Civic Intelligence

Manatee Education Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0037457

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization ProfileWWW.MEFINFO.ORG
1023 Manatee Ave W No 21534205

(941) 251-4937

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$733,733

Down $60,840 (-7.7%) from 2013

Net Assets

Up

$692,162

Up $6,354 (+0.9%) from 2013

Liabilities

Down

$41,571

Down $67,194 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

$699,340

No earlier filing loaded for comparison.

Expenses

Down

$692,986

Down $42,675 (-5.8%) from 2013

Net Income

$6,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $793,132Liabilities 2010: $117,430Net Assets 2010: $675,7022010Assets 2011: $845,965Liabilities 2011: $199,112Net Assets 2011: $646,8532011Assets 2012: $858,529Liabilities 2012: $224,918Net Assets 2012: $633,6112012Assets 2013: $794,573Liabilities 2013: $108,765Net Assets 2013: $685,8082013Assets 2014: $733,733Liabilities 2014: $41,571Net Assets 2014: $692,1622014Assets 2015: $822,893Liabilities 2015: $86,233Net Assets 2015: $736,6602015Assets 2016: $802,028Liabilities 2016: $50,565Net Assets 2016: $751,4632016Assets 2017: $976,568Liabilities 2017: $57,316Net Assets 2017: $919,2522017Assets 2018: $1,045,141Liabilities 2018: $43,362Net Assets 2018: $1,001,7792018Assets 2019: $1,156,927Liabilities 2019: $68,243Net Assets 2019: $1,088,6842019Assets 2020: $1,263,384Liabilities 2020: $409,673Net Assets 2020: $853,7112020Assets 2021: $1,113,664Liabilities 2021: $92,378Net Assets 2021: $1,021,2862021Assets 2022: $1,210,461Liabilities 2022: $107,985Net Assets 2022: $1,102,4762022Assets 2023: $1,077,611Liabilities 2023: $112,356Net Assets 2023: $965,2552023Assets 2024: $1,172,605Liabilities 2024: $72,372Net Assets 2024: $1,100,2332024

Highlighted filing

2014

Assets$733,733
Liabilities$41,571
Net Assets$692,162
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $715,0832010Expenses 2011: $1,032,9702011Expenses 2012: $1,355,2812012Expenses 2013: $735,6612013Revenue 2014: $699,340Expenses 2014: $692,986Net Income 2014: $6,3542014Revenue 2015: $687,004Expenses 2015: $642,506Net Income 2015: $44,4982015Revenue 2016: $576,969Expenses 2016: $562,166Net Income 2016: $14,8032016Revenue 2017: $689,168Expenses 2017: $521,379Net Income 2017: $167,7892017Revenue 2018: $746,255Expenses 2018: $663,728Net Income 2018: $82,5272018Revenue 2019: $875,401Expenses 2019: $788,496Net Income 2019: $86,9052019Revenue 2020: $615,239Expenses 2020: $850,212Net Income 2020: -$234,9732020Revenue 2021: $1,009,208Expenses 2021: $884,150Net Income 2021: $125,0582021Revenue 2022: $815,733Expenses 2022: $694,477Net Income 2022: $121,2562022Revenue 2023: $837,102Expenses 2023: $974,324Net Income 2023: -$137,2222023Revenue 2024: $1,597,699Expenses 2024: $1,538,915Net Income 2024: $58,7842024

Highlighted filing

2014

Revenue$699,340
Expenses$692,986
Net Income$6,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$875,099
Mission and Program Overview

Mission

The mission of the manatee education foundation (mef)is to provide funding for innovative programs and enhance educational opportunities for teachers and students of manatee county public schools beyond state funding.

The mission of the manatee education foundation is to provide funding for innovative programs and enhanced educational opportunities for the teachers and students of manatee county public schools beyond allocated state dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,694$390,898▲ $1,204
Cash and Non-Interest-Bearing Accounts$363,453$285,775▼ $77,678
Accounts Receivable$39,741$54,316▲ $14,575
Total Assets$794,573$733,733▼ $60,840
Other Assets Total$1,685$2,744▲ $1,059
Liabilities
Other Liabilities$27,965$30,580▲ $2,615
Accounts Payable and Accrued Expenses$80,800$10,991▼ $69,809
Total Liabilities$108,765$41,571▼ $67,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$563,532$562,766▼ $766
Unrestricted Net Assets$121,776$128,896▲ $7,120
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$685,808$692,162▲ $6,354
Total Liabilities and Net Assets / Fund Balance$794,573$733,733▼ $60,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$500---$500
2012$500---$500
2011$47,070--$46,570$500
2010$47,070---$47,070
2009$47,070---$47,070
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GlassExecutive DirectorFT$79,000$79,000

Board Members and Trustees

NameTitle
Ross HodgesChair
Bob GauseDirector
Bob TurnerDirector
Charles JohnsonDirector
David UnderhillDirector
Don SayreDirector
Gary CambreDirector
Jackie BarronDirector
Kim FrenchDirector
Linda Locke AgrestaDirector
Linda Schurga-damratoskiDirector
Lou MerucciDirector
Paul SharffDirector
Rick MillsDirector
Samantha CumminsDirector
Tom PeacockDirector
Vernon DesearDirector
Gary HugginsExecutive Committee
Harry KinnanExecutive Committee
Trevor GoobyExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$457,801
Program Service Revenue
$0
Investment Income
$1,277
Other Revenue
$240,262
All Other Contributions
$457,801
Change in Net Assets
$6,354

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 Table1$26,575Fair Market Value (FMV)
Total Noncash Contributions1$26,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,759
Total Revenue per Audited Statements
$875,099
Total Revenue per Form 990
$699,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,380
Other Expenses$241,205
Salaries, Compensation, and Employee Benefits$174,401
Total Fundraising Expense$59,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$277,380--$277,380
Other Salaries and Wages$23,529$36,760$21,056$81,345
Current Officers, Directors, Trustees, and Key Employees$35,550$15,800$27,650$79,000
All Other Expenses$25,704$18,510-$44,214
Other Expenses$13,748$10,806$3,455$28,009
Fees for Services Accounting-$22,776-$22,776
Office Expenses$3,438$12,428-$15,866
Payroll Taxes$3,321$2,954$2,738$9,013
Other Employee Benefits$1,858$1,653$1,532$5,043
Travel-$1,222$1,222$2,444
Total Functional Expenses$503,281$130,073$59,632$692,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,745
Expenses per Audited Statements$692,986
Total Expenses per Form 990$692,986
Expenses Not Reported on Form 990$175,759
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$416,021
Fundraising Direct Expenses$175,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$324,371$324,371$50,707$273,664
Event 2$67,285$67,285$23,362$43,923
Total Events$416,021$416,021$175,758$240,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$29,464
Agency Funds$1,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 B, Line 11

“The form 990 is reviewed by the finance committee prior to being filed. The finance committee chairman (secretary/treasurer of the board) signs the form 990.”

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

“Board members are required to disclose any conflict of interest at board meetings.”

Form 990, Part VI, Section B, Line 15

“The personnel working for the foundation are actually employees of the school district of manatee county, florida. The foundation reimburses the school district for salaries and related benefits. The school district has a salary schedule for all employees which provides for annual step increases. Annual salaries are reviewed and approved by the superintendent and the school board.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
65-0037457
Phone
9412514937

Signing Officer

Name
Ross Hodges
Title
Chair
Phone
9417088770
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Glass
Formed
1987
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
40

Preparer

Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors approves the financial statements prior to their issuance. This process is unchanged from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of accounting standard codification 740 related to accounting for uncertainty in income taxes. This provision requires all tax positions that meet a more-likely-than-not recognition threshold at the effective date are recognized (or continue to be recognized) upon adoption. Management has reviewed their tax provisions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in the foundation's financial statements. The foundation files their income tax returns in the united states of america. With few exceptions, the foundation's tax returns are subject to income tax examination by authorities for tax years ending on or after june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues per form 990 are net of fundraising expenses 175,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses per form 990 do not include fundraising expenses 175,759.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE TEACHERS AND STUDENTS OF MANATEE COUNTY PUBLIC SCHOOLS BEYOND ALLOCATED STATE DOLLARS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0175759
IRS990/FundraisingGrossIncomeAmt0416021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0277380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277380
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0875099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE TEACHERS AND STUDENTS OF MANATEE COUNTY PUBLIC SCHOOLS BEYOND ALLOCATED STATE DOLLARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0685808
IRS990/NetAssetsOrFundBalancesEOYAmt0692162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0240262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0240262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026575
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012428
IRS990/OfficeExpensesGrp/ProgramServicesAmt03438
IRS990/OfficeExpensesGrp/TotalAmt015866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01685
IRS990/OtherAssetsTotalGrp/EOYAmt02744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05043
IRS990/OtherExpensesGrp/Desc0RECEPTION AND MEETING C
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANT AND CONTRACT EXPE
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt01979
IRS990/OtherExpensesGrp/FundraisingAmt13455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310806
IRS990/OtherExpensesGrp/ProgramServicesAmt053266
IRS990/OtherExpensesGrp/ProgramServicesAmt138455
IRS990/OtherExpensesGrp/ProgramServicesAmt227032
IRS990/OtherExpensesGrp/ProgramServicesAmt313748
IRS990/OtherExpensesGrp/TotalAmt057701
IRS990/OtherExpensesGrp/TotalAmt139055
IRS990/OtherExpensesGrp/TotalAmt231140
IRS990/OtherExpensesGrp/TotalAmt328009
IRS990/OtherLiabilitiesGrp/BOYAmt027965
IRS990/OtherLiabilitiesGrp/EOYAmt030580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023529
IRS990/OtherSalariesAndWagesGrp/TotalAmt081345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt03321
IRS990/PayrollTaxesGrp/TotalAmt09013
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY GLASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265787
IRS990/PYInvestmentIncomeAmt06768
IRS990/PYOtherExpensesAmt0272834
IRS990/PYOtherRevenueAmt0217320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052196
IRS990/PYSalariesCompEmpBnftPaidAmt0197040
IRS990/PYTotalExpensesAmt0735661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787857
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03657980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01479440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt03657980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03657980
IRS990ScheduleA/TotalSupportAmt03699804
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/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047070
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0175759

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$733,733
Liabilities
$41,571
Net assets
$692,162
Revenue
$699,340
Expenses
$692,986
Net income
$6,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.60$1.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.84$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.82$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.01$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$0.62$0.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$0.75$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.69$0.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.58$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.74$0.69$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.70$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.11$0.69$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.63$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.68$0.72