Civic Intelligence

Futures for Children Inc

EIN 85-0254951 • 501(c)3 • Albuquerque, NM

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Profile

Futures for children empowers american indian students through leadership development, mentoring and community service to improve the quality of educational and life experiences.

4531 Osuna Rd NEAlbuquerque, NM 87109

www.futuresforchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

1st percentile

-698%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,844,114

Down $779,602 (-30%) from 2015

Liabilities

Down

$5,656

Down $49,554 (-90%) from 2015

Net Assets

Down

$1,838,458

Down $730,048 (-28%) from 2015

Operations
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

Down

$106,679

Down $562,634 (-84%) from 2015

Expenses

Down

$851,557

Down $685,412 (-45%) from 2015

Net Income

Up

-$744,878

Up $122,778 (+14%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $4,160,351Liabilities 2012: $309,891Net Assets 2012: $3,850,4602012Assets 2013: $4,116,710Liabilities 2013: $81,892Net Assets 2013: $4,034,8182013Assets 2014: $3,599,931Liabilities 2014: $81,892Net Assets 2014: $3,518,0392014Assets 2015: $2,623,716Liabilities 2015: $55,210Net Assets 2015: $2,568,5062015Assets 2016: $1,844,114Liabilities 2016: $5,656Net Assets 2016: $1,838,4582016

Highlighted filing

2016

Assets$1,844,114
Liabilities$5,656
Net Assets$1,838,458
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,704,808Expenses 2012: $2,003,873Net Income 2012: -$299,0652012Revenue 2013: $1,557,904Expenses 2013: $1,584,630Net Income 2013: -$26,7262013Revenue 2014: $1,051,134Expenses 2014: $1,624,779Net Income 2014: -$573,6452014Revenue 2015: $669,313Expenses 2015: $1,536,969Net Income 2015: -$867,6562015Revenue 2016: $106,679Expenses 2016: $851,557Net Income 2016: -$744,8782016

Highlighted filing

2016

Revenue$106,679
Expenses$851,557
Net Income-$744,878
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,844,114
Liabilities
$5,656
Net assets
$1,838,458
Revenue
$106,679
Expenses
$851,557
Net income
-$744,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.11$0.85$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.57$0.67$1.54$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.08$3.52$1.05$1.62$0.57
2013Summary only. Only limited summary data is available for this year.$4.12$0.08$4.03$1.56$1.58$0.03
2012Summary only. Only limited summary data is available for this year.$4.16$0.31$3.85$1.70$2.00$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,301,480
Mission and Program Overview

Mission

Futures for children empowers american indian students through leadership development, mentoring and community service to improve the quality of educational and life experiences.

Futures for children empowers american indian students through leadership development, mentoring, and community service to improve the quality of educational and life experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,595,932$1,055,370▼ $540,562
Land, Buildings, and Equipment, Net$827,365$752,022▼ $75,343
Cash and Non-Interest-Bearing Accounts$156,981$32,278▼ $124,703
Pledges and Grants Receivable$35,522$2,687▼ $32,835
Prepaid Expenses and Deferred Charges$7,916$1,757▼ $6,159
Total Assets$2,623,716$1,844,114▼ $779,602
Liabilities
Accounts Payable and Accrued Expenses$52,295$5,656▼ $46,639
Mortgage Notes Payable Secured by Investment Property$2,915--
Total Liabilities$55,210$5,656▼ $49,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,072,529$1,838,458▼ $234,071
Permanently Rstr Net Assets$339,410$0▼ $339,410
Temporarily Rstr Net Assets$156,567$0▼ $156,567
Total Net Assets Fund Balance$2,568,506$1,838,458▼ $730,048
Total Liabilities and Net Assets / Fund Balance$2,623,716$1,844,114▼ $779,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,970$1,061,340$1,503,310
Land$306,338-$306,338
Other Land Buildings$2,032$208,178$210,210
Equipment$1,682$19,467$21,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$339,410-▼ $7,337$328,431-
2015$480,234-▲ $4,535$141,979$339,410
2014$479,975-▲ $259-$480,234
2013$479,975---$479,975
2012$479,758-▲ $5,534$1,469$479,975
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GomezPresident & CEOFT$113,829$12,760$126,589
Mary Susan CasarezDirector of FinanceFT$94,803$2,887$97,690

Board Members and Trustees

NameTitle
Alicia SmithChair
Hank MccabeDirector
John LewisDirector
Joyce ChelbergDirector
Mary Anne LarsenDirector
Olivia RedhorseDirector
Pam MisenerDirector
Michael DegenringPast Treasurer
Maureen VosburghSecretary
Mike GodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,824
Program Service Revenue
$32,729
Investment Income
$-31,874
Other Revenue
$0
All Other Contributions
$100,914
Change in Net Assets
$-744,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,880
Salaries, Compensation, and Employee Benefits$348,747
Grants and Similar Amounts Paid$136,930
Total Fundraising Expense$75,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,647$12,990$46,574$173,211
Current Officers, Directors, Trustees, and Key Employees$83,773$34,919$9,747$128,439
Grants to Domestic Individuals$84,450--$84,450
Fees for Services Legal-$76,443-$76,443
Fees for Services Other$14,178$46,054$971$61,203
Depreciation Depletion$33,625$15,425$4,323$53,373
Grants to Domestic Orgs$52,480--$52,480
Occupancy$32,225$14,782$4,143$51,150
Payroll Taxes$16,563$6,904$1,927$25,394
Fees for Services Accounting$11,142$5,111$1,433$17,686
Travel$15,701$121$40$15,862
Insurance$8,998$4,128$1,157$14,283
Other Employee Benefits$8,105$3,379$943$12,427
All Other Expenses$7,389$2,056-$9,445
Pension Plan Contributions$6,050$2,522$704$9,276
Other Expenses$3,227$1,413$37$4,677
Advertising-$301-$301
Total Functional Expenses$526,235$250,258$75,064$851,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation for Southern ArizonaTucson, AZ501(c)(3)RESTRICTED FUNDS THAT WERE SET ASIDE FOR THIS ORGANIZATION'S PURPOSE.$37,229
Hopi FoundationKykotsmovi, AZ501(c)(3)RESTRICTED FUNDS THAT WERE SET ASIDE FOR THIS ORGANIZATION'S PURPOSE.$15,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Susan CasarezDirector of Finance for the OrganizationPerformance of Services. Amounts Are Below the Reporting Threshold for This Schedule.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Section A, Line 4

“The organization added a resolution to dissolve to its governing documents. The dissolution petition was granted by new york state in august 2016.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be forwarded to all members of the board of directors for review. Each member will give a recommendation for acceptance of the form 990 to the executive committee via e-mail. The executive committee will notify management to finalize the form 990 when they have received approval from a majority of board of director members.”

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

“New board members are asked to sign a conflict of interest statement and disclosure when they join the board of directors. At every january board of director meeting all board members are asked to re-read the policy and sign an annual affirmation and disclose any changes from the previous year.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors determines compensation for the ceo utilizing, as necessary, third party analysts to determine fair compensation. The executive committee subseequently makes recommendations to the governing body which then votes on the recommendation. Minutes are kept of the governing body's discussion and vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are not made available to the public. Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Futures for Children Inc
EIN
85-0254951
Phone
5058212828
Address
4531 OSUNA RD NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Alicia Smith
Title
Chair
Phone
5058212828
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Smith
Formed
1961
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
116

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Gary Kissock CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

Dissolution of Organization

“On november 14, 2015, the board of directors of the organization approved a resolution to cease all program activity as well as a plan to dissolve the entity. It has taken some months to wind down the affairs of the corporation. All of the remaining assets at june 30, 2016, will be distributed to the santa fe community foundation, 85-0303044, 501 halona st, santa fe, new mexico 87505.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment fund provide for unrestricted purposes as well as an assistance fund for financially struggling mentors, staff education, and grants for high school students.”

Raw XML AppendixShowing 400 of 602 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/LandBldgEquipBasisNetGrp/BOYAmt0827365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752022
IRS990/LandBldgEquipCostOrOtherBssAmt02041007
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021972
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01172829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUTURES FOR CHILDREN EMPOWERS AMERICAN INDIAN STUDENTS THROUGH LEADERSHIP DEVELOPMENT, MENTORING AND COMMUNITY SERVICE TO IMPROVE THE QUALITY OF EDUCATIONAL AND LIFE EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02915
IRS990/NetAssetsOrFundBalancesBOYAmt02568506
IRS990/NetAssetsOrFundBalancesEOYAmt01838458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04143
IRS990/OccupancyGrp/ManagementAndGeneralAmt014782
IRS990/OccupancyGrp/ProgramServicesAmt032225
IRS990/OccupancyGrp/TotalAmt051150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012427
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01767
IRS990/OtherExpensesGrp/FundraisingAmt11298
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31413
IRS990/OtherExpensesGrp/ProgramServicesAmt021062
IRS990/OtherExpensesGrp/ProgramServicesAmt110095
IRS990/OtherExpensesGrp/ProgramServicesAmt23525
IRS990/OtherExpensesGrp/ProgramServicesAmt33227
IRS990/OtherExpensesGrp/TotalAmt030777
IRS990/OtherExpensesGrp/TotalAmt116024
IRS990/OtherExpensesGrp/TotalAmt214656
IRS990/OtherExpensesGrp/TotalAmt34677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06904
IRS990/PayrollTaxesGrp/ProgramServicesAmt016563
IRS990/PayrollTaxesGrp/TotalAmt025394
IRS990/PensionPlanContributionsGrp/FundraisingAmt0704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06050
IRS990/PensionPlanContributionsGrp/TotalAmt09276
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0339410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01757
IRS990/PrincipalOfficerNm0ALICIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING & YOUTH LEADERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032729
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES EDUCATION TO THE PUBLIC ABOUT THE HISTORY AND EDUCATIONAL ISSUES THAT IMPACT THE AMERICAN INDIAN YOUNG PEOPLE THAT FUTURES FOR CHILDREN SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104921
IRS990/PYInvestmentIncomeAmt057081
IRS990/PYOtherExpensesAmt0803963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031737
IRS990/PYRevenuesLessExpensesAmt0-867656
IRS990/PYSalariesCompEmpBnftPaidAmt0628085
IRS990/PYTotalExpensesAmt01536969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-744878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01684376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04835471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71760
IRS990ScheduleA/PublicSupportPY170Pct00.69980
IRS990ScheduleA/PublicSupportTotal170Amt03561734
IRS990ScheduleA/SubstantialContributorsTotAmt01273737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01684376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04835471
IRS990ScheduleA/TotalSupportAmt04963454
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0339410
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03642
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7337
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0328431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0480234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0339410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0141979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0479975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0480234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0479975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0479975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0479758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0479975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01469
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021149
IRS990ScheduleD/LandGrp/BookValueAmt0306338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUND PROVIDE FOR UNRESTRICTED PURPOSES AS WELL AS AN ASSISTANCE FUND FOR FINANCIALLY STRUGGLING MENTORS, STAFF EDUCATION, AND GRANTS FOR HIGH SCHOOL STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752022
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT INCENTIVE TO REMAIN IN SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS FOR SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0560

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