Civic Intelligence

Fayetteville Public Education Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2010071

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,882,518

Up $190,669 (+5.2%) from 2016

Net Assets

Up

$3,882,518

Up $190,669 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Down

$458,768

Down $415,400 (-48%) from 2016

Expenses

Down

$411,620

Down $148,102 (-26%) from 2016

Net Income

Down

$47,148

Down $267,298 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$3,882,518
Liabilities$0
Net Assets$3,882,518
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$458,768
Expenses$411,620
Net Income$47,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$902,944
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$3,040,477$3,376,676▲ $336,199
Savings and Temporary Cash Investments$554,680$357,607▼ $197,073
Cash and Non-Interest-Bearing Accounts$96,692$148,235▲ $51,543
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,691,849$3,882,518▲ $190,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,964,675$3,173,673▲ $208,998
Permanently Rstr Net Assets$619,984$619,984→ $0
Temporarily Rstr Net Assets$107,190$88,861▼ $18,329
Total Net Assets Fund Balance$3,691,849$3,882,518▲ $190,669
Total Liabilities and Net Assets / Fund Balance$3,691,849$3,882,518▲ $190,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,023$9,023
Other Securities$3,376,676--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,595,157$8,636▲ $307,845-$3,734,283
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
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
$331,550
Program Service Revenue
$0
Investment Income
$164,324
Other Revenue
$-37,106
All Other Contributions
$229,467
Change in Net Assets
$47,148

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 Amount
Other Non Cash Contri Table1$1,550
Other Non Cash Contri Table2$1,450
Other Non Cash Contri Table4$1,050
Total Noncash Contributions7$4,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,718
Revenue Not Reported on Financial Statements
$4,050
Revenue Not Reported on Form 990
$191,253
Other Revenue Adjustments
$4,050
Total Revenue per Audited Statements
$645,971
Total Revenue per Form 990
$458,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,886
Salaries, Compensation, and Employee Benefits$142,360
Other Expenses$71,374
Total Fundraising Expense$23,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,625--$178,625
Other Salaries and Wages$75,478$37,303$19,089$131,870
Fees for Service Investment Mgmnt Fees-$23,411-$23,411
Grants to Domestic Individuals$19,261--$19,261
Fees for Services Accounting$6,942$4,628-$11,570
Payroll Taxes$6,084$2,937$1,469$10,490
Office Expenses$3,894$433-$4,327
All Other Expenses$535$1,532$67$2,134
Other Expenses$2,080$649$649$2,080
Insurance$1,511$168-$1,679
Travel$851--$851
Occupancy-$1-$1
Total Functional Expenses$315,203$72,776$23,641$411,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,302
Total Expenses per Form 990$411,620
Expenses per Audited Statements$407,570
Expenses Not Reported on Form 990$47,732
Expenses Not Reported on Financial Statements$4,050
Other Expense Adjustments$4,050
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.$178,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,732
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Honor$71,540-$12,866-
Celebration$30,543-$2,577-
Total Events$102,083-$47,732$-47,732
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 11B

“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
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cambre Horne-brooks
Formed
1992
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
130

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:

“Special event direct costs 47,732.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 4,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct costs 47,732.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 4,050.”

Raw XML AppendixShowing 400 of 614 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/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/FundraisingAmt0102083
IRS990/FundraisingDirectExpensesAmt047732
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt071568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0197886
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0178625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0178625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0468012
IRS990/GrossReceiptsAmt0902944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168
IRS990/InsuranceGrp/ProgramServicesAmt01511
IRS990/InsuranceGrp/TotalAmt01679
IRS990/InvestmentIncomeGrp/ExclusionAmt092756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03040477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03376676
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09023
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0396444
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/NetAssetsOrFundBalancesBOYAmt03691849
IRS990/NetAssetsOrFundBalancesEOYAmt03882518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OfficeExpensesGrp/ProgramServicesAmt03894
IRS990/OfficeExpensesGrp/TotalAmt04327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01695
IRS990/OtherExpensesGrp/FundraisingAmt1672
IRS990/OtherExpensesGrp/FundraisingAmt2649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2649
IRS990/OtherExpensesGrp/ProgramServicesAmt09374
IRS990/OtherExpensesGrp/ProgramServicesAmt15377
IRS990/OtherExpensesGrp/ProgramServicesAmt25191
IRS990/OtherExpensesGrp/ProgramServicesAmt32080
IRS990/OtherExpensesGrp/TotalAmt012111
IRS990/OtherExpensesGrp/TotalAmt16721
IRS990/OtherExpensesGrp/TotalAmt26489
IRS990/OtherExpensesGrp/TotalAmt32080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010626
IRS990/OtherRevenueTotalAmt010626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02937
IRS990/PayrollTaxesGrp/ProgramServicesAmt06084
IRS990/PayrollTaxesGrp/TotalAmt010490
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0619984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0619984
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAMBRE HORNE-BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275750
IRS990/PYInvestmentIncomeAmt0126728
IRS990/PYOtherExpensesAmt0144654
IRS990/PYOtherRevenueAmt0-50218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0314446
IRS990/PYSalariesCompEmpBnftPaidAmt0139318
IRS990/PYTotalExpensesAmt0559722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047148
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03106448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.84580
IRS990ScheduleA/PublicSupportTotal170Amt03106448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03106448
IRS990ScheduleA/TotalSupportAmt03533683
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/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023411
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03595157

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,882,518
Liabilities
$0
Net assets
$3,882,518
Revenue
$458,768
Expenses
$411,620
Net income
$47,148
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