Civic Intelligence

Spring Branch Education Foundation

990 • Fiscal year 2014 • EIN 76-0392316

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.SPRINGBRANCHISD.COM/SBEF/SBEF.HTM
955 Campbell Road Suite 20677024

(713) 365-4781

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,960

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,789,414

Up $60,175 (+3.5%) from 2013

Net Assets

Up

$1,578,065

Up $98,087 (+6.6%) from 2013

Liabilities

Down

$211,349

Down $37,912 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

$1,227,893

No earlier filing loaded for comparison.

Expenses

Up

$1,129,806

Up $241,842 (+27%) from 2013

Net Income

$98,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,095,181Liabilities 2011: $191,793Net Assets 2011: $903,3882011Assets 2012: $1,225,517Liabilities 2012: $221,989Net Assets 2012: $1,003,5282012Assets 2013: $1,729,239Liabilities 2013: $249,261Net Assets 2013: $1,479,9782013Assets 2014: $1,789,414Liabilities 2014: $211,349Net Assets 2014: $1,578,0652014Assets 2015: $1,784,022Liabilities 2015: $317,484Net Assets 2015: $1,466,5382015Assets 2016: $1,868,308Liabilities 2016: $164,050Net Assets 2016: $1,704,2582016Assets 2017: $1,974,177Liabilities 2017: $244,301Net Assets 2017: $1,729,8762017Assets 2018: $2,071,488Liabilities 2018: $307,673Net Assets 2018: $1,763,8152018Assets 2019: $2,584,259Liabilities 2019: $298,715Net Assets 2019: $2,285,5442019Assets 2020: $3,211,340Liabilities 2020: $314,167Net Assets 2020: $2,897,1732020Assets 2021: $3,806,115Liabilities 2021: $343,532Net Assets 2021: $3,462,5832021Assets 2023: $4,730,043Liabilities 2023: $538,800Net Assets 2023: $4,191,2432023

Highlighted filing

2014

Assets$1,789,414
Liabilities$211,349
Net Assets$1,578,065
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $813,1422011Expenses 2012: $841,1332012Expenses 2013: $887,9642013Revenue 2014: $1,227,893Expenses 2014: $1,129,806Net Income 2014: $98,0872014Revenue 2015: $1,257,201Expenses 2015: $1,368,728Net Income 2015: -$111,5272015Revenue 2016: $1,555,441Expenses 2016: $1,251,046Net Income 2016: $304,3952016Revenue 2017: $1,245,961Expenses 2017: $1,305,422Net Income 2017: -$59,4612017Revenue 2018: $2,253,757Expenses 2018: $2,261,227Net Income 2018: -$7,4702018Revenue 2019: $2,189,258Expenses 2019: $1,619,140Net Income 2019: $570,1182019Revenue 2020: $2,109,205Expenses 2020: $1,541,909Net Income 2020: $567,2962020Revenue 2021: $2,254,462Expenses 2021: $2,139,038Net Income 2021: $115,4242021Revenue 2023: $4,351,668Expenses 2023: $4,694,594Net Income 2023: -$342,9262023

Highlighted filing

2014

Revenue$1,227,893
Expenses$1,129,806
Net Income$98,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,519,957
Mission and Program Overview

Mission

Spring branch education foundation was established for the purpose of receiving and disbursing funds, property and gifts exclusively for the benefit of the spring branch independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$924,234$1,128,750▲ $204,516
Cash and Non-Interest-Bearing Accounts$245,742$271,123▲ $25,381
Savings and Temporary Cash Investments$242,860$213,414▼ $29,446
Accounts Receivable$299,503$164,895▼ $134,608
Prepaid Expenses and Deferred Charges$12,200$11,232▼ $968
Pledges and Grants Receivable$4,700$0▼ $4,700
Total Assets$1,729,239$1,789,414▲ $60,175
Liabilities
Grants Payable$237,612$201,671▼ $35,941
Deferred Revenue$2,000$6,000▲ $4,000
Accounts Payable and Accrued Expenses$9,649$3,678▼ $5,971
Total Liabilities$249,261$211,349▼ $37,912
Net Assets / Fund Balance
Permanently Rstr Net Assets$884,876$1,013,122▲ $128,246
Temporarily Rstr Net Assets$505,779$394,427▼ $111,352
Unrestricted Net Assets$89,323$170,516▲ $81,193
Total Net Assets Fund Balance$1,479,978$1,578,065▲ $98,087
Total Liabilities and Net Assets / Fund Balance$1,729,239$1,789,414▲ $60,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$965,221$72,643▲ $97,552-$1,135,416
2012$723,194$177,343▲ $64,684-$965,221
2011$661,160$71,893▼ $9,859-$723,194
2010$573,692$41,532▲ $45,936-$661,160
2009$524,317$40,514▲ $8,861-$573,692
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cece ThompsonExecutive DirectorFT$86,960$86,960

Board Members and Trustees

NameTitle
Lisa SchwartzChair of Finance, Treasurer/secretary
Jennie BakerChair, Planning & Administration
Donald B RosemanChair, Program & Assessment Committee
Debra AitkenChair, Public Relations
Patty BusmireChair, Special Events
C Jim Stewart IiiChairman Emeritus
Barry AbramsCo-chair, Endowment Committee
Robert R StewartCo-chair, Golf Classic
George a Kurisky JrImmediate Past Chairman
Mike RomeSbef Chairman
Dmel TatumPta Council President
Christina GonzalezBoard of Trustees Representative
Allison Ratterree WegenhoftDirector
Becky RobertsonDirector
Ben MorelandDirector
Doug RapierDirector
Drew TingleafDirector
Gigi WhiteDirector
Janet HortonDirector
Janis SmithDirector
Katherine DawsonDirector
Keith AlexanderDirector
Kevin D SiblikDirector
Laura KellerDirector
Mary Grace LandrumDirector
Melissa Light DeayalaDirector
Mike FalickDirector
Pamela GoodsonDirector
Paul R MoretonDirector
Portia WillisDirector
Rachel BagwellDirector
Renee LangeDirector
Rick WittenbrakerDirector
Ron NunleyDirector
Roy MontalbanoDirector
Sam McgeeDirector
Sarah ZaozirnyDirector
Susan C MathewsDirector
Susan GriffinDirector
Susan MarksDirector
Jessica FoglemanAdmin Asst
Linda BuchmanCommunity Relations Officer
Debbie SlackExecutive Committee
Dr Duncan KlussmannExecutive Committee
Dr Rudy RamosExecutive Committee
G Jerry MueckExecutive Committee
Gary JunekExecutive Committee
J Carter BreedExecutive Committee
James ShaddixExecutive Committee
Richard StoneExecutive Committee
Warren MatthewsExecutive Committee
Peggy AndrewsSub Admin Asst
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,571
Program Service Revenue
$0
Investment Income
$97,771
Other Revenue
$-214,449
All Other Contributions
$759,456
Change in Net Assets
$98,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$359,151
Total Revenue per Audited Statements
$1,587,044
Total Revenue per Form 990
$1,227,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$904,495
Other Expenses$127,271
Salaries, Compensation, and Employee Benefits$98,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$904,495--$904,495
Current Officers, Directors, Trustees, and Key Employees$53,678$13,419-$67,097
Other Employee Benefits$25,184$5,759-$30,943
Payment Travel Entrtnmnt Publicly Ofcl-$13,843-$13,843
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$4,977-$4,977
Other Expenses-$2,927-$2,927
Insurance-$1,562-$1,562
All Other Expenses-$580-$580
Total Functional Expenses$983,357$146,449$0$1,129,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,957
Expenses per Audited Statements$1,129,806
Total Expenses per Form 990$1,129,806
Expenses Not Reported on Form 990$359,151
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6001379--To Promote Community Development, Staff Development and Fine Arts Appreciation Among the Spring Branch Isd Community.$904,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$292,064
Fundraising Gross Income$77,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$301,822$33,150$138,522$-105,372
Event 2$117,930$5,700$36,631$-30,931
Total Events$662,730$77,615$292,064$-214,449
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
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 A, Line 6

“The organization is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization vote to select which members will serve on the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was first provided to the executive board. After approval by the executive board the 990 was distributed to the full board for their review. Copies are provided to board members prior to their meeting. After approval by the board the 990 is filed.”

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

“An executive committee of the board of directors reviews and enforces compliance with the conflict of interest policy on a regular and consistent basis.”

Form 990, Part VI, Section B, Line 15

“An executive committee reviews the salary of the executive director annually. The salaries of other top officials are reviewed during budget deliberations.”

Form 990, Part VI, Section C, Line 18

“A copy of the organization's form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0392316
Phone
7133654781

Signing Officer

Name
Cece Thompson
Title
Executive Director
Phone
7133654781
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cece Thompson
Formed
1993
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
150

Preparer

Preparer
Lydia Inaba Cook
Phone
7136211515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process of the independent accountant during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used to provide grants to the spring branch independent school district and to the students of the district.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reclassed 292,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reclassed 292,064.”

Raw XML AppendixShowing 400 of 845 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/ActivityOrMissionDesc0SPRING BRANCH EDUCATION FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS, PROPERTY AND GIFTS EXCLUSIVELY FOR THE BENEFIT OF THE SPRING BRANCH INDEPENDENT SCHOOL DISTRICT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA AITKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL BAGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5J CARTER BREED
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY BUSMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA LIGHT DEAYALA
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE FALICK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY JUNEK
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DR DUNCAN KLUSSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE A KURISKY JR
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY GRACE LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm21RENEE LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN C MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm24WARREN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm25SAM MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm26ROY MONTALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm27BEN MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL R MORETON
IRS990/Form990PartVIISectionAGrp/PersonNm29G JERRY MUECK
IRS990/Form990PartVIISectionAGrp/PersonNm30RON NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31DR RUDY RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm32DOUG RAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm33MIKE ROME
IRS990/Form990PartVIISectionAGrp/PersonNm34DONALD B ROSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35LISA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm36JAMES SHADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm37DMEL TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm38KEVIN D SIBLIK
IRS990/Form990PartVIISectionAGrp/PersonNm39DEBBIE SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm40JANIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm41C JIM STEWART III
IRS990/Form990PartVIISectionAGrp/PersonNm42ROBERT R STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm43RICHARD STONE
IRS990/Form990PartVIISectionAGrp/PersonNm44DREW TINGLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm45ALLISON RATTERREE WEGENHOFT
IRS990/Form990PartVIISectionAGrp/PersonNm46GIGI WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm47SARAH ZAOZIRNY
IRS990/Form990PartVIISectionAGrp/PersonNm48PORTIA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm49RICK WITTENBRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm50JESSICA FOGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm51PEGGY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm52CECE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5286960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR, ENDOWMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, PLANNING & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY RELATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, SPECIAL EVENTS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,414
Liabilities
$211,349
Net assets
$1,578,065
Revenue
$1,227,893
Expenses
$1,129,806
Net income
$98,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.54$4.19$4.35$4.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.34$3.46$2.25$2.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.31$2.90$2.11$1.54$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.29$2.19$1.62$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$2.25$2.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.73$1.25$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.70$1.56$1.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.47$1.26$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.58$1.23$1.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.25$1.48$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.00$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.90$0.81