Civic Intelligence

Westminster Public Schools Foundation

990 • Fiscal year 2017 • EIN 84-1088489

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileN/A
7002 Raleigh StreetWestminster, CO 80030

(720) 542-5269

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,019

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

535%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,104,604

Up $61,876 (+5.9%) from 2016

Net Assets

Up

$1,104,604

Up $62,501 (+6.0%) from 2016

Liabilities

Down

$0

Down $625 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$512,616

Up $431,892 (+535%) from 2016

Expenses

Up

$437,840

Up $397,265 (+979%) from 2016

Net Income

Up

$74,776

Up $34,627 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $624,040Liabilities 2011: $0Net Assets 2011: $624,0402011Assets 2012: $699,726Liabilities 2012: $0Net Assets 2012: $699,7262012Assets 2013: $733,465Liabilities 2013: $0Net Assets 2013: $733,4652013Assets 2014: $755,219Liabilities 2014: $0Net Assets 2014: $755,2192014Assets 2015: $888,397Liabilities 2015: $0Net Assets 2015: $888,3972015Assets 2016: $1,042,728Liabilities 2016: $625Net Assets 2016: $1,042,1032016Assets 2017: $1,104,604Liabilities 2017: $0Net Assets 2017: $1,104,6042017Assets 2018: $1,334,833Liabilities 2018: $377Net Assets 2018: $1,334,4562018Assets 2019: $1,387,429Liabilities 2019: $0Net Assets 2019: $1,387,4292019Assets 2020: $1,596,131Liabilities 2020: $0Net Assets 2020: $1,596,1312020Assets 2021: $1,526,408Liabilities 2021: $0Net Assets 2021: $1,526,4082021Assets 2022: $1,649,450Liabilities 2022: $0Net Assets 2022: $1,649,4502022Assets 2023: $1,864,550Liabilities 2023: $0Net Assets 2023: $1,864,5502023Assets 2025: $2,210,921Liabilities 2025: $0Net Assets 2025: $2,210,9212025

Highlighted filing

2017

Assets$1,104,604
Liabilities$0
Net Assets$1,104,604
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $88,6082011Expenses 2012: $91,3272012Expenses 2013: $178,8562013Revenue 2014: $155,849Expenses 2014: $160,663Net Income 2014: -$4,8142014Revenue 2015: $291,163Expenses 2015: $318,871Net Income 2015: -$27,7082015Revenue 2016: $80,724Expenses 2016: $40,575Net Income 2016: $40,1492016Revenue 2017: $512,616Expenses 2017: $437,840Net Income 2017: $74,7762017Revenue 2018: $726,458Expenses 2018: $508,256Net Income 2018: $218,2022018Revenue 2019: $659,407Expenses 2019: $608,550Net Income 2019: $50,8572019Revenue 2020: $660,122Expenses 2020: $456,788Net Income 2020: $203,3342020Revenue 2021: $1,327,545Expenses 2021: $1,275,834Net Income 2021: $51,7112021Revenue 2022: $418,455Expenses 2022: $295,413Net Income 2022: $123,0422022Revenue 2023: $568,755Expenses 2023: $353,655Net Income 2023: $215,1002023Revenue 2025: $1,014,719Expenses 2025: $807,215Net Income 2025: $207,5042025

Highlighted filing

2017

Revenue$512,616
Expenses$437,840
Net Income$74,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$564,584
Mission and Program Overview

Mission

High school student scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$719,076$727,808▲ $8,732
Investments in Publicly Traded Securities$323,410$345,837▲ $22,427
Accounts Receivable$-1,000$29,517▲ $30,517
Cash and Non-Interest-Bearing Accounts$1,242$1,442▲ $200
Total Assets$1,042,728$1,104,604▲ $61,876
Liabilities
Accounts Payable and Accrued Expenses$625--
Total Liabilities$625$0▼ $625
Net Assets / Fund Balance
Unrestricted Net Assets$634,701$721,277▲ $86,576
Temporarily Rstr Net Assets$257,402$233,327▼ $24,075
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$1,042,103$1,104,604▲ $62,501
Total Liabilities and Net Assets / Fund Balance$1,042,728$1,104,604▲ $61,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$323,410-▲ $22,427-$345,837
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BaerExecutive DirectorFT$78,019$78,019

Board Members and Trustees

NameTitle
Tom LynchPast President
Kendra RobinettePresident
Matt DuranVice President
Anita RobertsDirector
Charl Lee SauerDirector
Chris DittmanDirector
David BellDirector
Lottie WilsonDirector
Lucas LaidlawDirector
Melissa MagerfleischDirector
Nicole KnightDirector
Pamela SwansonDirector
Rosie JaramilloDirector
Ryan MccoyDirector
Steven ShanksDirector
Lillian GutierrezSecretary
Derek OtteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,640
Program Service Revenue
$0
Investment Income
$15,097
Other Revenue
$76,879
All Other Contributions
$420,640
Change in Net Assets
$74,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,631
Other Expenses$102,611
Salaries, Compensation, and Employee Benefits$94,598
Total Fundraising Expense$7,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,631--$240,631
All Other Expenses$0$89,436$0$89,436
Current Officers, Directors, Trustees, and Key Employees$58,514$15,604$3,901$78,019
Payroll Taxes$12,434$3,316$829$16,579
Office Expenses$0$4,155$0$4,155
Insurance$0$3,644$0$3,644
Advertising$0$0$2,280$2,280
Conferences and Meetings$0$1,949$0$1,949
Fees for Services Accounting$0$1,147$0$1,147
Total Functional Expenses$311,579$119,251$7,010$437,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Public SchoolsWestminster, CO-Scholarships$37,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,847
Fundraising Direct Expenses$51,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water World Tickets$53,517$53,517$22,497$31,020
Golf Tournament$46,531$46,531-$46,531
Total Events$128,619$128,619$51,338$77,281
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
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
Filing and Contact Details

Filer

Filer Name
Westminster Public Schools Foundation
EIN
84-1088489
Phone
7205425269
Address
7002 RALEIGH STREET, WESTMINSTER, CO 80030

Signing Officer

Name
Kendra Robinette
Title
President
Phone
7205425269
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
10

Preparer

Firm
Steven M Wagner & Assoc
Address
8758 Wolff Ct Suite 100, Westminster, CO 80031-6904
Preparer
Steven M Wagner
Phone
3034285800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 provided to board members prior to filing”

Pt VI, Line 11B

“Financial stmts,governing documents available to public upon request”

Pt VI, Line 12C

“At the annual meeting in august, board members review all board policies. The conflict of interest forms are reviewed and board members are asked to disclose any conflicts.”

Pt VI, Line 15A

“There is an annual comparison of the executive director's salary against the colorado association of nonprofits salary survey report. The executive committee meets to review and approve compensation.”

Pt VI, Line 15B

“There is an annual comparison of the officers' salaries against the colorado association of nonprofits salary survey report. The executive committee meets to review and approve compensation.”

Form 990EZ, Part II, Line 24

“Community first investments”

Form 990EZ, Part II, Line 24

“Fidelity mutual funds-market value”

Form 990EZ, Part II, Line 24

“American funds-market value”

Form 990, Part IX, Line 24E

“Dues/subscriptions 877. 0. 877. 0.”

Form 990, Part IX, Line 24E

“Staff training 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 859. 0. 859. 0.”

Form 990, Part IX, Line 24E

“PRINTING 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Accured expenses 87550. 0. 87550. 0.”

Raw XML AppendixShowing 400 of 464 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGH SCHOOL STUDENT SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01042103
IRS990/NetAssetsOrFundBalancesEOYAmt01104604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076879
IRS990/NetUnrlzdGainsLossesInvstAmt0-12275
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04155
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03316
IRS990/PayrollTaxesGrp/ProgramServicesAmt012434
IRS990/PayrollTaxesGrp/TotalAmt016579
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KENDRA ROBINETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015589
IRS990/PYInvestmentIncomeAmt03286
IRS990/PYOtherExpensesAmt014810
IRS990/PYOtherRevenueAmt052160
IRS990/PYRevenuesLessExpensesAmt040149
IRS990/PYSalariesCompEmpBnftPaidAmt010176
IRS990/PYTotalExpensesAmt040575
IRS990/PYTotalRevenueAmt080724
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01386596
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386596
IRS990ScheduleA/TotalSupportAmt01386596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0323410
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0345837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WATER WORLD TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021096
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0150222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/RecipientTable/CashGrantAmt037333
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTMINSTER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0846000839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06933 RALEIGH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTMINSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STMTS,GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING IN AUGUST, BOARD MEMBERS REVIEW ALL BOARD POLICIES. THE CONFLICT OF INTEREST FORMS ARE REVIEWED AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL COMPARISON OF THE EXECUTIVE DIRECTOR'S SALARY AGAINST THE COLORADO ASSOCIATION OF NONPROFITS SALARY SURVEY REPORT. THE EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL COMPARISON OF THE OFFICERS' SALARIES AGAINST THE COLORADO ASSOCIATION OF NONPROFITS SALARY SURVEY REPORT. THE EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY FIRST INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIDELITY MUTUAL FUNDS-MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMERICAN FUNDS-MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/SUBSCRIPTIONS 877. 0. 877. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF TRAINING 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MILEAGE 859. 0. 859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCURED EXPENSES 87550. 0. 87550. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257402
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233327
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042728
IRS990/TotalAssetsEOYAmt01104604
IRS990/TotalAssetsGrp/BOYAmt01042728
IRS990/TotalAssetsGrp/EOYAmt01104604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420640
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119251

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,604
Liabilities
$0
Net assets
$1,104,604
Revenue
$512,616
Expenses
$437,840
Net income
$74,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.01$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.57$0.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.42$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.33$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.66$0.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.73$0.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.51$0.44$0.07
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.09