Civic Intelligence

Partners in Education Foundation for the Santa Fe Public Schools

990 • Fiscal year 2017 • EIN 85-0392417

Jul 01, 2016 to Jun 30, 2017 • Filed on May 31, 2018

Organization ProfileWWW.SFPARTNERSINEDUCATION.ORG
PO Box 23374Santa Fe, NM 87502

(505) 470-0240

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$71,805

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$615,992

Up $44,481 (+7.8%) from 2016

Net Assets

Up

$190,972

Up $59,899 (+46%) from 2016

Liabilities

Down

$425,020

Down $15,418 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$455,404

Up $54,588 (+14%) from 2016

Expenses

Up

$413,663

Up $23,331 (+6.0%) from 2016

Net Income

Up

$41,741

Up $31,257 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $489,242Liabilities 2010: $176,161Net Assets 2010: $313,0812010Assets 2011: $460,524Liabilities 2011: $277,997Net Assets 2011: $182,5272011Assets 2012: $565,379Liabilities 2012: $374,518Net Assets 2012: $190,8612012Assets 2013: $558,789Liabilities 2013: $384,384Net Assets 2013: $174,4052013Assets 2014: $513,543Liabilities 2014: $337,362Net Assets 2014: $176,1812014Assets 2015: $543,234Liabilities 2015: $416,924Net Assets 2015: $126,3102015Assets 2016: $571,511Liabilities 2016: $440,438Net Assets 2016: $131,0732016Assets 2017: $615,992Liabilities 2017: $425,020Net Assets 2017: $190,9722017Assets 2018: $903,746Liabilities 2018: $668,606Net Assets 2018: $235,1402018Assets 2019: $749,243Liabilities 2019: $509,292Net Assets 2019: $239,9512019Assets 2020: $845,116Liabilities 2020: $568,143Net Assets 2020: $276,9732020Assets 2021: $1,136,884Liabilities 2021: $836,708Net Assets 2021: $300,1762021Assets 2022: $2,116,600Liabilities 2022: $1,903,414Net Assets 2022: $213,1862022Assets 2023: $3,106,477Liabilities 2023: $2,459,932Net Assets 2023: $646,5452023Assets 2024: $3,431,297Liabilities 2024: $2,756,126Net Assets 2024: $675,1712024

Highlighted filing

2017

Assets$615,992
Liabilities$425,020
Net Assets$190,972
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $365,3672010Expenses 2011: $390,7312011Expenses 2012: $371,3602012Expenses 2013: $456,3002013Revenue 2014: $347,485Expenses 2014: $378,803Net Income 2014: -$31,3182014Revenue 2015: $378,749Expenses 2015: $418,262Net Income 2015: -$39,5132015Revenue 2016: $400,816Expenses 2016: $390,332Net Income 2016: $10,4842016Revenue 2017: $455,404Expenses 2017: $413,663Net Income 2017: $41,7412017Revenue 2018: $412,950Expenses 2018: $369,978Net Income 2018: $42,9722018Revenue 2019: $423,326Expenses 2019: $415,691Net Income 2019: $7,6352019Revenue 2020: $414,976Expenses 2020: $373,510Net Income 2020: $41,4662020Revenue 2021: $382,622Expenses 2021: $387,419Net Income 2021: -$4,7972021Revenue 2022: $303,790Expenses 2022: $391,019Net Income 2022: -$87,2292022Revenue 2023: $542,465Expenses 2023: $521,801Net Income 2023: $20,6642023Revenue 2024: $333,358Expenses 2024: $508,525Net Income 2024: -$175,1672024

Highlighted filing

2017

Revenue$455,404
Expenses$413,663
Net Income$41,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$490,425
Mission and Program Overview

Mission

Advocate for exellence in the Santa Fe Public Schools. Partners in Educations vission is to effect positive change in the schools by working direclty with teachers. Partners in Education continuously seeks to improve education in Santa Fe by providing ways to achieve creative, cost-effective and innovative solutions to eductional problems.

Partners in eucation serves more than 900 public school teachers and nearly 13,000 students each year. Partner's in education gives teacher grants for projects for which the school district cannot pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,437$385,903▼ $15,534
Investments Other Securities$163,839$174,920▲ $11,081
Pledges and Grants Receivable$1,405$40,000▲ $38,595
Cash and Non-Interest-Bearing Accounts$3,936$10,829▲ $6,893
Accounts Receivable-$2,642-
Land, Buildings, and Equipment, Net$894$1,698▲ $804
Total Assets$571,511$615,992▲ $44,481
Liabilities
Other Liabilities$427,932$413,421▼ $14,511
Accounts Payable and Accrued Expenses$12,506$11,599▼ $907
Total Liabilities$440,438$425,020▼ $15,418
Net Assets / Fund Balance
Permanently Rstr Net Assets$185,500$174,920▼ $10,580
Temporarily Rstr Net Assets$83,589$104,746▲ $21,157
Unrestricted Net Assets$-138,016$-88,694▲ $49,322
Total Net Assets Fund Balance$131,073$190,972▲ $59,899
Total Liabilities and Net Assets / Fund Balance$571,511$615,992▲ $44,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,698$14,909$16,607
Other Securities$174,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$163,839-▲ $11,081-$174,920
2015$173,341$500▼ $3,002-$163,839
2014$192,625$1,734▼ $30-$173,341
2013$170,592$0▲ $22,033-$192,625
2012$189,624$80▲ $21,388-$170,592
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruthanne GreeleyExecutive DirectorFT$65,000$6,805$71,805

Board Members and Trustees

NameTitle
John OdellChair
Christopher LeslieDirector
Denis ThomasDirector
Joan ShandlerDirector
Keith BurksDirector
Susan DuncanDirector
Tom KelloggDirector
Tricia GunterDirector
Francie MilesSecretary
Tory BloodworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,851
Program Service Revenue
$0
Investment Income
$2,748
Other Revenue
$65,805
All Other Contributions
$362,601
Change in Net Assets
$41,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,696
Total Revenue per Audited Statements
$497,100
Total Revenue per Form 990
$455,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,121
Other Expenses$106,897
Salaries, Compensation, and Employee Benefits$106,645
Total Fundraising Expense$15,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$200,121--$200,121
Current Officers, Directors, Trustees, and Key Employees$47,640$11,515$5,845$65,000
Fees for Services Accounting$22,044$5,328$2,705$30,077
Other Salaries and Wages$14,028$3,391$1,721$19,140
Other Employee Benefits$11,732$2,836$1,440$16,008
Payroll Taxes$4,762$1,151$584$6,497
All Other Expenses$4,379$1,058$538$5,975
Insurance$2,386$577$293$3,256
Office Expenses$2,333$564$286$3,183
Other Expenses$2,033$491$249$2,773
Conferences and Meetings$1,380$334$169$1,883
Fees for Services Other$878$212$108$1,198
Advertising$519$125$64$708
Depreciation Depletion$364$88$45$497
Total Functional Expenses$366,545$31,254$15,864$413,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$437,201
Expenses per Audited Statements$413,663
Total Expenses per Form 990$413,663
Expenses Not Reported on Form 990$23,538
Expenses Not Reported on Financial Statements$0
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
Oliver PrezantSignificant Other of the Executive DirectorServices for Artworks ProgramNo$19,433
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Fund$412,059
Funds Held for Sfps Endowment$1,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11B

“From 990 is provided first to the finance committee and then to the entire board”

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

“The board of directors reviews the conflict of interest policy annually. All new members are required to discuss and sign the policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews employee's performance and makes salary recommendations to the board for approval”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy, and financial statements are available upon request”

Form 990, Part VI, Section C, Line 19

“Information is available from the organization upon request”

Filing and Contact Details

Filer

Filer Name
Partners in Education Foundation
EIN
85-0392417
Phone
5054700240
Address
PO BOX 23374, SANTA FE, NM 87502

Signing Officer

Name
Ruthanne Greeley
Title
Executive Director
Phone
5054700240
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruthanne Greeley
Formed
1988
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Partners evaluates uncertain tax positions in accordance with asc 740 whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. Partners believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 536 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/Desc0ARTWORKS IS AN AESTHETIC EUCATION PROGRAM FOR PUBLIC ELEMENTARY SCHOOL STUDENTS AND TEACHERS. ARTWORKS TRAINS PROFESSIONAL VISUAL ARTIST, DANCERS, ACTORS, MUSICIANS, AND POETS IN AN INQUIRY BASED TEACHING METHODOLOGY AND THEN UTILIZES THE ARTISTIC TEACHING FACULTY TO PRESENT CLASSROOM WORKSHOPS AND TEACHER INSTITUTES BASED ON THE STUDY OF ART EXHIBITS AND PERFORMANCES IN THE DISCIPLINES OF VISUAL ART, DANCE, THAEATER, MUSIC, AND POETRY
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IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATE FOR EXCELLENCE IN THE SANTA FE PUBLIC SCHOOLS. PARTNERS IN EDUCATION'S VISION IS TO EFFECT POSITIVE CHANGE IN THE SCHOOLS BY WORKING DIRECTLY WITH TEACHERS. PARTNERS IN EDUCATION CONTINOUSLY SEEKS TO IMPMROVE EDUCATION IN SANTA FE BY PROVIDING WAYS TO ACHIEVE CREATIVE, COST-EFFECTIVE AND INNOVATIVE SOLUTIONS TO EDUCATIONAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131073
IRS990/NetAssetsOrFundBalancesEOYAmt0190972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018158
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt02333
IRS990/OfficeExpensesGrp/TotalAmt03183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016008
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2TAX PENALTIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01229
IRS990/OtherExpensesGrp/FundraisingAmt1588
IRS990/OtherExpensesGrp/FundraisingAmt2249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2491
IRS990/OtherExpensesGrp/ProgramServicesAmt037125
IRS990/OtherExpensesGrp/ProgramServicesAmt110028
IRS990/OtherExpensesGrp/ProgramServicesAmt24793
IRS990/OtherExpensesGrp/ProgramServicesAmt32033
IRS990/OtherExpensesGrp/TotalAmt037125
IRS990/OtherExpensesGrp/TotalAmt113682
IRS990/OtherExpensesGrp/TotalAmt26540
IRS990/OtherExpensesGrp/TotalAmt32773
IRS990/OtherLiabilitiesGrp/BOYAmt0427932
IRS990/OtherLiabilitiesGrp/EOYAmt0413421
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENCY FEES
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1950
IRS990/OtherRevenueTotalAmt065805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014028
IRS990/OtherSalariesAndWagesGrp/TotalAmt019140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01151
IRS990/PayrollTaxesGrp/ProgramServicesAmt04762
IRS990/PayrollTaxesGrp/TotalAmt06497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTHANNE GREELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS & AWARDS - PROVIDED 6 GRANTS TO TEACHERS WHO INSPIRE, 54 GRANTS TO TEACHERS WHO INNOVATE IN EDUCATION PROJECTS, AND 4 SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066114
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066114
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRIPS - TRANSPORTATION FOR FIELD TRIPS TO EDUCATIONAL AND CULTURAL DESTINATIONS IN AND AROUND SANTA FE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216344
IRS990/PYInvestmentIncomeAmt07974
IRS990/PYOtherExpensesAmt071589
IRS990/PYOtherRevenueAmt045715
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010484
IRS990/PYSalariesCompEmpBnftPaidAmt0102399
IRS990/PYTotalExpensesAmt0390332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt01746975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746975
IRS990ScheduleA/TotalSupportAmt01798263
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0163839
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0174920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0173341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0192625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0173341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0170592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0192625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0189624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0170592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021388
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023538
IRS990ScheduleD/DonatedServicesUseFcltsAmt023538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016607
IRS990ScheduleD/ExpensesNotReportedAmt023538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR SFPS ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174920
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ENDOWMET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,992
Liabilities
$425,020
Net assets
$190,972
Revenue
$455,404
Expenses
$413,663
Net income
$41,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.76$0.68$0.33$0.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.46$0.65$0.54$0.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.90$0.21$0.30$0.39$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.84$0.30$0.38$0.39$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.57$0.28$0.41$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.51$0.24$0.42$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.67$0.24$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.43$0.19$0.46$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.42$0.13$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.18$0.35$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.38$0.17$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.18$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$0.37