Civic Intelligence

Houston Independent School District Foundation

990 • Fiscal year 2016 • EIN 76-0424529

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
4400 West 18th StreetHouston, TX 77092

(713) 556-7204

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,044

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$817,480

Down $159,930 (-16%) from 2015

Net Assets

Down

$759,034

Down $147,468 (-16%) from 2015

Liabilities

Down

$58,446

Down $12,462 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Down

$1,222,388

Down $158,686 (-11%) from 2015

Expenses

Down

$1,369,856

Down $57,363 (-4.0%) from 2015

Net Income

Down

-$147,468

Down $101,323 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,148,211Liabilities 2011: $738,248Net Assets 2011: $8,409,9632011Assets 2012: $7,921,615Liabilities 2012: $1,160,243Net Assets 2012: $6,761,3722012Assets 2013: $3,505,854Liabilities 2013: $3,095,305Net Assets 2013: $410,5492013Assets 2014: $1,763,695Liabilities 2014: $811,048Net Assets 2014: $952,6472014Assets 2015: $977,410Liabilities 2015: $70,908Net Assets 2015: $906,5022015Assets 2016: $817,480Liabilities 2016: $58,446Net Assets 2016: $759,0342016Assets 2017: $1,144,582Liabilities 2017: $22,327Net Assets 2017: $1,122,2552017Assets 2018: $15,623,978Liabilities 2018: $199,219Net Assets 2018: $15,424,7592018Assets 2019: $10,245,886Liabilities 2019: $278,210Net Assets 2019: $9,967,6762019Assets 2020: $6,677,173Liabilities 2020: $40,993Net Assets 2020: $6,636,1802020Assets 2021: $7,123,064Liabilities 2021: $161,154Net Assets 2021: $6,961,9102021Assets 2022: $6,149,865Liabilities 2022: $114,165Net Assets 2022: $6,035,7002022Assets 2023: $8,213,741Liabilities 2023: $160,712Net Assets 2023: $8,053,0292023Assets 2024: $7,362,447Liabilities 2024: $36,120Net Assets 2024: $7,326,3272024

Highlighted filing

2016

Assets$817,480
Liabilities$58,446
Net Assets$759,034
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,541,542Expenses 2011: $7,045,342Net Income 2011: $6,496,2002011Expenses 2012: $10,701,5832012Revenue 2013: $4,645,106Expenses 2013: $10,780,823Net Income 2013: -$6,135,7172013Revenue 2014: $4,136,239Expenses 2014: $3,594,141Net Income 2014: $542,0982014Revenue 2015: $1,381,074Expenses 2015: $1,427,219Net Income 2015: -$46,1452015Revenue 2016: $1,222,388Expenses 2016: $1,369,856Net Income 2016: -$147,4682016Revenue 2017: $1,362,555Expenses 2017: $999,334Net Income 2017: $363,2212017Revenue 2018: $27,729,842Expenses 2018: $13,427,338Net Income 2018: $14,302,5042018Revenue 2019: $1,604,588Expenses 2019: $7,894,986Net Income 2019: -$6,290,3982019Revenue 2020: $2,033,828Expenses 2020: $5,727,351Net Income 2020: -$3,693,5232020Revenue 2021: $5,838,395Expenses 2021: $5,512,665Net Income 2021: $325,7302021Revenue 2022: $2,679,133Expenses 2022: $3,958,081Net Income 2022: -$1,278,9482022Revenue 2023: $5,792,991Expenses 2023: $3,775,662Net Income 2023: $2,017,3292023Revenue 2024: $2,594,267Expenses 2024: $3,425,237Net Income 2024: -$830,9702024

Highlighted filing

2016

Revenue$1,222,388
Expenses$1,369,856
Net Income-$147,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,355,479
Mission and Program Overview

Mission

The HISD Foundation is dedicated to mobilizing the local community to support innovative priorities in HISD to improve outcomes for all students in the district. Our mission is to fund projects and programs of merit that fall outside of the district's operating budget.

The Houston Independent School District (HISD) Foundation supports the schools and programs of the Houston Independent Schools District. Funds raised by the Foundation provide resources to advance the initiatives of the District's Strategic directives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$872,187$745,754▼ $126,433
Pledges and Grants Receivable$96,223$68,726▼ $27,497
Prepaid Expenses and Deferred Charges$9,000$3,000▼ $6,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$977,410$817,480▼ $159,930
Other Assets Total-$0-
Liabilities
Grants Payable$70,908$40,000▼ $30,908
Accounts Payable and Accrued Expenses-$18,446-
Total Liabilities$70,908$58,446▼ $12,462
Net Assets / Fund Balance
Unrestricted Net Assets$355,677$400,377▲ $44,700
Temporarily Rstr Net Assets$550,825$358,657▼ $192,168
Total Net Assets Fund Balance$906,502$759,034▼ $147,468
Total Liabilities and Net Assets / Fund Balance$977,410$817,480▼ $159,930
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle PaolaEx Director to MarchFT$46,044$46,044

Board Members and Trustees

NameTitle
Lori VettersChairman
Fred ZeidmanDirector
Gerald MerfishDirector
Harvin C MooreDirector
Kathleen MartinezDirector
Kelly FrelsDirector
Lina SabouniDirector
Megan CashDirector
Pat RosenbergDirector
Richard CarranzaDirector
William E KingDirector
Ann ScottEx Director fr April

Highest Paid Contractors

ContractorServicesLocationCompensation
Gibson Dunn CrutcherLegal services2100 McKinney Ave1100, Dallas, TX 75201$117,590
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,290
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$19,032
All Other Contributions
$1,059,741
Change in Net Assets
$-147,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,388
Revenue Not Reported on Form 990
$23,294
Total Revenue per Audited Statements
$1,245,682
Total Revenue per Form 990
$1,222,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,677
Other Expenses$466,105
Salaries, Compensation, and Employee Benefits$153,074
Total Fundraising Expense$51,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,677--$750,677
Fees for Services Legal$145,816--$145,816
Current Officers, Directors, Trustees, and Key Employees$37,445$7,489$29,956$74,890
Other Salaries and Wages$962$55,620$15,770$72,352
Fees for Services Other$67,804$1,875$1,141$70,820
Fees for Services Accounting-$20,388-$20,388
Office Expenses-$12,930-$12,930
Conferences and Meetings-$6,836-$6,836
Payroll Taxes$1,521$2,500$1,811$5,832
Other Expenses$205,272-$2,386$2,386
Insurance-$1,657-$1,657
Total Functional Expenses$1,209,497$109,295$51,064$1,369,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,393,150
Expenses per Audited Statements$1,369,856
Total Expenses per Form 990$1,369,856
Expenses Not Reported on Form 990$23,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Independent Sch DistHouston, TXGov'tGeneral Support$750,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,123
Fundraising Direct Expenses$133,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ste of School$206,968$129,800-$129,800
Golf Tournmnt$88,704$22,323-$22,323
Total Events$295,672$152,123$133,091$19,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director. A copy of the Form is provided to the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually Board members are asked to review the policy for compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foundation Board annually reviews and approves the compensation of the Executive Director. The process includes a review of Executive Director compensation paid by comparable organizations with similar duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Independent School District
EIN
76-0424529
Phone
7135567204
Address
4400 West 18th Street, Houston, TX 77092

Signing Officer

Name
Ann Scott
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Scott
Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Scott
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex Dir to March
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex Dir fr April
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt0133091
IRS990/FundraisingGrossIncomeAmt0152123
IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt070908
IRS990/GrantsPayableGrp/EOYAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750677
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750677
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01355479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01657
IRS990/InsuranceGrp/TotalAmt01657
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Houston Independent School District (HISD) Foundation supports the schools and programs of the Houston Independent Schools District. Funds raised by the Foundation provide resources to advance the initiatives of the District's Strategic directives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0906502
IRS990/NetAssetsOrFundBalancesEOYAmt0759034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012930
IRS990/OfficeExpensesGrp/TotalAmt012930
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt02386
IRS990/OtherExpensesGrp/ProgramServicesAmt0205272
IRS990/OtherExpensesGrp/TotalAmt0205272
IRS990/OtherExpensesGrp/TotalAmt12386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962
IRS990/OtherSalariesAndWagesGrp/TotalAmt072352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt01521
IRS990/PayrollTaxesGrp/TotalAmt05832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Ann Scott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01163211
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053508
IRS990/PYOtherRevenueAmt0259891
IRS990/PYRevenuesLessExpensesAmt0-46145
IRS990/PYSalariesCompEmpBnftPaidAmt0210500
IRS990/PYTotalExpensesAmt01427219
IRS990/PYTotalRevenueAmt01381074
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-147468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03593445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010750322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09138716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025748877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90350
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt023263868
IRS990ScheduleA/SubstantialContributorsTotAmt02485009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03593445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010750322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09138716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025748877
IRS990ScheduleA/TotalSupportAmt025749559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023294
IRS990ScheduleD/DonatedServicesUseFcltsAmt023294
IRS990ScheduleD/ExpensesNotReportedAmt023294
IRS990ScheduleD/ExpensesSubtotalAmt01369856
IRS990ScheduleD/RevenueNotReportedAmt023294
IRS990ScheduleD/RevenueSubtotalAmt01222388
IRS990ScheduleD/TotalExpensesPerForm990Amt01369856
IRS990ScheduleD/TotalRevenuePerForm990Amt01222388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0143549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ste of School
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournmnt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129800

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,480
Liabilities
$58,446
Net assets
$759,034
Revenue
$1,222,388
Expenses
$1,369,856
Net income
-$147,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.04$7.33$2.59$3.43$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.16$8.05$5.79$3.78$2.02
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.04$2.68$3.96$1.28
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.96$5.84$5.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.04$6.64$2.03$5.73$3.69
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.28$9.97$1.60$7.89$6.29
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.20$15.4$27.7$13.4$14.3
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.36$1.00$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.22$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.81$0.95$4.14$3.59$0.54
2013Summary only. Only limited summary data is available for this year.$3.51$3.10$0.41$4.65$10.8$6.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.16$6.76$10.7
2011Summary only. Only limited summary data is available for this year.$9.15$0.74$8.41$13.5$7.05$6.50