Civic Intelligence

Paris Education Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2294089

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

PO Box 356Paris, TX 75461

(903) 737-7400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

39th percentile

$24,885

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Flat

$1,577,759

Flat from 2016

Net Assets

Flat

$1,458,171

Flat from 2016

Liabilities

Flat

$119,588

Flat from 2016

Revenue

Flat

$202,697

Flat from 2016

Expenses

Flat

$137,010

Flat from 2016

Net Income

Flat

$65,687

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,133,560Liabilities 2010: $50,140Net Assets 2010: $1,083,4202010Assets 2011: $1,300,675Liabilities 2011: $78,578Net Assets 2011: $1,222,0972011Assets 2012: $1,275,927Liabilities 2012: $85,197Net Assets 2012: $1,190,7302012Assets 2013: $1,428,435Liabilities 2013: $96,653Net Assets 2013: $1,331,7822013Assets 2014: $1,551,773Liabilities 2014: $95,601Net Assets 2014: $1,456,1722014Assets 2015: $1,630,408Liabilities 2015: $115,805Net Assets 2015: $1,514,6032015Assets 2016: $1,577,759Liabilities 2016: $119,588Net Assets 2016: $1,458,1712016Assets 2016: $1,577,759Liabilities 2016: $119,588Net Assets 2016: $1,458,1712016Assets 2017: $1,793,392Liabilities 2017: $119,754Net Assets 2017: $1,673,6382017Assets 2018: $2,096,466Liabilities 2018: $116,042Net Assets 2018: $1,980,4242018Assets 2019: $2,184,294Liabilities 2019: $131,491Net Assets 2019: $2,052,8032019Assets 2020: $2,116,972Liabilities 2020: $137,799Net Assets 2020: $1,979,1732020Assets 2021: $2,802,897Liabilities 2021: $69,515Net Assets 2021: $2,733,3822021Assets 2022: $2,545,282Liabilities 2022: $164,421Net Assets 2022: $2,380,8612022Assets 2023: $2,802,161Liabilities 2023: $102,692Net Assets 2023: $2,699,4692023Assets 2024: $3,118,478Liabilities 2024: $223,466Net Assets 2024: $2,895,0122024Assets 2025: $3,458,564Liabilities 2025: $181,167Net Assets 2025: $3,277,3972025

Highlighted filing

2016

Assets$1,577,759
Liabilities$119,588
Net Assets$1,458,171

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $82,1862010Revenue 2011: $103,879Expenses 2011: $99,957Net Income 2011: $3,9222011Expenses 2012: $118,1082012Expenses 2013: $133,4752013Revenue 2014: $149,222Expenses 2014: $126,155Net Income 2014: $23,0672014Revenue 2015: $235,340Expenses 2015: $140,285Net Income 2015: $95,0552015Revenue 2016: $202,697Expenses 2016: $137,010Net Income 2016: $65,6872016Revenue 2016: $202,697Expenses 2016: $137,010Net Income 2016: $65,6872016Revenue 2017: $152,409Expenses 2017: $123,748Net Income 2017: $28,6612017Revenue 2018: $365,289Expenses 2018: $120,559Net Income 2018: $244,7302018Revenue 2019: $203,174Expenses 2019: $148,824Net Income 2019: $54,3502019Revenue 2020: $165,609Expenses 2020: $141,763Net Income 2020: $23,8462020Revenue 2021: $243,107Expenses 2021: $82,920Net Income 2021: $160,1872021Revenue 2022: $281,685Expenses 2022: $217,124Net Income 2022: $64,5612022Revenue 2023: $384,595Expenses 2023: $201,603Net Income 2023: $182,9922023Revenue 2024: $224,064Expenses 2024: $291,519Net Income 2024: -$67,4552024Revenue 2025: $339,396Expenses 2025: $117,471Net Income 2025: $221,9252025

Highlighted filing

2016

Revenue$202,697
Expenses$137,010
Net Income$65,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$224,892
Mission and Program Overview

Mission

The mission of the paris education foundation is to encourage and motivate students to continue their education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,243,078$1,200,070▼ $43,008
Savings and Temporary Cash Investments$169,977$167,301▼ $2,676
Cash and Non-Interest-Bearing Accounts$166,796$159,110▼ $7,686
Prepaid Expenses and Deferred Charges$1,349$0▼ $1,349
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,630,408$1,577,759▼ $52,649
Other Assets Total$49,208$51,278▲ $2,070
Liabilities
Grants Payable$115,200$118,983▲ $3,783
Accounts Payable and Accrued Expenses$605$605→ $0
Total Liabilities$115,805$119,588▲ $3,783
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,223,591$1,282,699▲ $59,108
Temporarily Rstr Net Assets$225,158$217,851▼ $7,307
Unrestricted Net Assets$65,854$-42,379▼ $108,233
Total Net Assets Fund Balance$1,514,603$1,458,171▼ $56,432
Total Liabilities and Net Assets / Fund Balance$1,630,408$1,577,759▼ $52,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,418,649-▲ $2,070-$1,420,719
2014$1,411,917$2,946▲ $52,255-$1,462,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandy HoltExecutive DirectorPT$24,885$24,885

Board Members and Trustees

NameTitle
Patrick CannonPresident
Amelia FriersonDirector
Annie PerryDirector
Bonita StruveDirector
Brian WearDirector
Carrie TaylorDirector
Chris DonnanDirector
Connie DoddDirector
David ThrasherDirector
Donesha HolbrookDirector
Elaine BallardDirector
Gary YoungDirector
Joan MathisDirector
Kathie GibbsDirector
Monica ClementDirector
Sandy LassiterDirector
Chris VaughanEx Officio
Paul JonesEx Officio
Tish HollemanEx Officio
Leann BarbeeSecretary
Greg WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,785
Program Service Revenue
$0
Investment Income
$79,300
Other Revenue
$51,612
All Other Contributions
$71,785
Change in Net Assets
$65,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,000
Salaries, Compensation, and Employee Benefits$26,789
Total Fundraising Expense$20,096
Other Expenses$18,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,000--$92,000
Current Officers, Directors, Trustees, and Key Employees$6,221$6,221$12,443$24,885
Occupancy$1,665$1,665$3,330$6,660
Fees for Services Accounting-$4,749-$4,749
Fees for Services Other$495$495$1,289$2,279
Payroll Taxes$476$476$952$1,904
Insurance$336$336$672$1,344
Office Expenses$207$207$416$830
Advertising$200--$200
Other Expenses$89$44$44$177
Total Functional Expenses$102,205$14,709$20,096$137,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,807
Fundraising Direct Expenses$22,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,987$35,987$4,080$31,907
I Love Paris$33,420$33,420-$33,420
Total Events$69,407$69,407$20,141$49,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Elaine ballard and sandy lassiter - family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

Return is reviewed by foundation's treasurer.

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

A yearly review of the executive director's performance is made and salary adjusted accordingly.

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

Governing documents, policies and financial statements are made available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Paris Education Foundation
EIN
75-2294089
Phone
9037377400
Address
PO BOX 356, PARIS, TX 75461

Signing Officer

Name
Greg Wilson
Title
Treasurer
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
50

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
George Struve
Phone
9037844316
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Unrealized loss on invesments = -$122119

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022195
IRS990/FundraisingGrossIncomeAmt073807
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt087000
IRS990/GrantsPayableGrp/BOYAmt0115200
IRS990/GrantsPayableGrp/EOYAmt0118983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0672
IRS990/InsuranceGrp/ManagementAndGeneralAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt0336
IRS990/InsuranceGrp/TotalAmt01344
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt079300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01243078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01200070
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE PARIS EDUCATION FOUNDATION IS TO ENCOURAGE AND MOTIVATE STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL, AND TO PROVIDE SCHOLARSHIPS, TEACHER GRANTS, AND ACADEMIC PROGRAMS THROUGH COMMUNITY SUPPORTED ENDOWMENTS AND OTHER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01514603
IRS990/NetAssetsOrFundBalancesEOYAmt01458171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051612
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03330
IRS990/OccupancyGrp/ManagementAndGeneralAmt01665
IRS990/OccupancyGrp/ProgramServicesAmt01665
IRS990/OccupancyGrp/TotalAmt06660
IRS990/OfficeExpensesGrp/FundraisingAmt0416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207
IRS990/OfficeExpensesGrp/TotalAmt0830
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049208
IRS990/OtherAssetsTotalGrp/EOYAmt051278
IRS990/OtherChangesInNetAssetsAmt0-122119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECEPTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt1266
IRS990/OtherExpensesGrp/FundraisingAmt2209
IRS990/OtherExpensesGrp/FundraisingAmt344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/ProgramServicesAmt0278
IRS990/OtherExpensesGrp/ProgramServicesAmt1134
IRS990/OtherExpensesGrp/ProgramServicesAmt2104
IRS990/OtherExpensesGrp/ProgramServicesAmt389
IRS990/OtherExpensesGrp/TotalAmt01031
IRS990/OtherExpensesGrp/TotalAmt1534
IRS990/OtherExpensesGrp/TotalAmt2417
IRS990/OtherExpensesGrp/TotalAmt3177
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0476
IRS990/PayrollTaxesGrp/TotalAmt01904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01223591
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01282699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS WERE MADE TO 6 TEACHERS EXEMPLIFYING OUTSTANDING TEACHING TECHNIQUES AND POSITIVE ATTITUDES IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097508
IRS990/PYInvestmentIncomeAmt087414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.18$3.28$0.34$0.12$0.22
2024Summary only. Only limited summary data is available for this year.$3.12$0.22$2.90$0.22$0.29$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$0.38$0.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.16$2.38$0.28$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$0.17$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.05$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$0.37$0.12$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$0.20$0.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.58$0.12$1.46$0.20$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.46$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.08$1.22$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$0.08