Civic Intelligence

Clovis Municipal Schools Foundation Inc.

990 • Fiscal year 2017 • EIN 71-1018751

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.CLOVIS-SCHOOLS.ORG
PO Box 19000Clovis, NM 88101

(575) 769-4490

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$13,080

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$641,596

Up $66,765 (+12%) from 2016

Net Assets

Up

$641,596

Up $66,765 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$135,092

Up $6,794 (+5.3%) from 2016

Expenses

Up

$76,421

Up $1,772 (+2.4%) from 2016

Net Income

Up

$58,671

Up $5,022 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $227,907Liabilities 2011: $02011Assets 2012: $309,265Liabilities 2012: $8262012Assets 2013: $381,521Liabilities 2013: $221Net Assets 2013: $381,3002013Assets 2014: $457,695Net Assets 2014: $457,6952014Assets 2015: $525,829Liabilities 2015: $89Net Assets 2015: $525,7402015Assets 2016: $574,831Liabilities 2016: $0Net Assets 2016: $574,8312016Assets 2017: $641,596Liabilities 2017: $0Net Assets 2017: $641,5962017Assets 2018: $703,387Liabilities 2018: $0Net Assets 2018: $703,3872018Assets 2019: $740,536Liabilities 2019: $404Net Assets 2019: $740,1322019Assets 2020: $785,399Liabilities 2020: $649Net Assets 2020: $784,7502020Assets 2021: $846,145Liabilities 2021: $636Net Assets 2021: $845,5092021Assets 2022: $887,475Liabilities 2022: $601Net Assets 2022: $886,8742022Assets 2023: $947,729Liabilities 2023: $4,919Net Assets 2023: $942,8102023Assets 2024: $1,011,912Liabilities 2024: $1,785Net Assets 2024: $1,010,1272024Assets 2025: $1,081,690Liabilities 2025: $1,368Net Assets 2025: $1,080,3222025

Highlighted filing

2017

Assets$641,596
Liabilities$0
Net Assets$641,596
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $121,270Expenses 2011: $51,908Net Income 2011: $69,3622011Revenue 2012: $138,114Expenses 2012: $58,862Net Income 2012: $79,2522012Revenue 2013: $132,791Expenses 2013: $59,930Net Income 2013: $72,8612013Revenue 2014: $136,976Expenses 2014: $62,950Net Income 2014: $74,0262014Revenue 2015: $136,222Expenses 2015: $68,177Net Income 2015: $68,0452015Revenue 2016: $128,298Expenses 2016: $74,649Net Income 2016: $53,6492016Revenue 2017: $135,092Expenses 2017: $76,421Net Income 2017: $58,6712017Revenue 2018: $132,011Expenses 2018: $72,042Net Income 2018: $59,9692018Revenue 2019: $122,517Expenses 2019: $85,772Net Income 2019: $36,7452019Revenue 2020: $132,251Expenses 2020: $79,824Net Income 2020: $52,4272020Revenue 2021: $152,078Expenses 2021: $109,760Net Income 2021: $42,3182021Revenue 2022: $131,058Expenses 2022: $86,593Net Income 2022: $44,4652022Revenue 2023: $130,016Expenses 2023: $80,065Net Income 2023: $49,9512023Revenue 2024: $136,688Expenses 2024: $80,298Net Income 2024: $56,3902024Revenue 2025: $148,221Expenses 2025: $93,405Net Income 2025: $54,8162025

Highlighted filing

2017

Revenue$135,092
Expenses$76,421
Net Income$58,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$135,092
Mission and Program Overview

Mission

To promote resources to enrich teaching inspire learning and enhance opportunities for all students enrolled in the Clovis Municipal School District.

To provide resources to enrich teaching, inspire learning, and enhance opportunities for all students enrolled in the clovis municipal school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,865$579,330▲ $53,465
Investments in Publicly Traded Securities$46,863$56,612▲ $9,749
Cash and Non-Interest-Bearing Accounts$2,103$4,604▲ $2,501
Accounts Receivable-$1,050-
Total Assets$574,831$641,596▲ $66,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,831$641,596▲ $66,765
Total Net Assets Fund Balance$574,831$641,596▲ $66,765
Total Liabilities and Net Assets / Fund Balance$574,831$641,596▲ $66,765
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan CoxExecutive DiPT$13,080$13,080
Jelayne CurtisExec. Direct-$1,500$1,500

Board Members and Trustees

NameTitle
Gayla BrumfieldPresident
Ann RowleyDirector
David BrisenoDirector
David RobinsonDirector
Holly Glenn StockstillDirector
Jennifer WilliamsDirector
Kyle SniderDirector
Lendra HaileyDirector
Natalie DaggettDirector
Paul CordovaDirector
Raymond BeachumDirector
Ribble HollomanDirector
Lora HarlanDirector at
Jody BalchDistrict Lia
Gc RossSecretary
Connie HarrisonTreasurer
Dr Becky RowleyVP Administr
Lonnie LeslieVP Administr
Revenue and Support

Revenue Composition

Contributions and Grants
$119,511
Program Service Revenue
$9,971
Investment Income
$5,610
Other Revenue
$0
All Other Contributions
$117,651
Change in Net Assets
$58,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$20,159
Salaries, Compensation, and Employee Benefits$16,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Fees for Services Accounting-$4,311-$4,311
Payroll Taxes$1,262--$1,262
Insurance-$1,141-$1,141
Other Expenses$569--$569
Office Expenses$241--$241
All Other Expenses$10--$10
Total Functional Expenses$70,969$5,452$0$76,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“The return is emailed to board members. If any member has questions they are to address the same to the ceo and other board members. If questions are not satisfactorily answered by the ceo, then the tax preparer will be contacted to provide information. If such information is not sufficient to satisfy the question or concern, a board meeting will be called to resolve any issues.”

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

“The ceo is the only paid employee. The compensation of the ceo is reviewed annually by the board of directors.”

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

“The only paid employee is the ceo, whose compensation is reviewed annually by the board of directors. If the organization shall have other paid employees, the compensation will be reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The return is available upon request, which can be made from the website. The annual meeting report is posted on the website.”

Filing and Contact Details

Filer

Filer Name
Clovis Municipal Schools Foundation
EIN
71-1018751
Phone
5757694490
Address
PO BOX 19000, CLOVIS, NM 88101

Signing Officer

Name
Jan Cox
Title
Executive Director
Phone
5757694490
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Cox
Formed
2006
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO DRAWER 1448, CLOVIS, NM 88102-1448
Preparer
Jack Kirkland
Phone
5757692841
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND ENHANCE OPPORTUNITIES FOR ALL STUDENTS ENROLLED IN THE CLOVIS MUNICIPAL SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574831
IRS990/NetAssetsOrFundBalancesEOYAmt0641596
IRS990/NetUnrlzdGainsLossesInvstAmt08094
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241
IRS990/OfficeExpensesGrp/TotalAmt0241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HONOR BANQUET
IRS990/OtherExpensesGrp/Desc1YOUNG MASTERS AWARDS
IRS990/OtherExpensesGrp/Desc2YOUNG MASTERS PROGRAM
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt011699
IRS990/OtherExpensesGrp/ProgramServicesAmt11125
IRS990/OtherExpensesGrp/ProgramServicesAmt21063
IRS990/OtherExpensesGrp/ProgramServicesAmt3569
IRS990/OtherExpensesGrp/TotalAmt011699
IRS990/OtherExpensesGrp/TotalAmt11125
IRS990/OtherExpensesGrp/TotalAmt21063
IRS990/OtherExpensesGrp/TotalAmt3569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01262
IRS990/PayrollTaxesGrp/TotalAmt01262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0HONOR BANQUET
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH MASTERS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND RECOGNIZE STAFF FOR INNOVATIVE AND EXEMPLARY TEACHING EFFORTS. ALLOCATION OF 5,000 ANNUALLY FOR DISTRICT PROFESSIONAL DEVELOPMENT FOR TEACHERS AND/OR STUDENT WORKSHOPS. ALLOCATION ANNUALLY OF 25,000 FOR LARGE GRANT AWARDS TO TEACHERS AND OR SCHOOLS. ALLOCATION ANNUALLY OF 2,000 FOR MINI-GRANTS FOR TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILD COMMUNITY AWARENESS FOR THE CLOVIS MUNICIPAL SCHOOLS FOUNDATION BY RECOGNIZING FORMER GRADUATES WHOSE ACHIEVEMENTS, STRENGTHS OR CHARACTER AND CITIZENSHIP SERVE AS MODELS TO INSPIRE AND CHALLENGE TODAY'S STUDENTS. INSPIRE PARENTS AND THE COMMUNITY TO PARTICIPATE WITH THE SCHOOL DISTRICT IN ENRICHING EDUCATION ALLOCATION OF 3,500 ANNUALLY FOR NET EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt06941
IRS990/PYOtherExpensesAmt019359
IRS990/PYProgramServiceRevenueAmt08785
IRS990/PYRevenuesLessExpensesAmt053649
IRS990/PYSalariesCompEmpBnftPaidAmt015290
IRS990/PYTotalExpensesAmt074649
IRS990/PYTotalRevenueAmt0128298
IRS990/ReconcilationRevenueExpnssAmt058671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32650
IRS990ScheduleA/PublicSupportPY170Pct00.33760
IRS990ScheduleA/PublicSupportTotal170Amt0210357
IRS990ScheduleA/SubstantialContributorsTotAmt0406339
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616696
IRS990ScheduleA/TotalSupportAmt0644329
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLASHIPS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT COMMITTEE AND SCHOLARSHIP COMMITTEE IN PLACE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS EMAILED TO BOARD MEMBERS. IF ANY MEMBER HAS QUESTIONS THEY ARE TO ADDRESS THE SAME TO THE CEO AND OTHER BOARD MEMBERS. IF QUESTIONS ARE NOT SATISFACTORILY ANSWERED BY THE CEO, THEN THE TAX PREPARER WILL BE CONTACTED TO PROVIDE INFORMATION. IF SUCH INFORMATION IS NOT SUFFICIENT TO SATISFY THE QUESTION OR CONCERN, A BOARD MEETING WILL BE CALLED TO RESOLVE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO IS THE ONLY PAID EMPLOYEE. THE COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY PAID EMPLOYEE IS THE CEO, WHOSE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. IF THE ORGANIZATION SHALL HAVE OTHER PAID EMPLOYEES, THE COMPENSATION WILL BE REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS AVAILABLE UPON REQUEST, WHICH CAN BE MADE FROM THE WEBSITE. THE ANNUAL MEETING REPORT IS POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574831
IRS990/TotalAssetsEOYAmt0641596
IRS990/TotalAssetsGrp/BOYAmt0574831
IRS990/TotalAssetsGrp/EOYAmt0641596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119511
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070969
IRS990/TotalFunctionalExpensesGrp/TotalAmt076421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641596

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,596
Liabilities
$0
Net assets
$641,596
Revenue
$135,092
Expenses
$76,421
Net income
$58,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15$0.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.11$0.04
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.13$0.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.12$0.09$0.04
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.14$0.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.13$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.14$0.06$0.08
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.12$0.05$0.07