Civic Intelligence

Mesa Public Schools Foundation

990 • Fiscal year 2016 • EIN 86-0550594

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$11,592

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$814,863

Up $79,694 (+11%) from 2015

Net Assets

Up

$812,536

Up $78,128 (+11%) from 2015

Liabilities

Up

$2,327

Up $1,566 (+206%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$155,899

Up $50,423 (+48%) from 2015

Expenses

Up

$67,431

Up $6,935 (+11%) from 2015

Net Income

Up

$88,468

Up $43,488 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2016

Assets$814,863
Liabilities$2,327
Net Assets$812,536
Open 2016 Filing

Operations Trend

Revenue Growth87th 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 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

2016

Revenue$155,899
Expenses$67,431
Net Income$88,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$196,267
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$644,806$670,445▲ $25,639
Cash and Non-Interest-Bearing Accounts$84,510$138,496▲ $53,986
Savings and Temporary Cash Investments$5,853$5,854▲ $1
Pledges and Grants Receivable-$68-
Total Assets$735,169$814,863▲ $79,694
Liabilities
Accounts Payable and Accrued Expenses$761$2,327▲ $1,566
Total Liabilities$761$2,327▲ $1,566
Net Assets / Fund Balance
Unrestricted Net Assets$734,408$812,536▲ $78,128
Total Net Assets Fund Balance$734,408$812,536▲ $78,128
Total Liabilities and Net Assets / Fund Balance$735,169$814,863▲ $79,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$670,445--
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
Dana DuncanDirector
Delight ClarkDirector
Don GoodrumDirector
Jared LangkildeDirector
Jerry E OwensbyDirector
John WrightDirector
Karen CombeDirector
Marilyn WilsonDirector
Nanette BrintonDirector
Rhonda CookDirector
Ryan EdwardsDirector
Gaye KelleySecretary
Dr Michael CowanSuperintendent
Steven PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,655
Program Service Revenue
$0
Investment Income
$35,980
Other Revenue
$-4,736
All Other Contributions
$16,979
Change in Net Assets
$88,468

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 Table62$33,022Fair Market Value
Total Noncash Contributions62$33,022-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,243
Salaries, Compensation, and Employee Benefits$11,592
Total Fundraising Expense$8,838
Other Expenses$7,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,875--$34,875
Grants to Domestic Individuals$13,368--$13,368
Current Officers, Directors, Trustees, and Key Employees$4,637$1,159$5,796$11,592
Office Expenses$1,689$678$3,042$5,409
Fees for Services Accounting-$1,735-$1,735
Travel-$452-$452
Total Functional Expenses$54,569$4,024$8,838$67,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesa Unified School DistrictMesa, AZ-Assistance in educating Mesa Public School students$34,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,368
Fundraising Gross Income$35,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$91,884$35,632$4,679$30,953
Total Events$91,884$35,632$40,368$-4,736
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 B, line 11

“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
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Brinkerhoff
Formed
1986
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
17
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
Raw XML AppendixShowing 400 of 480 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/PersonNm14John Wright
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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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/NetAssetsOrFundBalancesBOYAmt0734408
IRS990/NetAssetsOrFundBalancesEOYAmt0812536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10340
IRS990/NoncashContributionsAmt033022
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OfficeExpensesGrp/ProgramServicesAmt01689
IRS990/OfficeExpensesGrp/TotalAmt05409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068
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. 56 children were provided the eye care they needed in 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06427
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. 151 students were able to obtain new shoes in 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06941
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045459
IRS990/PYInvestmentIncomeAmt034758
IRS990/PYOtherExpensesAmt03445
IRS990/PYOtherRevenueAmt0-4497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044980
IRS990/PYSalariesCompEmpBnftPaidAmt011592
IRS990/PYTotalExpensesAmt060496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105476
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81730
IRS990ScheduleA/PublicSupportPY170Pct00.79850
IRS990ScheduleA/PublicSupportTotal170Amt0360066
IRS990ScheduleA/SubstantialContributorsTotAmt01424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361490
IRS990ScheduleA/TotalSupportAmt0440567
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/BookValueAmt0670445
IRS990ScheduleD/OtherSecuritiesGrp/Desc0American Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0670445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4736
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt033022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04679
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vouchers for shoes - "Step Ahead" Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Funding for eye care and glasses - "Here's Looking at You" Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt156
IRS990ScheduleI/RecipientTable/CashGrantAmt034875
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance in educating Mesa Public School students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mesa Unified School District
IRS990ScheduleI/RecipientTable/RecipientEIN0866000481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt063 E Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mesa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant recipients submit reports with documentation indicating how funds were used in a manner consistent with their origianl grant application.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt062
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033022
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to Board Members at a standard meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation makes its Forms 1023 and 990 available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$814,863
Liabilities
$2,327
Net assets
$812,536
Revenue
$155,899
Expenses
$67,431
Net income
$88,468
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
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