Civic Intelligence

Kyrene Schools Community Foundation

990 • Fiscal year 2018 • EIN 86-0607130

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.KYRENEFOUNDATION.ORG
8700 South Kyrene RoadTempe, AZ 85284

(480) 541-1520

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$143,666

Up $51,111 (+55%) from 2017

Net Assets

Up

$143,666

Up $51,111 (+55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$420,943

Up $16,639 (+4.1%) from 2017

Expenses

Down

$364,317

Down $79,725 (-18%) from 2017

Net Income

Up

$56,626

Up $96,364 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $69,577Liabilities 2010: $0Net Assets 2010: $69,5772010Assets 2011: $76,332Liabilities 2011: $0Net Assets 2011: $76,3322011Assets 2012: $78,765Liabilities 2012: $0Net Assets 2012: $78,7652012Assets 2013: $46,186Liabilities 2013: $0Net Assets 2013: $46,1862013Assets 2014: $76,139Liabilities 2014: $0Net Assets 2014: $76,1392014Assets 2015: $83,840Liabilities 2015: $0Net Assets 2015: $83,8402015Assets 2016: $129,575Liabilities 2016: $0Net Assets 2016: $129,5752016Assets 2017: $92,555Liabilities 2017: $0Net Assets 2017: $92,5552017Assets 2018: $143,666Liabilities 2018: $0Net Assets 2018: $143,6662018Assets 2019: $106,971Liabilities 2019: $02019Assets 2020: $125,138Liabilities 2020: $0Net Assets 2020: $125,1382020Assets 2021: $130,443Liabilities 2021: $0Net Assets 2021: $130,4432021Assets 2022: $101,043Liabilities 2022: $0Net Assets 2022: $101,0432022Assets 2023: $179,800Liabilities 2023: $0Net Assets 2023: $179,8002023Assets 2024: $212,210Liabilities 2024: $0Net Assets 2024: $212,2102024

Highlighted filing

2018

Assets$143,666
Liabilities$0
Net Assets$143,666
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $59,372Expenses 2010: $41,702Net Income 2010: $17,6702010Revenue 2011: $90,134Expenses 2011: $83,379Net Income 2011: $6,7552011Revenue 2012: $271,424Expenses 2012: $268,991Net Income 2012: $2,4332012Revenue 2013: $372,679Expenses 2013: $405,258Net Income 2013: -$32,5792013Revenue 2014: $414,348Expenses 2014: $384,395Net Income 2014: $29,9532014Revenue 2015: $405,432Expenses 2015: $397,731Net Income 2015: $7,7012015Revenue 2016: $452,433Expenses 2016: $404,708Net Income 2016: $47,7252016Revenue 2017: $404,304Expenses 2017: $444,042Net Income 2017: -$39,7382017Revenue 2018: $420,943Expenses 2018: $364,317Net Income 2018: $56,6262018Revenue 2019: $128,208Expenses 2019: $156,669Net Income 2019: -$28,4612019Revenue 2020: $266,011Expenses 2020: $259,600Net Income 2020: $6,4112020Revenue 2021: $182,198Expenses 2021: $172,519Net Income 2021: $9,6792021Revenue 2022: $237,119Expenses 2022: $266,519Net Income 2022: -$29,4002022Revenue 2023: $314,015Expenses 2023: $235,258Net Income 2023: $78,7572023Revenue 2024: $291,032Expenses 2024: $258,622Net Income 2024: $32,4102024

Highlighted filing

2018

Revenue$420,943
Expenses$364,317
Net Income$56,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$474,336
Mission and Program Overview

Mission

Aid to students and teachers of the kyrene school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,029$130,094▲ $49,065
Prepaid Expenses and Deferred Charges$1,000$7,430▲ $6,430
Savings and Temporary Cash Investments$5,002$5,002→ $0
Accounts Receivable$5,524$1,140▼ $4,384
Total Assets$92,555$143,666▲ $51,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,555$143,666▲ $51,111
Total Net Assets Fund Balance$92,555$143,666▲ $51,111
Total Liabilities and Net Assets / Fund Balance$92,555$143,666▲ $51,111
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shirley CoomerPresident
Amy BartkoMember at La
Donna Castrenze-steeleMember at La
Halie PurdyMember at La
Kelly KatsirisMember at La
Lorah NevilleMember at La
Marjean SteinkampMember at La
Mary Beth ParsonsMember at La
Nancy DudenhoeferMember at La
Rick RichardsonMember at La
Rochelle RivasMember at La
Suzanne RinkerMember at La
Courtney ElliotSecretary
Olga WaterworthTreasurer
Gregory StaintonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$419,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,558
All Other Contributions
$353,769
Change in Net Assets
$56,626

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
Clothing and Household Goods-$132,500Thrift Value
Food Inventory4,514$83,881Cost
Other Non Cash Contri Table2,250$53,088Cost
Other Non Cash Contri Table4,400$4,444Cost
Books and Publications-$3,202Thrift Value
Total Noncash Contributions11,164$277,115-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,449
Other Expenses$17,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$314,583--$314,583
Grants to Domestic Orgs$31,866--$31,866
Other Expenses$1,632$8,835-$10,467
Office Expenses$6,366$566-$6,932
Advertising-$469-$469
Total Functional Expenses$354,447$9,870$0$364,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kyrene School DistrictTempe, AZ-Students & Teachers$31,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,393
Fundraising Gross Income$53,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Kyrene$66,251$26,153$5,942$20,211
Golf Tournament$40,694$21,011$4,852$16,159
Total Events$119,009$53,393$53,393-
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
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by the board treasurer prior to filing. A copy of the form 990 is provided to each board member.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kyrene Schools Community Foundation
EIN
86-0607130
Phone
4805411520
Address
8700 SOUTH KYRENE ROAD, TEMPE, AZ 85284

Signing Officer

Name
Shirley Coomer
Title
President
Phone
4805411520
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Coomer
Formed
2008
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
600

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous school programs that benefit children in the district.”

Form 990, Part XI, Line 9

“-5,515”

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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/PYGrantsAndSimilarPaidAmt0423988
IRS990/PYOtherExpensesAmt020054
IRS990/PYOtherRevenueAmt0185
IRS990/PYRevenuesLessExpensesAmt0-39738
IRS990/PYTotalExpensesAmt0444042
IRS990/PYTotalRevenueAmt0404304
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,102 ADVERTISING INCOME 11,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02040594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt02236225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407092
IRS990ScheduleA/Total509Grp/TotalAmt02236225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02253548
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0272
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02018
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF KYRENE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028271
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT/TEACHER ASSISTNCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0276800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt031866
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENTS & TEACHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KYRENE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0866000494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08700 S KYRENE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085284
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES RECEIPTS TO PROVE EXPENDITURES ARE RELATED TO GRANT REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 1, COLUMN B - NUMBER OF RECIPIENTS ESTIMATE USED FOR THE NUMBER OF STUDENTS AND TEACHERS WHO WERE PROVIDED ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt03202
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0132500
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04514
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt083881
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04444
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt153088
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS SCHOOL PROGRAMS THAT BENEFIT CHILDREN IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-5,515

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,666
Liabilities
$0
Net assets
$143,666
Revenue
$420,943
Expenses
$364,317
Net income
$56,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.91$2.59$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$3.14$2.35$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.37$2.67$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.82$1.73$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.66$2.60$0.06
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.28$1.57$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.21$3.64$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$4.04$4.44$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$4.52$4.05$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$4.05$3.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.14$3.84$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.73$4.05$0.33
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.71$2.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.90$0.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.59$0.42$0.18