Civic Intelligence

Albuquerque Public Schools Foundation

990 • Fiscal year 2014 • EIN 85-0434438

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.APSEDUCATIONFOUNDATION.ORG
PO Box 2570487125-0704

(505) 881-0841

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

6.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$123,228

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,044,904

Up $455,565 (+6.9%) from 2013

Net Assets

Up

$6,966,471

Up $392,867 (+6.0%) from 2013

Liabilities

Up

$78,433

Up $62,698 (+398%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin64th percentile

Revenue

$3,222,572

No earlier filing loaded for comparison.

Expenses

Up

$3,023,955

Up $487,827 (+19%) from 2013

Net Income

$198,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,329,771Liabilities 2010: $31,034Net Assets 2010: $6,298,7372010Assets 2011: $6,749,560Liabilities 2011: $2,431,282Net Assets 2011: $4,318,2782011Assets 2012: $6,370,375Liabilities 2012: $1,942,690Net Assets 2012: $4,427,6852012Assets 2013: $6,589,339Liabilities 2013: $15,735Net Assets 2013: $6,573,6042013Assets 2014: $7,044,904Liabilities 2014: $78,433Net Assets 2014: $6,966,4712014Assets 2015: $7,446,625Liabilities 2015: $96,376Net Assets 2015: $7,350,2492015Assets 2016: $7,415,884Liabilities 2016: $220,041Net Assets 2016: $7,195,8432016Assets 2017: $7,535,166Liabilities 2017: $102,933Net Assets 2017: $7,432,2332017Assets 2018: $8,140,843Liabilities 2018: $119,820Net Assets 2018: $8,021,0232018Assets 2019: $8,300,329Liabilities 2019: $208,886Net Assets 2019: $8,091,4432019Assets 2020: $8,489,698Liabilities 2020: $8,908Net Assets 2020: $8,480,7902020Assets 2021: $9,496,379Liabilities 2021: $58,508Net Assets 2021: $9,437,8712021Assets 2022: $9,700,792Liabilities 2022: $87,339Net Assets 2022: $9,613,4532022Assets 2023: $9,983,107Liabilities 2023: $225,026Net Assets 2023: $9,758,0812023Assets 2024: $10,816,168Liabilities 2024: $135,912Net Assets 2024: $10,680,2562024Assets 2025: $12,450,810Liabilities 2025: $139,931Net Assets 2025: $12,310,8792025

Highlighted filing

2014

Assets$7,044,904
Liabilities$78,433
Net Assets$6,966,471
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,875,3432010Expenses 2011: $705,1032011Expenses 2012: $911,2522012Expenses 2013: $2,536,1282013Revenue 2014: $3,222,572Expenses 2014: $3,023,955Net Income 2014: $198,6172014Revenue 2015: $2,459,440Expenses 2015: $1,985,336Net Income 2015: $474,1042015Revenue 2016: $1,612,185Expenses 2016: $1,785,895Net Income 2016: -$173,7102016Revenue 2017: $2,357,581Expenses 2017: $2,082,290Net Income 2017: $275,2912017Revenue 2018: $2,322,093Expenses 2018: $2,077,281Net Income 2018: $244,8122018Revenue 2019: $2,100,798Expenses 2019: $2,121,401Net Income 2019: -$20,6032019Revenue 2020: $1,788,667Expenses 2020: $1,486,171Net Income 2020: $302,4962020Revenue 2021: $2,298,750Expenses 2021: $1,572,043Net Income 2021: $726,7072021Revenue 2022: $2,669,622Expenses 2022: $2,399,076Net Income 2022: $270,5462022Revenue 2023: $2,427,739Expenses 2023: $2,309,699Net Income 2023: $118,0402023Revenue 2024: $2,702,626Expenses 2024: $2,188,369Net Income 2024: $514,2572024Revenue 2025: $3,398,944Expenses 2025: $2,698,838Net Income 2025: $700,1062025

Highlighted filing

2014

Revenue$3,222,572
Expenses$3,023,955
Net Income$198,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$3,889,682
Mission and Program Overview

Mission

Partners with the community to invest in innovative and enhanced learning opportunities to help aps students reach their full potential.

To encourage, solicit, receive, and administer gifts and bequests of property and funds for educational purposes for the advancement of the albuquerque public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,268,612$2,529,678▲ $261,066
Investments in Publicly Traded Securities$1,275,464$2,118,315▲ $842,851
Total Assets$6,589,339$7,044,904▲ $455,565
Other Assets Total$3,045,263$2,396,911▼ $648,352
Liabilities
Accounts Payable and Accrued Expenses$15,735$78,433▲ $62,698
Total Liabilities$15,735$78,433▲ $62,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,599,418$3,069,865▲ $1,470,447
Unrestricted Net Assets$2,331,708$1,963,740▼ $367,968
Permanently Rstr Net Assets$2,642,478$1,932,866▼ $709,612
Total Net Assets Fund Balance$6,573,604$6,966,471▲ $392,867
Total Liabilities and Net Assets / Fund Balance$6,589,339$7,044,904▲ $455,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,396,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,253,008$2,411,773→ $0$1,662,050$5,002,731
2012$677,386$3,378,590▲ $213,027-$4,253,008
2011$686,690-▼ $5,470-$677,386
2010$450,910-▲ $238,827-$686,690
2009$415,975-▲ $34,935-$450,910
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phill CasausExecutive DirecFT$123,228$123,228

Board Members and Trustees

NameTitle
Cristy Carbon-gaulPast President
Robert SchapiraPresident
Leslie HoffmanVice President
Amy TapiaDirector
Anthony TrujilloDirector
Aubrey JohnsonDirector
Eilene Vaughn-pickrellDirector
Frank FrostDirector
Jeff CainDirector
Jeff LunsfordDirector
Natasha MartelDirector
Roberta ZamoraDirector
Robin BruleDirector
Ron DarnellDirector
Tammy Grady-thorntonDirector
Tony DeesDirector
Traci OlivasDirector
Veronica GarciaDirector
Adiran ChavezSecretary
Jj GriegoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,642
Program Service Revenue
$192,746
Investment Income
$74,892
Other Revenue
$37,292
All Other Contributions
$2,760,794
Change in Net Assets
$198,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,571
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$742,609
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$3,965,180
Total Revenue per Form 990
$3,222,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,928,923
Other Expenses$86,940
Total Fundraising Expense$20,795
Salaries, Compensation, and Employee Benefits$8,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,928,923--$2,928,923
Office Expenses-$14,636-$14,636
Other Expenses$4,084$10,689$4,083$8,167
Current Officers, Directors, Trustees, and Key Employees$5,664$809$1,619$8,092
Fees for Services Other-$6,348-$6,348
Advertising-$6,303-$6,303
Fees for Services Accounting-$3,076-$3,076
Occupancy-$2,388-$2,388
Travel-$444-$444
All Other Expenses$3,788$-11,270$3,788$-3,694
Total Functional Expenses$2,953,764$49,396$20,795$3,023,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,572,313
Expenses per Audited Statements$3,023,955
Total Expenses per Form 990$3,023,955
Expenses Not Reported on Form 990$548,358
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-6000101--To Support Specific Programs and Schools Which Are Pt of Aps$2,928,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,892
Fundraising Direct Expenses$97,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$67,877$67,877$52,334$15,543
Event 1$67,015$67,015$83,919$-16,904
Total Events$134,892$134,892$136,253$-1,361
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
No
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 B, Line 11

“The form 990 is reviewed by senior management and submitted to the finance committee for their review and approval. The completed fomr 990 is provided to members of the board of directors prior to filing.”

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

“Employees, officers, and board members are subject to the confilict of interest policy. Employees and officers attest to their independence when hired and are required inform the organization should their situation change. Board members receive the conflict ofinterest policy upon appointment and are required to attest to their independence annually. If a conflict arises, it is reviewed by independent members of the board. A person with a conflict of interest is not allowed to vote on the transaction on which the conflict exists.”

Form 990, Part VI, Section B, Line 15

“All foundation employees are compensated by albuquerque public schools (aps). Aps human resources has standard compensation packages for all administrative level positions. The aps foundation executive board committee negotiates officer salaries with aps. Compensation is comparable for similar positions at a national level. The approval of compensation is documented. Aps foundation reimburses aps for 18% of the executive director salary and 50% of the bookkeepers salary. These salaries are recorded as wages in the functional expenses statement. Since aps foundation and aps are not related organizations, salaries are not reported on form 990, part vi or schedule j.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and 990 available to the public through specific requests by individuals or organizations. The form 990 is also available to the public through guidestar at www.guidestar.org and the nm attorney general's website at www.nmag.gov”

Filing and Contact Details

Filer

EIN
85-0434438
Phone
5058810841

Signing Officer

Name
Phill Casaus
Title
Executive Direc
Phone
5058810841
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nm
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Preparer
Cheryl Burgmaier
Phone
5052993838
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 550 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt097600
IRS990/FundraisingGrossIncomeAmt0134892
IRS990/GainOrLossGrp/SecuritiesAmt017706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02928923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02928923
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02928923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0587216
IRS990/GrossReceiptsAmt03889682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt057186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01275464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02118315
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0569510
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE, SOLICIT, RECEIVE, AND ADMINISTER GIFTS AND BEQUESTS OF PROPERTY AND FUNDS FOR EDUCATIONAL PURPOSES FOR THE ADVANCEMENT OF THE ALBUQUERQUE PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06573604
IRS990/NetAssetsOrFundBalancesEOYAmt06966471
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02388
IRS990/OccupancyGrp/TotalAmt02388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014636
IRS990/OfficeExpensesGrp/TotalAmt014636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03045263
IRS990/OtherAssetsTotalGrp/EOYAmt02396911
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0DISTRICT ALLOCATIONS-SU
IRS990/OtherExpensesGrp/Desc1NON CAP EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc2BOARD ACTIVITY
IRS990/OtherExpensesGrp/Desc3DISTRICT ALLOCATIONS-SE
IRS990/OtherExpensesGrp/FundraisingAmt011305
IRS990/OtherExpensesGrp/FundraisingAmt14083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110689
IRS990/OtherExpensesGrp/ProgramServicesAmt011305
IRS990/OtherExpensesGrp/ProgramServicesAmt14084
IRS990/OtherExpensesGrp/TotalAmt022610
IRS990/OtherExpensesGrp/TotalAmt115973
IRS990/OtherExpensesGrp/TotalAmt210689
IRS990/OtherExpensesGrp/TotalAmt38167
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02642478
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01932866
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENT & ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02439791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01946904
IRS990/PYInvestmentIncomeAmt0213027
IRS990/PYOtherExpensesAmt0224793
IRS990/PYOtherRevenueAmt081168
IRS990/PYProgramServiceRevenueAmt027892
IRS990/PYRevenuesLessExpensesAmt0225752
IRS990/PYSalariesCompEmpBnftPaidAmt0364429
IRS990/PYTotalExpensesAmt02536126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02761878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0198617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02268612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02529678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02917642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01934151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01732890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07727887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0751493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportPY170Pct00.89870
IRS990ScheduleA/PublicSupportTotal170Amt07727887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02917642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01934151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01732890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07727887
IRS990ScheduleA/TotalSupportAmt08479380
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/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04253008
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02411773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05002731
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01662050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0677386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03378590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04253008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0686690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0677386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0450910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0686690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0415975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0450910

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,044,904
Liabilities
$78,433
Net assets
$6,966,471
Revenue
$3,222,572
Expenses
$3,023,955
Net income
$198,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.14$12.3$3.40$2.70$0.70
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.14$10.7$2.70$2.19$0.51
2023Detailed filing. Detailed filing data is available for this year.$9.98$0.23$9.76$2.43$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.70$0.09$9.61$2.67$2.40$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.06$9.44$2.30$1.57$0.73
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.01$8.48$1.79$1.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.21$8.09$2.10$2.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.12$8.02$2.32$2.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.10$7.43$2.36$2.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.22$7.20$1.61$1.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.10$7.35$2.46$1.99$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.08$6.97$3.22$3.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.02$6.57$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.94$4.43$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$2.43$4.32$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.03$6.30$1.88