Civic Intelligence

The Salina Education Foundation

990 • Fiscal year 2018 • EIN 73-1268844

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,378

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,233,640

Up $147,768 (+7.1%) from 2017

Net Assets

Up

$2,232,297

Up $147,763 (+7.1%) from 2017

Liabilities

Up

$1,343

Up $5 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$462,938

Up $170,952 (+59%) from 2017

Expenses

Up

$215,643

Up $40,815 (+23%) from 2017

Net Income

Up

$247,295

Up $130,137 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$2,233,640
Liabilities$1,343
Net Assets$2,232,297
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$462,938
Expenses$215,643
Net Income$247,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,269,779
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$1,796,959$1,997,640▲ $200,681
Cash and Non-Interest-Bearing Accounts$192,605$171,676▼ $20,929
Other Notes and Loans Receivable, Net$76,740$41,740▼ $35,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,085,872$2,233,640▲ $147,768
Other Assets Total$19,568$22,584▲ $3,016
Liabilities
Accounts Payable and Accrued Expenses$1,338$1,343▲ $5
Total Liabilities$1,338$1,343▲ $5
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,524,345$1,620,905▲ $96,560
Unrestricted Net Assets$476,591$527,794▲ $51,203
Permanently Rstr Net Assets$83,598$83,598→ $0
Total Net Assets Fund Balance$2,084,534$2,232,297▲ $147,763
Total Liabilities and Net Assets / Fund Balance$2,085,872$2,233,640▲ $147,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$204$204
Investment Program Related Org$1,997,640--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$116,927-▲ $7,163-$124,090
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam McintyreDirectorPT$49,955$423$50,378

Board Members and Trustees

NameTitle
George TroutfetterChair
Kate BycroftChair
Nedra ElblChair
Gary DenningPast Chair
Jeff NorrisVice-chair
Amy StonebrakerTrustee
Brett CooperTrustee
James LambertTrustee
Jeanie WarnerTrustee
Katy Conway EbertTrustee
Kristy RodriguezTrustee
Melinda EitelTrustee
Pam EvansTrustee
Roxanne BellTrustee
Valerie AndrewsTrustee
Byron NorrisSecretary
Bill SturgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,074
Program Service Revenue
$0
Investment Income
$281,649
Other Revenue
$-1,785
All Other Contributions
$183,074
Change in Net Assets
$247,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,137Market Value
Total Noncash Contributions1$30,137-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,884
Salaries, Compensation, and Employee Benefits$55,679
Other Expenses$39,080
Total Fundraising Expense$8,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,077--$76,077
Other Salaries and Wages-$46,619$5,133$51,752
Grants to Domestic Individuals$44,807--$44,807
Fees for Service Investment Mgmnt Fees-$14,490-$14,490
Fees for Services Accounting-$7,875-$7,875
Payroll Taxes-$3,534$393$3,927
Other Expenses-$982$646$646
Advertising-$518-$518
All Other Expenses-$349-$349
Conferences and Meetings-$84-$84
Office Expenses-$47-$47
Total Functional Expenses$120,884$86,384$8,375$215,643
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,808
Fundraising Gross Income$21,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
305 Live Fundraiser$21,023$21,023$22,808$-1,785
Total Events$21,023$21,023$22,808$-1,785
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
2018-11-05
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.”

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IRS990/FundraisingDirectExpensesAmt022808
IRS990/FundraisingGrossIncomeAmt021023
IRS990/GainOrLossGrp/SecuritiesAmt0162818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt073577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044807
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076077
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0946851
IRS990/GrossReceiptsAmt01269779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01796959
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01997640
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0204
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0784033
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/NetAssetsOrFundBalancesBOYAmt02084534
IRS990/NetAssetsOrFundBalancesEOYAmt02232297
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0162818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99532
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/TotalAmt047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019568
IRS990/OtherAssetsTotalGrp/EOYAmt022584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIFT ADMIN FEES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01499
IRS990/OtherExpensesGrp/FundraisingAmt1704
IRS990/OtherExpensesGrp/FundraisingAmt2646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
IRS990/OtherExpensesGrp/TotalAmt011886
IRS990/OtherExpensesGrp/TotalAmt12481
IRS990/OtherExpensesGrp/TotalAmt2704
IRS990/OtherExpensesGrp/TotalAmt3646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046619
IRS990/OtherSalariesAndWagesGrp/TotalAmt051752
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03534
IRS990/PayrollTaxesGrp/TotalAmt03927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO USD 305 GRADUATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047307
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080945
IRS990/PYInvestmentIncomeAmt0107173
IRS990/PYOtherExpensesAmt040624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117158
IRS990/PYSalariesCompEmpBnftPaidAmt053259
IRS990/PYTotalExpensesAmt0174828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247295
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/SupportAmt076077
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED SCHOOL DISTRICT 305 KANSAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt076077
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116927
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012143
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01997640
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL GRANTS TO TEACHERS IN USD 305 SCHOOLS TO ENHANCE THEIR EDUCATION OPPORTUNITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01997640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0305 LIVE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1785

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,640
Liabilities
$1,343
Net assets
$2,232,297
Revenue
$462,938
Expenses
$215,643
Net income
$247,295
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