Civic Intelligence

Santa Fe School for the Arts & Sciences

990 • Fiscal year 2015 • EIN 85-0466438

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 19, 2016

Organization ProfileSANTAFESCHOOL.ORG
5912 Jaguar DriveSanta Fe, NM 87507

(505) 438-8585

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,492

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,938,523

Down $164,970 (-5.3%) from 2014

Net Assets

Down

$2,137,132

Down $152,934 (-6.7%) from 2014

Liabilities

Down

$801,391

Down $12,036 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$1,569,076

Down $513,716 (-25%) from 2014

Expenses

Up

$1,600,010

Up $84,960 (+5.6%) from 2014

Net Income

Down

-$30,934

Down $598,676 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,614,552Liabilities 2011: $540,328Net Assets 2011: $1,074,2242011Assets 2012: $2,391,684Liabilities 2012: $733,469Net Assets 2012: $1,658,2152012Assets 2013: $2,482,684Liabilities 2013: $786,106Net Assets 2013: $1,696,5782013Assets 2014: $3,103,493Liabilities 2014: $813,427Net Assets 2014: $2,290,0662014Assets 2015: $2,938,523Liabilities 2015: $801,391Net Assets 2015: $2,137,1322015Assets 2016: $3,007,118Liabilities 2016: $807,082Net Assets 2016: $2,200,0362016Assets 2017: $3,015,099Liabilities 2017: $804,380Net Assets 2017: $2,210,7192017Assets 2018: $2,929,722Liabilities 2018: $773,262Net Assets 2018: $2,156,4602018Assets 2019: $3,507,197Liabilities 2019: $880,496Net Assets 2019: $2,626,7012019Assets 2020: $4,070,025Liabilities 2020: $1,323,884Net Assets 2020: $2,746,1412020Assets 2021: $4,340,717Liabilities 2021: $1,101,342Net Assets 2021: $3,239,3752021Assets 2022: $3,958,792Liabilities 2022: $1,138,952Net Assets 2022: $2,819,8402022Assets 2023: $3,788,416Liabilities 2023: $1,075,617Net Assets 2023: $2,712,7992023Assets 2024: $3,975,911Liabilities 2024: $1,114,051Net Assets 2024: $2,861,8602024

Highlighted filing

2015

Assets$2,938,523
Liabilities$801,391
Net Assets$2,137,132
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,227,9932011Revenue 2012: $1,771,727Expenses 2012: $1,209,685Net Income 2012: $562,0422012Expenses 2013: $1,414,7722013Revenue 2014: $2,082,792Expenses 2014: $1,515,050Net Income 2014: $567,7422014Revenue 2015: $1,569,076Expenses 2015: $1,600,010Net Income 2015: -$30,9342015Revenue 2016: $1,730,347Expenses 2016: $1,684,837Net Income 2016: $45,5102016Revenue 2017: $1,726,502Expenses 2017: $1,749,689Net Income 2017: -$23,1872017Revenue 2018: $1,871,373Expenses 2018: $1,852,556Net Income 2018: $18,8172018Revenue 2019: $2,441,059Expenses 2019: $1,940,971Net Income 2019: $500,0882019Revenue 2020: $1,687,630Expenses 2020: $1,696,041Net Income 2020: -$8,4112020Revenue 2021: $1,902,890Expenses 2021: $1,642,070Net Income 2021: $260,8202021Revenue 2022: $2,125,339Expenses 2022: $2,163,581Net Income 2022: -$38,2422022Revenue 2023: $2,045,929Expenses 2023: $2,196,480Net Income 2023: -$150,5512023Revenue 2024: $2,300,247Expenses 2024: $2,426,858Net Income 2024: -$126,6112024

Highlighted filing

2015

Revenue$1,569,076
Expenses$1,600,010
Net Income-$30,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,569,076
Mission and Program Overview

Mission

To achieve academic excellence in an environment of respect, inclusion, and diversity utilizing expeditionary learning, global perspectives, and a multicultural art and science enriched curriculum.

Commitment to academic excellence,through an art and science enriched curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,336,295$1,295,471▼ $40,824
Land, Buildings, and Equipment, Net$1,190,914$1,197,684▲ $6,770
Savings and Temporary Cash Investments$189,220$189,678▲ $458
Pledges and Grants Receivable$205,339$126,078▼ $79,261
Cash and Non-Interest-Bearing Accounts$131,868$92,303▼ $39,565
Accounts Receivable$24,518$21,864▼ $2,654
Prepaid Expenses and Deferred Charges$12,551$2,983▼ $9,568
Total Assets$3,103,493$2,938,523▼ $164,970
Other Assets Total$12,788$12,462▼ $326
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,875$496,956▼ $11,919
Deferred Revenue$267,241$265,944▼ $1,297
Accounts Payable and Accrued Expenses$37,311$38,491▲ $1,180
Total Liabilities$813,427$801,391▼ $12,036
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,419,803$1,373,343▼ $46,460
Unrestricted Net Assets$738,429$704,137▼ $34,292
Temporarily Rstr Net Assets$131,834$59,652▼ $72,182
Total Net Assets Fund Balance$2,290,066$2,137,132▼ $152,934
Total Liabilities and Net Assets / Fund Balance$3,103,493$2,938,523▼ $164,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,500$279,528-
Other Land Buildings$20,781$585-
Land$255,000--
Equipment$26,403$93,706-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,419,803$-46,460--$1,373,343
2013$887,333$532,470--$1,419,803
2012$893,242$-5,909--$887,333
2011$53,030$840,212--$893,242
2010-$53,030--$53,030
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perli CunananExecutive DirectorPT$39,194$16,298$55,492
Satara BixbySecretary-$4,329-$4,329

Board Members and Trustees

NameTitle
Michael CoopChair
Bert PonceBoard Member
Elege Simons HarwoodBoard Member
Kevin HolladayBoard Member
Kristin JonesBoard Member
Lisa Van De GraaffBoard Member
Patrick LambertBoard Member
Andrew ArmishawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,845
Program Service Revenue
$1,387,475
Investment Income
$81,167
Other Revenue
$26,589
All Other Contributions
$73,845
Change in Net Assets
$-30,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,132
Other Expenses$400,270
Grants and Similar Amounts Paid$185,608
Total Fundraising Expense$75,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,250$49,330-$807,580
Grants to Domestic Individuals$185,608--$185,608
Other Employee Benefits$74,444$6,208-$80,652
All Other Expenses$66,406$11,173$2,183$79,762
Payroll Taxes$67,363$5,182$1,480$74,025
Occupancy$50,426$2,076-$52,502
Current Officers, Directors, Trustees, and Key Employees$13,048$10,000$16,952$40,000
Depreciation Depletion$32,050$4,226-$36,276
Interest$29,453$3,273-$32,726
Other Expenses$30,107$12,668$1,389$30,107
Office Expenses$27,509$1,810$325$29,644
Insurance$15,417$811-$16,228
Pension Plan Contributions$10,581$1,082$212$11,875
Advertising$3,183--$3,183
Total Functional Expenses$1,416,561$108,408$75,041$1,600,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,991
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Litquest - Share of Net Proceeds$14,564$14,564-$14,564
Various Other$10,427$10,427-$10,427
Total Events$24,991$24,991-$24,991
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
Backup withholding compliance
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

“Form 990 is provided to the board of directors for review”

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

“Board members are consistently and regularly asked to disclose conflicts of interest when they are nominated and admitted, and during the annual meeting.”

Form 990, Part VI, Section C, line 19

“Available upon request and through guidestar”

Filing and Contact Details

Filer

Filer Name
Santa Fe School for the Arts & Sciences
EIN
85-0466438
Phone
5054388585
Address
5912 JAGUAR DRIVE, SANTA FE, NM 87507

Signing Officer

Name
Perli Cunanan
Title
Executive Director
Phone
5054388585
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perli Cunanan
Formed
1999
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
50

Preparer

Firm
Candace M Hintenach CPA
Address
3912 St Andrews Dr SE, Rio Rancho, NM 87124
Preparer
Candace M Hintenach
Phone
5053318383
Raw XML AppendixShowing 400 of 485 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080652
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OVERSEAS TRIP
IRS990/OtherExpensesGrp/FundraisingAmt052500
IRS990/OtherExpensesGrp/FundraisingAmt11389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112668
IRS990/OtherExpensesGrp/ProgramServicesAmt03740
IRS990/OtherExpensesGrp/ProgramServicesAmt131832
IRS990/OtherExpensesGrp/ProgramServicesAmt217144
IRS990/OtherExpensesGrp/ProgramServicesAmt330107
IRS990/OtherExpensesGrp/TotalAmt056240
IRS990/OtherExpensesGrp/TotalAmt132401
IRS990/OtherExpensesGrp/TotalAmt231201
IRS990/OtherExpensesGrp/TotalAmt330107
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01598
IRS990/OtherRevenueTotalAmt01598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807580
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05182
IRS990/PayrollTaxesGrp/ProgramServicesAmt067363
IRS990/PayrollTaxesGrp/TotalAmt074025
IRS990/PensionPlanContributionsGrp/FundraisingAmt0212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010581
IRS990/PensionPlanContributionsGrp/TotalAmt011875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01419803
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01373343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02983
IRS990/PrincipalOfficerNm0Perli Cunanan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157118
IRS990/PYInvestmentIncomeAmt062302
IRS990/PYOtherExpensesAmt0381102
IRS990/PYOtherRevenueAmt017801
IRS990/PYProgramServiceRevenueAmt01398615
IRS990/PYRevenuesLessExpensesAmt0567742
IRS990/PYSalariesCompEmpBnftPaidAmt0969741
IRS990/PYTotalExpensesAmt01515050
IRS990/PYTotalProfFndrsngExpnsAmt07089
IRS990/PYTotalRevenueAmt02082792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01408781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189678
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0895500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01175028
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01419803
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-46460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01373343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0887333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0532470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01419803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0893242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-5909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0887333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0840212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0893242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120109
IRS990ScheduleD/LandGrp/BookValueAmt0255000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0255000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021366
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197684
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL OF OUR COLLATERAL MATERIALS INCLUDE INFORMATION ABOUT THE SCHOOL'S COMMITMENT TO DIVERSITY IN ALL AREAS, INCLUDING RACE, ETHNICITY, SOCIO-ECONOMIC STATUS, AND DEVELOPMENTAL CHALLENGES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITQUEST - SHARE OF NET PROCEEDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024991
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TUITION ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0185608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP TUITION ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Benefit
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1Financial Aid
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt015498
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt13532
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Tuition Disc
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Tuition Assist
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE CONSISTENTLY AND REGULARLY ASKED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY ARE NOMINATED AND ADMITTED, AND DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,523
Liabilities
$801,391
Net assets
$2,137,132
Revenue
$1,569,076
Expenses
$1,600,010
Net income
-$30,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$1.11$2.86$2.30$2.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.08$2.71$2.05$2.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.14$2.82$2.13$2.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.10$3.24$1.90$1.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.32$2.75$1.69$1.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.88$2.63$2.44$1.94$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.77$2.16$1.87$1.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.80$2.21$1.73$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.81$2.20$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.80$2.14$1.57$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.81$2.29$2.08$1.52$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.79$1.70$1.41
2012Summary only. Only limited summary data is available for this year.$2.39$0.73$1.66$1.77$1.21$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.54$1.07$1.23