Civic Intelligence

Mesa Public Schools Foundation

990 • Fiscal year 2017 • EIN 86-0550594

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.mpsaz.org
549 N Stapley DriveMesa, AZ 85203

(480) 898-3088

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$11,592

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$877,091

Flat from 2017

Net Assets

Flat

$877,091

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Flat

$130,022

Flat from 2017

Expenses

Flat

$120,801

Flat from 2017

Net Income

Flat

$9,221

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $474,425Liabilities 2010: $236Net Assets 2010: $474,1892010Assets 2011: $539,197Liabilities 2011: -$22Net Assets 2011: $539,2192011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $574,484Liabilities 2013: $300Net Assets 2013: $574,1842013Assets 2014: $712,055Liabilities 2014: $0Net Assets 2014: $712,0552014Assets 2015: $735,169Liabilities 2015: $761Net Assets 2015: $734,4082015Assets 2016: $814,863Liabilities 2016: $2,327Net Assets 2016: $812,5362016Assets 2017: $877,091Liabilities 2017: $0Net Assets 2017: $877,0912017Assets 2017: $877,091Liabilities 2017: $0Net Assets 2017: $877,0912017Assets 2018: $894,473Liabilities 2018: $2,390Net Assets 2018: $892,0832018Assets 2019: $877,334Liabilities 2019: $1,682Net Assets 2019: $875,6522019Assets 2020: $951,945Liabilities 2020: $19,458Net Assets 2020: $932,4872020Assets 2021: $1,125,678Liabilities 2021: $60Net Assets 2021: $1,125,6182021Assets 2022: $1,039,826Liabilities 2022: $10,812Net Assets 2022: $1,029,0142022Assets 2023: $1,133,177Liabilities 2023: $1,894Net Assets 2023: $1,131,2832023Assets 2024: $1,355,092Liabilities 2024: $1,612Net Assets 2024: $1,353,4802024Assets 2025: $2,014,766Liabilities 2025: $244,560Net Assets 2025: $1,770,2062025

Highlighted filing

2017

Assets$877,091
Liabilities$0
Net Assets$877,091
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $10,051Expenses 2010: $49,081Net Income 2010: -$39,0302010Revenue 2011: $94,861Expenses 2011: $105,282Net Income 2011: -$10,4212011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $58,719Expenses 2013: $38,261Net Income 2013: $20,4582013Revenue 2014: $125,080Expenses 2014: $70,712Net Income 2014: $54,3682014Revenue 2015: $105,476Expenses 2015: $60,496Net Income 2015: $44,9802015Revenue 2016: $155,899Expenses 2016: $67,431Net Income 2016: $88,4682016Revenue 2017: $130,022Expenses 2017: $120,801Net Income 2017: $9,2212017Revenue 2017: $130,022Expenses 2017: $120,801Net Income 2017: $9,2212017Revenue 2018: $156,482Expenses 2018: $155,628Net Income 2018: $8542018Revenue 2019: $217,178Expenses 2019: $201,972Net Income 2019: $15,2062019Revenue 2020: $253,189Expenses 2020: $164,021Net Income 2020: $89,1682020Revenue 2021: $196,637Expenses 2021: $222,863Net Income 2021: -$26,2262021Revenue 2022: $297,837Expenses 2022: $234,067Net Income 2022: $63,7702022Revenue 2023: $237,025Expenses 2023: $187,938Net Income 2023: $49,0872023Revenue 2024: $332,764Expenses 2024: $226,502Net Income 2024: $106,2622024Revenue 2025: $747,181Expenses 2025: $441,643Net Income 2025: $305,5382025

Highlighted filing

2017

Revenue$130,022
Expenses$120,801
Net Income$9,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$172,551
Mission and Program Overview

Mission

The Mesa Public Schools Foundation (Foundation) operates as a support entity to the Mesa Unified School District No. 4. The Foundation is a broadly based non-profit community organization whose purpose is exclusively educational and charitable, and is used to secure and distribute contributions for the benefit of students enrolled and adults working in the mesa Unified School District.

The Mesa Foundation For Educational Excellence (The Foundation) operates as a support entity to the Mesa Unified School District No 4. The Foundation secures and distributes contributions for the benefit of students enrolled and adults working in the Mesa Unified School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$670,445$753,755▲ $83,310
Cash and Non-Interest-Bearing Accounts$138,496$117,480▼ $21,016
Savings and Temporary Cash Investments$5,854$5,856▲ $2
Pledges and Grants Receivable$68$0▼ $68
Total Assets$814,863$877,091▲ $62,228
Liabilities
Accounts Payable and Accrued Expenses$2,327$0▼ $2,327
Total Liabilities$2,327$0▼ $2,327
Net Assets / Fund Balance
Unrestricted Net Assets$812,536$877,091▲ $64,555
Total Net Assets Fund Balance$812,536$877,091▲ $64,555
Total Liabilities and Net Assets / Fund Balance$814,863$877,091▲ $62,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$753,755--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene BrinkerhoffExecutive DirectorPT$11,592$11,592

Board Members and Trustees

NameTitle
Keven T CookDirector (Past President)
Shane BuntrockPresident
Garrett SmithVice President
Adam BrownDirector
Delight ClarkDirector
Jared LangkildeDirector
Jerry E OwensbyDirector
John WrightDirector
Julie DavisDirector
Karen CombeDirector
Kristin HoustonDirector
Lisa CartwrightDirector
Marilyn WilsonDirector
Nanette BrintonDirector
Rhonda CookDirector
Ryan EdwardsDirector
Vicki MasseyDirector
Gaye KelleySecretary
Dr Michael CowanSuperintendent
Steven PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,408
Program Service Revenue
$0
Investment Income
$27,979
Other Revenue
$-5,365
All Other Contributions
$42,162
Change in Net Assets
$9,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$34,744Fair Market Value
Total Noncash Contributions200$34,744-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,516
Salaries, Compensation, and Employee Benefits$11,592
Total Fundraising Expense$8,466
Other Expenses$6,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,600--$70,600
Grants to Domestic Individuals$31,916--$31,916
Current Officers, Directors, Trustees, and Key Employees$4,637$1,159$5,796$11,592
Office Expenses$1,556$564$2,670$4,790
Fees for Services Accounting-$1,600-$1,600
Travel-$303-$303
Total Functional Expenses$108,709$3,626$8,466$120,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesa Unified School DistrictMesa, AZ-Assistance in educating Mesa Public School students$70,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,529
Fundraising Gross Income$37,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$89,288$37,164$4,035$33,129
Total Events$89,288$37,164$42,529$-5,365
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
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
No
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 2

“There is a familial relationship between directors.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to Board Members at a standard meeting for review.”

Form 990, Part VI, Section C, line 18

“The Foundation makes its Forms 1023 and 990 available upon written request.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mesa Foundation for Educational
EIN
86-0550594
Phone
4808983088
Address
549 N Stapley Drive, Mesa, AZ 85203

Signing Officer

Name
darlene brinkerhoff
Title
Exec Director
Phone
4808983088
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Brinkerhoff
Formed
1986
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Listen Up program provides batteries for hearing aids for hearing impaired children through the Mesa Public Schools health services department. 700 children were assisted in 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Darlene Brinkerhoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Keven T Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Combe
IRS990/Form990PartVIISectionAGrp/PersonNm3Shane Buntrock
IRS990/Form990PartVIISectionAGrp/PersonNm4Gaye Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Michael Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm7Delight Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Garrett Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Nanette Brinton
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry E Owensby
IRS990/Form990PartVIISectionAGrp/PersonNm11Marilyn Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12John Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Rhonda Cook
IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm15Jared Langkilde
IRS990/Form990PartVIISectionAGrp/PersonNm16Adam Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Cartwright
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristin Houston
IRS990/Form990PartVIISectionAGrp/PersonNm20Vicki Massey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (Past President)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052124
IRS990/FundraisingDirectExpensesAmt042529
IRS990/FundraisingGrossIncomeAmt037164
IRS990/GainOrLossGrp/SecuritiesAmt09338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt070600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031916
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09338
IRS990/GrossReceiptsAmt0172551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0670445
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0753755
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mesa Foundation For Educational Excellence (The Foundation) operates as a support entity to the Mesa Unified School District No 4. The Foundation is a broadly based non-profit community organization whose purpose is exclusively educational and charitable, and is used to secure and distribute contributions for the benefit of students enrolled and adults working in the Mesa Unified School District.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0812536
IRS990/NetAssetsOrFundBalancesEOYAmt0877091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055334
IRS990/NoncashContributionsAmt034244
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt01556
IRS990/OfficeExpensesGrp/TotalAmt04790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Darlene Brinkerhoff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Here's Looking At You Kid Program provides eye care, including glasses, to children who are in need. 13 children were provided the eye care they needed in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03881
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03881
IRS990/ProgSrvcAccomActy3Grp/Desc0The Step Ahead Program provides vouchers to school children in need of shoes. The vouchers can be used at any Payless Shoe Store. 348 students were able to obtain new shoes in 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09035
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Battle For Books Program encourages children to read by creating a team environment, and having the teams compete with a quiz to see which team remembers the most content from the book. About 3,000 children were able to take part in this program in 2016.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Listen Up program provides batteries for hearing aids for hearing impaired children through the Mesa Public Schools health services department. 700 children were assisted in 2016.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Sing Out program provides an after school chorus program for the elementary schools. There were 30 schools and about 1,500 children that participated in 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt215000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048243
IRS990/PYInvestmentIncomeAmt035980
IRS990/PYOtherExpensesAmt07596
IRS990/PYOtherRevenueAmt0-4736
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088468
IRS990/PYSalariesCompEmpBnftPaidAmt011592
IRS990/PYTotalExpensesAmt067431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.81730
IRS990ScheduleA/PublicSupportTotal170Amt0439895
IRS990ScheduleA/SubstantialContributorsTotAmt09419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449314
IRS990ScheduleA/TotalSupportAmt0547032
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/OtherSecuritiesGrp/BookValueAmt0753755
IRS990ScheduleD/OtherSecuritiesGrp/Desc0American Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0753755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034744
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04035
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt415000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,091
Liabilities
$0
Net assets
$877,091
Revenue
$130,022
Expenses
$120,801
Net income
$9,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.24$1.77$0.75$0.44$0.31
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$1.35$0.33$0.23$0.11
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.24$0.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.30$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.20$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.25$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.22$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.07$0.09
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.11$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.13$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.09$0.11$0.01
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.01$0.05$0.04