Civic Intelligence

Eureka Schools Foundation

990 • Fiscal year 2018 • EIN 68-0280171

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.EUREKASCHOOLSFOUNDATION.ORG
PO Box 2444Granite Bay, CA 95746

(916) 791-3120

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,507,900

Up $64,547 (+4.5%) from 2017

Net Assets

Down

$1,314,605

Down $27,977 (-2.1%) from 2017

Liabilities

Up

$193,295

Up $92,524 (+92%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$501,177

Down $173,170 (-26%) from 2017

Expenses

Up

$529,154

Up $13,131 (+2.5%) from 2017

Net Income

Down

-$27,977

Down $186,301 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,198,116Liabilities 2010: $0Net Assets 2010: $1,198,1162010Assets 2011: $1,434,837Liabilities 2011: $45,365Net Assets 2011: $1,389,4722011Assets 2012: $1,247,600Liabilities 2012: $290Net Assets 2012: $1,247,3102012Assets 2013: $1,079,886Liabilities 2013: $4,535Net Assets 2013: $1,075,3512013Assets 2014: $1,346,108Liabilities 2014: $16,955Net Assets 2014: $1,329,1532014Assets 2015: $1,284,252Liabilities 2015: $0Net Assets 2015: $1,284,2522015Assets 2016: $1,449,382Liabilities 2016: $265,068Net Assets 2016: $1,184,3142016Assets 2017: $1,443,353Liabilities 2017: $100,771Net Assets 2017: $1,342,5822017Assets 2018: $1,507,900Liabilities 2018: $193,295Net Assets 2018: $1,314,6052018Assets 2019: $1,555,487Liabilities 2019: $204,858Net Assets 2019: $1,350,6292019Assets 2020: $1,230,249Liabilities 2020: $22,042Net Assets 2020: $1,208,2072020Assets 2021: $1,465,799Liabilities 2021: $0Net Assets 2021: $1,465,7992021Assets 2022: $1,326,926Liabilities 2022: $0Net Assets 2022: $1,326,9262022Assets 2023: $1,494,829Liabilities 2023: $0Net Assets 2023: $1,494,8292023

Highlighted filing

2018

Assets$1,507,900
Liabilities$193,295
Net Assets$1,314,605
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $365,0692010Expenses 2011: $473,7822011Expenses 2012: $914,3012012Expenses 2013: $894,2712013Revenue 2014: $884,065Expenses 2014: $630,243Net Income 2014: $253,8222014Revenue 2015: $613,102Expenses 2015: $658,003Net Income 2015: -$44,9012015Revenue 2016: $465,379Expenses 2016: $565,250Net Income 2016: -$99,8712016Revenue 2017: $674,347Expenses 2017: $516,023Net Income 2017: $158,3242017Revenue 2018: $501,177Expenses 2018: $529,154Net Income 2018: -$27,9772018Revenue 2019: $510,646Expenses 2019: $474,622Net Income 2019: $36,0242019Revenue 2020: $379,698Expenses 2020: $522,120Net Income 2020: -$142,4222020Revenue 2021: $560,905Expenses 2021: $323,039Net Income 2021: $237,8662021Revenue 2022: $406,218Expenses 2022: $402,072Net Income 2022: $4,1462022Revenue 2023: $545,672Expenses 2023: $453,243Net Income 2023: $92,4292023

Highlighted filing

2018

Revenue$501,177
Expenses$529,154
Net Income-$27,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$632,377
Mission and Program Overview

Mission

Raise funds for eureka school district to provide enrichment programs benefitting 3500+ students in kindergarten through 8th grade.

Raise funds for eureka school district to provide enrichment programs benefitting 3500+ students in kidergarten through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$839,156$874,318▲ $35,162
Cash and Non-Interest-Bearing Accounts$604,197$633,582▲ $29,385
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,443,353$1,507,900▲ $64,547
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,871$193,295▲ $98,424
Deferred Revenue$5,900--
Total Liabilities$100,771$193,295▲ $92,524
Net Assets / Fund Balance
Permanently Rstr Net Assets$839,156$874,318▲ $35,162
Unrestricted Net Assets$459,720$396,581▼ $63,139
Temporarily Rstr Net Assets$43,706$43,706→ $0
Total Net Assets Fund Balance$1,342,582$1,314,605▼ $27,977
Total Liabilities and Net Assets / Fund Balance$1,443,353$1,507,900▲ $64,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$839,156-▲ $66,442-$874,318
2016$770,182-▲ $107,787-$839,156
2015$795,782$2,000▼ $19,945-$770,182
2014$800,061$150▲ $3,490-$795,782
2013$720,727-▲ $115,335-$800,061
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie KernsPresident
Vilma StoberleinVice President
Adam ChervenakBoard Member
Cory SalzilloBoard Member
Jessica KeefeBoard Member
Josiah GarrisonBoard Member
Lorrie RobertsonBoard Member
Pete HammackBoard Member
Seth PenlandBoard Member
Steve SchorerBoard Member
Tony SchroederBoard Member
Sandra UrosevicSecretary
Khinh HoangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,018
Program Service Revenue
$80,318
Investment Income
$76,041
Other Revenue
$-131,200
All Other Contributions
$116,485
Change in Net Assets
$-27,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,177
Total Revenue per Audited Statements
$501,177
Total Revenue per Form 990
$501,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$460,983
Other Expenses$68,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$460,983--$460,983
Office Expenses-$10,050-$10,050
Advertising-$5,916-$5,916
Fees for Services Accounting-$5,916-$5,916
Occupancy-$5,638-$5,638
Insurance-$2,952-$2,952
Other Expenses-$2,069-$2,069
All Other Expenses-$1,100-$1,100
Total Functional Expenses$460,983$68,171$0$529,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,154
Total Expenses per Audited Statements$529,154
Total Expenses per Form 990$529,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eureka Union School DistrictGranite Bay, CA-Teachers Salaries for Student Enrch$460,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$188,576-$26,194-
Foundation Golf Tournament$104,235-$19,490-
Total Events$355,433-$131,200$-131,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Line 11B: Form 990 Review Process

“The president and treasurer (who is a cpa) reviews the form 990 with the accounting firm that prepared the 990 and the annual audit of the books.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At least annually, during the time the 990 is prepared, each member of the board is required to complete a questionaire that questions conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Published on the website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Eureka Schools Foundation
EIN
68-0280171
Phone
9167913120
Address
PO BOX 2444, GRANITE BAY, CA 95746

Signing Officer

Name
Khinh Hoang
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kerns
Formed
1992
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
125

Preparer

Firm
PSG Certified Public Accountants LLP
Address
9257 SIERRA COLLEGE BLVD STE B, ROSEVILLE, CA 95661-3892
Preparer
Khinh Hoang CPA
Phone
9167913120
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board of directors authorized and established the eureka schools foundation endowment fund to be maintained by the sacramento regional community foundation(srcf). Under the terms of the agreement between the foundation and srcf, scrf will "hold, manage, invest and reinvest the fund, shall collect the income and disperse the proceeds gained from the investment of principal for charitable purposes." by the terms of the agreement, the srcf's board will determine, at least annually, an authorized spending amount to be made available for charitable purposes. The srcf assists many nonprofit organizations in the sacramento region under the same capacity.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02952
IRS990/InsuranceGrp/TotalAmt02952
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0839156
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0874318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING 3500+ STUDENTS IN KIDERGARTEN THROUGH 8TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01342582
IRS990/NetAssetsOrFundBalancesEOYAmt01314605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-131200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-131200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt05638
IRS990/OccupancyGrp/TotalAmt05638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010050
IRS990/OfficeExpensesGrp/TotalAmt010050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS AND WEBSITE
IRS990/OtherExpensesGrp/Desc1ENDOWMENT MGT FEES
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32069
IRS990/OtherExpensesGrp/TotalAmt022750
IRS990/OtherExpensesGrp/TotalAmt18555
IRS990/OtherExpensesGrp/TotalAmt23225
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0839156
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0874318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE KERNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0428752
IRS990/PYInvestmentIncomeAmt0108244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087271
IRS990/PYOtherRevenueAmt0-116356
IRS990/PYProgramServiceRevenueAmt087732
IRS990/PYRevenuesLessExpensesAmt0158324
IRS990/PYTotalExpensesAmt0516023
IRS990/PYTotalRevenueAmt0674347
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0116485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0773184
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773184
IRS990ScheduleA/TotalSupportAmt0775063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0839156
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0874318
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031280
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0770182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0839156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0795782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0770182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0800061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0795782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0720727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0800061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0529154
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,900
Liabilities
$193,295
Net assets
$1,314,605
Revenue
$501,177
Expenses
$529,154
Net income
-$27,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.55$0.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.41$0.40$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.56$0.32$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.38$0.52$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.20$1.35$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.31$0.50$0.53$0.03
2017Summary only. Only limited summary data is available for this year.$1.44$0.10$1.34$0.67$0.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$0.47$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.61$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.88$0.63$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.37