Civic Intelligence

Belton Educational Enrichment Foundation

990 • Fiscal year 2016 • EIN 74-2774248

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.BISD.NET/DOMAIN/13
400 N Wall StBelton, TX 76513-0000

(254) 718-7719

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,093,734

Up $127,311 (+13%) from 2015

Net Assets

Up

$1,093,734

Up $127,311 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Down

$307,069

Down $8,045 (-2.6%) from 2015

Expenses

Up

$228,433

Up $52,996 (+30%) from 2015

Net Income

Down

$78,636

Down $61,041 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $672,860Liabilities 2010: $0Net Assets 2010: $672,8602010Assets 2011: $729,213Liabilities 2011: $0Net Assets 2011: $729,2132011Assets 2012: $700,825Liabilities 2012: $0Net Assets 2012: $700,8252012Assets 2013: $764,730Liabilities 2013: $0Net Assets 2013: $764,7302013Assets 2014: $903,753Liabilities 2014: $0Net Assets 2014: $903,7532014Assets 2015: $966,423Liabilities 2015: $0Net Assets 2015: $966,4232015Assets 2016: $1,093,734Liabilities 2016: $0Net Assets 2016: $1,093,7342016Assets 2017: $1,182,651Liabilities 2017: $1,000Net Assets 2017: $1,181,6512017Assets 2018: $1,265,619Liabilities 2018: $36,986Net Assets 2018: $1,228,6332018Assets 2019: $1,377,114Liabilities 2019: $17,516Net Assets 2019: $1,359,5982019Assets 2020: $1,529,017Liabilities 2020: $26,261Net Assets 2020: $1,502,7562020Assets 2021: $1,834,570Liabilities 2021: $59,703Net Assets 2021: $1,774,8672021Assets 2022: $1,600,267Liabilities 2022: $28,482Net Assets 2022: $1,571,7852022Assets 2023: $1,735,418Liabilities 2023: $43,957Net Assets 2023: $1,691,4612023Assets 2024: $2,034,675Liabilities 2024: $77,579Net Assets 2024: $1,957,0962024

Highlighted filing

2016

Assets$1,093,734
Liabilities$0
Net Assets$1,093,734
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $86,8452010Expenses 2011: $115,9182011Revenue 2012: $95,776Expenses 2012: $113,132Net Income 2012: -$17,3562012Revenue 2013: $165,557Expenses 2013: $127,468Net Income 2013: $38,0892013Revenue 2014: $226,584Expenses 2014: $158,546Net Income 2014: $68,0382014Revenue 2015: $315,114Expenses 2015: $175,437Net Income 2015: $139,6772015Revenue 2016: $307,069Expenses 2016: $228,433Net Income 2016: $78,6362016Revenue 2017: $330,086Expenses 2017: $285,019Net Income 2017: $45,0672017Revenue 2018: $324,150Expenses 2018: $334,550Net Income 2018: -$10,4002018Revenue 2019: $555,826Expenses 2019: $341,672Net Income 2019: $214,1542019Revenue 2020: $436,724Expenses 2020: $360,884Net Income 2020: $75,8402020Revenue 2021: $561,048Expenses 2021: $422,641Net Income 2021: $138,4072021Revenue 2022: $750,524Expenses 2022: $509,705Net Income 2022: $240,8192022Revenue 2023: $518,296Expenses 2023: $503,518Net Income 2023: $14,7782023Revenue 2024: $754,280Expenses 2024: $606,798Net Income 2024: $147,4822024

Highlighted filing

2016

Revenue$307,069
Expenses$228,433
Net Income$78,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$533,962
Mission and Program Overview

Mission

Enhance the quality of education of all belton indepedent school district students.

To provide financial and organizational support to the students of belton independent school district in belton tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$883,292$980,195▲ $96,903
Savings and Temporary Cash Investments$78,805$108,820▲ $30,015
Cash and Non-Interest-Bearing Accounts$8$1,919▲ $1,911
Pledges and Grants Receivable$1,000--
Prepaid Expenses and Deferred Charges-$500-
Total Assets$966,423$1,093,734▲ $127,311
Other Assets Total$3,318$2,300▼ $1,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$966,423$1,093,734▲ $127,311
Total Net Assets Fund Balance$966,423$1,093,734▲ $127,311
Total Liabilities and Net Assets / Fund Balance$966,423$1,093,734▲ $127,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$66,060--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$966,423$275,333▲ $97,457$17,046$1,093,734
2014$905,489$257,013▼ $8,136$10,770$966,423
2013$764,730$210,930▲ $92,825$10,645$905,489
2012$700,825$136,432▲ $62,032$6,601$764,730
2011$720,683$52,992▲ $32,746-$700,825
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert JonesDirector/president
Allyn TestroetDirector
Aya EneliDirector
Christine RahmDirector
Cyndi DavisDirector
David OrsagDirector
Dawn OrangeDirector
Estella MurrayDirector
Jennifer WeirDirector
Joe PirtleDirector
Juli BryanDirector
Kent LesterDirector
Melanie MccarthyDirector
Stuart MastersDirector
Sue GroveunderDirector
Susan KolodziejczykDirector
Vivian BakerDirector
Wendi FitzwaterDirector
Janet LeighDirector /secretary
Manuel AlcozerDirector/VP Development
Brian BorchardtDirector/VP Finance
Leshia ToliverDirector/VP Marketing & Ev
STEPHANIE O'BANIONDirector/VP Programs
Randy PittengerSchool Board
Susan KincannonSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$182,402
Program Service Revenue
$0
Investment Income
$41,402
Other Revenue
$83,265
All Other Contributions
$182,402
Change in Net Assets
$78,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,239
Other Expenses$4,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$184,620--$184,620
Grants to Domestic Orgs$39,619--$39,619
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$1,220-$1,220
Fees for Services Other-$1,126-$1,126
Insurance-$75-$75
Other Expenses-$73-$73
Total Functional Expenses$224,239$4,194$0$228,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Belton High SchoolBelton, TX-Meeting the Math Process Standards Grant, Vehicle Engineering Grant$9,283
South Belton Middle SchoolBelton, TX-ACTIVE LEARNING FOR THE 21ST CENTURY LEARNER GRANT, ART DEPARTMENT'S NEEDS FOR SUCCESS GRANT$8,000
Miller Heights ElementaryBelton, TX-Activinspire/activexpression/activhub Grant, King School Series - Guided Reader Sets Grant, Outdoor Learning Center Renovation Grant, Third Grade Book Study Grant$5,878
Leon Heights ElementaryBelton, TX-Literacy Growth Grant, Reading Intervention for Dyslexic and At-risk Students Grant$5,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,931
Fundraising Direct Expenses$17,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Event$71,696$71,696$4,191$67,505
Golf Tournament$21,235$21,235$5,396$15,839
Total Events$92,931$92,931$17,046$75,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is mailed to the president who then reviews the return with the foundation administrator before signing and mailing.”

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

“The board reviews as needed.”

Form 990, Part VI, Section C, Line 18

“Submit request to the organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Belton Educational Enrichment
EIN
74-2774248
Phone
2547187719
Address
400 N WALL ST, BELTON, TX 76513-0000

Signing Officer

Name
Robert Jones
Title
President
Phone
2547187719
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
1991
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Cindy L Franklin
Phone
2547739907
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide grants and scholarships to the students of the belton independent school district.”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR /SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/VP MARKETING & EV
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017046
IRS990/FundraisingGrossIncomeAmt092931
IRS990/GainOrLossGrp/SecuritiesAmt017325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0179200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184620
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039619
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227172
IRS990/GrossReceiptsAmt0533962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075
IRS990/InsuranceGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt024077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0883292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0980195
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE QUALITY OF EDUCATION OF ALL BELTON INDEPEDENT SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0966423
IRS990/NetAssetsOrFundBalancesEOYAmt01093734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OfficeExpensesGrp/TotalAmt01220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03318
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/TotalAmt073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07380
IRS990/OtherRevenueTotalAmt07380
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0ROBERT JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TEACHER GRANTS TO 9 DIFFERENT CAMPUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169678
IRS990/PYInvestmentIncomeAmt049162
IRS990/PYOtherExpensesAmt05759
IRS990/PYOtherRevenueAmt095463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197935
IRS990ScheduleA/InvestmentIncomeCYPct00.17030
IRS990ScheduleA/InvestmentIncomePYPct00.19340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80640
IRS990ScheduleA/PublicSupportPY509Pct00.78630
IRS990ScheduleA/PublicSupportTotal509Amt0937250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069542
IRS990ScheduleA/Total509Grp/TotalAmt0937250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237339

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,734
Liabilities
$0
Net assets
$1,093,734
Revenue
$307,069
Expenses
$228,433
Net income
$78,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.96$0.75$0.61$0.15
2023Summary only. Only limited summary data is available for this year.$1.74$0.04$1.69$0.52$0.50$0.01
2022Summary only. Only limited summary data is available for this year.$1.60$0.03$1.57$0.75$0.51$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.06$1.77$0.56$0.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.44$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.56$0.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$0.32$0.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.33$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$0.23$0.08
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.32$0.18$0.14
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.23$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.10$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.09