Civic Intelligence

Fayetteville Public Education Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2010071

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.FAYAR.NET/FPEF.HTML
877 Clinton DriveFayetteville, AR 72701

(479) 527-3655

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

88th percentile

36%

Higher net margin than 88% 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

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,691,849

Up $304,543 (+9.0%) from 2015

Net Assets

Up

$3,691,849

Up $304,543 (+9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$874,168

Up $117,751 (+16%) from 2015

Expenses

Down

$559,722

Down $281,301 (-33%) from 2015

Net Income

Up

$314,446

Up $399,052 (+472%) from 2015

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: $2,837,843Liabilities 2011: $21,503Net Assets 2011: $2,816,3402011Assets 2012: $2,805,106Liabilities 2012: $0Net Assets 2012: $2,805,1062012Assets 2013: $2,892,886Liabilities 2013: $0Net Assets 2013: $2,892,8862013Assets 2014: $3,570,305Liabilities 2014: $0Net Assets 2014: $3,570,3052014Assets 2015: $3,387,306Liabilities 2015: $0Net Assets 2015: $3,387,3062015Assets 2016: $3,691,849Liabilities 2016: $0Net Assets 2016: $3,691,8492016Assets 2017: $3,882,518Liabilities 2017: $0Net Assets 2017: $3,882,5182017Assets 2018: $4,066,125Liabilities 2018: $0Net Assets 2018: $4,066,1252018Assets 2019: $4,078,029Liabilities 2019: $0Net Assets 2019: $4,078,0292019Assets 2020: $4,254,632Liabilities 2020: $28,100Net Assets 2020: $4,226,5322020Assets 2021: $5,061,976Liabilities 2021: $45,487Net Assets 2021: $5,016,4892021Assets 2022: $4,524,696Liabilities 2022: $0Net Assets 2022: $4,524,6962022Assets 2023: $4,842,718Liabilities 2023: $0Net Assets 2023: $4,842,7182023Assets 2024: $5,197,679Liabilities 2024: $2,173Net Assets 2024: $5,195,5062024

Highlighted filing

2016

Assets$3,691,849
Liabilities$0
Net Assets$3,691,849
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,481Expenses 2011: $426,359Net Income 2011: $72,1222011Expenses 2012: $403,3622012Expenses 2013: $565,2412013Revenue 2014: $937,633Expenses 2014: $585,695Net Income 2014: $351,9382014Revenue 2015: $756,417Expenses 2015: $841,023Net Income 2015: -$84,6062015Revenue 2016: $874,168Expenses 2016: $559,722Net Income 2016: $314,4462016Revenue 2017: $458,768Expenses 2017: $411,620Net Income 2017: $47,1482017Revenue 2018: $444,011Expenses 2018: $518,559Net Income 2018: -$74,5482018Revenue 2019: $498,271Expenses 2019: $650,079Net Income 2019: -$151,8082019Revenue 2020: $847,873Expenses 2020: $627,747Net Income 2020: $220,1262020Revenue 2021: $658,498Expenses 2021: $643,718Net Income 2021: $14,7802021Revenue 2022: $1,150,938Expenses 2022: $978,005Net Income 2022: $172,9332022Revenue 2023: $1,103,697Expenses 2023: $1,159,922Net Income 2023: -$56,2252023Revenue 2024: $931,618Expenses 2024: $876,441Net Income 2024: $55,1772024

Highlighted filing

2016

Revenue$874,168
Expenses$559,722
Net Income$314,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,409,232
Mission and Program Overview

Mission

To raise private funds for resources, programs, and opportunities that are not available to our students through the districts normal operating budget.

To enhance the quality of education in the fayetteville public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,164,994$3,040,477▼ $124,517
Savings and Temporary Cash Investments$179,263$554,680▲ $375,417
Cash and Non-Interest-Bearing Accounts$43,049$96,692▲ $53,643
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,387,306$3,691,849▲ $304,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,699,306$2,964,675▲ $265,369
Permanently Rstr Net Assets$619,984$619,984→ $0
Temporarily Rstr Net Assets$68,016$107,190▲ $39,174
Total Net Assets Fund Balance$3,387,306$3,691,849▲ $304,543
Total Liabilities and Net Assets / Fund Balance$3,387,306$3,691,849▲ $304,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,023$9,023
Other Securities$3,040,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,842,104$1,803,536▲ $89,517-$3,595,157
2014$1,825,519$99,435▲ $20,523-$1,842,104
2013$1,606,187$122,680▲ $145,720-$1,825,519
2012$1,477,093$84,050▲ $84,343-$1,606,187
2011$1,478,803$201,348▲ $506-$1,477,093
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Read HudsonPast President
Sara EichmannPresident
Kathy WadeVice President
Brenda GullettDirector
Brian ShawDirector
Colby BernaDirector
Craig ShyDirector
Jamie BanksDirector
Jane GearhartDirector
Lauryl HynesDirector
Lindly MikeschDirector
Michael BrittDirector
Nancy BittleDirector
Reed GreenwoodDirector
Sarah KellarDirector
Vince ChadickDirector
Cambre Horne-brooksExecutive Director
Dr Matthew WendtEx-officio
Tim HudsonEx-officio
Ted SegoSecretary
Lisa HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,658
Program Service Revenue
$0
Investment Income
$126,728
Other Revenue
$-50,218
All Other Contributions
$618,145
Change in Net Assets
$314,446

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 Table8$60,176Fair Market Value (FMV)
Food Inventory4$12,350Fair Market Value (FMV)
Other Non Cash Contri Table4$5,327Fair Market Value (FMV)
Other Non Cash Contri Table2$1,150Fair Market Value (FMV)
Total Noncash Contributions18$79,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,165
Revenue Not Reported on Financial Statements
$79,003
Revenue Not Reported on Form 990
$40,315
Other Revenue Adjustments
$79,003
Total Revenue per Audited Statements
$835,480
Total Revenue per Form 990
$874,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,750
Other Expenses$144,654
Salaries, Compensation, and Employee Benefits$139,318
Total Fundraising Expense$96,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,750--$266,750
Other Salaries and Wages$105,686$13,211$13,211$132,108
Fees for Service Investment Mgmnt Fees-$22,554-$22,554
Fees for Services Accounting$7,107$4,738-$11,845
Office Expenses$10,357--$10,357
Grants to Domestic Individuals$9,000--$9,000
Payroll Taxes$5,768$721$721$7,210
Occupancy$4,041$1-$4,042
Other Expenses$3,537$4,273$3,620$3,537
All Other Expenses-$3,018$266$3,284
Insurance$1,654--$1,654
Travel$485--$485
Total Functional Expenses$414,385$48,516$96,821$559,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$559,722
Total Expenses per Audited Statements$530,937
Expenses per Audited Statements$480,719
Expenses Not Reported on Financial Statements$79,003
Other Expense Adjustments$79,003
Expenses Not Reported on Form 990$50,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FAYETTEVILLE SCHOOL DISTRICT #1Fayetteville, AR501(c)(3)To Allow for Purchases of Resources/materials Used by Teachers for the Purpose of Educating Students and Teachers.$266,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,218
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Honor$100,878---
Celebration$53,253---
Total Events$154,131---
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
No
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
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 11

“A draft of the tax return was provided to the president of the board of directors and executive director for approval before being filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fayetteville Public Education
EIN
58-2010071
Phone
4795273655
Address
877 CLINTON DRIVE, FAYETTEVILLE, AR 72701

Signing Officer

Name
Cambre Horne-brooks
Title
Executive Director
Phone
4795273655
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cambre Horne-brooks
Formed
1992
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
15

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Kendal Powers
Phone
4796954300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundations policy with respect to evaluating uncertain tax positions is based upon whether management believes an uncertain tax position is more likely than not to be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the uncertain tax positions as the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon managements assessment, there are no uncertain tax positions expected to have a material impact on the foundations financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 50,218.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 79,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 50,218.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 79,003.”

Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179513
IRS990/FundraisingDirectExpensesAmt050218
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt038251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0275750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0523097
IRS990/GrossReceiptsAmt01409232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01654
IRS990/InsuranceGrp/TotalAmt01654
IRS990/InvestmentIncomeGrp/ExclusionAmt088477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03164994
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03040477
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09023
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0484846
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE PRIVATE FUNDS FOR RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT ARE NOT AVAILABLE TO OUR STUDENTS THROUGH THE DISTRICT'S NORMAL OPERATING BUDGET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03387306
IRS990/NetAssetsOrFundBalancesEOYAmt03691849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt079003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt04041
IRS990/OccupancyGrp/TotalAmt04042
IRS990/OfficeExpensesGrp/ProgramServicesAmt010357
IRS990/OfficeExpensesGrp/TotalAmt010357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt079003
IRS990/OtherExpensesGrp/FundraisingAmt13620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04273
IRS990/OtherExpensesGrp/ProgramServicesAmt03537
IRS990/OtherExpensesGrp/TotalAmt079003
IRS990/OtherExpensesGrp/TotalAmt14273
IRS990/OtherExpensesGrp/TotalAmt23620
IRS990/OtherExpensesGrp/TotalAmt33537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0721
IRS990/PayrollTaxesGrp/ProgramServicesAmt05768
IRS990/PayrollTaxesGrp/TotalAmt07210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0619984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0619984
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAMBRE HORNE-BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0542807
IRS990/PYInvestmentIncomeAmt0190421
IRS990/PYOtherExpensesAmt0161198
IRS990/PYOtherRevenueAmt0-58298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84606
IRS990/PYSalariesCompEmpBnftPaidAmt0137018
IRS990/PYTotalExpensesAmt0841023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03395105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84580
IRS990ScheduleA/PublicSupportPY170Pct00.82990
IRS990ScheduleA/PublicSupportTotal170Amt03223362
IRS990ScheduleA/SubstantialContributorsTotAmt0171743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03395105
IRS990ScheduleA/TotalSupportAmt03810925
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01842104
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01803536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03595157
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0140000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01825519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01842104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01606187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0122680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01825519

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,691,849
Liabilities
$0
Net assets
$3,691,849
Revenue
$874,168
Expenses
$559,722
Net income
$314,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.93$0.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.10$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.15$0.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.05$5.02$0.66$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.23$0.85$0.63$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.50$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.44$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.87$0.56$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.76$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.94$0.59$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.40
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$2.82$0.50$0.43$0.07