Civic Intelligence

Norman Public School Foundation

990 • Fiscal year 2014 • EIN 73-1208845

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.NPSFOK.COM
131 South FloodNorman, OK 73069

(405) 366-5947

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,559,440

Up $53,943 (+2.2%) from 2013

Net Assets

Up

$2,503,923

Up $55,484 (+2.3%) from 2013

Liabilities

Down

$55,517

Down $1,541 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$348,386

Up $100,887 (+41%) from 2013

Expenses

Up

$243,039

Up $28,139 (+13%) from 2013

Net Income

Up

$105,347

Up $72,748 (+223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,048,605Liabilities 2010: $57,283Net Assets 2010: $1,991,3222010Assets 2011: $2,025,348Liabilities 2011: $59,973Net Assets 2011: $1,965,3752011Assets 2012: $2,226,088Liabilities 2012: $54,479Net Assets 2012: $2,171,6092012Assets 2013: $2,505,497Liabilities 2013: $57,058Net Assets 2013: $2,448,4392013Assets 2014: $2,559,440Liabilities 2014: $55,517Net Assets 2014: $2,503,9232014Assets 2015: $2,579,992Liabilities 2015: $60,359Net Assets 2015: $2,519,6332015Assets 2016: $2,695,207Liabilities 2016: $63,200Net Assets 2016: $2,632,0072016Assets 2017: $2,978,932Liabilities 2017: $113,810Net Assets 2017: $2,865,1222017Assets 2018: $2,776,218Liabilities 2018: $134,765Net Assets 2018: $2,641,4532018Assets 2019: $3,091,168Liabilities 2019: $130,077Net Assets 2019: $2,961,0912019Assets 2020: $3,469,357Liabilities 2020: $72,674Net Assets 2020: $3,396,6832020Assets 2021: $3,632,959Liabilities 2021: $135,052Net Assets 2021: $3,497,9072021Assets 2022: $2,968,159Liabilities 2022: $155,592Net Assets 2022: $2,812,5672022Assets 2023: $3,529,746Liabilities 2023: $137,934Net Assets 2023: $3,391,8122023Assets 2024: $3,838,811Liabilities 2024: $432,962Net Assets 2024: $3,405,8492024

Highlighted filing

2014

Assets$2,559,440
Liabilities$55,517
Net Assets$2,503,923
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $147,8562010Expenses 2011: $190,0902011Expenses 2012: $231,4422012Revenue 2013: $247,499Expenses 2013: $214,900Net Income 2013: $32,5992013Revenue 2014: $348,386Expenses 2014: $243,039Net Income 2014: $105,3472014Revenue 2015: $394,396Expenses 2015: $233,745Net Income 2015: $160,6512015Revenue 2016: $231,775Expenses 2016: $254,288Net Income 2016: -$22,5132016Revenue 2017: $353,418Expenses 2017: $341,833Net Income 2017: $11,5852017Revenue 2018: $515,791Expenses 2018: $326,715Net Income 2018: $189,0762018Revenue 2019: $368,793Expenses 2019: $360,737Net Income 2019: $8,0562019Revenue 2020: $421,505Expenses 2020: $211,940Net Income 2020: $209,5652020Revenue 2021: $436,283Expenses 2021: $551,708Net Income 2021: -$115,4252021Revenue 2022: $393,413Expenses 2022: $566,775Net Income 2022: -$173,3622022Revenue 2023: $424,332Expenses 2023: $324,918Net Income 2023: $99,4142023Revenue 2024: $605,743Expenses 2024: $884,584Net Income 2024: -$278,8412024

Highlighted filing

2014

Revenue$348,386
Expenses$243,039
Net Income$105,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$385,652
Mission and Program Overview

Mission

A broadly-based community organization whose purpose is exclusively educational and charitable and is to secure and distribute contributions from individuals, corporations, and foundations for the benefit of the students attending public schools in Norman, Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,914,238$2,008,582▲ $94,344
Savings and Temporary Cash Investments$587,984$547,583▼ $40,401
Accounts Receivable$3,275$3,275→ $0
Total Assets$2,505,497$2,559,440▲ $53,943
Liabilities
Grants Payable$55,476$54,099▼ $1,377
Other Liabilities$1,582$0▼ $1,582
Accounts Payable and Accrued Expenses-$1,418-
Total Liabilities$57,058$55,517▼ $1,541
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,771,830$1,773,213▲ $1,383
Temporarily Rstr Net Assets$497,874$604,167▲ $106,293
Unrestricted Net Assets$178,735$126,543▼ $52,192
Total Net Assets Fund Balance$2,448,439$2,503,923▲ $55,484
Total Liabilities and Net Assets / Fund Balance$2,505,497$2,559,440▲ $53,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,914,238$1,383▲ $94,911$1,950$2,008,582
2013$1,690,663-▲ $324,049$100,474$1,914,238
2012$1,505,170-▲ $185,493-$1,690,663
2011$1,553,051-▼ $47,881-$1,505,170
2010$1,375,640$58,538▲ $118,873-$1,553,051
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny DakilExec. DirectorPT$38,500$38,500
Katie MerrickAssoc. DirectorPT$17,080$17,080

Board Members and Trustees

NameTitle
Penny VossPast President
Logan JohnsonPresident
Diana HartleyPresident Elect
Kay WoodsAsst. Treasurer
Shirley SimmonsEx-officio
Ameil ShadidMember
Brenda ParksMember
Carla KimberlingMember
Helen GreenMember
Jim WadeMember
John KoonsMember
Laura PalkMember
Melaina RobertsonMember
Nathan LockhartMember
Tom CooperMember
Zac LogsdonMember
Randy LaffoonMember at Large
Karrie ThompsonSecretary
Kevin HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,589
Program Service Revenue
$0
Investment Income
$172,797
Other Revenue
$0
All Other Contributions
$175,589
Change in Net Assets
$105,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-49,863
Total Revenue per Audited Statements
$298,523
Total Revenue per Form 990
$348,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,821
Salaries, Compensation, and Employee Benefits$64,866
Total Fundraising Expense$41,864
Other Expenses$38,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,143--$120,143
Current Officers, Directors, Trustees, and Key Employees-$30,203$25,377$55,580
Grants to Domestic Orgs$19,678--$19,678
Fees for Services Accounting-$18,743-$18,743
Office Expenses-$1,673$11,778$13,451
Payroll Taxes-$2,549$2,142$4,691
Other Salaries and Wages-$2,496$2,099$4,595
Information Technology-$3,351-$3,351
Insurance-$2,294$430$2,724
Fees for Services Other-$45$38$83
Total Functional Expenses$139,821$61,354$41,864$243,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,039
Total Expenses per Audited Statements$243,039
Total Expenses per Form 990$243,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norman Public SchoolsNorman, OKState of OklahomaSudden Opportunity Grant for Bal-a-vis-x Supplies$14,078
Norman Public SchoolsNorman, OKState of OklahomaOk Parents as Teachers Assistance$4,000
Norman Public SchoolsNorman, OKState of OklahomaCamp Tuition$1,600
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
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
No
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

“Form 990 is reviewed by the treasurer prior to filing.”

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

“If the organization encounters a conflict of interest the executive committee discusses the issue and will either ask the person to resign or take other steps to eliminate the conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive committee does an annual review of the executive director and compensation changes are approved by a vote of the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Norman Public School Foundation
EIN
73-1208845
Phone
4053665947
Address
131 SOUTH FLOOD, NORMAN, OK 73069

Signing Officer

Name
Kevin Hopper
Title
Treasurer
Phone
4053663930
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Dakil
Formed
1984
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
18

Preparer

Firm
Eide Bailly Llp
Address
2402 WESTPORT DR, NORMAN, OK 73069-6336
Preparer
Edd Painter CPA
Phone
4052922900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To enable the organization to issue scholarships and grants which benefit the students attending public schools in norman, ok.”

PART X, LINE 2:

“The foundation is organized as an oklahoma nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vii), and has been determined not to be a private foundation under sections 509(a)(3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0139821
IRS990/GrantsPayableGrp/BOYAmt055476
IRS990/GrantsPayableGrp/EOYAmt054099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120143
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120143
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019678
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019678
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt0385652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03351
IRS990/InformationTechnologyGrp/TotalAmt03351
IRS990/InsuranceGrp/FundraisingAmt0430
IRS990/InsuranceGrp/ManagementAndGeneralAmt02294
IRS990/InsuranceGrp/TotalAmt02724
IRS990/InvestmentIncomeGrp/ExclusionAmt0160063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01914238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02008582
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037266
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A BROADLY-BASED COMMUNITY ORGANIZATION WHOSE PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE AND IS TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE BENEFIT OF THE STUDENTS ATTENDING PUBLIC SCHOOLS IN NORMAN, OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02448439
IRS990/NetAssetsOrFundBalancesEOYAmt02503923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49863
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OfficeExpensesGrp/TotalAmt013451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01582
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02496
IRS990/OtherSalariesAndWagesGrp/TotalAmt04595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02549
IRS990/PayrollTaxesGrp/TotalAmt04691
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01771830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01773213
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY DAKIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121253
IRS990/PYInvestmentIncomeAmt086554
IRS990/PYOtherExpensesAmt027979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032599
IRS990/PYSalariesCompEmpBnftPaidAmt065668
IRS990/PYTotalExpensesAmt0214900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547583
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0160063
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt076263
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0160063
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt076263
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01236
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01380
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0158827
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt074883
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt074883
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt081365
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt081365
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt063651
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt081365
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt081365
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt081365
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0199937
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0118572
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0118572
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0118572
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt060116
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0139821
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt081365
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0139821
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0199937
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,559,440
Liabilities
$55,517
Net assets
$2,503,923
Revenue
$348,386
Expenses
$243,039
Net income
$105,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.43$3.41$0.61$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$0.42$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.16$2.81$0.39$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.14$3.50$0.44$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.42$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.13$2.96$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.64$0.52$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.63$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$0.39$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$0.25$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.06$1.97$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$0.15