Civic Intelligence

Deer Valley Education Foundation Inc

990 • Fiscal year 2018 • EIN 74-2472475

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.dvef.org
20402 North 15th AvenuePhoenix, AZ 85027

(623) 445-5012

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$490,310

Up $26,030 (+5.6%) from 2017

Net Assets

Up

$418,905

Up $29,308 (+7.5%) from 2017

Liabilities

Down

$71,405

Down $3,278 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$184,547

Up $19,433 (+12%) from 2017

Expenses

Down

$155,239

Down $28,329 (-15%) from 2017

Net Income

Up

$29,308

Up $47,762 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $393,794Liabilities 2011: $67,759Net Assets 2011: $326,0352011Assets 2012: $382,922Liabilities 2012: $68,571Net Assets 2012: $314,3512012Assets 2013: $419,888Liabilities 2013: $72,640Net Assets 2013: $347,2482013Assets 2014: $456,857Liabilities 2014: $66,3792014Assets 2015: $436,703Liabilities 2015: $69,518Net Assets 2015: $367,1852015Assets 2016: $485,920Liabilities 2016: $79,042Net Assets 2016: $406,8782016Assets 2017: $464,280Liabilities 2017: $74,683Net Assets 2017: $389,5972017Assets 2018: $490,310Liabilities 2018: $71,405Net Assets 2018: $418,9052018Assets 2019: $494,163Liabilities 2019: $75,310Net Assets 2019: $418,8532019Assets 2020: $525,695Liabilities 2020: $73,683Net Assets 2020: $452,0122020Assets 2021: $563,730Liabilities 2021: $92,676Net Assets 2021: $471,0542021Assets 2022: $499,491Liabilities 2022: $76,273Net Assets 2022: $423,2182022Assets 2023: $505,474Liabilities 2023: $80,420Net Assets 2023: $425,0542023Assets 2024: $524,579Liabilities 2024: $87,124Net Assets 2024: $437,4552024

Highlighted filing

2018

Assets$490,310
Liabilities$71,405
Net Assets$418,905
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $247,951Expenses 2011: $290,626Net Income 2011: -$42,6752011Revenue 2012: $227,724Expenses 2012: $224,994Net Income 2012: $2,7302012Revenue 2013: $141,560Expenses 2013: $120,783Net Income 2013: $20,7772013Revenue 2014: $162,345Expenses 2014: $139,472Net Income 2014: $22,8732014Revenue 2015: $158,342Expenses 2015: $166,411Net Income 2015: -$8,0692015Revenue 2016: $193,979Expenses 2016: $126,773Net Income 2016: $67,2062016Revenue 2017: $165,114Expenses 2017: $183,568Net Income 2017: -$18,4542017Revenue 2018: $184,547Expenses 2018: $155,239Net Income 2018: $29,3082018Revenue 2019: $179,707Expenses 2019: $179,321Net Income 2019: $3862019Revenue 2020: $168,718Expenses 2020: $148,965Net Income 2020: $19,7532020Revenue 2021: $158,841Expenses 2021: $154,664Net Income 2021: $4,1772021Revenue 2022: $225,822Expenses 2022: $244,656Net Income 2022: -$18,8342022Revenue 2023: $182,020Expenses 2023: $185,276Net Income 2023: -$3,2562023Revenue 2024: $316,249Expenses 2024: $329,547Net Income 2024: -$13,2982024

Highlighted filing

2018

Revenue$184,547
Expenses$155,239
Net Income$29,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$207,424
Mission and Program Overview

Mission

DVEF's mission is to enhance and promote extraordinary educational opportunities in the Deer Valley School District (DVUSD). We accomplish this by providing grants, scholarships, awards, etc. to the teachers, students, and organizations within DVUSD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,420$313,542▲ $7,122
Cash and Non-Interest-Bearing Accounts$83,067$102,043▲ $18,976
Savings and Temporary Cash Investments$73,449$73,381▼ $68
Prepaid Expenses and Deferred Charges$1,344$1,344→ $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-
Total Assets$464,280$490,310▲ $26,030
Other Assets Total-$0-
Liabilities
Escrow Account Liability$70,276$68,905▼ $1,371
Accounts Payable and Accrued Expenses$4,407$2,500▼ $1,907
Total Liabilities$74,683$71,405▼ $3,278
Net Assets / Fund Balance
Unrestricted Net Assets$309,026$330,862▲ $21,836
Temporarily Rstr Net Assets$80,571$88,043▲ $7,472
Total Net Assets Fund Balance$389,597$418,905▲ $29,308
Total Liabilities and Net Assets / Fund Balance$464,280$490,310▲ $26,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$80,571$59,954--$88,043
2016$96,613$60,266--$80,571
2015$57,602$73,899--$96,613
2014$49,093$47,464--$57,602
2013$51,887$41,889--$49,093
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie BrennanExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Charly FilipekPresident
Susan H Burke EdDVice President
Brad KramerDirector
Gary B FeldmanDirector
Harry ShapiroDirector
MJ GilbertDirector
Maren RosendahlDirector
Matt BradfordDirector
Stacey ShanahanDirector
Irene McCourtSecretary
Dena CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,901
Program Service Revenue
$0
Investment Income
$7,203
Other Revenue
$-11,557
All Other Contributions
$100,406
Change in Net Assets
$29,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,241
Grants and Similar Amounts Paid$65,922
Total Fundraising Expense$16,968
Other Expenses$16,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,905$6,701$13,401$67,007
Grants to Domestic Individuals$47,553--$47,553
Grants to Domestic Orgs$18,369--$18,369
Payroll Taxes$4,364$623$1,247$6,234
Insurance-$2,230-$2,230
Office Expenses-$1,969-$1,969
Fees for Services Accounting-$1,179-$1,179
Other Expenses$192$589$2,320$781
Total Functional Expenses$123,564$14,707$16,968$155,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Valley USDPhoenix, AZ501(c)(3)Healthcare scholarships/head start$8,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,877
Fundraising Gross Income$11,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,815$11,320$6,093$5,227
Total Events$99,815$11,320$22,877$-11,557
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
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and board of directors prior to filing.”

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

“Signed conflict of interest policy document is obtained from all employees, officers, and directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is based on comparable positions and approved by the executive committee of the board of directors. There are no key employees and officers of the board are not compensated.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Deer Valley Education Foundation Inc
EIN
74-2472475
Phone
6234455012
Address
20402 North 15th Avenue, Phoenix, AZ 85027

Signing Officer

Name
Marie Brennan
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Brennan
Formed
1988
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
75

Preparer

Firm
Paul A Donis CPA PC
Address
5839 E Wilshire Drive, Scottsdale, AZ 85257-1972
Preparer
Paul A Donis CPA
Phone
4809475482
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“School District employee payroll deductions held for distribtion to designated schools within the district.”

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

“Donor funds designated for specific scholarships, awards, and programs.”

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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/Desc0Grants, scholarships, and awards: Dual enrollment tuition/scholarships/impact grants - 115 scholarships/grants to students from 16 schools for tuition, books, travel and fees.Nurse of the year/teacher of the year awards: Awards to 18 teachers and nurses in the school district in recognition of outstanding performance.Grants to schools: Provided program grants to 5 schools. This was year 5 of DVEF's Battle of the Books Reading Incentive Program. 23 schools participated. Student participation increased from 550 students last year to 216 teams including more than 640 students this year! Thanks to this program, DVEF has not only donated over 2,000 books to school libraries, but has exposed students to reading genres that they would otherwise not have been interested in.
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313542
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DVEF's mission is to enhance and promote extraordinary educational opportunities in the Deer Valley School District (DVUSD). We accomplish this by providing grants, scholarships, awards, etc. to the teachers, students, and organizations within DVUSD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389597
IRS990/NetAssetsOrFundBalancesEOYAmt0418905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11557
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OfficeExpensesGrp/TotalAmt01969
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ProgramServicesAmt06181
IRS990/OtherExpensesGrp/ProgramServicesAmt1192
IRS990/OtherExpensesGrp/TotalAmt06181
IRS990/OtherExpensesGrp/TotalAmt13736
IRS990/OtherExpensesGrp/TotalAmt2781
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0623
IRS990/PayrollTaxesGrp/ProgramServicesAmt04364
IRS990/PayrollTaxesGrp/TotalAmt06234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01344
IRS990/PrincipalOfficerNm0Marie Brennan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047247
IRS990ScheduleA/InvestmentIncomeCYPct00.05320
IRS990ScheduleA/InvestmentIncomePYPct00.05880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93560
IRS990ScheduleA/PublicSupportPY509Pct00.94120
IRS990ScheduleA/PublicSupportTotal509Amt0831594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150848
IRS990ScheduleA/Total509Grp/TotalAmt0841594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888841
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080571
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059954
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088043
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt052482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt076308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt034888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt038955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt044683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0School District employee payroll deductions held for distribtion to designated schools within the district.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donor funds designated for specific scholarships, awards, and programs.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,310
Liabilities
$71,405
Net assets
$418,905
Revenue
$184,547
Expenses
$155,239
Net income
$29,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.87$4.37$3.16$3.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.80$4.25$1.82$1.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.76$4.23$2.26$2.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.93$4.71$1.59$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.74$4.52$1.69$1.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.75$4.19$1.80$1.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.71$4.19$1.85$1.55$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.75$3.90$1.65$1.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.79$4.07$1.94$1.27$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.70$3.67$1.58$1.66$0.08
2014Summary only. Only limited summary data is available for this year.$4.57$0.66$1.62$1.39$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.73$3.47$1.42$1.21$0.21
2012Summary only. Only limited summary data is available for this year.$3.83$0.69$3.14$2.28$2.25$0.03
2011Summary only. Only limited summary data is available for this year.$3.94$0.68$3.26$2.48$2.91$0.43