Civic Intelligence

Single Parent Scholarship Fund of Northwest Arkansas Inc.

990 • Fiscal year 2016 • EIN 68-0498770

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.SPSFNWA.ORG
16 W Colt Square DrFayetteville, AR 72703

(479) 935-4888

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% 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

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,720,032

Up $921,925 (+33%) from 2015

Net Assets

Up

$3,671,955

Up $936,583 (+34%) from 2015

Liabilities

Down

$48,077

Down $14,658 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Down

$1,672,007

Down $152,656 (-8.4%) from 2015

Expenses

Down

$883,226

Down $43,490 (-4.7%) from 2015

Net Income

Down

$788,781

Down $109,166 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,120,190Liabilities 2011: $39,535Net Assets 2011: $1,080,6552011Assets 2012: $1,348,320Liabilities 2012: $87,655Net Assets 2012: $1,260,6652012Assets 2013: $1,544,905Liabilities 2013: $44,655Net Assets 2013: $1,500,2502013Assets 2014: $1,977,377Liabilities 2014: $62,891Net Assets 2014: $1,914,4862014Assets 2015: $2,798,107Liabilities 2015: $62,735Net Assets 2015: $2,735,3722015Assets 2016: $3,720,032Liabilities 2016: $48,077Net Assets 2016: $3,671,9552016Assets 2017: $4,180,512Liabilities 2017: $38,490Net Assets 2017: $4,142,0222017Assets 2018: $4,063,237Liabilities 2018: $41,144Net Assets 2018: $4,022,0932018Assets 2019: $4,603,870Liabilities 2019: $49,278Net Assets 2019: $4,554,5922019Assets 2020: $5,031,140Liabilities 2020: $36,549Net Assets 2020: $4,994,5912020Assets 2021: $5,248,785Liabilities 2021: $37,873Net Assets 2021: $5,210,9122021Assets 2022: $12,105,552Liabilities 2022: $162,832Net Assets 2022: $11,942,7202022Assets 2023: $13,390,060Liabilities 2023: $472,719Net Assets 2023: $12,917,3412023Assets 2024: $15,781,283Liabilities 2024: $473,461Net Assets 2024: $15,307,8222024

Highlighted filing

2016

Assets$3,720,032
Liabilities$48,077
Net Assets$3,671,955
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $663,608Expenses 2011: $628,284Net Income 2011: $35,3242011Revenue 2012: $876,656Expenses 2012: $696,646Net Income 2012: $180,0102012Revenue 2013: $976,860Expenses 2013: $737,275Net Income 2013: $239,5852013Revenue 2014: $1,305,590Expenses 2014: $891,354Net Income 2014: $414,2362014Revenue 2015: $1,824,663Expenses 2015: $926,716Net Income 2015: $897,9472015Revenue 2016: $1,672,007Expenses 2016: $883,226Net Income 2016: $788,7812016Revenue 2017: $1,194,784Expenses 2017: $963,601Net Income 2017: $231,1832017Revenue 2018: $1,104,781Expenses 2018: $1,019,680Net Income 2018: $85,1012018Revenue 2019: $1,613,978Expenses 2019: $1,081,509Net Income 2019: $532,4692019Revenue 2020: $1,239,521Expenses 2020: $1,113,186Net Income 2020: $126,3352020Revenue 2021: $958,439Expenses 2021: $741,650Net Income 2021: $216,7892021Revenue 2022: $2,762,215Expenses 2022: $2,466,485Net Income 2022: $295,7302022Revenue 2023: $2,716,178Expenses 2023: $2,667,860Net Income 2023: $48,3182023Revenue 2024: $4,021,493Expenses 2024: $2,657,553Net Income 2024: $1,363,9402024

Highlighted filing

2016

Revenue$1,672,007
Expenses$883,226
Net Income$788,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,726,139
Mission and Program Overview

Mission

The mission of single parent scholarship fund of northwest arkansas is to help singla parents become self-sufficient through post secondary education.

The mission of single parent scholarship fund of northwest arkansas is to help single parents become self-sufficient through post secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$835,132$2,694,992▲ $1,859,860
Cash and Non-Interest-Bearing Accounts$421,180$571,279▲ $150,099
Savings and Temporary Cash Investments$322,838$337,307▲ $14,469
Investments Program Related$1,203,833$104,214▼ $1,099,619
Land, Buildings, and Equipment, Net$15,124$12,240▼ $2,884
Total Assets$2,798,107$3,720,032▲ $921,925
Liabilities
Other Liabilities$48,304--
Accounts Payable and Accrued Expenses$1,931$48,077▲ $46,146
Deferred Revenue$12,500--
Total Liabilities$62,735$48,077▼ $14,658
Net Assets / Fund Balance
Unrestricted Net Assets$923,518$1,860,102▲ $936,584
Permanently Rstr Net Assets$1,412,710$1,412,710→ $0
Temporarily Rstr Net Assets$399,144$399,143▼ $1
Total Net Assets Fund Balance$2,735,372$3,671,955▲ $936,583
Total Liabilities and Net Assets / Fund Balance$2,798,107$3,720,032▲ $921,925

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,678$5,716$15,394
Other Land Buildings$2,347$5,835$8,182
Equipment$215$5,231$5,446
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt HicksBoard - Chai
Natalie BartholomewBoard - Vice
Autumn HudginsDirector
Beth TillerDirector
Diane MccreadyDirector
Donna SamplesDirector
Doris CordesDirector
Gina GregsonDirector
Glenn WilliamsDirector
Jim CrouchDirector
Julie GarrettDirector
KATHY O'KELLEYDirector
Kami ShrumDirector
Kristen StoutDirector
Marcia MccainDirector
Marcus OsborneDirector
Michelle SearsDirector
Randy WernerDirector
Ric CooperDirector
Ruth CollierDirector
Scott PooleDirector
Wendy StoufferDirector
Ladeana DuncanSecretary
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692,551
Program Service Revenue
$0
Investment Income
$22,963
Other Revenue
$-43,507
All Other Contributions
$1,503,089
Change in Net Assets
$788,781

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$101,794
Total Noncash Contributions1$101,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,007
Total Revenue per Audited Statements
$1,672,007
Total Revenue per Form 990
$1,672,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,036
Salaries, Compensation, and Employee Benefits$316,782
Other Expenses$238,408
Total Fundraising Expense$169,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$328,036--$328,036
Other Salaries and Wages$106,573$45,293$114,566$266,432
Occupancy$13,114$6,556$6,556$26,226
Advertising$22,864-$1,720$24,584
Fees for Service Investment Mgmnt Fees-$21,915-$21,915
Payroll Taxes$8,340$3,544$8,965$20,849
Office Expenses$10,045$5,025$5,221$20,291
Pension Plan Contributions$5,909$2,512$6,353$14,774
Other Employee Benefits$5,890$2,504$6,333$14,727
Fees for Services Accounting$6,809$3,405$3,405$13,619
Conferences and Meetings-$5,899$447$6,346
Travel$1,555$1,555$3,111$6,221
Insurance$1,878$940$940$3,758
Depreciation Depletion-$2,577-$2,577
Other Expenses$96,777$1,391$10,447$1,391
All Other Expenses$1,100$151$21$1,272
Information Technology--$1,080$1,080
Fees for Services Other--$123$123
Total Functional Expenses$608,890$105,048$169,288$883,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,533
Expenses per Audited Statements$883,226
Total Expenses per Form 990$883,226
Expenses Not Reported on Form 990$307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,132
Fundraising Gross Income$2,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$178,716$2,250$54,132$-51,882
Total Events$178,716$2,250$54,132$-51,882
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accounting firm and reviewed with the finance committee. The finance committee then makes the return available to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interests and refrain from any decisions where there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Spsfnwa salary ranges are based on an independent salary survey which was conducted by promethean partners. In that survey, similar positions within the non-profit community in nwa were identified and their salary ranges were compiled. Promethean partners also analyzed information taken from salary surveys conducted by the united way, the non profit times, and the association of fundraising professionals. Key personnel are evaluated annually on their anniversary date. Merit increases are based on that employee's performance toward stated goals during the previous 12 month time frame.”

Form 990, Page 6, Part VI, Line 15B

“The policy and procedures are the same as noted for the compensation process for top official.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the offices of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Single Parent Scholarship Fund
EIN
68-0498770
Phone
4799354888
Address
16 W COLT SQUARE DR, FAYETTEVILLE, AR 72703

Signing Officer

Name
Tyler Clark
Title
Executive Director
Phone
4799354888
Signed
2017-11-07

Organization Details

Principal Officer
Tyler Clark
Formed
1984
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
6

Preparer

Firm
Porterfield & Company CPA Pllc
Address
300 N COLLEGE AVE STE 215, FAYETTEVILLE, AR 72701
Preparer
Tom G Porterfield
Phone
4792874739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -307”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 307”

Raw XML AppendixShowing 400 of 573 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD - VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD - CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt054132
IRS990/FundraisingGrossIncomeAmt02250
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01726139
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01080
IRS990/InformationTechnologyGrp/TotalAmt01080
IRS990/InsuranceGrp/FundraisingAmt0940
IRS990/InsuranceGrp/ManagementAndGeneralAmt0940
IRS990/InsuranceGrp/ProgramServicesAmt01878
IRS990/InsuranceGrp/TotalAmt03758
IRS990/InvestmentIncomeGrp/ExclusionAmt022963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01203833
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0104214
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0835132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02694992
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016782
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012240
IRS990/LandBldgEquipCostOrOtherBssAmt029022
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SINGLE PARENT SCHOLARSHIP FUND OF NORTHWEST ARKANSAS IS TO HELP SINGLE PARENTS BECOME SELF-SUFFICIENT THROUGH POST SECONDARY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02735372
IRS990/NetAssetsOrFundBalancesEOYAmt03671955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51882
IRS990/NetUnrlzdGainsLossesInvstAmt0148109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06556
IRS990/OccupancyGrp/ManagementAndGeneralAmt06556
IRS990/OccupancyGrp/ProgramServicesAmt013114
IRS990/OccupancyGrp/TotalAmt026226
IRS990/OfficeExpensesGrp/FundraisingAmt05221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05025
IRS990/OfficeExpensesGrp/ProgramServicesAmt010045
IRS990/OfficeExpensesGrp/TotalAmt020291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014727
IRS990/OtherExpensesGrp/Desc0INKIND MEDIAL
IRS990/OtherExpensesGrp/Desc1P2P: DONOR RECOGNITION NA
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt010447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11391
IRS990/OtherExpensesGrp/ProgramServicesAmt096777
IRS990/OtherExpensesGrp/TotalAmt096777
IRS990/OtherExpensesGrp/TotalAmt110447
IRS990/OtherExpensesGrp/TotalAmt21781
IRS990/OtherExpensesGrp/TotalAmt31391
IRS990/OtherLiabilitiesGrp/BOYAmt048304
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1511190
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER FALL
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER SPRING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13975
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13975
IRS990/OtherRevenueTotalAmt08375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266432
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03544
IRS990/PayrollTaxesGrp/ProgramServicesAmt08340
IRS990/PayrollTaxesGrp/TotalAmt020849
IRS990/PensionPlanContributionsGrp/FundraisingAmt06353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05909
IRS990/PensionPlanContributionsGrp/TotalAmt014774
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01412710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01412710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01796252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0283243
IRS990/PYInvestmentIncomeAmt021204
IRS990/PYOtherExpensesAmt0372573
IRS990/PYOtherRevenueAmt07207
IRS990/PYRevenuesLessExpensesAmt0897947
IRS990/PYSalariesCompEmpBnftPaidAmt0270900
IRS990/PYTotalExpensesAmt0926716
IRS990/PYTotalRevenueAmt01824663
IRS990/ReconcilationRevenueExpnssAmt0788781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06408128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt06408128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01692551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,720,032
Liabilities
$48,077
Net assets
$3,671,955
Revenue
$1,672,007
Expenses
$883,226
Net income
$788,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.47$15.3$4.02$2.66$1.36
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.47$12.9$2.72$2.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.16$11.9$2.76$2.47$0.30
2021Summary only. Only limited summary data is available for this year.$5.25$0.04$5.21$0.96$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.04$4.99$1.24$1.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$1.61$1.08$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.02$1.10$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.14$1.19$0.96$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$1.67$0.88$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$1.82$0.93$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.91$1.31$0.89$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.98$0.74$0.24
2012Summary only. Only limited summary data is available for this year.$1.35$0.09$1.26$0.88$0.70$0.18
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$0.66$0.63$0.04