Civic Intelligence

Spring I S D Education Foundation Inc

990 • Fiscal year 2018 • EIN 76-0383444

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileN/A
16717 Ella BoulevardHouston, TX 77090-4213

(281) 891-6013

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$528,029

Flat from 2018

Net Assets

Flat

$528,029

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Flat

$239,712

Flat from 2018

Expenses

Flat

$228,663

Flat from 2018

Net Income

Flat

$11,049

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$0-$1.0M-$2.0MAssets 2010: $524,109Liabilities 2010: $0Net Assets 2010: $524,1092010Assets 2011: $507,225Liabilities 2011: $0Net Assets 2011: $507,2252011Assets 2012: $505,937Liabilities 2012: $0Net Assets 2012: $505,9372012Assets 2013: $489,937Liabilities 2013: $0Net Assets 2013: $489,9372013Assets 2014: $461,324Liabilities 2014: $0Net Assets 2014: $461,3242014Assets 2015: $522,346Liabilities 2015: $0Net Assets 2015: $522,3462015Assets 2016: $485,448Liabilities 2016: $0Net Assets 2016: $485,4482016Assets 2017: $517,757Liabilities 2017: $777Net Assets 2017: $516,9802017Assets 2018: $528,029Liabilities 2018: $0Net Assets 2018: $528,0292018Assets 2018: $528,029Liabilities 2018: $0Net Assets 2018: $528,0292018Assets 2019: $450,681Liabilities 2019: $0Net Assets 2019: $450,6812019Assets 2020: $425,148Liabilities 2020: $0Net Assets 2020: $425,1482020Assets 2021: $533,363Liabilities 2021: $0Net Assets 2021: $533,3632021Assets 2022: $562,344Liabilities 2022: $0Net Assets 2022: $562,3442022Assets 2023: $621,049Liabilities 2023: $0Net Assets 2023: $621,0492023Assets 2024: -$1,335,286Liabilities 2024: $0Net Assets 2024: -$1,335,2862024Assets 2025: $719,777Liabilities 2025: $60,300Net Assets 2025: $659,4772025

Highlighted filing

2018

Assets$528,029
Liabilities$0
Net Assets$528,029
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $118,9792010Revenue 2011: $236,851Expenses 2011: $253,735Net Income 2011: -$16,8842011Expenses 2012: $154,3002012Revenue 2013: $198,583Expenses 2013: $214,583Net Income 2013: -$16,0002013Revenue 2014: $60,573Expenses 2014: $89,186Net Income 2014: -$28,6132014Revenue 2015: $168,119Expenses 2015: $107,097Net Income 2015: $61,0222015Revenue 2016: $151,799Expenses 2016: $188,697Net Income 2016: -$36,8982016Revenue 2017: $167,785Expenses 2017: $136,253Net Income 2017: $31,5322017Revenue 2018: $239,712Expenses 2018: $228,663Net Income 2018: $11,0492018Revenue 2018: $239,712Expenses 2018: $228,663Net Income 2018: $11,0492018Revenue 2019: $135,712Expenses 2019: $213,060Net Income 2019: -$77,3482019Revenue 2020: $162,737Expenses 2020: $188,270Net Income 2020: -$25,5332020Revenue 2021: $239,310Expenses 2021: $138,928Net Income 2021: $100,3822021Revenue 2022: $179,444Expenses 2022: $150,463Net Income 2022: $28,9812022Revenue 2023: $222,051Expenses 2023: $163,346Net Income 2023: $58,7052023Revenue 2024: -$706,699Expenses 2024: $304,450Net Income 2024: -$1,011,1492024Revenue 2025: $249,769Expenses 2025: $298,261Net Income 2025: -$48,4922025

Highlighted filing

2018

Revenue$239,712
Expenses$228,663
Net Income$11,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$256,066
Mission and Program Overview

Mission

To generate and distribute resources to the spring independent school district to enhance the quality of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$377,920$352,176▼ $25,744
Cash and Non-Interest-Bearing Accounts$124,709$116,633▼ $8,076
Savings and Temporary Cash Investments$15,128$59,220▲ $44,092
Total Assets$517,757$528,029▲ $10,272
Liabilities
Other Liabilities$777$0▼ $777
Total Liabilities$777$0▼ $777
Net Assets / Fund Balance
Unrestricted Net Assets$467,393$476,339▲ $8,946
Temporarily Rstr Net Assets$49,587$51,690▲ $2,103
Total Net Assets Fund Balance$516,980$528,029▲ $11,049
Total Liabilities and Net Assets / Fund Balance$517,757$528,029▲ $10,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$49,587$16,099▲ $4-$51,690
2016$51,230$8,851▲ $6-$49,587
2015$54,286$6,915▲ $29-$51,230
2014$40,087$20,500▲ $41-$54,286
2013$40,040-▲ $47-$40,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ScottFoundation CoordinatorFT$36,660$36,660

Board Members and Trustees

NameTitle
Ken GraysPresident
Merianne WiningerVice President - Administr
Edmond B BentleyVice President - Developme
Barbara ShermanDirector
Beth FullerDirector
Brandon HuffmanDirector
Debra BeemanDirector
Desrye MorganDirector
Donald DavisDirector
Donna LewisDirector
Edward WadeDirector
Gary NokesDirector
Gloria MarshallDirector
Janice McdonaldDirector
Kathy MorrisonDirector
Peggy HuskyDirector
Rhonda NewhouseDirector
Robert HookDirector
Stelle Claughton LacefieldDirector
Thelma ScottDirector
Yolanda HumphreyDirector
Jill L WrightMember - at - Large
Jennifer LedbetterSecretary
Dwight RumphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,580
Program Service Revenue
$0
Investment Income
$22,348
Other Revenue
$53,784
All Other Contributions
$163,580
Change in Net Assets
$11,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,558
Salaries, Compensation, and Employee Benefits$39,472
Other Expenses$28,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,240--$96,240
Grants to Domestic Orgs$64,318--$64,318
Current Officers, Directors, Trustees, and Key Employees-$36,660-$36,660
Fees for Services Accounting-$4,900-$4,900
Advertising-$4,312-$4,312
Office Expenses-$3,667-$3,667
Information Technology-$3,433-$3,433
Payroll Taxes-$2,812-$2,812
Insurance-$2,623-$2,623
Travel-$2,300-$2,300
Conferences and Meetings-$1,770-$1,770
Other Expenses-$88-$88
Total Functional Expenses$160,558$68,105$0$228,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Independent School DistrictHouston, TX-To Provide Assistance to Educators and Schools Within Spring Independent School District to Enhance the Quality of Education for Their Students$39,314
Spring Independent School DistrictHouston, TX-To Provide Financial Assistance for the State of the District Breakfast Which Reaches Out to the Community to Let Them Know What Is Happening in Their District and Its Accomplishments.$7,600
Spring Independent School DistrictHouston, TX-To Provide the Funds for Spring Isd to Purchase Books for Elementary School Students.$4,054
Spring Independent School DistrictHouston, TX-To Provide Financial Assistance for the Graduate Recognition Banquets at Four High Schools.$3,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,138
Fundraising Direct Expenses$16,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,138$70,138$3,496$66,642
Total Events$70,138$70,138$16,354$53,784
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
No
Other officer compensation reviewed
No
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

“Form 990 is prepared by a certified public accountant and experienced tax professional. The return is prepared after financial statements are presented to the board of directors. Upon completion, the tax return is presented to the board of directors for approval before filing. The board of directors generally receive financial statements for review each month during the year.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Spring Isd Education Foundation Inc
EIN
76-0383444
Phone
2818916013
Address
16717 ELLA BOULEVARD, HOUSTON, TX 77090-4213

Signing Officer

Name
Dwight Rumph
Title
Treasurer
Phone
2818916013
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Grays
Formed
1992
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
31

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
Edmond B Bentley
Phone
2818758181
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - AT - LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FOUNDATION COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016354
IRS990/FundraisingGrossIncomeAmt070138
IRS990/GainOrLossGrp/SecuritiesAmt014427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt039314
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096240
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014427
IRS990/GrossReceiptsAmt0256066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03433
IRS990/InformationTechnologyGrp/TotalAmt03433
IRS990/InsuranceGrp/ManagementAndGeneralAmt02623
IRS990/InsuranceGrp/TotalAmt02623
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0377920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352176
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE AND DISTRIBUTE RESOURCES TO THE SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0516980
IRS990/NetAssetsOrFundBalancesEOYAmt0528029
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03667
IRS990/OfficeExpensesGrp/TotalAmt03667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2POSTAGE AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/TotalAmt03603
IRS990/OtherExpensesGrp/TotalAmt11937
IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherLiabilitiesGrp/BOYAmt0777
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02812
IRS990/PayrollTaxesGrp/TotalAmt02812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN GRAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO PROVIDED FUNDS TO FAMILIES IN THE SPRING ISD COMMUNITY WHO WERE IMPACTED BY HURRICANE HARVEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067823
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED SCHOLARSHIPS TO STUDENTS WHO EXCELLED IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDED THE FUNDS FOR THE SPRING ISD SUPERENTENDANT'S INITIATIVES TO INCLUDE A WINTER WONDERLAND CHILDREN'S BOOK PROGRAM PROVIDING FREE BOOKS TO ELEMENTARY SCHOOL STUDENTS, SPONSORED THE SPRING ISD'S ANNUAL STATE OF THE DISTRICT BREAKFAST WHICH BRINGS AWARENESS TO THE COMMUNITY OF THE DISTRICT'S ACHIEVEMENTS, A SUMMER BRIDGE PROGRAM FOR STUDENTS AND EMPLOYEE RECOGNITION AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE FOUNDATION ALSO PROVIDED FUNDS TO BE USED TO RECOGNIZE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021504
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021504
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073431
IRS990/PYInvestmentIncomeAmt017021
IRS990/PYOtherExpensesAmt024606
IRS990/PYOtherRevenueAmt067350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031532
IRS990/PYSalariesCompEmpBnftPaidAmt038216
IRS990/PYTotalExpensesAmt0136253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167785
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011049
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63920
IRS990ScheduleA/PublicSupportPY170Pct00.62610
IRS990ScheduleA/PublicSupportTotal170Amt0590645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,029
Liabilities
$0
Net assets
$528,029
Revenue
$239,712
Expenses
$228,663
Net income
$11,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.25$0.30$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.71$0.30$1.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.20$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.15
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.24$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.12