Civic Intelligence

Regis High School Foundation

990 • Fiscal year 2017 • EIN 93-0667383

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
550 W Regis StreetStayton, OR 97383

(503) 769-2159

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,297,910

Up $484,343 (+10%) from 2016

Net Assets

Up

$5,297,910

Up $484,343 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin68th percentile

Revenue

Down

$568,515

Down $65,339 (-10%) from 2016

Expenses

Down

$509,335

Down $236,011 (-32%) from 2016

Net Income

Up

$59,180

Up $170,672 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $3,456,425Liabilities 2011: $4,075Net Assets 2011: $3,452,3502011Assets 2012: $3,530,508Liabilities 2012: $0Net Assets 2012: $3,530,5082012Assets 2013: $4,225,904Liabilities 2013: $196,916Net Assets 2013: $4,028,9882013Assets 2014: $4,456,640Liabilities 2014: $77,643Net Assets 2014: $4,378,9972014Assets 2015: $5,094,808Liabilities 2015: $0Net Assets 2015: $5,094,8082015Assets 2016: $4,813,567Liabilities 2016: $0Net Assets 2016: $4,813,5672016Assets 2017: $5,297,910Liabilities 2017: $0Net Assets 2017: $5,297,9102017Assets 2018: $5,623,243Liabilities 2018: $0Net Assets 2018: $5,623,2432018Assets 2019: $5,349,568Liabilities 2019: $0Net Assets 2019: $5,349,5682019Assets 2020: $8,381,301Liabilities 2020: $0Net Assets 2020: $8,381,3012020Assets 2021: $9,599,810Liabilities 2021: $2,149Net Assets 2021: $9,597,6612021Assets 2022: $7,912,477Liabilities 2022: $0Net Assets 2022: $7,912,4772022Assets 2023: $8,477,330Liabilities 2023: $0Net Assets 2023: $8,477,3302023Assets 2024: $8,911,624Liabilities 2024: $0Net Assets 2024: $8,911,6242024

Highlighted filing

2017

Assets$5,297,910
Liabilities$0
Net Assets$5,297,910
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $316,4472011Revenue 2012: $1,049,265Expenses 2012: $971,107Net Income 2012: $78,1582012Expenses 2013: $1,040,6282013Revenue 2014: $1,416,996Expenses 2014: $1,066,985Net Income 2014: $350,0112014Revenue 2015: $1,446,621Expenses 2015: $730,810Net Income 2015: $715,8112015Revenue 2016: $633,854Expenses 2016: $745,346Net Income 2016: -$111,4922016Revenue 2017: $568,515Expenses 2017: $509,335Net Income 2017: $59,1802017Revenue 2018: $792,439Expenses 2018: $760,767Net Income 2018: $31,6722018Revenue 2019: $78,549Expenses 2019: $733,191Net Income 2019: -$654,6422019Revenue 2020: $3,603,933Expenses 2020: $698,449Net Income 2020: $2,905,4842020Revenue 2021: $2,194,162Expenses 2021: $2,596,719Net Income 2021: -$402,5572021Revenue 2022: $1,895,657Expenses 2022: $2,369,310Net Income 2022: -$473,6532022Revenue 2023: $958,901Expenses 2023: $921,004Net Income 2023: $37,8972023Revenue 2024: $844,744Expenses 2024: $936,705Net Income 2024: -$91,9612024

Highlighted filing

2017

Revenue$568,515
Expenses$509,335
Net Income$59,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$568,515
Mission and Program Overview

Mission

Provide annual support to Regis High School and ST. Marys Grade School.

The mission of the Regis High School Foundation is to enhance, promote and plan for the financial security of Regis Catholic High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,592,506$5,026,493▲ $433,987
Cash and Non-Interest-Bearing Accounts$-1,356$55,302▲ $56,658
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,813,567$5,297,910▲ $484,343
Other Assets Total$222,417$216,115▼ $6,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,314,552$4,351,402▲ $36,850
Temporarily Rstr Net Assets$400,052$540,675▲ $140,623
Unrestricted Net Assets$98,963$405,833▲ $306,870
Total Net Assets Fund Balance$4,813,567$5,297,910▲ $484,343
Total Liabilities and Net Assets / Fund Balance$4,813,567$5,297,910▲ $484,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,813,567$422,363▲ $571,311-$5,297,910
2015$5,094,809$432,442▲ $31,662-$4,813,567
2014$4,378,997$1,224,540▲ $222,081-$5,094,808
2013$4,028,988$845,070▲ $571,926-$4,378,997
2012$3,517,737$1,227,199▲ $324,680-$4,028,988
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John MeldrumPresident
Tom FesslerVice President
Larry KeudellBoard Member
Lynda HarringtonBoard Member
Maria SchmidlkoferBoard Member
Ron BochslerBoard Member
Troy GaulBoard Member
Sarah BrentanoExecutive Director
Lindsey ZuberSecretary
Jon HeubergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,363
Program Service Revenue
$0
Investment Income
$146,152
Other Revenue
$0
All Other Contributions
$422,363
Change in Net Assets
$59,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,849
Salaries, Compensation, and Employee Benefits$112,190
Other Expenses$29,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,649--$363,649
Other Salaries and Wages$67,185$22,395-$89,580
Other Employee Benefits$11,794$3,931-$15,725
Occupancy$7,875$2,625-$10,500
Payroll Taxes$5,164$1,721-$6,885
Grants to Domestic Individuals$4,200--$4,200
Information Technology$2,989$996-$3,985
Insurance$1,664$555-$2,219
Fees for Services Accounting$1,313$438-$1,751
Office Expenses$1,011$337-$1,348
Other Expenses$821$274-$1,095
All Other Expenses$752$251-$1,003
Advertising$150$50-$200
Travel$113$38-$151
Total Functional Expenses$473,963$35,372$0$509,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regis High SchoolStayton, OR-Support for Catholic Education$161,915
Archdiocese of PortlandPortland, OR-Remit Campaign Proceeds$150,000
St Mary Catholic SchoolStayton, OR-Support for Catholic Education$45,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is not provided to the organizations governing body before being filed, but is reviewed by the signing officer. The form 990 is provided to the board at the next monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is discussed at quarterly board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. All documents are available upon request at the Regis High School Development office, located at Regis High School, 550 West Regis Street, Stayton, Oregon 97383.”

Filing and Contact Details

Filer

Filer Name
Regis High School Foundation
EIN
93-0667383
Phone
5037692159
Address
550 W Regis Street, Stayton, OR 97383

Signing Officer

Name
Jon Heuberger
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meldrum
Formed
1976
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: College Tuition Grants”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of Regis High School and ST. Mary Grade School”

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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/NetUnrlzdGainsLossesInvstAmt0425163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02625
IRS990/OccupancyGrp/ProgramServicesAmt07875
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/ProgramServicesAmt01011
IRS990/OfficeExpensesGrp/TotalAmt01348
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0222417
IRS990/OtherAssetsTotalGrp/EOYAmt0216115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015725
IRS990/OtherExpensesGrp/Desc0Design and Graphics
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2bank and cc charges
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/ProgramServicesAmt03074
IRS990/OtherExpensesGrp/ProgramServicesAmt11192
IRS990/OtherExpensesGrp/ProgramServicesAmt21017
IRS990/OtherExpensesGrp/ProgramServicesAmt3821
IRS990/OtherExpensesGrp/TotalAmt04099
IRS990/OtherExpensesGrp/TotalAmt11589
IRS990/OtherExpensesGrp/TotalAmt21356
IRS990/OtherExpensesGrp/TotalAmt31095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067185
IRS990/OtherSalariesAndWagesGrp/TotalAmt089580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01721
IRS990/PayrollTaxesGrp/ProgramServicesAmt05164
IRS990/PayrollTaxesGrp/TotalAmt06885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04314552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04351402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Meldrum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants in support of other programs and fundraising partners
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203588
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158007
IRS990/ProgSrvcAccomActy3Grp/Desc0Grants to St Marys Grade School
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059176
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0633207
IRS990/PYInvestmentIncomeAmt0201412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0-111492
IRS990/PYTotalExpensesAmt0745346
IRS990/PYTotalProfFndrsngExpnsAmt0112139
IRS990/PYTotalRevenueAmt0633854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930508724
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0161915
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Regis High School Archdiocese of P
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0161915
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0141481
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04813567
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0422363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05297910
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0367850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0112139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05094809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0432442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04813567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0633207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04378997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01224540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05094808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0690272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04028988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0845070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04378997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01036909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03517737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01227199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04028988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01024698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,297,910
Liabilities
$0
Net assets
$5,297,910
Revenue
$568,515
Expenses
$509,335
Net income
$59,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.84$0.94$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.96$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.90$2.37$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.00$9.60$2.19$2.60$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$3.60$0.70$2.91
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.08$0.73$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.79$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.63$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.45$0.73$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.08$4.38$1.42$1.07$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.20$4.03$1.04
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$1.05$0.97$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.45$0.32