Civic Intelligence

Stillwater Public Education Foundation

990 • Fiscal year 2017 • EIN 73-1267401

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.SPEF.STILLWATERSCHOOLS.COM
PO Box 286Stillwater, OK 74074

(405) 742-6210

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$973,569

Flat from 2017

Net Assets

Flat

$972,617

Flat from 2017

Liabilities

Flat

$952

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Flat

$122,780

Flat from 2017

Expenses

Flat

$118,393

Flat from 2017

Net Income

Flat

$4,387

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $731,651Liabilities 2011: $720Net Assets 2011: $730,9312011Assets 2012: $778,186Liabilities 2012: $712Net Assets 2012: $777,4742012Assets 2013: $847,933Liabilities 2013: $785Net Assets 2013: $847,1482013Assets 2014: $905,345Liabilities 2014: $914Net Assets 2014: $904,4312014Assets 2015: $912,449Liabilities 2015: $933Net Assets 2015: $911,5162015Assets 2016: $932,355Liabilities 2016: $1,013Net Assets 2016: $931,3422016Assets 2017: $973,569Liabilities 2017: $952Net Assets 2017: $972,6172017Assets 2017: $973,569Liabilities 2017: $952Net Assets 2017: $972,6172017Assets 2018: $928,226Liabilities 2018: $1,035Net Assets 2018: $927,1912018Assets 2019: $1,021,710Liabilities 2019: $1,063Net Assets 2019: $1,020,6472019Assets 2020: $1,038,449Liabilities 2020: $1,926Net Assets 2020: $1,036,5232020Assets 2021: $1,199,022Liabilities 2021: $1,270Net Assets 2021: $1,197,7522021Assets 2022: $1,109,267Liabilities 2022: $1,269Net Assets 2022: $1,107,9982022Assets 2023: $1,180,998Liabilities 2023: $1,269Net Assets 2023: $1,179,7292023Assets 2024: $1,234,646Liabilities 2024: $1,955Net Assets 2024: $1,232,6912024

Highlighted filing

2017

Assets$973,569
Liabilities$952
Net Assets$972,617
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,213Expenses 2011: $59,355Net Income 2011: $38,8582011Revenue 2012: $97,261Expenses 2012: $62,369Net Income 2012: $34,8922012Revenue 2013: $125,220Expenses 2013: $75,284Net Income 2013: $49,9362013Revenue 2014: $141,399Expenses 2014: $81,776Net Income 2014: $59,6232014Revenue 2015: $153,972Expenses 2015: $113,180Net Income 2015: $40,7922015Revenue 2016: $125,906Expenses 2016: $120,453Net Income 2016: $5,4532016Revenue 2017: $122,780Expenses 2017: $118,393Net Income 2017: $4,3872017Revenue 2017: $122,780Expenses 2017: $118,393Net Income 2017: $4,3872017Revenue 2018: $140,762Expenses 2018: $145,538Net Income 2018: -$4,7762018Revenue 2019: $256,200Expenses 2019: $161,031Net Income 2019: $95,1692019Revenue 2020: $218,338Expenses 2020: $196,050Net Income 2020: $22,2882020Revenue 2021: $285,524Expenses 2021: $116,412Net Income 2021: $169,1122021Revenue 2022: $213,717Expenses 2022: $155,497Net Income 2022: $58,2202022Revenue 2023: $203,568Expenses 2023: $202,376Net Income 2023: $1,1922023Revenue 2024: $257,187Expenses 2024: $250,134Net Income 2024: $7,0532024

Highlighted filing

2017

Revenue$122,780
Expenses$118,393
Net Income$4,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$132,425
Mission and Program Overview

Mission

Provides funding to public school projects which the school district is unable to fund.

Provides funding to public school projects which the school district is unable to fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$888,819$939,760▲ $50,941
Cash and Non-Interest-Bearing Accounts$42,948$33,389▼ $9,559
Land, Buildings, and Equipment, Net$587$420▼ $167
Total Assets$932,354$973,569▲ $41,215
Liabilities
Accounts Payable and Accrued Expenses$1,013$952▼ $61
Total Liabilities$1,013$952▼ $61
Net Assets / Fund Balance
Unrestricted Net Assets$645,033$688,220▲ $43,187
Temporarily Rstr Net Assets$286,308$284,397▼ $1,911
Total Net Assets Fund Balance$931,341$972,617▲ $41,276
Total Liabilities and Net Assets / Fund Balance$932,354$973,569▲ $41,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$420$7,751$8,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$799,934$24,296▲ $47,313$24,354$843,357
2016$760,400$36,146▲ $19,089$9,020$799,934
2015$792,801$-11,236▼ $1,605$12,656$760,400
2014$717,935$74,677▲ $13,047$6,150$792,801
2013$667,017$27,837▲ $32,804$3,489$717,935
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Megan HortonPresident
Collett CampbellVppresident Elect
Jenifer BartleyExecutive Director
Angie BaleTrustee
Bridgette YoungTrustee
Caryl TalleyTrustee
Jeff MillerTrustee
Jenny HollidayTrustee
John PoloncheckTrustee
Kevin FowlerTrustee
Kristi DickeyTrustee
Lance MillisTrustee
Matt StreeterTrustee
Mike LauvetzTrustee
Mindy MurrayTrustee
Randy BlakeTrustee
Shelbie WitteTrustee
Steve RubyTrustee
Terri MoormanTrustee
Tommy ShrefflerTrustee
Carolyn WalstadSecretary
Tammy SimpkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,282
Program Service Revenue
$0
Investment Income
$20,069
Other Revenue
$25,429
All Other Contributions
$77,282
Change in Net Assets
$4,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,361
Revenue Not Reported on Financial Statements
$-3,581
Revenue Not Reported on Form 990
$33,307
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$159,668
Total Revenue per Form 990
$122,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,512
Other Expenses$25,114
Salaries, Compensation, and Employee Benefits$19,642
Total Fundraising Expense$13,061
Professional Fundraising Fees$6,125

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,512--$67,512
Current Officers, Directors, Trustees, and Key Employees-$18,246-$18,246
Fees for Services Accounting-$6,208-$6,208
Fees for Services Professional Fundraising--$6,125$6,125
Advertising$3,789--$3,789
Office Expenses-$1,990$1,563$3,553
Insurance-$3,037-$3,037
Occupancy--$2,682$2,682
Fees for Services Other-$24$2,277$2,301
Payroll Taxes-$1,396-$1,396
All Other Expenses--$304$304
Depreciation Depletion-$167-$167
Other Expenses-$1,791$110$110
Total Functional Expenses$71,301$34,031$13,061$118,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$118,393
Expenses per Audited Statements$114,811
Total Expenses per Audited Statements$114,811
Expenses Not Reported on Financial Statements$3,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stillwater Public SchoolsStillwater, OK501c 3-$70,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,074
Fundraising Direct Expenses$9,645
Professional Fundraising Fees$6,125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$20,255$20,255$1,223$19,032
Taste$13,118$13,118$816$12,302
Total Events$35,074$35,074$9,645$25,429
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Individual committee meetings minutes are not taken but reports from each committee is made at the monthly board meetings and documented at each board meeting.”

Form 990 governing body review Part VI line 11

“The form 990 has been reviewed by all of the board of directors before the return was sent off to the internal revenue service and the oklahoma tax commission.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed often and updated as new individuals are welcomed to the board as needed.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director (the only employee of the organization) is based on review of similar positions within the community.”

Governing documents etc available to public Part VI line 19

“All organizing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwater Public Education Foundation
EIN
73-1267401
Address
PO BOX 286, STILLWATER, OK 74074

Signing Officer

Name
Jenifer Bartley
Title
Executive Direc
Phone
4057426210
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
35

Preparer

Firm
Dugger & Co Cpas Pc
Address
PO 1713, Stillwater, OK 74076
Preparer
Ethan Lawrence
Phone
4053723909
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“ROUNDING”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VPPRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09645
IRS990/FundraisingGrossIncomeAmt035074
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067512
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03037
IRS990/InsuranceGrp/TotalAmt03037
IRS990/InvestmentExpenseAmt03582
IRS990/InvestmentIncomeGrp/ExclusionAmt06063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420
IRS990/LandBldgEquipCostOrOtherBssAmt08171
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FUNDING TO PUBLIC SCHOOL PROJECTS WHICH THE SCHOOL DISTRICT IS UNABLE TO FUND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0931341
IRS990/NetAssetsOrFundBalancesEOYAmt0972617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02682
IRS990/OccupancyGrp/TotalAmt02682
IRS990/OfficeExpensesGrp/FundraisingAmt01563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OfficeExpensesGrp/TotalAmt03553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1CC & PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21791
IRS990/OtherExpensesGrp/TotalAmt0689
IRS990/OtherExpensesGrp/TotalAmt1483
IRS990/OtherExpensesGrp/TotalAmt21791
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01396
IRS990/PayrollTaxesGrp/TotalAmt01396
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079717
IRS990/PYInvestmentIncomeAmt05721
IRS990/PYOtherExpensesAmt020545
IRS990/PYOtherRevenueAmt031700
IRS990/PYRevenuesLessExpensesAmt014963
IRS990/PYSalariesCompEmpBnftPaidAmt020191
IRS990/PYTotalExpensesAmt0120453
IRS990/PYTotalRevenueAmt0135416
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075560
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt0630491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121587

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$973,569
Liabilities
$952
Net assets
$972,617
Revenue
$122,780
Expenses
$118,393
Net income
$4,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.26$0.25$0.01
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.20$0.20$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.21$0.16$0.06
2021Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.29$0.12$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.22$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.16$0.10
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.14$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.12$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.15$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.13$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.10$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$0.06$0.04