Civic Intelligence

Midland Isd Educational Foundation

990 • Fiscal year 2014 • EIN 75-2330628

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.MIDLANDISD.NET
615 West MissouriMidland, TX 79701-5017

(432) 689-1902

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,056,596

Up $5,452,305 (+209%) from 2013

Net Assets

Up

$5,889,930

Up $3,285,728 (+126%) from 2013

Liabilities

Up

$2,166,666

Up $2,166,577 (+2434356%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$5,876,294

Up $2,794,652 (+91%) from 2013

Expenses

Up

$2,590,566

Up $1,516,859 (+141%) from 2013

Net Income

Up

$3,285,728

Up $1,277,793 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2010: $450,274Liabilities 2010: $0Net Assets 2010: $450,2742010Assets 2011: $492,805Liabilities 2011: $9,783Net Assets 2011: $483,0222011Assets 2012: $596,267Liabilities 2012: $0Net Assets 2012: $596,2672012Assets 2013: $2,604,291Liabilities 2013: $89Net Assets 2013: $2,604,2022013Assets 2014: $8,056,596Liabilities 2014: $2,166,666Net Assets 2014: $5,889,9302014Assets 2015: $2,988,153Liabilities 2015: $0Net Assets 2015: $2,988,1532015Assets 2016: $2,578,528Liabilities 2016: $0Net Assets 2016: $2,578,5282016Assets 2017: $3,705,792Liabilities 2017: $0Net Assets 2017: $3,705,7922017Assets 2018: $3,619,340Liabilities 2018: $0Net Assets 2018: $3,619,3402018Assets 2019: $3,042,710Liabilities 2019: $0Net Assets 2019: $3,042,7102019Assets 2020: $3,118,986Liabilities 2020: $0Net Assets 2020: $3,118,9862020Assets 2021: $3,532,989Liabilities 2021: $0Net Assets 2021: $3,532,9892021Assets 2022: $3,548,182Liabilities 2022: $0Net Assets 2022: $3,548,1822022Assets 2023: $3,713,338Liabilities 2023: $0Net Assets 2023: $3,713,3382023

Highlighted filing

2014

Assets$8,056,596
Liabilities$2,166,666
Net Assets$5,889,930
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $239,9952010Revenue 2011: $356,566Expenses 2011: $323,818Net Income 2011: $32,7482011Expenses 2012: $677,3742012Revenue 2013: $3,081,642Expenses 2013: $1,073,707Net Income 2013: $2,007,9352013Revenue 2014: $5,876,294Expenses 2014: $2,590,566Net Income 2014: $3,285,7282014Revenue 2015: $3,526,599Expenses 2015: $6,425,413Net Income 2015: -$2,898,8142015Revenue 2016: $6,364,109Expenses 2016: $6,773,733Net Income 2016: -$409,6242016Revenue 2017: $7,957,274Expenses 2017: $6,830,010Net Income 2017: $1,127,2642017Revenue 2018: $1,699,227Expenses 2018: $1,607,676Net Income 2018: $91,5512018Revenue 2019: $1,277,216Expenses 2019: $1,853,846Net Income 2019: -$576,6302019Revenue 2020: $1,584,174Expenses 2020: $1,491,817Net Income 2020: $92,3572020Revenue 2021: $1,906,757Expenses 2021: $1,572,890Net Income 2021: $333,8672021Revenue 2022: $2,052,496Expenses 2022: $2,037,324Net Income 2022: $15,1722022Revenue 2023: $2,808,032Expenses 2023: $2,642,860Net Income 2023: $165,1722023

Highlighted filing

2014

Revenue$5,876,294
Expenses$2,590,566
Net Income$3,285,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$6,071,276
Mission and Program Overview

Mission

Generate and distribute resources to students and midland independent school district employees to enrich, maintain and expand opportunities for pursuing excellence in education.

Grants for current and future educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,604,202$5,889,930▲ $3,285,728
Investments Other Securities-$5,204,169-
Pledges and Grants Receivable-$2,166,667-
Savings and Temporary Cash Investments-$472,239-
Cash and Non-Interest-Bearing Accounts$2,604,291$213,521▼ $2,390,770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,604,291$8,056,596▲ $5,452,305
Liabilities
Other Liabilities$89$2,166,666▲ $2,166,577
Total Liabilities$89$2,166,666▲ $2,166,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,604,202$5,889,930▲ $3,285,728
Total Liabilities and Net Assets / Fund Balance$2,604,291$8,056,596▲ $5,452,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,204,169--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jim NelsonPresident
John JamesVice President
Jami OwenDirector
Peggy KussAssistant
Ken MarksNon
Arturo CarrascoNone
Barbara YarbroughNone
Barry MarksNone
Christine ForemanNone
Craig DawsonNone
Danny BarkerNone
Frank StowersNone
Karen NicholsonNone
Michael RhoadsNone
Scott KidwellNone
Stewart K DoreenNone
Tommy TaylorNone
Victor SalazarNone
Dr Ryder WarrenSecretary
Laura BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,633,473
Program Service Revenue
$0
Investment Income
$2,341
Other Revenue
$240,480
All Other Contributions
$5,633,473
Change in Net Assets
$3,285,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,738
Grants and Similar Amounts Paid$884,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$831,989--$831,989
Grants to Domestic Individuals$52,839--$52,839
Fees for Services Accounting-$3,720-$3,720
Office Expenses-$2,181-$2,181
Other Expenses-$2,084-$2,084
Insurance-$994-$994
Conferences and Meetings-$966-$966
All Other Expenses-$925-$925
Advertising-$580-$580
Total Functional Expenses$884,828$1,705,738$0$2,590,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Batts Audio--To Help Provide Musical Instruments to Students.-
D&h Distributing--To Help Achieve Organization Goals.-
Green Light Group--To Provide Assistance to the Lhs Choir.-
Hardin Simmons--Pursuing a Degree in Higher Educationdevelopment Goals-
Lee Band Booster--To Provide Assistance for Lhs Band to March in the Rose Bowl Parade.-
Lego Education--To Inspire and Develop the Builders of Tomorrow.-
Midland College--Pursue a Degree in Higher Educationdevelopment Goals-
Midland Independent School District--Pursuing Teaching Career Development Goals-
N-tune--To Provide Musical Instruments for Students.-
Psesano Violin Shop--To Provide Musical Instruments for Students.-
Rice University--Pursuing a Degree in Higher Educationdevelopment Goals-
Southeaster Performance--To Provide Assistance to Abell and Alamo Jr. High Schools.-
Tarleton State--Pursuing a Degree in Higher Educationdevelopment Goals-
Texas Tech University--Pursuing a Degree in Higher Educationdevelopment Goals-
Texas a & M University--Pursuing a Degree in Higher Educationdevelopment Goals-
Tuming Technologies--To Help Achieve Organizational Goals.-
University of North Texas--Pursuing a Degree in Higher Educationdevelopment Goals-
University of Oklahoma--Pursuing a Degree in Higher Educationdevelopment Goals-
University of Texas--Pursuing a Degree in Higher Educationdevelopment Goals-
University of Texas Permian Basin--Pursuing a Degree in Higher Educationdevelopment Goals-
University of Texas at Arlington--Pursuing a Degree in Higher Educationdevelopment Goals-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$435,462
Fundraising Direct Expenses$194,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$339,041$339,041$97,426$241,615
Golf Tournament$58,001$58,001$6,534$51,467
Total Events$435,462$435,462$194,982$240,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misd Employment Grants Payable$3,268,061
Misd Housing Grants Payable$1,516,719
Misd Utility Grants Payable$167,995
Designated Grants Reserve Fund$-2,786,109
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 was provided to the board of directors prior to filing through the request of the members.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a standard pay grade that is set by the state.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for viewing by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Isd Educational Foundation
EIN
75-2330628
Phone
4326891902
Address
615 WEST MISSOURI, MIDLAND, TX 79701-5017

Signing Officer

Name
Laura Buckner
Title
Treasurer
Phone
4326875577
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami Owen
Formed
1988
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Joe Rogers
Phone
4326827323
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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/TitleTxt14ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt16NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt17NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt18NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt19NON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0194982
IRS990/FundraisingGrossIncomeAmt0435462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt087694
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052839
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052839
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0831989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0831989
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06071276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0994
IRS990/InsuranceGrp/TotalAmt0994
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05204169
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENERATE AND DISTRIBUTE RESOURCES TO STUDENTS AND MIDLAND INDEPENDENT SCHOOL DISTRICT EMPLOYEES TO ENRICH, MAINTAIN AND EXPAND OPPORTUNITIES FOR PURSUING EXCELLENCE IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02604202
IRS990/NetAssetsOrFundBalancesEOYAmt05889930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0240480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0240480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02181
IRS990/OfficeExpensesGrp/TotalAmt02181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES GRANT
IRS990/OtherExpensesGrp/Desc2SHARED SERVICES MISD
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01327470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32084
IRS990/OtherExpensesGrp/TotalAmt01327470
IRS990/OtherExpensesGrp/TotalAmt1307405
IRS990/OtherExpensesGrp/TotalAmt259413
IRS990/OtherExpensesGrp/TotalAmt32084
IRS990/OtherLiabilitiesGrp/BOYAmt089
IRS990/OtherLiabilitiesGrp/EOYAmt02166666
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02166667
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMI OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR EDUCATION - GRANTS ARE PAID AS SCHOLARSHIPS TO COLLEGES, UNIVERSITIES AND CAREER DEVELOPMENT COURSE PROVIDERS TO ASSIST EMPLOYEES WITH THE FINANCIAL COSTS ASSOCIATED WITH CAREER DEVELOPMENT AND ADVANCED EDUCATION FOR CLASSROOM TEACHING. SCHOLARSHIPS ARE ALSO AWARDED BY APPROVED APPLICATION FOR STUDENTS WHO PLAN TO PURSUE DEGREES IN EDUCATION AND FOR TOP ACADEMIC SCHOLARS IN THE CURRENT GRADUATING CLASS BASED ON CLASS GRADE POINT RANKING. GRANTS AND SCHOLARSHIPS PER PERSON ARE CAPPED AT AN ANNUAL BUDGET LIMIT SET BY THE BOARD OF DIRECTORS. TEACHERS AND EMPLOYEES RECEIVING SCHOLARSHIPS ARE REQUIRED TO REPORT ON THE PROGRESS OF THEIR PURSUIT OF AN ADVANCED EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0504604
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNATED GRANTS - GRANTS ARE FOR SPECIFIC PROJECTS TO MEET AN EDUCATION GOAL OR NEED BY THE SCHOOL DISTRICT BY PROVIDING FUNDING NOT AVAILABLE THROUGH TRADITIONAL LOCAL, STATE OR FEDERAL SOURCES. PROJECTS RECEIVING GRANT FUNDING ARE TYPICALLY BASED ON A COLLABORATION OF MISD TEACHERS AND ADMINISTRATORS, FOUNDATION BOARD OF DIRECTORS AND COMMUNITY AND BUSINESS LEADERS..
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292530
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0292530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02784827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0526158
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0547549
IRS990/PYOtherRevenueAmt0295615
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02007935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01073707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03081642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03285728
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02604202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05889930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05633473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02784827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09246155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05269
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0240480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0295615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0274179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0210556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0173036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01193866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88520
IRS990ScheduleA/PublicSupportPY509Pct00.77680
IRS990ScheduleA/PublicSupportTotal509Amt09246155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05633473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02784827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167204
IRS990ScheduleA/Total509Grp/TotalAmt09246155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05876294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03081642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010445290
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/OtherLiabilitiesOrgGrp/Amt01516719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23268061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2786109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISD HOUSING GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISD UTILITY GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISD EMPLOYMENT GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DESIGNATED GRANTS RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05204169
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS WITH MISD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05204169
IRS990ScheduleD/TotalLiabilityAmt02166666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0194982
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt046500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,056,596
Liabilities
$2,166,666
Net assets
$5,889,930
Revenue
$5,876,294
Expenses
$2,590,566
Net income
$3,285,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$2.81$2.64$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.05$2.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.91$1.57$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.58$1.49$0.09
2019Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$1.28$1.85$0.58
2018Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$1.70$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$7.96$6.83$1.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$6.36$6.77$0.41
2015Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$3.53$6.43$2.90
2014Detailed filing. Detailed filing data is available for this year.$8.06$2.17$5.89$5.88$2.59$3.29
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.08$1.07$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.68
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.36$0.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.24