Civic Intelligence

The Salina Education Foundation

990 • Fiscal year 2017 • EIN 73-1268844

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

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,652

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,085,872

Up $233,425 (+13%) from 2016

Net Assets

Up

$2,084,534

Up $233,365 (+13%) from 2016

Liabilities

Up

$1,338

Up $60 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Up

$291,986

Up $99,182 (+51%) from 2016

Expenses

Down

$174,828

Down $13,990 (-7.4%) from 2016

Net Income

Up

$117,158

Up $113,172 (+2839%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$2,085,872
Liabilities$1,338
Net Assets$2,084,534
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$291,986
Expenses$174,828
Net Income$117,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$590,773
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$1,624,967$1,796,959▲ $171,992
Cash and Non-Interest-Bearing Accounts$141,927$192,605▲ $50,678
Other Notes and Loans Receivable, Net$69,240$76,740▲ $7,500
Land, Buildings, and Equipment, Net$57$0▼ $57
Total Assets$1,852,447$2,085,872▲ $233,425
Other Assets Total$16,256$19,568▲ $3,312
Liabilities
Accounts Payable and Accrued Expenses$1,278$1,338▲ $60
Total Liabilities$1,278$1,338▲ $60
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,357,857$1,524,345▲ $166,488
Unrestricted Net Assets$409,714$476,591▲ $66,877
Permanently Rstr Net Assets$83,598$83,598→ $0
Total Net Assets Fund Balance$1,851,169$2,084,534▲ $233,365
Total Liabilities and Net Assets / Fund Balance$1,852,447$2,085,872▲ $233,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$204$204
Investment Program Related Org$1,796,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$108,134-▲ $8,793-$116,927
2015$109,198-▼ $1,064-$108,134
2014$110,960-▼ $1,762-$109,198
2013$73,817$25,000▲ $12,143-$110,960
2012$67,534-▲ $6,283-$73,817
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam McintyreDirectorPT$48,255$397$48,652

Board Members and Trustees

NameTitle
Gary DenningChair
Pam EvansPast Chair
Roxanne BellPast Chair
George TroutfetterVice-chair
Jeanie WarnerTrustee
Jeff NorrisTrustee
Kate BycroftTrustee
Katy Conway EbertTrustee
Kristy RodriguezTrustee
Mary ShafferTrustee
Melinda EitelTrustee
Nedra ElblTrustee
Rex MatlackTrustee
Valerie AndrewsTrustee
Byron NorrisSecretary
Bill SturgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,813
Program Service Revenue
$0
Investment Income
$107,173
Other Revenue
$0
All Other Contributions
$184,813
Change in Net Assets
$117,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,945
Salaries, Compensation, and Employee Benefits$53,259
Other Expenses$40,624
Total Fundraising Expense$12,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,592$4,910$49,502
Grants to Domestic Orgs$45,345--$45,345
Grants to Domestic Individuals$35,600--$35,600
Fees for Services Accounting-$7,950-$7,950
Fees for Service Investment Mgmnt Fees-$4,942-$4,942
Payroll Taxes-$3,381$376$3,757
Other Expenses-$655$690$690
Office Expenses-$382-$382
All Other Expenses-$213-$213
Depreciation Depletion-$57-$57
Total Functional Expenses$80,945$81,072$12,811$174,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unified School District 305Salina, KS-To Fund Projects to Enhance Classroom Opportunities-
Unified School District 305Salina, KS-Donations Spent to Benefit Specific Schools and Programs-
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 2

“A father and son both serve as trustees on the foundation's board.”

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 11B

“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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Mcintyre
Formed
1986
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
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 549 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/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01796959
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0204
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0298787
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/NetAssetsOrFundBalancesBOYAmt01851169
IRS990/NetAssetsOrFundBalancesEOYAmt02084534
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116207
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OfficeExpensesGrp/TotalAmt0382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016256
IRS990/OtherAssetsTotalGrp/EOYAmt019568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIFT ADMIN FEES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt05295
IRS990/OtherExpensesGrp/FundraisingAmt11540
IRS990/OtherExpensesGrp/FundraisingAmt2690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/TotalAmt018900
IRS990/OtherExpensesGrp/TotalAmt15950
IRS990/OtherExpensesGrp/TotalAmt21540
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044592
IRS990/OtherSalariesAndWagesGrp/TotalAmt049502
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03381
IRS990/PayrollTaxesGrp/TotalAmt03757
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO USD 305 GRADUATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080555
IRS990/PYInvestmentIncomeAmt043260
IRS990/PYOtherExpensesAmt056582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03986
IRS990/PYSalariesCompEmpBnftPaidAmt051681
IRS990/PYTotalExpensesAmt0188818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117158
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/SupportAmt045345
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED SCHOOL DISTRICT 305 KANSAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt045345
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/BeginningYearBalanceAmt0108134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01796959
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL GRANTS TO TEACHERS IN USD 305 SCHOOLS TO ENHANCE THEIR EDUCATION OPPORTUNITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01796959
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt625000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,085,872
Liabilities
$1,338
Net assets
$2,084,534
Revenue
$291,986
Expenses
$174,828
Net income
$117,158
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