Civic Intelligence

Risd Excellence in Education Foundation Inc.

990 • Fiscal year 2017 • EIN 75-1945087

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.EDLINE.NET/PAGES/RISD_FOUNDATION
400 S Greenville Ave No 205Richardson, TX 75081

(469) 593-0241

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$358,318

Down $124,819 (-26%) from 2016

Net Assets

Down

$361,182

Down $83,092 (-19%) from 2016

Liabilities

Down

-$2,864

Down $41,727 (-107%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin19th percentile

Revenue

Down

$516,438

Down $208,889 (-29%) from 2016

Expenses

Down

$575,150

Down $43,863 (-7.1%) from 2016

Net Income

Down

-$58,712

Down $165,026 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $223,931Liabilities 2011: $19,553Net Assets 2011: $204,3782011Assets 2012: $303,165Liabilities 2012: $6,922Net Assets 2012: $296,2432012Assets 2013: $310,196Liabilities 2013: $2,910Net Assets 2013: $307,2862013Assets 2014: $333,294Liabilities 2014: $45,131Net Assets 2014: $288,1632014Assets 2015: $359,009Liabilities 2015: $21,049Net Assets 2015: $337,9602015Assets 2016: $483,137Liabilities 2016: $38,863Net Assets 2016: $444,2742016Assets 2017: $358,318Liabilities 2017: -$2,864Net Assets 2017: $361,1822017Assets 2019: $582,426Liabilities 2019: $43Net Assets 2019: $582,3832019Assets 2020: $668,094Liabilities 2020: $15,396Net Assets 2020: $652,6982020Assets 2021: $580,097Liabilities 2021: $19,501Net Assets 2021: $560,5962021Assets 2022: $602,706Liabilities 2022: $91,361Net Assets 2022: $511,3452022Assets 2023: $613,815Liabilities 2023: $7,391Net Assets 2023: $606,4242023Assets 2024: $547,897Liabilities 2024: $4,780Net Assets 2024: $543,1172024Assets 2025: $481,379Liabilities 2025: $9,327Net Assets 2025: $472,0522025

Highlighted filing

2017

Assets$358,318
Liabilities-$2,864
Net Assets$361,182
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $404,290Expenses 2011: $438,067Net Income 2011: -$33,7772011Revenue 2012: $423,443Expenses 2012: $331,578Net Income 2012: $91,8652012Revenue 2013: $469,670Expenses 2013: $458,627Net Income 2013: $11,0432013Revenue 2014: $380,272Expenses 2014: $427,188Net Income 2014: -$46,9162014Revenue 2015: $650,425Expenses 2015: $600,628Net Income 2015: $49,7972015Revenue 2016: $725,327Expenses 2016: $619,013Net Income 2016: $106,3142016Revenue 2017: $516,438Expenses 2017: $575,150Net Income 2017: -$58,7122017Revenue 2019: $603,799Expenses 2019: $570,271Net Income 2019: $33,5282019Revenue 2020: $580,843Expenses 2020: $529,901Net Income 2020: $50,9422020Revenue 2021: $565,270Expenses 2021: $659,646Net Income 2021: -$94,3762021Revenue 2022: $543,017Expenses 2022: $489,741Net Income 2022: $53,2762022Revenue 2023: $508,186Expenses 2023: $503,877Net Income 2023: $4,3092023Revenue 2024: $474,705Expenses 2024: $538,012Net Income 2024: -$63,3072024Revenue 2025: $526,583Expenses 2025: $597,648Net Income 2025: -$71,0652025

Highlighted filing

2017

Revenue$516,438
Expenses$575,150
Net Income-$58,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$576,736
Mission and Program Overview

Mission

The foundation raises funds to provide grants and support that enhance the overall learning environment throughout the district, the individual school campuses, and at each classroom level. This support seeks to improve the students skills and positively impact their lives.

Risd eie foundation, inc. Was formed in 1983 to provide supplemental enrichment to the educational programs of the richardson, texas independent school district. The foundation volunteer board of directors serve without compensation.the foundation accepts applications for financial support of innovative educational projects. Such grants are generally one year in nature and do not promise or deliver on-going operational support to any program or individual.the foundation recognizes outstanding teacher efforts through a nomination and evaluation process. Recipients may not repeat as winners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,880$204,257▼ $73,623
Investments in Publicly Traded Securities$143,357$154,061▲ $10,704
Pledges and Grants Receivable$61,900$0▼ $61,900
Total Assets$483,137$358,318▼ $124,819
Liabilities
Accounts Payable and Accrued Expenses$38,863$-2,864▼ $41,727
Total Liabilities$38,863$-2,864▼ $41,727
Net Assets / Fund Balance
Temporarily Rstr Net Assets$293,354$194,286▼ $99,068
Permanently Rstr Net Assets$146,821$154,103▲ $7,282
Unrestricted Net Assets$4,099$12,793▲ $8,694
Total Net Assets Fund Balance$444,274$361,182▼ $83,092
Total Liabilities and Net Assets / Fund Balance$483,137$358,318▼ $124,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$146,821$7,282--$154,103
2015$63,795$83,026--$146,821
2014$35,295$28,500--$63,795
2013$25,007$10,288--$35,295
2012$2,945$21,950▲ $112-$25,007
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HartPresident & CEOFT$70,000$70,000

Board Members and Trustees

NameTitle
Gail HeftonChairman
Anant Jain PhdDirector
Beth KolmanDirector
Bill FerrellDirector
Brenda Clark DuckettDirector
Celina CardenasDirector
Charles ChapmanDirector
J Douglas BurnsideDirector
Jeanne HookerDirector
Karen ClardyDirector
Kenneth D Lawrence JrDirector
Monica ScottDirector
Patti KiekerDirector
Richard RameyDirector
Scott SedberryDirector
Serri AyersDirector
Walt EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$425,697
Program Service Revenue
$0
Investment Income
$1,035
Other Revenue
$89,706
All Other Contributions
$425,697
Change in Net Assets
$-58,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$417,116
Salaries, Compensation, and Employee Benefits$115,525
Other Expenses$42,509
Total Fundraising Expense$19,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$281,272--$281,272
Grants to Domestic Individuals$135,844--$135,844
Current Officers, Directors, Trustees, and Key Employees$35,000$25,900$9,100$70,000
Other Salaries and Wages$18,714$13,848$4,235$36,797
Fees for Services Accounting-$10,850-$10,850
All Other Expenses-$10,708-$10,708
Payroll Taxes-$8,728-$8,728
Other Expenses-$4,080$4,338$4,080
Advertising--$1,947$1,947
Fees for Services Legal-$1,400-$1,400
Insurance-$675-$675
Total Functional Expenses$470,830$84,700$19,620$575,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richardson IsdRichardson, TX-See 990 Page 2$281,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,004
Fundraising Direct Expenses$60,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,588$121,588$46,802$74,786
Spirit Run$28,416$28,416$13,496$14,920
Total Events$150,004$150,004$60,298$89,706
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
Yes
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
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, Section B, Line 11B

“Line 11a explanation - the executive committee and the board review the 990 prior to submission to the irs.”

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

“Board members are required to sign the foundation's conflict of interest statement each year. Disclosures are expected and any questions arising regarding a potential conflict of interest are brought before the executive committee to address prior to taking the board. Members notify the president & ceo of any question arising form the policy and such question may be referred to the exectuive committee if appropriate. Declarations of conflicts are made before the board and members are recused from voting as appropriate.”

Form 990, Part VI, Section B, Line 15A

“Selection of the ceo was conducted by a search committee with review of comparable compensation paid in other independent school district foundations. The criteria for selection was based on needs of the foundation. Interviews of candidates, background checks and final selections are submitted to the board for their approval. Candiddates are interviewed based on job description. Compensation is approved by fiscal committee and approved by executive committee. Selected candidate is hired by ceo following reference checks and comparable salaries of existing isd foundation financial administrators.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Risd Excellence in Education
EIN
75-1945087
Phone
4695930241
Address
400 S GREENVILLE AVE NO 205, RICHARDSON, TX 75081

Signing Officer

Name
Maria Conroy
Title
Executive Director
Phone
4695930241
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hart
Formed
1983
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
Karla Kelton CPA
Phone
2146968320
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“General endowment - to cover areas of program enrichment as determined by distric and foundation emphasis, equipment, and professional development of teachers and administrators. Scholarship endowment - provide scholarsihps to qualifying graduating seniors for post secondary education. Foundation needs - to cover staff expansion, professional development, technology training, and equipment and software upgrades.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Funraising expenses netted with revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funraising expenses netted with revenues”

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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/ActivityOrMissionDesc0RISD EIE FOUNDATION, INC. WAS FORMED IN 1983 TO PROVIDE SUPPLEMENTAL ENRICHMENT TO THE EDUCATIONAL PROGRAMS OF THE RICHARDSON, TEXAS INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION VOLUNTEER BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION.THE FOUNDATION ACCEPTS APPLICATIONS FOR FINANCIAL SUPPORT OF INNOVATIVE EDUCATIONAL PROJECTS. SUCH GRANTS ARE GENERALLY ONE YEAR IN NATURE AND DO NOT PROMISE OR DELIVER ON-GOING OPERATIONAL SUPPORT TO ANY PROGRAM OR INDIVIDUAL.THE FOUNDATION RECOGNIZES OUTSTANDING TEACHER EFFORTS THROUGH A NOMINATION AND EVALUATION PROCESS. RECIPIENTS MAY NOT REPEAT AS WINNERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060298
IRS990/FundraisingGrossIncomeAmt0150004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0281272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135844
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0281272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0281272
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0576736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0675
IRS990/InsuranceGrp/TotalAmt0675
IRS990/InvestmentIncomeGrp/ExclusionAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154061
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444274
IRS990/NetAssetsOrFundBalancesEOYAmt0361182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24080
IRS990/OtherExpensesGrp/TotalAmt04338
IRS990/OtherExpensesGrp/TotalAmt14261
IRS990/OtherExpensesGrp/TotalAmt24250
IRS990/OtherExpensesGrp/TotalAmt34080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018714
IRS990/OtherSalariesAndWagesGrp/TotalAmt036797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08728
IRS990/PayrollTaxesGrp/TotalAmt08728
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146821
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH HART
IRS990/PriorPeriodAdjustmentsAmt0-24380
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS, GRANTS, AND SCHOLARSHIPS: AMOUNTS RANGING FROM 100 TO 10,000 ARE AWARDED TO TEACHERS, ADMINISTRATORS, AND SCHOOLS IN THE RICHARDSON INDEPENDENT SCHOOL DISTRICT WHO HAVE ESTABLISHED PROGRAMS THAT GREATLY ENHANCE THE PERFORMANCE OF THEIR STUDENTS; AND TO STUDENTS WHO HAVE DISTINGUISHED THEMSELVES THROUGH ACADEMIC ACHIEVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135844
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451375
IRS990/PYInvestmentIncomeAmt03180
IRS990/PYOtherExpensesAmt045434
IRS990/PYOtherRevenueAmt083320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106314
IRS990/PYSalariesCompEmpBnftPaidAmt0122204
IRS990/PYTotalExpensesAmt0619013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02375000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02209
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02375000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469160
IRS990ScheduleA/Total509Grp/TotalAmt02375000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02377209
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146821
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07282
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL ENDOWMENT - TO COVER AREAS OF PROGRAM ENRICHMENT AS DETERMINED BY DISTRIC AND FOUNDATION EMPHASIS, EQUIPMENT, AND PROFESSIONAL DEVELOPMENT OF TEACHERS AND ADMINISTRATORS. SCHOLARSHIP ENDOWMENT - PROVIDE SCHOLARSIHPS TO QUALIFYING GRADUATING SENIORS FOR POST SECONDARY EDUCATION. FOUNDATION NEEDS - TO COVER STAFF EXPANSION, PROFESSIONAL DEVELOPMENT, TECHNOLOGY TRAINING, AND EQUIPMENT AND SOFTWARE UPGRADES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNRAISING EXPENSES NETTED WITH REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNRAISING EXPENSES NETTED WITH REVENUES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013496
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt168553

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,318
Liabilities
-$2,864
Net assets
$361,182
Revenue
$516,438
Expenses
$575,150
Net income
-$58,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.09$4.72$5.27$5.98$0.71
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$4.75$5.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.06$5.08$5.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.91$5.11$5.43$4.90$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.20$5.61$5.65$6.60$0.94
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.15$6.53$5.81$5.30$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$6.04$5.70$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.61$5.16$5.75$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.39$4.44$7.25$6.19$1.06
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.21$3.38$6.50$6.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.45$2.88$3.80$4.27$0.47
2013Summary only. Only limited summary data is available for this year.$3.10$0.03$3.07$4.70$4.59$0.11
2012Summary only. Only limited summary data is available for this year.$3.03$0.07$2.96$4.23$3.32$0.92
2011Summary only. Only limited summary data is available for this year.$2.24$0.20$2.04$4.04$4.38$0.34