Civic Intelligence

Midland Isd Educational Foundation

990 • Fiscal year 2015 • EIN 75-2330628

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$2,988,153

Flat from 2015

Net Assets

Flat

$2,988,153

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Flat

$3,526,599

Flat from 2015

Expenses

Flat

$6,425,413

Flat from 2015

Net Income

Flat

-$2,898,814

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2015

Assets$2,988,153
Liabilities$0
Net Assets$2,988,153
Open 2015 Filing

Operations Trend

Revenue Growth7th 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 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

2015

Revenue$3,526,599
Expenses$6,425,413
Net Income-$2,898,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,674,923
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$5,889,930$2,988,153▼ $2,901,777
Pledges and Grants Receivable$2,166,667$0▼ $2,166,667
Savings and Temporary Cash Investments$472,239$2,117,050▲ $1,644,811
Investments Other Securities$5,204,169$716,727▼ $4,487,442
Cash and Non-Interest-Bearing Accounts$213,521$154,376▼ $59,145
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,056,596$2,988,153▼ $5,068,443
Liabilities
Other Liabilities$2,166,666$0▼ $2,166,666
Total Liabilities$2,166,666$0▼ $2,166,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,889,930$2,988,153▼ $2,901,777
Total Liabilities and Net Assets / Fund Balance$8,056,596$2,988,153▼ $5,068,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$716,727--
Compensation and Service Providers
Top Officer Pay35th 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
$3,231,567
Program Service Revenue
$0
Investment Income
$4,659
Other Revenue
$290,373
All Other Contributions
$3,231,567
Change in Net Assets
$-2,898,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,543,385
Other Expenses$1,882,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,424,351--$4,424,351
Grants to Domestic Individuals$119,034--$119,034
Other Expenses-$3,745-$3,745
All Other Expenses-$2,846-$2,846
Interest-$2,593-$2,593
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings-$1,772-$1,772
Office Expenses-$953-$953
Advertising-$692-$692
Total Functional Expenses$4,543,385$1,882,028$0$6,425,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abacus Computers--Pursuing a Degree in Higher Educationdevelopment Goals-
Angelo State University--Pursue a Degree in Higher Educationdevelopment Goals-
Bates Audio Video--Pursue a Degree in Higher Educationdevelopment Goals-
Defined Learning--To Support the Technology Program.-
Edmentum--To Help With Course Training Library.-
Equisite Catering--To Help With Suicide Prevetion.-
Financial Fitness Coach--To Provide Workshops and Training.-
Flinn Scientific--To Provide Assistance in Education.-
Jason Learning--To Provide Assistance in Education.-
Lego Education--To Inspire and Develop the Builders of Tomorrow.-
Mesne Educational Group--To Provide Garment Bags.-
Midland College--Pursue a Degree in Higher Educationdevelopment Goals-
Midland High School--Pursue a Degree in Higher Educationdevelopment Goals-
Midland Independent School District--Pursuing Teaching Career Development Goals-
Opal Booz & Associates--Pursue a Degree in Higher Educationdevelopment Goals-
Pennwell--To Give Assistance to the Petroleum Academy.-
Playgrounds Etc--To Provide Kids With Playground Equipment.-
Romeo Music LLC--Pursue a Degree in Higher Educationdevelopment Goals-
School Specialty--To Provide Assistance to the Midland High School Art Program.-
Southeaster Performance--To Provide Assistance to Abell and Alamo Jr. High Schools.-
Starr Commonwealth--Pursue a Degree in Higher Educationdevelopment Goals-
Texas Book Company--To Provide Assistance in Education.-
Texas Tech University--Pursuing a Degree in Higher Educationdevelopment Goals-
Texas a & M University--Pursuing a Degree in Higher Educationdevelopment Goals-
United States Navy Academy--Pursue a Degree in Higher Educationdevelopment Goals-
University of Houston--Pursue a Degree in Higher Educationdevelopment Goals-
University of North Texas--Pursuing a Degree in Higher Educationdevelopment Goals-
University of Texas Permian Basin--Pursuing a Degree in Higher Educationdevelopment Goals-
University of Texas at Austin--Pursuing a Degree in Higher Educationdevelopment Goals-
Utsa--Pursue a Degree in Higher Educationdevelopment Goals-
Yale University--Pursue 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$438,697
Fundraising Direct Expenses$148,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$346,058$346,058$61,450$284,608
Golf Tournament$50,139$50,139$3,550$46,589
Total Events$438,697$438,697$148,324$290,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2016-11-03
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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NONE
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/FundraisingDirectExpensesAmt0148324
IRS990/FundraisingGrossIncomeAmt0438697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt065299
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119034
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04424351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04424351
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03674923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt01658
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01658
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02593
IRS990/InterestGrp/TotalAmt02593
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05204169
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0716727
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt05889930
IRS990/NetAssetsOrFundBalancesEOYAmt02988153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0290373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0290373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OfficeExpensesGrp/TotalAmt0953
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/ManagementAndGeneralAmt01516719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33745
IRS990/OtherExpensesGrp/TotalAmt01516719
IRS990/OtherExpensesGrp/TotalAmt1284594
IRS990/OtherExpensesGrp/TotalAmt266114
IRS990/OtherExpensesGrp/TotalAmt33745
IRS990/OtherLiabilitiesGrp/BOYAmt02166666
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02166667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMI OWEN
IRS990/PriorPeriodAdjustmentsAmt0-2963
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/ExpenseAmt04040639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04040639
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/ExpenseAmt0437447
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0437447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05633473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0884828
IRS990/PYInvestmentIncomeAmt02341
IRS990/PYOtherExpensesAmt01705738
IRS990/PYOtherRevenueAmt0240480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03285728
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02590566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05876294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2898814
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05889930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02988153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02117050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03231567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05633473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02784827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012310518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09284
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0290373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0240480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0295615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0274179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0210556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01311203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90310
IRS990ScheduleA/PublicSupportPY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt012310518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03231567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05633473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02784827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144784
IRS990ScheduleA/Total509Grp/TotalAmt012310518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03526599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05876294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03081642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013631005
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/OtherSecuritiesGrp/BookValueAmt0716727
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS WITH MISD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0716727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt041500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0522

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,153
Liabilities
$0
Net assets
$2,988,153
Revenue
$3,526,599
Expenses
$6,425,413
Net income
-$2,898,814
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
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.53$6.43$2.90
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