirley McintoshBoard Member
Lisa AdkinsExecutive Director
Judy GibbsSecretary
Barry D KampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,944
Program Service Revenue
$10,036
Investment Income
$67,807
Other Revenue
$8,060
All Other Contributions
$455,444
Change in Net Assets
$3,620

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 Table26$26,815Estimated Fair Market Value (FMV)
Total Noncash Contributions26$26,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,847
Revenue Not Reported on Form 990
$456,642
Total Revenue per Audited Statements
$1,020,489
Total Revenue per Form 990
$563,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,557
Grants and Similar Amounts Paid$206,220
Salaries, Compensation, and Employee Benefits$79,450
Total Fundraising Expense$23,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,220--$206,220
Current Officers, Directors, Trustees, and Key Employees$13,313$17,780$13,313$44,406
Other Salaries and Wages$8,262$10,989$8,263$27,514
Fees for Service Investment Mgmnt Fees$0$17,975$0$17,975
Fees for Services Other$0$16,854$0$16,854
Payroll Taxes$2,259$3,012$2,259$7,530
Travel$0$2,119$0$2,119
Insurance$0$1,105$0$1,105
Information Technology$850$0$0$850
Depreciation Depletion$0$849$0$849
Other Expenses$0$634$0$634
Conferences and Meetings$0$350$0$350
Total Functional Expenses$464,725$71,667$23,835$560,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,028
Expenses per Audited Statements$560,227
Total Expenses per Form 990$560,227
Expenses Not Reported on Form 990$30,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,439
Fundraising Direct Expenses$30,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,286$34,286$23,209$11,077
Event 2$23,653$1,153$7,566$-6,413
Total Events$57,939$35,439$30,801$4,638
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
Yes
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
Filing and Contact Details

Filer

EIN
58-1685536
Phone
8282555969

Signing Officer

Name
Lisa Adkins
Title
Executive Director
Phone
8282555969
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Adkins
Formed
1987
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
21

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two Board members are related by marriage.”

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by”

Pt VI, Line 11B

“management, presented to the Board for review, proposed”

Pt VI, Line 11B

“revisions and final approval.”

Pt VI, Line 12C

“The organization realizes the value of having written policies”

Pt VI, Line 12C

“in this area and is actively working on developing a written”

Pt VI, Line 12C

“policy for conflict of interest.”

Pt VI, Line 15A

“The Executive Committee and the Board of Directors sets the”

Pt VI, Line 15A

“Executive Director salary after a performance review and”

Pt VI, Line 15A

“a check of comparable salary information for nonprofit”

Pt VI, Line 15A

“organizations with similar budgets.”

Pt VI, Line 18

“Form 1023 and 990 available upon request.”

Pt VI, Line 19

“The organization provides paper copies of documents, policies”

Pt VI, Line 19

“and financial statements to the public upon request.”

Pt VI-B, Line 13

“The organization did not have a written whistleblower policy in place as of”

Pt VI-B, Line 13

“June 30, 2014. However, it is working on implementing one in the future.”

Pt VI-B, Line 14

“The organization did not have a written document retention & destrcution policy in place as of”

Pt VI-B, Line 14

“June 30, 2014. However, it is working on implementing one in the future.”

Financial Statement Notes

Pt XI Line 2D

“Event Expense $30,081”

Pt XII Line 2D

“Event Expense $30,081”

Pt V Line 4

“The purpose of 3 permanent endowments is to generate income for scholarships for students attending Buncombe County Public Schools.”

Pt X Line 2

“The Foundation is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Exempt organizations, however, may be subject to income tax on unrelated business income. The organization had less than”

Pt X Line 2

“$1,000 of income from unrelated business activities in 2013-2014 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after being filed.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
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IRS990/FundraisingDirectExpensesAmt030801
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt0850
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067807
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03693483
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439
IRS990/LandBldgEquipCostOrOtherBssAmt010853
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish partnerships with local individuals,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04766610
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04638
IRS990/NetUnrlzdGainsLossesInvstAmt0425841
IRS990/NoncashContributionsAmt026815
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0School Projects
IRS990/OtherExpensesGrp/Desc1Donated Items-Passed to Schools
IRS990/OtherExpensesGrp/Desc2Program Supplies & Equipment
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3634
IRS990/OtherExpensesGrp/ProgramServicesAmt0204206
IRS990/OtherExpensesGrp/ProgramServicesAmt126815
IRS990/OtherExpensesGrp/ProgramServicesAmt22800
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0204206
IRS990/OtherExpensesGrp/TotalAmt126815
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherExpensesGrp/TotalAmt3634
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03422
IRS990/OtherRevenueTotalAmt03422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08262
IRS990/OtherSalariesAndWagesGrp/TotalAmt027514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03012
IRS990/PayrollTaxesGrp/ProgramServicesAmt02259
IRS990/PayrollTaxesGrp/TotalAmt07530
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0403008
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0403008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02970
IRS990/PrincipalOfficerNm0LISA ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Fund Administrative Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010036
IRS990/ProgSrvcAccomActy2Grp/Desc02) TEACHER DEVELOPMENT FUNDING WHICH REPLACES TEACHER DEVELOPMENT DOLLARS NO LONGER OFFERED BY THE STATE OF NORTH CAROLINA. THIS YEAR'S DEVELOPMENT DOLLARS SUPPORTED MATCHING NORTH CAROLINA GRANT DOLLARS FOR THE PURPOSE OF TEACHER TRAINING TO INCREASE COLLEGE AND CAREER READY OFFERINGS IN THE FOURTH AND FIFTH GRADES. THE AMOUNT GIVEN FOR THIS GRANT WAS $7,500.
IRS990/ProgSrvcAccomActy3Grp/Desc03) THE FOUNDATION SUPPORTED SCHOLARSHIPS FOR 186 GRADUATING SENIORS AT ALL SIX OF OUR TRADITIONAL HIGH SCHOOLS, EARLY COLLEGE AND COMMUNITY HIGH SCHOOLS. THE TOTAL AMOUNT OF SCHOLARSHIP DOLLARS DISTRIBUTED FOR 2013-14 WAS $186,522.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213281
IRS990/PYInvestmentIncomeAmt0264216
IRS990/PYOtherExpensesAmt0304330
IRS990/PYOtherRevenueAmt029838
IRS990/PYProgramServiceRevenueAmt021241
IRS990/PYRevenuesLessExpensesAmt0260062
IRS990/PYSalariesCompEmpBnftPaidAmt068767
IRS990/PYTotalExpensesAmt0586378
IRS990/PYTotalRevenueAmt0846440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03620
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939238
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1451.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 5184.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 5187.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 3422.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03024416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035476
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015244
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967746

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787,642
Liabilities
$21,032
Net assets
$4,766,610
Revenue
$563,847
Expenses
$560,227
Net income
$3,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$0.05$5.95$2.17$1.70$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.13$5.44$1.16$0.99$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.02$4.93$0.75$0.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.01$4.73$1.49$0.88$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.50$1.01$0.91$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.44$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.07$4.81$0.52$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.14$4.69$0.49$0.78$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.03$4.79$0.61$0.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.01$4.56$0.85$0.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.56$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.01$4.34$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.11$4.13$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.06$4.22$0.74