Civic Intelligence

Durango Education Foundation

990 • Fiscal year 2018 • EIN 74-2350944

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profilewww.durangoeducationfoundation.org
201 East 12th StreetDurango, CO 81301

(970) 385-1491

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,200

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,036,444

Down $102,348 (-9.0%) from 2017

Net Assets

Down

$1,036,444

Down $102,348 (-9.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$384,863

Up $37,309 (+11%) from 2017

Expenses

Down

$246,105

Down $33,365 (-12%) from 2017

Net Income

Up

$138,758

Up $70,674 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $901,044Liabilities 2011: $0Net Assets 2011: $901,0442011Assets 2012: $922,805Liabilities 2012: $0Net Assets 2012: $922,8052012Assets 2013: $1,013,530Liabilities 2013: $0Net Assets 2013: $1,013,5302013Assets 2014: $1,091,712Liabilities 2014: $0Net Assets 2014: $1,091,7122014Assets 2015: $991,574Liabilities 2015: $10,101Net Assets 2015: $981,4732015Assets 2016: $1,031,921Liabilities 2016: $0Net Assets 2016: $1,031,9212016Assets 2017: $1,138,792Liabilities 2017: $0Net Assets 2017: $1,138,7922017Assets 2018: $1,036,444Liabilities 2018: $0Net Assets 2018: $1,036,4442018Assets 2019: $1,277,006Liabilities 2019: $0Net Assets 2019: $1,277,0062019Assets 2020: $1,471,402Liabilities 2020: $0Net Assets 2020: $1,471,4022020Assets 2021: $1,644,385Liabilities 2021: $0Net Assets 2021: $1,644,3852021Assets 2022: $1,137,078Liabilities 2022: $0Net Assets 2022: $1,137,0782022Assets 2023: $1,264,233Liabilities 2023: $0Net Assets 2023: $1,264,2332023Assets 2024: $1,405,490Liabilities 2024: $375Net Assets 2024: $1,405,1152024

Highlighted filing

2018

Assets$1,036,444
Liabilities$0
Net Assets$1,036,444
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $151,216Expenses 2011: $93,997Net Income 2011: $57,2192011Revenue 2012: $104,636Expenses 2012: $128,646Net Income 2012: -$24,0102012Revenue 2013: $137,733Expenses 2013: $131,045Net Income 2013: $6,6882013Revenue 2014: $350,894Expenses 2014: $313,163Net Income 2014: $37,7312014Revenue 2015: $291,438Expenses 2015: $232,814Net Income 2015: $58,6242015Revenue 2016: $273,769Expenses 2016: $270,687Net Income 2016: $3,0822016Revenue 2017: $347,554Expenses 2017: $279,470Net Income 2017: $68,0842017Revenue 2018: $384,863Expenses 2018: $246,105Net Income 2018: $138,7582018Revenue 2019: $290,444Expenses 2019: $207,203Net Income 2019: $83,2412019Revenue 2020: $274,414Expenses 2020: $211,172Net Income 2020: $63,2422020Revenue 2021: $454,341Expenses 2021: $291,576Net Income 2021: $162,7652021Revenue 2022: $412,858Expenses 2022: $662,656Net Income 2022: -$249,7982022Revenue 2023: $350,785Expenses 2023: $318,063Net Income 2023: $32,7222023Revenue 2024: $545,745Expenses 2024: $433,491Net Income 2024: $112,2542024

Highlighted filing

2018

Revenue$384,863
Expenses$246,105
Net Income$138,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,450,449
Mission and Program Overview

Mission

To provide financial support to Durango School District 9-R for programs, materials, and technology needs that fall outside the capacity of the regular school district budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,073,232$962,944▼ $110,288
Cash and Non-Interest-Bearing Accounts$65,560$73,500▲ $7,940
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,138,792$1,036,444▼ $102,348
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$531,403$502,111▼ $29,292
Unrestricted Net Assets$382,469$309,413▼ $73,056
Permanently Rstr Net Assets$224,920$224,920→ $0
Total Net Assets Fund Balance$1,138,792$1,036,444▼ $102,348
Total Liabilities and Net Assets / Fund Balance$1,138,792$1,036,444▼ $102,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$224,920---$224,920
2017$224,920---$224,920
2016$224,920---$224,920
2015$224,920---$224,920
2014$224,920---$224,920
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana CruzExecutive DirectorFT$54,200$54,200

Board Members and Trustees

NameTitle
Jean ThweattPresident
Lisa LeiningerVice President
Barbara McLachlanDirector
Gretchen WilsonDirector
Joan EhatDirector
John FeistnerDirector
Mary Kay StewartDirector
Pat MurphyDirector
Robert LoganDirector
Elizabeth TestaFormer Executive Director
Jason PortzSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$192,219
Program Service Revenue
$5,404
Investment Income
$165,400
Other Revenue
$21,840
All Other Contributions
$192,219
Change in Net Assets
$138,758

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 Traded2$30,569Fair Market Value (FMV)
Total Noncash Contributions2$30,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,036
Salaries, Compensation, and Employee Benefits$63,050
Other Expenses$37,019
Total Fundraising Expense$20,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,342--$102,342
Current Officers, Directors, Trustees, and Key Employees$35,230$11,924$7,046$54,200
Grants to Domestic Individuals$43,694--$43,694
Advertising--$6,880$6,880
Fees for Service Investment Mgmnt Fees-$6,674-$6,674
Other Salaries and Wages-$4,667-$4,667
Fees for Services Accounting-$4,644-$4,644
Payroll Taxes$2,503$1,179$501$4,183
Office Expenses$837$393$167$1,397
All Other Expenses$307$813$61$1,181
Insurance$212$884$43$1,139
Other Expenses$2,825$1,330$687$687
Total Functional Expenses$191,583$34,219$20,303$246,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durango Sch Dist 9-RDurango, CO-Vocational Program Transportation$78,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,593
Fundraising Direct Expenses$9,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,593$31,593$9,439$22,154
Total Events$31,593$31,593$9,439$22,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One director is a parent of another director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each Director and Officer was provided with a copy of the Form 990 for review and comment. The Board then voted to approve the document prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director reviews conflict of interest statements on an annual basis and provides reminders to the Board and Board committees regarding the conflict of interest policy at least once per year. Any conflicts which arise in Board or committee meetings are documented in meeting minutes. In 2018, no conflicts of interest arose.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governance documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Education Foundation
EIN
74-2350944
Phone
9703851491
Address
201 East 12th Street, Durango, CO 81301

Signing Officer

Name
Jason Portz
Title
Secr/Treas
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are held in perpetuity for which earnings from those funds are used to provide, at donors requst, funding to 9-R schools for programs, materials and technology needs that fall outside of the regular district budget.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt0884
IRS990/InsuranceGrp/ProgramServicesAmt0212
IRS990/InsuranceGrp/TotalAmt01139
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01073232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0962944
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01055833
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide financial support to Durango School District 9-R for programs, materials, and technology needs that fall outside the capacity of the regular school district budget.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01138792
IRS990/NetAssetsOrFundBalancesEOYAmt01036444
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-241106
IRS990/NoncashContributionsAmt030569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0837
IRS990/OfficeExpensesGrp/TotalAmt01397
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit card and bank fees
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Network for the Good
IRS990/OtherExpensesGrp/Desc3Volunteer appreciation
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/FundraisingAmt1565
IRS990/OtherExpensesGrp/FundraisingAmt23627
IRS990/OtherExpensesGrp/FundraisingAmt3687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ProgramServicesAmt03633
IRS990/OtherExpensesGrp/ProgramServicesAmt12825
IRS990/OtherExpensesGrp/TotalAmt06070
IRS990/OtherExpensesGrp/TotalAmt14720
IRS990/OtherExpensesGrp/TotalAmt23627
IRS990/OtherExpensesGrp/TotalAmt3687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04667
IRS990/OtherSalariesAndWagesGrp/TotalAmt04667
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01179
IRS990/PayrollTaxesGrp/ProgramServicesAmt02503
IRS990/PayrollTaxesGrp/TotalAmt04183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0224920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0224920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178425
IRS990/PYInvestmentIncomeAmt082224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043592
IRS990/PYOtherRevenueAmt019094
IRS990/PYProgramServiceRevenueAmt05489
IRS990/PYRevenuesLessExpensesAmt068084
IRS990/PYSalariesCompEmpBnftPaidAmt057453
IRS990/PYTotalExpensesAmt0279470
IRS990/PYTotalRevenueAmt0347554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt0959747
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959747
IRS990ScheduleA/TotalSupportAmt01187833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0224920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0224920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0224920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0224920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are held in perpetuity for which earnings from those funds are used to provide, at donors requst, funding to 9-R schools for programs, materials and technology needs that fall outside of the regular district budget.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,036,444
Liabilities
$0
Net assets
$1,036,444
Revenue
$384,863
Expenses
$246,105
Net income
$138,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.55$0.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.41$0.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.45$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.38$0.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.35$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.10$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.15$0.09$0.06