Civic Intelligence

Denton Public School Foundation

990 • Fiscal year 2016 • EIN 75-2578743

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.DENTONISD.ORG/FOUNDATION
1307 N LocustDenton, TX 76201

(940) 369-0000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$43,393

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,154,298

Up $329,897 (+18%) from 2015

Net Assets

Up

$2,154,298

Up $336,397 (+19%) from 2015

Liabilities

Down

$0

Down $6,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$1,805,655

Up $862,085 (+91%) from 2015

Expenses

Up

$1,698,961

Up $884,969 (+109%) from 2015

Net Income

Down

$106,694

Down $22,884 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,426,034Liabilities 2010: $0Net Assets 2010: $1,426,0342010Assets 2011: $1,527,079Liabilities 2011: $0Net Assets 2011: $1,527,0792011Assets 2012: $1,758,011Liabilities 2012: $0Net Assets 2012: $1,758,0112012Assets 2013: $1,914,910Liabilities 2013: $0Net Assets 2013: $1,914,9102013Assets 2014: $1,898,825Liabilities 2014: $0Net Assets 2014: $1,898,8252014Assets 2015: $1,824,401Liabilities 2015: $6,500Net Assets 2015: $1,817,9012015Assets 2016: $2,154,298Liabilities 2016: $0Net Assets 2016: $2,154,2982016Assets 2017: $2,356,296Liabilities 2017: $0Net Assets 2017: $2,356,2962017Assets 2018: $2,315,770Liabilities 2018: $0Net Assets 2018: $2,315,7702018Assets 2019: $2,691,279Liabilities 2019: $0Net Assets 2019: $2,691,2792019Assets 2020: $3,214,659Liabilities 2020: $10,401Net Assets 2020: $3,204,2582020Assets 2021: $3,817,719Liabilities 2021: $28,348Net Assets 2021: $3,789,3712021Assets 2022: $3,466,528Liabilities 2022: $40,800Net Assets 2022: $3,425,7282022Assets 2023: $3,827,228Liabilities 2023: $16,315Net Assets 2023: $3,810,9132023Assets 2024: $4,176,653Liabilities 2024: $37,716Net Assets 2024: $4,138,9372024

Highlighted filing

2016

Assets$2,154,298
Liabilities$0
Net Assets$2,154,298
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $411,3742010Expenses 2011: $395,2432011Expenses 2012: $417,4842012Revenue 2013: $672,054Expenses 2013: $579,118Net Income 2013: $92,9362013Revenue 2014: $708,897Expenses 2014: $519,498Net Income 2014: $189,3992014Revenue 2015: $943,570Expenses 2015: $813,992Net Income 2015: $129,5782015Revenue 2016: $1,805,655Expenses 2016: $1,698,961Net Income 2016: $106,6942016Revenue 2017: $526,680Expenses 2017: $350,150Net Income 2017: $176,5302017Revenue 2018: $490,541Expenses 2018: $482,864Net Income 2018: $7,6772018Revenue 2019: $546,134Expenses 2019: $432,900Net Income 2019: $113,2342019Revenue 2020: $579,496Expenses 2020: $353,336Net Income 2020: $226,1602020Revenue 2021: $702,279Expenses 2021: $457,683Net Income 2021: $244,5962021Revenue 2022: $822,245Expenses 2022: $597,678Net Income 2022: $224,5672022Revenue 2023: $1,047,059Expenses 2023: $691,012Net Income 2023: $356,0472023Revenue 2024: $1,007,170Expenses 2024: $682,653Net Income 2024: $324,5172024

Highlighted filing

2016

Revenue$1,805,655
Expenses$1,698,961
Net Income$106,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,171,377
Mission and Program Overview

Mission

The foundation provides much-needed funding to the denton independent school district for initiatives that cannot typically be met through district budgets. By promoting advanced education, staff and students are encouraged to continually grow.

The foundation provides much-needed funding to the denton independent school district for initiatives that cannot typcially be met through district budgets. By promoting advanced education, staff and students are encouraged to continually grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,519,219$1,669,882▲ $150,663
Savings and Temporary Cash Investments$290,182$454,416▲ $164,234
Pledges and Grants Receivable$15,000$30,000▲ $15,000
Total Assets$1,824,401$2,154,298▲ $329,897
Liabilities
Accounts Payable and Accrued Expenses$6,500$0▼ $6,500
Total Liabilities$6,500$0▼ $6,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,599,373$1,742,258▲ $142,885
Temporarily Rstr Net Assets$255,149$332,270▲ $77,121
Unrestricted Net Assets$-36,621$79,770▲ $116,391
Total Net Assets Fund Balance$1,817,901$2,154,298▲ $336,397
Total Liabilities and Net Assets / Fund Balance$1,824,401$2,154,298▲ $329,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$106,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,847,764$544,916--$2,074,527
2015$1,816,202$597,163--$1,847,764
2014$1,599,782$634,728--$1,816,202
2013$1,521,748$653,659--$1,599,782
2012$1,407,589$510,029--$1,521,748
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacqueline JacksonExecutive DirecFT$43,393$43,393

Board Members and Trustees

NameTitle
Jonathon FitePresident
Brent ThorntonVice President
Charlie ParkerVice President
Denny AldrigeVice President
Karen FortuneVice President
Sheryl EnglishVice President
Cydney BraswellDirector
Eric BurnsDirector
Greg SawkoDirector
Jenni MabreyDirector
Kara ConnerDirector
Kayla SwensonDirector
Laura RamirezDirector
Melinda KingDirector
Mike VanceDirector
Mike WoodsDirector
Scott RichterDirector
Stan BreinDirector
Teresa StarretDirector
Anthony SalasSecretary
Sandy KristofersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,056
Program Service Revenue
$0
Investment Income
$-75,761
Other Revenue
$123,360
All Other Contributions
$1,758,056
Change in Net Assets
$106,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,676,790
Other Expenses$22,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,554,341--$1,554,341
Grants to Domestic Individuals$122,449--$122,449
Fees for Services Accounting-$9,797-$9,797
Fees for Service Investment Mgmnt Fees-$4,421-$4,421
Insurance-$2,871-$2,871
Other Expenses-$232-$232
Total Functional Expenses$1,676,790$22,171$0$1,698,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denton IsdDenton, TX501(c)(3)Educator Grants$1,554,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,374
Fundraising Direct Expenses$41,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$130,371$130,371$20,433$109,938
Disd Golf Event$30,348$30,348$131$30,217
Total Events$164,374$164,374$41,014$123,360
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Line 11a explanation - the form 990 is distributed to each board member prior to its filing. At the next following scheduled meeting of the board, the return is reviewed.”

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

“The conflict of interest policy is reviewed annually during a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 15

“The best answer for part vi, line 15b would be not applicable," but we are forced to answer "yes or "no." the executive director is not an employee of the foundation, but is employed by the denton independent school district. The foundation's board believes that the school district's compensation policies adhere to the standards presented in this question.”

Form 990, Part VI, Section C, Line 19

“Said documents are available in the foundation's offices upon request. Additionally, the organization's forms 990 are available on the www.guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Denton Public School Foundation
EIN
75-2578743
Phone
9403690000
Address
1307 N LOCUST, DENTON, TX 76201

Signing Officer

Name
Jacqueline Jackson
Title
Executive Director
Phone
9403690000
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Jackson
Formed
1994
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
200

Preparer

Firm
Kha Accountants Pllc
Address
2717 WIND RIVER LANE SUITE 130, DENTON, TX 76210
Preparer
Jennifer Menge
Phone
9405919300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has not been a change in the process from the prior year.”

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IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES MUCH-NEEDED FUNDING TO THE DENTON INDEPENDENT SCHOOL DISTRICT FOR INITIATIVES THAT CANNOT TYPCIALLY BE MET THROUGH DISTRICT BUDGETS. BY PROMOTING ADVANCED EDUCATION, STAFF AND STUDENTS ARE ENCOURAGED TO CONTINUALLY GROW.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041014
IRS990/FundraisingGrossIncomeAmt0164374
IRS990/GainOrLossGrp/OtherAmt02756
IRS990/GainOrLossGrp/SecuritiesAmt0-142849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01492058
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122449
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01554341
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01554341
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02756
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181859
IRS990/GrossReceiptsAmt02171377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02871
IRS990/InsuranceGrp/TotalAmt02871
IRS990/InvestmentIncomeGrp/ExclusionAmt064332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01519219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01669882
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324708
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES MUCH-NEEDED FUNDING TO THE DENTON INDEPENDENT SCHOOL DISTRICT FOR INITIATIVES THAT CANNOT TYPICALLY BE MET THROUGH DISTRICT BUDGETS. BY PROMOTING ADVANCED EDUCATION, STAFF AND STUDENTS ARE ENCOURAGED TO CONTINUALLY GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01817901
IRS990/NetAssetsOrFundBalancesEOYAmt02154298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-140093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-140093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0229704
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLAENOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/TotalAmt04501
IRS990/OtherExpensesGrp/TotalAmt1349
IRS990/OtherExpensesGrp/TotalAmt2232
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01599373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01742258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114021
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114021
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO TEACHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070711
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0783042
IRS990/PYInvestmentIncomeAmt059761
IRS990/PYOtherExpensesAmt030950
IRS990/PYOtherRevenueAmt074616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129578
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0813992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943570
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01758056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04122304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportPY170Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt04122304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01758056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04122304
IRS990ScheduleA/TotalSupportAmt04396446
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/BoardDesignatedBalanceEOYPct00.13530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01847764
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0544916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02074527
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0318153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01816202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0597163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01847764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0565601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01599782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0634728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01816202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0418308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01521748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0653659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01599782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0575625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01407589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0510029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,298
Liabilities
$0
Net assets
$2,154,298
Revenue
$1,805,655
Expenses
$1,698,961
Net income
$106,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.04$4.14$1.01$0.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$1.05$0.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$0.82$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.79$0.70$0.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.58$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.55$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.53$0.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.81$1.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$0.94$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.71$0.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.67$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.41