Civic Intelligence

Texas-Oklahoma Kiwanis Foundation Inc

990 • Fiscal year 2019 • EIN 74-6073526

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 16, 2020

Organization ProfileN/A
3010 West Park Row DrPantego, TX 76013-2048

(817) 640-7711

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,524,033

Up $62,487 (+2.5%) from 2018

Net Assets

Up

$2,510,337

Up $60,052 (+2.5%) from 2018

Liabilities

Up

$13,696

Up $2,435 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Down

$147,618

Down $5,736 (-3.7%) from 2018

Expenses

Up

$74,176

Up $5,991 (+8.8%) from 2018

Net Income

Down

$73,442

Down $11,727 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,440,111Liabilities 2011: $36,665Net Assets 2011: $1,403,4462011Assets 2012: $1,594,077Liabilities 2012: $47,567Net Assets 2012: $1,546,5102012Assets 2013: $1,688,075Liabilities 2013: $36,280Net Assets 2013: $1,651,7952013Assets 2014: $1,881,235Liabilities 2014: $39,334Net Assets 2014: $1,841,9012014Assets 2015: $1,904,650Liabilities 2015: $49,957Net Assets 2015: $1,854,6932015Assets 2016: $2,093,087Liabilities 2016: $815Net Assets 2016: $2,092,2722016Assets 2017: $2,362,929Liabilities 2017: $8,261Net Assets 2017: $2,354,6682017Assets 2018: $2,461,546Liabilities 2018: $11,261Net Assets 2018: $2,450,2852018Assets 2019: $2,524,033Liabilities 2019: $13,696Net Assets 2019: $2,510,3372019Assets 2021: $2,977,139Liabilities 2021: $8,122Net Assets 2021: $2,969,0172021Assets 2022: $3,135,365Liabilities 2022: $15,563Net Assets 2022: $3,119,8022022Assets 2023: $3,530,509Liabilities 2023: $22,738Net Assets 2023: $3,507,7712023Assets 2024: $4,147,628Liabilities 2024: $27,620Net Assets 2024: $4,120,0082024Assets 2025: $4,333,612Liabilities 2025: $5,275Net Assets 2025: $4,328,3372025

Highlighted filing

2019

Assets$2,524,033
Liabilities$13,696
Net Assets$2,510,337
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $102,007Expenses 2011: $112,283Net Income 2011: -$10,2762011Revenue 2012: $252,896Expenses 2012: $109,832Net Income 2012: $143,0642012Revenue 2013: $183,543Expenses 2013: $78,258Net Income 2013: $105,2852013Revenue 2014: $274,223Expenses 2014: $84,117Net Income 2014: $190,1062014Revenue 2015: $90,403Expenses 2015: $77,611Net Income 2015: $12,7922015Revenue 2016: $313,513Expenses 2016: $75,934Net Income 2016: $237,5792016Revenue 2017: $211,865Expenses 2017: $71,202Net Income 2017: $140,6632017Revenue 2018: $153,354Expenses 2018: $68,185Net Income 2018: $85,1692018Revenue 2019: $147,618Expenses 2019: $74,176Net Income 2019: $73,4422019Revenue 2021: $122,260Expenses 2021: $82,890Net Income 2021: $39,3702021Revenue 2022: $898,077Expenses 2022: $68,220Net Income 2022: $829,8572022Revenue 2023: $184,448Expenses 2023: $76,735Net Income 2023: $107,7132023Revenue 2024: $319,011Expenses 2024: $128,677Net Income 2024: $190,3342024Revenue 2025: $177,494Expenses 2025: $136,235Net Income 2025: $41,2592025

Highlighted filing

2019

Revenue$147,618
Expenses$74,176
Net Income$73,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$735,491
Mission and Program Overview

Mission

To serve the Texas-Oklahoma District of Kiwanis International by using donations and investment income to aid in the growth and administration of Kiwanis-sponsored youth organizations and Kiwanis-sponsored youth services and to conduct other charitable activities for the benefit of persons in Texas and Oklahoma.

To serve the texas-oklahoma district kiwanis international by using endowment fund income to aid in the growth and administration of kiwanis sponsored youth organizations and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,108,720$2,154,287▲ $45,567
Accounts Receivable$261,581$261,581→ $0
Cash and Non-Interest-Bearing Accounts$91,245$108,165▲ $16,920
Total Assets$2,461,546$2,524,033▲ $62,487
Liabilities
Other Liabilities$11,261$13,696▲ $2,435
Total Liabilities$11,261$13,696▲ $2,435
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,327$1,629,379▲ $60,052
Permanently Rstr Net Assets$880,958$880,958→ $0
Total Net Assets Fund Balance$2,450,285$2,510,337▲ $60,052
Total Liabilities and Net Assets / Fund Balance$2,461,546$2,524,033▲ $62,487
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Denise Deason-toynePresident
Dennis WilliamsTrustee
Frederick CaseTrustee
Heather HollisTrustee
John MartinTrustee
Konrad BrandemuhlTrustee
Lynn PattersonTrustee
Mary Kay PhelanTrustee
Patrick BowmanTrustee
Phyllis HoranTrustee
William a SmithTrustee
Jerry WardSecretary
Dennis MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,440
Program Service Revenue
$0
Investment Income
$111,833
Other Revenue
$3,345
All Other Contributions
$32,440
Change in Net Assets
$73,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,600
Other Expenses$22,576
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,600--$51,600
Fees for Service Investment Mgmnt Fees-$9,810-$9,810
Fees for Services Accounting-$1,184-$1,184
Insurance-$1,001-$1,001
Other Expenses$500$2,277-$500
All Other Expenses-$304-$304
Total Functional Expenses$53,600$20,576$0$74,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,345
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“The form 990 is reveiwed and signed by the treasurer and a copy is made available to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and form 990 are available for public inspection at the district office”

Filing and Contact Details

Filer

Filer Name
Texas-okla Kiwanis District Foundation
EIN
74-6073526
Phone
8176407711
Address
3010 WEST PARK ROW DR, PANTEGO, TX 76013-2048

Signing Officer

Name
Dennis Mitchell
Title
Treasurer
Phone
8176407711
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mitchell
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
J H Engelbach
Phone
4055284000
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46260
IRS990ScheduleA/PublicSupportPY170Pct00.47590
IRS990ScheduleA/PublicSupportTotal170Amt0250515
IRS990ScheduleA/SubstantialContributorsTotAmt053550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304065
IRS990ScheduleA/TotalSupportAmt0541484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt013696
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt91000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt101500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt146300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt182100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt203600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt221500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt232000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt248100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt254100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt271000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt281000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING BAYLOR UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR STUDENTS ATTENDING CAMERON UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS FOR STUDENTS ATTENDING COLGATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS FOR STUDENTS ATTENDING DUKE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIPS FOR STUDENTS ATTENDING HARVARD UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIPS FOR STUDENTS ATTENDING MASSACHUSETTS INSTITUTE OF TECHNOLOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIPS FOR STUDENTS ATTENDING MISSISSIPPI STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIPS FOR STUDENTS ATTENDING OKLAHOMA STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIPS FOR STUDENTS ATTENDING OKLAHOMA WESLEYAN UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLARSHIPS FOR STUDENTS ATTENDING OXFORD COLLEGE OF EMORY UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SCHOLARSHIPS FOR STUDENTS ATTENDING SAM HOUSTON STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SCHOLARSHIPS FOR STUDENTS ATTENDING SOUTH TEXAS COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SCHOLARSHIPS FOR STUDENTS ATTENDING ST. MARYS UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13SCHOLARSHIPS FOR STUDENTS ATTENDING STEPHAN F AUSTIN UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS A&M UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS A&M UNIVERSITY - COMMERCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16SCHOLARSHIPS FOR STUDENTS ATTENDING TEXAS TECH UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17SCHOLARSHIPS FOR STUDENTS ATTENDING TULANE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF CENTRAL OKLAHOMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF NORTH TEXAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt20SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF OKLAHOMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt21SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF SAINT MARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF SAN FRANCISCO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt23SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT ARLINGTON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt24SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT AUSTIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt25SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT DALLAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt26SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TEXAS AT TYLER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt27SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF TULSA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt28SCHOLARSHIPS FOR STUDENTS ATTENDING WILEY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED AND SIGNED BY THE TREASURER AND A COPY IS MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE DISTRICT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02461546

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,033
Liabilities
$13,696
Net assets
$2,510,337
Revenue
$147,618
Expenses
$74,176
Net income
$73,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.33$0.18$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$0.32$0.13$0.19
2023Summary only. Only limited summary data is available for this year.$3.53$0.02$3.51$0.18$0.08$0.11
2022Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.90$0.07$0.83
2021Summary only. Only limited summary data is available for this year.$2.98$0.01$2.97$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.15$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.15$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.21$0.07$0.14
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.31$0.08$0.24
2015Summary only. Only limited summary data is available for this year.$1.90$0.05$1.85$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.27$0.08$0.19
2013Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.18$0.08$0.11
2012Summary only. Only limited summary data is available for this year.$1.59$0.05$1.55$0.25$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$0.10$0.11$0.01