Civic Intelligence

Midland Isd Educational Foundation

990 • Fiscal year 2017 • EIN 75-2330628

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$3,705,792

Up $1,127,264 (+44%) from 2016

Net Assets

Up

$3,705,792

Up $1,127,264 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin73rd percentile

Revenue

Up

$7,957,274

Up $1,593,165 (+25%) from 2016

Expenses

Up

$6,830,010

Up $56,277 (+0.8%) from 2016

Net Income

Up

$1,127,264

Up $1,536,888 (+375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$3,705,792
Liabilities$0
Net Assets$3,705,792
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$7,957,274
Expenses$6,830,010
Net Income$1,127,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,146,327
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$2,578,528$3,705,792▲ $1,127,264
Cash and Non-Interest-Bearing Accounts$216,583$1,721,420▲ $1,504,837
Savings and Temporary Cash Investments$1,642,638$1,259,562▼ $383,076
Investments Other Securities$719,307$724,810▲ $5,503
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,578,528$3,705,792▲ $1,127,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,578,528$3,705,792▲ $1,127,264
Total Liabilities and Net Assets / Fund Balance$2,578,528$3,705,792▲ $1,127,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$724,810--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John JamesPresident
Barry MarksVice President
Jami OwenDirector
Peggy KussAssistant
Abraham GutierrezNone
Andrew MellenNone
Anita GamertsfelderNone
Arturo CarrascoNone
Christine ForemanNone
Dave JoynerNone
Donna RobertsonNone
Frank StowersNone
Karen NicholsonNone
Kristin Archie DittoNone
Rose Anna RichardsonNone
Shaun RaineyNone
Susan SpratlenNone
Orlando RiddickSecretary
Laura BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,786,866
Program Service Revenue
$0
Investment Income
$9,509
Other Revenue
$160,899
All Other Contributions
$7,786,866
Change in Net Assets
$1,127,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,747,570
Other Expenses$82,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,449,638--$6,449,638
Grants to Domestic Individuals$297,932--$297,932
Insurance-$2,629-$2,629
Fees for Services Accounting-$1,800-$1,800
Conferences and Meetings-$1,355-$1,355
Office Expenses-$839-$839
Other Expenses-$703-$703
Advertising-$223-$223
Total Functional Expenses$6,747,570$82,440$0$6,830,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland Independent School District--Pursuing Teaching Career Development Goals$6,295,529
Texas Tech University--Pursuing a Degree in Higher Educationdevelopment Goals$42,200
Midland College--Pursue a Degree in Higher Educationdevelopment Goals$33,708
Angelo State University--Pursue a Degree in Higher Educationdevelopment Goals$27,800
University of Texas at Austin--Pursuing a Degree in Higher Educationdevelopment Goals$17,400
Utsa--Pursuing a Degree in Higher Educationdevelopment Goals$10,200
Texas a & M University--Pursuing a Degree in Higher Educationdevelopment Goals$9,900
University of Texas Permian Basin--Pursuing a Degree in Higher Educationdevelopment Goals$7,900
Rice University--Pursuing a Degree in Higher Educationdevelopment Goals$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,952
Fundraising Direct Expenses$189,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$276,292$276,292$76,156$200,136
Golf Tournament$37,660$37,660$2,949$34,711
Total Events$349,952$349,952$189,053$160,899
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 11B

“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
2018-09-14
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
Raw XML AppendixShowing 400 of 544 raw XML fields

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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0719307
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0724810
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/NetAssetsOrFundBalancesBOYAmt02578528
IRS990/NetAssetsOrFundBalancesEOYAmt03705792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OfficeExpensesGrp/TotalAmt0839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES MISD
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3703
IRS990/OtherExpensesGrp/TotalAmt072360
IRS990/OtherExpensesGrp/TotalAmt11716
IRS990/OtherExpensesGrp/TotalAmt2815
IRS990/OtherExpensesGrp/TotalAmt3703
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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/ExpenseAmt0830113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0830113
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/ExpenseAmt05841487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05841487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06181261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06694921
IRS990/PYInvestmentIncomeAmt07625
IRS990/PYOtherExpensesAmt078812
IRS990/PYOtherRevenueAmt0175223
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-409624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06773733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06364109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01127264
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02578528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03705792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01642638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07786866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06181360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03231567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05633473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02784827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025618093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025333
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0290373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0240480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0295615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01162591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportPY509Pct00.93420
IRS990ScheduleA/PublicSupportTotal509Amt025618093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07786866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06181360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03231567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05633473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02784827
IRS990ScheduleA/Total509Grp/TotalAmt025618093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07957275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06364207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03526599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05876294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03081642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026806017
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0724810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS WITH MISD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0724810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0276292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0349952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0276292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0349952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0297932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/GRANTS FOR EDUCATION
IRS990ScheduleI/RecipientTable/CashGrantAmt06295529
IRS990ScheduleI/RecipientTable/CashGrantAmt133708
IRS990ScheduleI/RecipientTable/CashGrantAmt242200
IRS990ScheduleI/RecipientTable/CashGrantAmt39900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,705,792
Liabilities
$0
Net assets
$3,705,792
Revenue
$7,957,274
Expenses
$6,830,010
Net income
$1,127,264
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
2017Detailed filing. Detailed filing data is available for this year.$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