Civic Intelligence

The Salina Education Foundation

990 • Fiscal year 2015 • EIN 73-1268844

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.SALINAEDUCATIONFOUNDATION.COM
1511 GypsumSalina, KS 67401

(785) 309-4729

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,902,293

Up $30,547 (+1.6%) from 2014

Net Assets

Up

$1,901,186

Up $30,496 (+1.6%) from 2014

Liabilities

Up

$1,107

Up $51 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$347,260

Up $151,783 (+78%) from 2014

Expenses

Up

$184,851

Up $42,614 (+30%) from 2014

Net Income

Up

$162,409

Up $109,169 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $1,200,228Liabilities 2010: $917Net Assets 2010: $1,199,3112010Assets 2011: $1,437,231Liabilities 2011: $931Net Assets 2011: $1,436,3002011Assets 2012: $1,451,736Liabilities 2012: $963Net Assets 2012: $1,450,7732012Assets 2013: $1,651,755Liabilities 2013: $1,048Net Assets 2013: $1,650,7072013Assets 2014: $1,871,746Liabilities 2014: $1,056Net Assets 2014: $1,870,6902014Assets 2015: $1,902,293Liabilities 2015: $1,107Net Assets 2015: $1,901,1862015Assets 2016: $1,852,447Liabilities 2016: $1,278Net Assets 2016: $1,851,1692016Assets 2017: $2,085,872Liabilities 2017: $1,338Net Assets 2017: $2,084,5342017Assets 2018: $2,233,640Liabilities 2018: $1,343Net Assets 2018: $2,232,2972018Assets 2019: $2,344,952Liabilities 2019: $1,390Net Assets 2019: $2,343,5622019Assets 2020: $2,417,531Liabilities 2020: $1,385Net Assets 2020: $2,416,1462020Assets 2021: $2,959,779Liabilities 2021: $1,809Net Assets 2021: $2,957,9702021Assets 2022: $2,676,589Liabilities 2022: $1,861Net Assets 2022: $2,674,7282022Assets 2023: $2,858,471Liabilities 2023: $1,907Net Assets 2023: $2,856,5642023Assets 2024: $3,051,855Liabilities 2024: $1,942Net Assets 2024: $3,049,9132024Assets 2025: $3,223,471Liabilities 2025: $2,542Net Assets 2025: $3,220,9292025

Highlighted filing

2015

Assets$1,902,293
Liabilities$1,107
Net Assets$1,901,186
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $359,4602010Expenses 2011: $126,8282011Expenses 2012: $157,8222012Revenue 2013: $215,501Expenses 2013: $131,095Net Income 2013: $84,4062013Revenue 2014: $195,477Expenses 2014: $142,237Net Income 2014: $53,2402014Revenue 2015: $347,260Expenses 2015: $184,851Net Income 2015: $162,4092015Revenue 2016: $192,804Expenses 2016: $188,818Net Income 2016: $3,9862016Revenue 2017: $291,986Expenses 2017: $174,828Net Income 2017: $117,1582017Revenue 2018: $462,938Expenses 2018: $215,643Net Income 2018: $247,2952018Revenue 2019: $285,621Expenses 2019: $168,485Net Income 2019: $117,1362019Revenue 2020: $260,124Expenses 2020: $144,581Net Income 2020: $115,5432020Revenue 2021: $357,407Expenses 2021: $205,165Net Income 2021: $152,2422021Revenue 2022: $576,964Expenses 2022: $216,308Net Income 2022: $360,6562022Revenue 2023: $199,872Expenses 2023: $258,427Net Income 2023: -$58,5552023Revenue 2024: $428,912Expenses 2024: $297,107Net Income 2024: $131,8052024Revenue 2025: $376,342Expenses 2025: $300,333Net Income 2025: $76,0092025

Highlighted filing

2015

Revenue$347,260
Expenses$184,851
Net Income$162,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$762,425
Mission and Program Overview

Mission

To encourage educational excellance by providing resources to enchance opportunities for the students and staff of salina's public schools.

To encourage educational excellance by providing resources to enhance opportunities for the students and staff of salina's public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,633,949$1,653,670▲ $19,721
Cash and Non-Interest-Bearing Accounts$149,538$165,834▲ $16,296
Other Notes and Loans Receivable, Net$74,247$67,446▼ $6,801
Land, Buildings, and Equipment, Net$193$125▼ $68
Total Assets$1,871,746$1,902,293▲ $30,547
Other Assets Total$13,819$15,218▲ $1,399
Liabilities
Accounts Payable and Accrued Expenses$1,056$1,107▲ $51
Total Liabilities$1,056$1,107▲ $51
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,449,916$1,397,047▼ $52,869
Unrestricted Net Assets$362,176$420,541▲ $58,365
Permanently Rstr Net Assets$58,598$83,598▲ $25,000
Total Net Assets Fund Balance$1,870,690$1,901,186▲ $30,496
Total Liabilities and Net Assets / Fund Balance$1,871,746$1,902,293▲ $30,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125$79$204
Investment Program Related Org$1,653,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$110,960-▼ $1,762-$109,198
2013$73,817$25,000▲ $12,143-$110,960
2012$67,534-▲ $6,283-$73,817
2011$62,828$1,500▼ $3,206-$67,534
2010$53,363-▲ $9,465-$62,828
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary ShafferChair
Gary DenningPast Chair
Pam EvansVice Chair
Roxanne BellVice Chair
Daran NeuschaferTrustee
George TroutfetterTrustee
Jeanie WarnerTrustee
Kate BycroftTrustee
Michele PalmgrenTrustee
Nedra ElblTrustee
Pete StroerTrustee
Phil BlackTrustee
Rex MatlackTrustee
Byron NorrisSecretary
Amy StonebrakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,103
Program Service Revenue
$0
Investment Income
$166,157
Other Revenue
$0
All Other Contributions
$181,103
Change in Net Assets
$162,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,447
Salaries, Compensation, and Employee Benefits$50,448
Other Expenses$36,956
Total Fundraising Expense$8,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,040--$59,040
Other Salaries and Wages-$42,262$4,638$46,900
Grants to Domestic Individuals$38,407--$38,407
Fees for Services Accounting-$7,665-$7,665
Fees for Service Investment Mgmnt Fees-$3,574-$3,574
Payroll Taxes-$3,193$355$3,548
Other Expenses-$1,205$713$713
Office Expenses-$111-$111
All Other Expenses-$107-$107
Depreciation Depletion-$68-$68
Total Functional Expenses$97,447$78,557$8,847$184,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unified School District 305Salina, KS-To Fund Projects to Enhance Classroom Opportunities$31,648
Unified School District 305Salina, KS-Donations Spent to Benefit Specific Schools and Programs$12,900
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“In accordance with the bylaws, the incorporators elected the first trustees. The duly elected trustees of the corporation are members with the power to participate in the governance of the organization. At least two trustees must be members of the usd 305 school board. Additionally, the usd 305 superindendent will also be an ex-officio member of the trustees.”

Form 990, Part VI, Section A, Line 7A

“The executive committee submits nominees to the full board for election at their annual meeting.”

Form 990, Part VI, Section B, Line 11

“The executive director reviewed the 990 for correctness and submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available for viewing in the foundation office.”

Filing and Contact Details

Filer

Filer Name
Salina Education Foundation
EIN
73-1268844
Phone
7853094729
Address
1511 GYPSUM, SALINA, KS 67401

Signing Officer

Name
Pam Mcintyre
Title
Executive Director
Phone
7853094729
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Mcintyre
Formed
1986
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Woods & Durham Chtd
Address
PO BOX 1516, SALINA, KS 67402-1516
Preparer
Amy Stonebraker
Phone
7858255494
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide educational grants to teachers in usd 305 schools to enhance their education opportunities.”

Raw XML AppendixShowing 400 of 546 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01633949
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01653670
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125
IRS990/LandBldgEquipCostOrOtherBssAmt0204
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE EDUCATIONAL EXCELLANCE BY PROVIDING RESOURCES TO ENCHANCE OPPORTUNITIES FOR THE STUDENTS AND STAFF OF SALINA'S PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01870690
IRS990/NetAssetsOrFundBalancesEOYAmt01901186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/TotalAmt0111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013819
IRS990/OtherAssetsTotalGrp/EOYAmt015218
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIFT ADMIN FEES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt02097
IRS990/OtherExpensesGrp/FundraisingAmt11044
IRS990/OtherExpensesGrp/FundraisingAmt2713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11205
IRS990/OtherExpensesGrp/TotalAmt020372
IRS990/OtherExpensesGrp/TotalAmt13302
IRS990/OtherExpensesGrp/TotalAmt21044
IRS990/OtherExpensesGrp/TotalAmt3713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042262
IRS990/OtherSalariesAndWagesGrp/TotalAmt046900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03193
IRS990/PayrollTaxesGrp/TotalAmt03548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM MCINTYRE
IRS990/PriorPeriodAdjustmentsAmt0-13
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO USD 305 GRADUATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162409
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
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/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE STAFF OF UNIFIED SCHOOL DISTRICT 305 THROUGH VARIOUS GRANT REQUESTS. THESE GRANTS FUND INNOVATIVE AND CREATIVE PROJECTS THAT WOULD NOT OTHERWISE HAVE BEEN POSSIBLE. STUDENTS IN SALINA PUBLIC SCHOOLS HAVE EXPLORED NEW WAYS OF LEARNING BY VISITING MUSEUMS, CREATING ART, WORKING COLLABORATIVELY ON PROJECTS THAT ENHANCE TRADITIONAL LEARNING, AND PARTICIPATING IN COMPETITIONS THAT FOSTER TEAMWORK AND CREATIVE THINKING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A SECTION E LINE 1C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0486017165
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059040
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED SCHOOL DISTRICT 305 KANSAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt059040
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01653670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL GRANTS TO TEACHERS IN USD 305 SCHOOLS TO ENHANCE THEIR EDUCATION OPPORTUNITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125
IRS990ScheduleD/TotalBookValueProgramRltdAmt01653670
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,293
Liabilities
$1,107
Net assets
$1,901,186
Revenue
$347,260
Expenses
$184,851
Net income
$162,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.38$0.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.43$0.30$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.20$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.67$0.58$0.22$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.36$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.26$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.29$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.46$0.22$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.35$0.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.22$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.36