Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Beaumont Public Schools Foundation Inc.
990 • Fiscal year 2017 • EIN 76-0402023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$621,827
Up $12,725 (+2.1%) from 2016
Net Assets
Up$614,059
Up $18,806 (+3.2%) from 2016
Liabilities
Down$7,768
Down $6,081 (-44%) from 2016
Revenue And Expenses
Revenue
Up$72,464
Up $3,227 (+4.7%) from 2016
Expenses
Down$53,658
Down $5,866 (-9.9%) from 2016
Net Income
Up$18,806
Up $9,093 (+94%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- May 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $72,554
Mission and Program Overview
Mission
To provide assistance for such activities that enhance teaching and learning in the beaumont independent school district.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $595,253 | $614,059 | ▲ $18,806 |
| Savings and Temporary Cash Investments | $494,076 | $472,485 | ▼ $21,591 |
| Cash and Non-Interest-Bearing Accounts | $115,026 | $149,342 | ▲ $34,316 |
| Total Assets | $609,102 | $621,827 | ▲ $12,725 |
| Liabilities | |||
| Other Liabilities | $13,849 | $7,768 | ▼ $6,081 |
| Total Liabilities | $13,849 | $7,768 | ▼ $6,081 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $595,253 | $614,059 | ▲ $18,806 |
| Total Liabilities and Net Assets / Fund Balance | $609,102 | $621,827 | ▲ $12,725 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bettie Nixon | Co-chair Nom |
| Sal Guerrero | President |
| Anne East | Director |
| Benny Hughes | Director |
| Bill Smith | Director |
| Carl Briggs Sr | Director |
| Charles Cox | Director |
| Clayton Mayfield | Director |
| Davilyn Walton | Director |
| Doreen Borel | Director |
| Evelyn Lord | Director |
| Fannie Brown | Director |
| Gary L Zimmerman | Director |
| Haley Tyson | Director |
| Jamie Smith | Director |
| Jean Williams | Director |
| June White | Director |
| Keith Brenek | Director |
| Larry Grantham | Director |
| Marilyn Smith | Director |
| Marion Pekar | Director |
| Melinda Mcneely | Director |
| Mourad Badir | Director |
| Pat Trahan | Director |
| Randall Fluke | Director |
| Raymond Ambres | Director |
| Rob Clark | Director |
| Steve Lucas | Director |
| Terry Shipman | Director |
| Virtue Alexander | Director |
| Will Leonard | Director |
| Willard Clark | Director |
| Tyrone Cooper | Nominations |
| Stephanie Spiller | Secretary |
| Nathan Cross | Treasurer |
| Joy James | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,882
- Program Service Revenue
- $0
- Investment Income
- $6,126
- Other Revenue
- $29,456
- All Other Contributions
- $36,882
- Change in Net Assets
- $18,806
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,913 |
| Grants and Similar Amounts Paid | $22,167 |
| Total Fundraising Expense | $20,185 |
| Other Expenses | $4,578 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $6,250 | $18,750 | $25,000 |
| Grants to Domestic Individuals | $22,167 | - | - | $22,167 |
| Insurance | $2,030 | - | - | $2,030 |
| Payroll Taxes | - | $478 | $1,435 | $1,913 |
| Office Expenses | $1,296 | - | - | $1,296 |
| Fees for Services Other | $1,250 | - | - | $1,250 |
| Other Expenses | $2 | - | - | $2 |
| Total Functional Expenses | $26,745 | $6,728 | $20,185 | $53,658 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,546 |
| Fundraising Direct Expenses | $90 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta Breakfas | $29,546 | $29,546 | $90 | $29,456 |
| Total Events | $29,546 | $29,546 | $90 | $29,456 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $6,077 |
| Payroll Withholdings | $1,691 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Beth rhoades joy james key employee vice pres sisters”
Form 990, Page 6, Part VI, Line 9
“Virtue alexander 2355 ih 10 beaumont, tx 77705 raymond ambres 4615 prairie beaumont, tx 77707 nathan cross 3440 eastex freeway beaumont, tx 77703 tyrone cooper p. O. Box 3827 beaumont, tx 77704 shirlene cook 2235 rampart st. Beaumont, tx 77705 joy james 5880 longwood beaumont, tx 77707 benny hughes 470 orleans beaumont, tx 77701 jean williams 345 masterson drive beaumont, tx 77707 evelyn lord 7080 calder h-1 beaumont, tx 77706 steve lucas 55 interstate 10n beaumont, tx 77707 clayton mayfield 1148 park beaumont, tx 77701 carl briggs, sr. 2395 w. Virginia beaumont, tx 77705 davilyn walton 350 magnolia 150 beaumont, tx 77701 rob clark 360 pine st. Beaumont, tx 77701 anne east 425 jay drive beaumont, tx 77706 willard clark 1320 ih 10 south beaumont, tx 77707 gary l. Zimmerman 3440 eastex freeway beaumont, tx 77703 randall fluke 350 magnolia, ste. 150 beaumont, tx 77701 melinda mcneely 350 pine street 206 beaumont, tx 77701 larry grantham 6790 college st. Beaumont, tx 77726 sal guerrero 6885 eastex frwy. Beaumont, tx 77706 terry shipman 1405 cornerstone court beaumont, tx 77706 bill smith 1405 cornerstone court beaumont, tx 77706 stephanie spiller 55 interstate 10n beaumont, tx 77707 will leonard 700 calder ave. Beaumont, tx 77701 marion pekar 5715 sul ross lane beaumont, tx 77706 marilyn smith 304 pearl st., ste 300 beaumont, tx 77701 haley tyson 4400 mlk, jr. Parkway beaumont, tx 77705 june white 5890 woodway beaumont, tx 77707 charles cox 5999 delaware beaumont, tx 77706 pat trahan mourad badir 5550 eastex freeway beaumont, tx 77708 doreen borel 3025 dowlen road beaumont, tx 77706 keith brenek 7025 eastex freeway beaumont, tx 77706 fannie brown 3640 champions dr. Beaumont, tx 77707 bettie nixon 6025 tangledahl beaumont, tx 77706 jamie smith 1085 pearl street, rm 203 beaumont, tx 77701”
Form 990, Page 6, Part VI, Line 11B
“The form 990 was prepared by a director and submitted for review to executive committee for review prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“Executive director hired at an annual salary of 25,000 based on board of directors action.”
Form 990, Page 6, Part VI, Line 19
“Governing docs, policies and financial statements are available for public inspection upon request at the foundation' office.”
Filing and Contact Details
Filer
- Filer Name
- Beaumont Public Schools Foundation
- EIN
- 76-0402023
- Phone
- 4098920233
- Address
- 3395 HARRISON AVE, BEAUMONT, TX 77706
Signing Officer
- Name
- Nathan Cross
- Title
- Treasurer
- Phone
- 4098667712
- Signed
- 2017-05-30
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 36
- Independent Board Members
- 36
- Employees
- 1
- Volunteers
- 100
Preparer
- Firm
- Edgar Kiker & Cross Pc
- Address
- 3440 EASTEX FWY, BEAUMONT, TX 77703-1896
- Preparer
- Gary L Zimmerman
- Phone
- 4098920233
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Supportive expenses for operations of grant and scholarship administration.”
Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NOMINATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CO-CHAIR NOM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29546 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantAmt | 0 | 20167 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22167 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22167 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 72554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2030 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE FOR SUCH ACTIVITIES THAT ENHANCE TEACHING AND LEARNING IN THE BEAUMONT INDEPENDENT SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614059 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29456 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1296 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7768 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARDED THREE SCHOLARSHIPS TO QUALIFYING BEAUMONT INDEPENDENT SCHOOL DISTRICT STUDENTS TOTALING 2,000. IT IS THE GOAL OF THE FOUNDATION TO CONTINUE TO INCREASE THE NUMBER AND AMOUNTS OF SCHOLARSHIPS AWARDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTIVE EXPENSES FOR OPERATIONS OF GRANT AND SCHOLARSHIP ADMINISTRATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27570 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5735 |
| IRS990/PYOtherExpensesAmt | 0 | 5041 |
| IRS990/PYOtherRevenueAmt | 0 | 28357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26913 |
| IRS990/PYTotalExpensesAmt | 0 | 59524 |
| IRS990/PYTotalRevenueAmt | 0 | 69237 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18806 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 595253 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 614059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 494076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 472485 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 80,472 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20180 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80440 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $621,827
- Liabilities
- $7,768
- Net assets
- $614,059
- Revenue
- $72,464
- Expenses
- $53,658
- Net income
- $18,806
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