Civic Intelligence

Denton Public School Foundation

990 • Fiscal year 2017 • EIN 75-2578743

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,253

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,356,296

Up $201,998 (+9.4%) from 2016

Net Assets

Up

$2,356,296

Up $201,998 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Down

$526,680

Down $1,278,975 (-71%) from 2016

Expenses

Down

$350,150

Down $1,348,811 (-79%) from 2016

Net Income

Up

$176,530

Up $69,836 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$2,356,296
Liabilities$0
Net Assets$2,356,296
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$526,680
Expenses$350,150
Net Income$176,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$948,264
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$1,669,882$1,749,878▲ $79,996
Savings and Temporary Cash Investments$454,416$591,418▲ $137,002
Pledges and Grants Receivable$30,000$15,000▼ $15,000
Total Assets$2,154,298$2,356,296▲ $201,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,742,258$1,835,163▲ $92,905
Temporarily Rstr Net Assets$332,270$402,589▲ $70,319
Unrestricted Net Assets$79,770$118,544▲ $38,774
Total Net Assets Fund Balance$2,154,298$2,356,296▲ $201,998
Total Liabilities and Net Assets / Fund Balance$2,154,298$2,356,296▲ $201,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$107,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,074,527$530,915--$2,237,751
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacqueline JacksonExecutive DirecFT$44,253$44,253

Board Members and Trustees

NameTitle
Greg SawkoPresident
Desiree CoxVice President
Lauren PittmanVice President
Mike WoodsVice President
Stan BreinVice President
Weston ThaggardVice President
Andrew RozellDirector
Anthony SalasDirector
Brian RoberstonDirector
Craig ThomasDirector
Denny AldridgeDirector
James KingDirector
Janet SheltonDirector
Jenni MabreyDirector
Jonothon FiteDirector
Kathy LawsonDirector
Kristin AsisDirector
Laura RamirezDirector
Sheryl EnglishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$486,863
Program Service Revenue
$0
Investment Income
$59,438
Other Revenue
$-19,621
All Other Contributions
$486,863
Change in Net Assets
$176,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,334
Other Expenses$29,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,351--$183,351
Grants to Domestic Individuals$136,983--$136,983
Fees for Services Accounting-$11,054-$11,054
Fees for Service Investment Mgmnt Fees-$4,711-$4,711
Insurance-$2,974-$2,974
Other Expenses-$232-$232
Total Functional Expenses$320,334$29,816$0$350,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denton IsdDenton, TX501(c)(3)Educator Grants$183,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,384
Fundraising Gross Income$89,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,815$49,815$20,784$29,031
Disd Golf Event$37,848$37,848$56,009$-18,161
Total Events$89,763$89,763$109,384$-19,621
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
2018-10-04
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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136983
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0183351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0183351
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03156
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304564
IRS990/GrossReceiptsAmt0948264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02974
IRS990/InsuranceGrp/TotalAmt02974
IRS990/InvestmentIncomeGrp/ExclusionAmt063918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01669882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01749878
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0312200
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/NetAssetsOrFundBalancesBOYAmt02154298
IRS990/NetAssetsOrFundBalancesEOYAmt02356296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025468
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLAENOUS
IRS990/OtherExpensesGrp/Desc2OFFICE AND ADMIN EXPENS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3232
IRS990/OtherExpensesGrp/TotalAmt05803
IRS990/OtherExpensesGrp/TotalAmt13520
IRS990/OtherExpensesGrp/TotalAmt21522
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01742258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01835163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115542
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115542
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO TEACHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080163
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01758056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01676790
IRS990/PYInvestmentIncomeAmt0-75761
IRS990/PYOtherExpensesAmt022171
IRS990/PYOtherRevenueAmt0123360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01698961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01805655
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01758056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04094061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt04094061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01758056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04094061
IRS990ScheduleA/TotalSupportAmt04378445
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02074527
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0530915
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02237751
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0367691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01847764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0544916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02074527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0318153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01816202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0597163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01847764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0565601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01599782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0634728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01816202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0418308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01521748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0653659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01599782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0575625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0980239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1662274
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2107365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RAYMOND JAMES FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INDEPENDENT BANK CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82010
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01749878
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISD GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02160

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Filings

Displayed year

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

Open filing
Assets
$2,356,296
Liabilities
$0
Net assets
$2,356,296
Revenue
$526,680
Expenses
$350,150
Net income
$176,530
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