Civic Intelligence

Deer Valley Education Foundation Inc

990 • Fiscal year 2021 • EIN 74-2472475

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization ProfileWWW.DVEF.ORG
20402 North 15th AvenuePhoenix, AZ 85027-3636

(623) 445-5012

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,885

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.2%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$563,730

Up $38,035 (+7.2%) from 2020

Net Assets

Up

$471,054

Up $19,042 (+4.2%) from 2020

Liabilities

Up

$92,676

Up $18,993 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$158,841

Down $9,877 (-5.9%) from 2020

Expenses

Up

$154,664

Up $5,699 (+3.8%) from 2020

Net Income

Down

$4,177

Down $15,576 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$563,730
Liabilities$92,676
Net Assets$471,054
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$158,841
Expenses$154,664
Net Income$4,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$174,570
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.

To foster excellence in education by funding programs that enhance the capabilities of deer valleys schools to stimulate students academic achievement and enrich the learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,724$387,192▲ $30,468
Cash and Non-Interest-Bearing Accounts$93,753$173,173▲ $79,420
Savings and Temporary Cash Investments$73,353--
Prepaid Expenses and Deferred Charges$1,865$1,865→ $0
Pledges and Grants Receivable-$1,500-
Total Assets$525,695$563,730▲ $38,035
Liabilities
Escrow Account Liability$70,798$72,006▲ $1,208
Unsecured Notes Loans Payable-$14,900-
Accounts Payable and Accrued Expenses$2,885$5,770▲ $2,885
Total Liabilities$73,683$92,676▲ $18,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,387$380,075▲ $70,688
Net Assets With Donor Restrictions$142,625$90,979▼ $51,646
Total Net Assets Fund Balance$452,012$471,054▲ $19,042
Total Liabilities and Net Assets / Fund Balance$525,695$563,730▲ $38,035
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie BrennanExecutive DirectorFT$71,742$6,143$77,885

Board Members and Trustees

NameTitle
Charly FilipekPresident
Susan H BurkeVice President
Brad KramerDirector
Gary B FeldmanDirector
Harry ShapiroDirector
Maren RosendahlDirector
Matt BradfordDirector
Mj GilbertDirector
Ruben YanezDirector
Stacey ShanahanDirector
Irene MccourtSecretary
Dena CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,284
Program Service Revenue
$0
Investment Income
$15,606
Other Revenue
$6,951
All Other Contributions
$65,484
Change in Net Assets
$4,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,841
Revenue Not Reported on Form 990
$26,865
Total Revenue per Audited Statements
$185,706
Total Revenue per Form 990
$158,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,547
Grants and Similar Amounts Paid$58,084
Other Expenses$14,033
Total Fundraising Expense$11,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,750$3,750$7,500$75,000
Grants to Domestic Individuals$46,217--$46,217
Grants to Domestic Orgs$11,867--$11,867
Payroll Taxes$6,415$377$755$7,547
Fees for Services Accounting-$4,606-$4,606
Other Expenses$158$470$3,499$3,969
Insurance-$2,320-$2,320
Office Expenses-$1,253$57$1,310
Information Technology$1,000--$1,000
Total Functional Expenses$129,407$13,446$11,811$154,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,664
Expenses per Audited Statements$154,664
Total Expenses per Form 990$154,664
Expenses Not Reported on Form 990$12,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Valley UsdPhoenix, AZ-Support for District Schools$11,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,680
Fundraising Direct Expenses$15,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$93,480$22,680-$22,680
Total Events$93,480$22,680$15,729$6,951
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
Audit committee
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“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.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Deer Valley Education Foundation Inc
EIN
74-2472475
Address
20402 NORTH 15TH AVENUE, PHOENIX, AZ 85027-3636

Signing Officer

Name
Marie Brennan
Title
Executive Direc
Phone
6234455012
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Brennan
Formed
1988
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
75

Preparer

Firm
Paul a Donis CPA Pc
Address
5839 E WILSHIRE DRIVE, SCOTTSDALE, AZ 85257
Preparer
Paul a Donis CPA
Phone
4809475482
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

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

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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 - 30 SCHOLARSHIPS/GRANTS TO STUDENTS FROM 16 SCHOOLS FOR TUITION, BOOKS, TRAVEL AND FEES.TEACHER OF THE YEAR/TEACHERS FUND: AWARDS TO 68 SCHOOL DISTRICT TEACHERS IN RECOGNITION OF OUTSTANDING PERFORMANCE. NURSE OF THE YEAR: AWARDS TO 45 SCHOOL DISTRICT NURSES IN RECOGNITION OF OUTSTANDING PERFORMANCE.THIS WAS YEAR 8 OF DVEFS BATTLE OF THE BOOKS READING INCENTIVE PROGRAM. 153 STUDENTS FROM 13 SCHOOLS PARTICIPATED IN THE 2020/2021 EVENT. 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. SHELTER AND FOOD: PROVIDED HOTEL LODGING, FOOD, FUEL, AND GIFT CARDS TO 100 NEEDY INDIVIDUALS.GRANTS TO SCHOOLS: PROVIDED PROGRAM GRANTS TO 4 SCHOOLS.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0387192
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER EXCELLENCE IN EDUCATION BY FUNDING PROGRAMS THAT ENHANCE THE CAPABILITIES OF DEER VALLEYS SCHOOLS TO STIMULATE STUDENTS ACADEMIC ACHIEVEMENT AND ENRICH THE LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452012
IRS990/NetAssetsOrFundBalancesEOYAmt0471054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380075
IRS990/NoncashContributionsAmt03000
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IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/TotalAmt01310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt0158
IRS990/OtherExpensesGrp/TotalAmt0828
IRS990/OtherExpensesGrp/TotalAmt13969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0377
IRS990/PayrollTaxesGrp/ProgramServicesAmt06415
IRS990/PayrollTaxesGrp/TotalAmt07547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01865
IRS990/PrincipalOfficerNm0MARIE BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045773
IRS990/PYInvestmentIncomeAmt010702
IRS990/PYOtherExpensesAmt020113
IRS990/PYOtherRevenueAmt016960
IRS990/PYRevenuesLessExpensesAmt019753
IRS990/PYSalariesCompEmpBnftPaidAmt083079
IRS990/PYTotalExpensesAmt0148965
IRS990/PYTotalRevenueAmt0168718
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052070
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90190
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt0762617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171667
IRS990ScheduleA/Total509Grp/TotalAmt0793525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845595
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0154664
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014865
IRS990ScheduleD/RevenueNotReportedAmt026865
IRS990ScheduleD/RevenueSubtotalAmt0158841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL DISTRICT EMPLOYEE PAYROLL DEDUCTIONS HELD FOR DISTRIBTION TO DESIGNATED SCHOOLS WITHIN THE DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990ScheduleD/TotalExpensesPerForm990Amt0154664
IRS990ScheduleD/TotalRevenuePerForm990Amt0158841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166664
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03747
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03747
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BATTLE OF THE BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SHELTER AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BOOKS SUPPLIES TROPHIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BOOKS SUPPLIES TROPHIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD AND LODGING ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,730
Liabilities
$92,676
Net assets
$471,054
Revenue
$158,841
Expenses
$154,664
Net income
$4,177
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