Civic Intelligence

Jenks Public Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1310462

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileJENKSFOUNDATION.ORG
PO Box 595Jenks, OK 74037

(918) 299-4463

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,330,049

Down $419,267 (-24%) from 2017

Net Assets

Down

$1,325,892

Down $421,946 (-24%) from 2017

Liabilities

Up

$4,157

Up $2,679 (+181%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Down

$589,308

Down $77,730 (-12%) from 2017

Expenses

Up

$1,022,303

Up $357,433 (+54%) from 2017

Net Income

Down

-$432,995

Down $435,163 (-20072%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $814,253Liabilities 2010: $2,928Net Assets 2010: $811,3252010Assets 2015: $1,406,329Liabilities 2015: $1,008Net Assets 2015: $1,405,3212015Assets 2016: $1,668,470Liabilities 2016: $3,978Net Assets 2016: $1,664,4922016Assets 2017: $1,749,316Liabilities 2017: $1,478Net Assets 2017: $1,747,8382017Assets 2018: $1,330,049Liabilities 2018: $4,157Net Assets 2018: $1,325,8922018Assets 2019: $1,131,217Liabilities 2019: $5,469Net Assets 2019: $1,125,7482019Assets 2020: $1,169,447Liabilities 2020: $10,612Net Assets 2020: $1,158,8352020Assets 2021: $1,404,411Liabilities 2021: $13,509Net Assets 2021: $1,390,9022021Assets 2022: $1,119,842Liabilities 2022: $1,765Net Assets 2022: $1,118,0772022Assets 2023: $1,341,709Liabilities 2023: $9,685Net Assets 2023: $1,332,0242023Assets 2024: $1,274,521Liabilities 2024: $5,027Net Assets 2024: $1,269,4942024Assets 2025: $1,594,428Liabilities 2025: $1,838Net Assets 2025: $1,592,5902025

Highlighted filing

2018

Assets$1,330,049
Liabilities$4,157
Net Assets$1,325,892
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $154,896Expenses 2010: $190,863Net Income 2010: -$35,9672010Revenue 2015: $392,818Expenses 2015: $570,170Net Income 2015: -$177,3522015Revenue 2016: $1,061,167Expenses 2016: $761,378Net Income 2016: $299,7892016Revenue 2017: $667,038Expenses 2017: $664,870Net Income 2017: $2,1682017Revenue 2018: $589,308Expenses 2018: $1,022,303Net Income 2018: -$432,9952018Revenue 2019: $513,117Expenses 2019: $627,994Net Income 2019: -$114,8772019Revenue 2020: $565,991Expenses 2020: $539,607Net Income 2020: $26,3842020Revenue 2021: $615,750Expenses 2021: $496,877Net Income 2021: $118,8732021Revenue 2022: $567,180Expenses 2022: $595,449Net Income 2022: -$28,2692022Revenue 2023: $805,212Expenses 2023: $636,713Net Income 2023: $168,4992023Revenue 2024: $605,242Expenses 2024: $771,612Net Income 2024: -$166,3702024Revenue 2025: $934,041Expenses 2025: $716,588Net Income 2025: $217,4532025

Highlighted filing

2018

Revenue$589,308
Expenses$1,022,303
Net Income-$432,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,380,752
Mission and Program Overview

Mission

See schedule "o" for mission statement as adopted by the board of directors in the by-laws dated may 2010

See schedule "o" for brief description

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,032,220$893,166▼ $139,054
Pledges and Grants Receivable$449,855$237,205▼ $212,650
Cash and Non-Interest-Bearing Accounts$214,915$170,509▼ $44,406
Savings and Temporary Cash Investments$52,326$29,169▼ $23,157
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,749,316$1,330,049▼ $419,267
Liabilities
Accounts Payable and Accrued Expenses$1,478$4,157▲ $2,679
Total Liabilities$1,478$4,157▲ $2,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,920$1,179,742▼ $138,178
Permanently Rstr Net Assets$132,885$136,150▲ $3,265
Temporarily Rstr Net Assets$297,033$10,000▼ $287,033
Total Net Assets Fund Balance$1,747,838$1,325,892▼ $421,946
Total Liabilities and Net Assets / Fund Balance$1,749,316$1,330,049▼ $419,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,490$28,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$132,885-▲ $3,265-$136,150
2016$125,053-▲ $10,992-$132,885
2015$125,053---$125,053
2014$125,053---$125,053
2013$109,636-▲ $15,417-$125,053
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth InbodyExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Danny ChristnerPast President
Kevin ShortPresident
Amber HattenDirector
Andy BrownDirector
Brett CowanDirector
Bryan WilksDirector
Diana MeddersDirector
Heather TurnerDirector
Heidi WilliamsDirector
Larry LarsenDirector
Les AustinDirector
Michael AbboudDirector
Mike MinickDirector
Pete StonisDirector
Peter McadamsDirector
Ry WhitemanDirector
Teil BlackshareDirector
Theresa SmithDirector
Tony McdoulettDirector
Vani SinghalDirector
Pamela AmburgyAsst. Treasurer
Jaycee KernsSecretary
Byron CorwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,711
Program Service Revenue
$0
Investment Income
$68,242
Other Revenue
$107,355
All Other Contributions
$413,711
Change in Net Assets
$-432,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,049
Total Revenue per Audited Statements
$600,357
Total Revenue per Form 990
$589,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$873,963
Salaries, Compensation, and Employee Benefits$123,024
Total Fundraising Expense$77,952
Other Expenses$25,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$873,963--$873,963
Current Officers, Directors, Trustees, and Key Employees$12,000$24,000$44,000$80,000
Other Salaries and Wages$8,604$5,163$20,651$34,418
Fees for Services Accounting-$11,138-$11,138
Payroll Taxes$2,151$1,291$5,164$8,606
Other Expenses$848$1,413$3,392$5,653
Office Expenses$744$743$2,230$3,717
Insurance-$1,241$827$2,068
Advertising$555$185$1,109$1,849
Information Technology$45$267$579$891
Total Functional Expenses$898,910$45,441$77,952$1,022,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,303
Total Expenses per Audited Statements$1,022,303
Total Expenses per Form 990$1,022,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jenks Public SchoolsJenks, OK-To Support Jenks Public Schools.$873,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,686
Fundraising Direct Expenses$126,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$230,589$230,589$92,347$138,242
Hometown Huddle$2,892$2,892$2,014$878
Total Events$233,686$233,686$126,514$107,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member of the Board of DirectorsGRAPHIC DESIGN SERVICES FOR THE JPSF'S ANNUAL APPEAL CAMPAIGNNo$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Business relationship between danny christner & bryan wilks (aside from jpsf). Heidi williams and heather turner are sisters.”

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

“BY MAJORITY VOTE.”

Form 990, Part VI, Section B, Line 11B

“All board members are presented an electronic version of the form 990 for review. The finance committee makes a recommendation to the executive committee to accept the form 990 after review by the members of the board.”

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

“All board members sign an annual statement regarding any possible conflicts of interest. Compliance is monitored by the executive committee.”

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

“Executive committee of the board reviews and sets the compensation of the executive director, utilizing salary data from other school foundations and from regional not-for-profit corporations. The executive director does not participate in voting on compensation matters. Minutes are kept of the deliberation and outcomes and reported to the board for affirmation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and procedures and financial statements are available to the public upon request, as required by law.”

Filing and Contact Details

Filer

Filer Name
Jenks Public Schools Foundation Inc
EIN
73-1310462
Phone
9182994463
Address
PO BOX 595, JENKS, OK 74037

Signing Officer

Name
Byron Corwin
Title
Treasurer
Phone
9182994463
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Corwin
Formed
1987
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
50

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Kenneth L Thompson CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Serve the jenks public school system by investing in programming to achieve district wide excellence.”

Form 990, Part III, Line 1

“The mission of the jpsf is to serve as a catalyst for excellence in the educational process of all students of the jenks public schools system. It is the committed belief that all students in the jenks public schools system can and will benefit from an enhanced academic environment, and from the opportunities that they receive from the additional programs and projects funded by the jpsf. The jpsf strives to provide benefits to the teachers and students of the jenks public schools system.”

Part XII, Line 2C

“NO CHANGE IN PROCESS.”

Raw XML AppendixShowing 400 of 581 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/Desc0PROVIDED FINANCIAL SUPPORT FOR THE INSTALLATION OF STEM LEARNING LAB AT EAST, SOUTHEAST, & WEST ELEMENTARY SCHOOLS & SALARY SUPPORT FOR THE STEM LAB FACILITATORS AT EAST AND WEST INTERMEDIATE SCHOOLS AND NORTHWEST ELEMENTARY SCHOOL.PROVIDED FINANCIAL SUPPORT OF ALL 6TH GRADE STUDENTS TO ATTEND JENKS WILD 3-DAY OUTDOOR LEARNING EXPERIENCE.PROVIDED FINANCIAL SUPPORT FOR ALL 5TH GRADE STUDENTS PARTICIPATION IN JUNIOR ACHIEVEMENTS'S BIZTOWN PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2375000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0126514
IRS990/FundraisingGrossIncomeAmt0233686
IRS990/GainOrLossGrp/SecuritiesAmt047905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0873963
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0873963
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0873963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0712835
IRS990/GrossReceiptsAmt01380752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0579
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267
IRS990/InformationTechnologyGrp/ProgramServicesAmt045
IRS990/InformationTechnologyGrp/TotalAmt0891
IRS990/InsuranceGrp/FundraisingAmt0827
IRS990/InsuranceGrp/ManagementAndGeneralAmt01241
IRS990/InsuranceGrp/TotalAmt02068
IRS990/InvestmentIncomeGrp/ExclusionAmt020337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01032220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0893166
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt028490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028490
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0664930
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE "O" FOR MISSION STATEMENT AS ADOPTED BY THE BOARD OF DIRECTORS IN THE BY-LAWS DATED MAY 2010
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01747838
IRS990/NetAssetsOrFundBalancesEOYAmt01325892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011049
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0744
IRS990/OfficeExpensesGrp/TotalAmt03717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/FundraisingAmt03392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OtherExpensesGrp/ProgramServicesAmt0848
IRS990/OtherExpensesGrp/TotalAmt05653
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183
IRS990/OtherRevenueTotalAmt0183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08604
IRS990/OtherSalariesAndWagesGrp/TotalAmt034418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01291
IRS990/PayrollTaxesGrp/ProgramServicesAmt02151
IRS990/PayrollTaxesGrp/TotalAmt08606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0136150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0449855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BYRON CORWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0520139
IRS990/PYInvestmentIncomeAmt034540
IRS990/PYOtherExpensesAmt030784
IRS990/PYOtherRevenueAmt0146326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02168
IRS990/PYSalariesCompEmpBnftPaidAmt0113947
IRS990/PYTotalExpensesAmt0664870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667038
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-432995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02704797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73200
IRS990ScheduleA/PublicSupportPY170Pct00.70740
IRS990ScheduleA/PublicSupportTotal170Amt02057354
IRS990ScheduleA/SubstantialContributorsTotAmt0647443

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,330,049
Liabilities
$4,157
Net assets
$1,325,892
Revenue
$589,308
Expenses
$1,022,303
Net income
-$432,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.93$0.72$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$0.61$0.77$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.81$0.64$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.57$0.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.62$0.50$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.57$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.13$0.51$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.59$1.02$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.67$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$1.06$0.76$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.39$0.57$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.15$0.19$0.04