Civic Intelligence

Denton Public School Foundation

990 • Fiscal year 2018 • EIN 75-2578743

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,126

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,315,770

Down $40,526 (-1.7%) from 2017

Net Assets

Down

$2,315,770

Down $40,526 (-1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Down

$490,541

Down $36,139 (-6.9%) from 2017

Expenses

Up

$482,864

Up $132,714 (+38%) from 2017

Net Income

Down

$7,677

Down $168,853 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$2,315,770
Liabilities$0
Net Assets$2,315,770
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$490,541
Expenses$482,864
Net Income$7,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,379,504
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,749,878$1,861,562▲ $111,684
Savings and Temporary Cash Investments$591,418$219,887▼ $371,531
Cash and Non-Interest-Bearing Accounts-$219,321-
Pledges and Grants Receivable$15,000$15,000→ $0
Total Assets$2,356,296$2,315,770▼ $40,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,835,163$1,950,857▲ $115,694
Temporarily Rstr Net Assets$402,589$0▼ $402,589
Unrestricted Net Assets$118,544$364,913▲ $246,369
Total Net Assets Fund Balance$2,356,296$2,315,770▼ $40,526
Total Liabilities and Net Assets / Fund Balance$2,356,296$2,315,770▼ $40,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$921,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,237,751$781,664--$2,369,885
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacqueline JacksonExecutive DirecFT$45,126$45,126

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$567,990
Program Service Revenue
$0
Investment Income
$-70,778
Other Revenue
$-6,671
All Other Contributions
$525,472
Change in Net Assets
$7,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$454,893
Other Expenses$27,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,893--$284,893
Grants to Domestic Individuals$170,000--$170,000
Fees for Service Investment Mgmnt Fees-$10,471-$10,471
Fees for Services Accounting-$8,961-$8,961
Insurance-$3,252-$3,252
Other Expenses-$232-$232
Total Functional Expenses$454,893$27,971$0$482,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denton IsdDenton, TX501(c)(3)Educator Grants$284,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,133
Fundraising Gross Income$60,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,170$60,322$24,887$35,435
Disd Golf Event$29,670---
Total Events$102,980$60,462$67,133$-6,671
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
Janet Shelton
Title
Treasurer
Phone
9403004119
Signed
2019-11-14
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
Brandon C Reed
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
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042518
IRS990/FundraisingDirectExpensesAmt067133
IRS990/FundraisingGrossIncomeAmt060462
IRS990/GainOrLossGrp/OtherAmt027384
IRS990/GainOrLossGrp/SecuritiesAmt0-139863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0156736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0284893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0284893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027384
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0681967
IRS990/GrossReceiptsAmt01379504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03252
IRS990/InsuranceGrp/TotalAmt03252
IRS990/InvestmentIncomeGrp/ExclusionAmt041701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01749878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01861562
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0821830
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/NetAssetsOrFundBalancesBOYAmt02356296
IRS990/NetAssetsOrFundBalancesEOYAmt02315770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-112479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48203
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLAENOUS
IRS990/OtherExpensesGrp/Desc1OFFICE AND ADMIN EXPENS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3232
IRS990/OtherExpensesGrp/TotalAmt02836
IRS990/OtherExpensesGrp/TotalAmt11520
IRS990/OtherExpensesGrp/TotalAmt2699
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01835163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01950857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO TEACHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0153123
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145034
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0145034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320334
IRS990/PYInvestmentIncomeAmt059438
IRS990/PYOtherExpensesAmt029816
IRS990/PYOtherRevenueAmt0-19621
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176530
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0350150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526680
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01758056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04121141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt04121141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01758056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04121141
IRS990ScheduleA/TotalSupportAmt04390035
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/BoardDesignatedBalanceEOYPct00.14470
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02237751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0781664
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02369885
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0649530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02074527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0530915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02237751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0367691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01847764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0544916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02074527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0318153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01816202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0597163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01847764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0565601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01599782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0634728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01816202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0418308

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,315,770
Liabilities
$0
Net assets
$2,315,770
Revenue
$490,541
Expenses
$482,864
Net income
$7,677
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