Civic Intelligence

Regis High School Foundation

990 • Fiscal year 2021 • EIN 93-0667383

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

Organization ProfileN/A
550 W Regis StreetStayton, OR 97383

(503) 769-1705

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$46,583

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,599,810

Up $1,218,509 (+15%) from 2020

Net Assets

Up

$9,597,661

Up $1,216,360 (+15%) from 2020

Liabilities

Up

$2,149

Up $2,149 from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin10th percentile

Revenue

Down

$2,194,162

Down $1,409,771 (-39%) from 2020

Expenses

Up

$2,596,719

Up $1,898,270 (+272%) from 2020

Net Income

Down

-$402,557

Down $3,308,041 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$9,599,810
Liabilities$2,149
Net Assets$9,597,661
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$2,194,162
Expenses$2,596,719
Net Income-$402,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$2,876,385
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,480,266$7,357,057▲ $1,876,791
Savings and Temporary Cash Investments$2,143,489$1,657,762▼ $485,727
Cash and Non-Interest-Bearing Accounts$577,649$414,775▼ $162,874
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$8,381,302$9,599,810▲ $1,218,508
Other Assets Total$179,898$170,216▼ $9,682
Liabilities
Deferred Revenue-$2,149-
Other Liabilities$1--
Total Liabilities$1$2,149▲ $2,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,126,557$6,311,169▼ $1,815,388
Net Assets Without Donor Restrictions$254,744$3,286,492▲ $3,031,748
Total Net Assets Fund Balance$8,381,301$9,597,661▲ $1,216,360
Total Liabilities and Net Assets / Fund Balance$8,381,302$9,599,810▲ $1,218,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,381,301$1,981,534▲ $1,831,544-$9,597,661
2019$5,349,568$3,383,975▲ $346,192-$8,381,301
2018$5,623,243$147,249▲ $312,267-$5,349,568
2017$5,297,910$532,800▲ $541,785-$5,623,243
2016$4,813,567$422,363▲ $571,311-$5,297,910
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Signe WoodsExecutive DirectorFT$46,583$46,583

Board Members and Trustees

NameTitle
Troy GaulPresident
THomAS LulayVice President
Chris BishopDirector
Larry KeudellDirector
Lynda HarringtonDirector
Maria SchmidlkoferDirector
Ron BochslerDirector
Todd GescherDirector
Mary BoothSecretary
John MeldrumTreasurer
Jon HeubergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
White OakConstruction2455 River Rd S, Salem, OR 97302$1,377,218
Steier GroupConsulting10844 Old Mill Road, Omaha, NE 68154$229,367
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,534
Program Service Revenue
$0
Investment Income
$212,628
Other Revenue
$0
All Other Contributions
$1,981,534
Change in Net Assets
$-402,557

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
Securities Publicly Traded17$937,024Fair Market Value (FMV)
Total Noncash Contributions17$937,024-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,278,904
Professional Fundraising Fees$229,367
Total Fundraising Expense$229,367
Salaries, Compensation, and Employee Benefits$49,809
Other Expenses$38,639

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,273,904--$2,273,904
Fees for Services Professional Fundraising--$229,367$229,367
Current Officers, Directors, Trustees, and Key Employees-$46,583-$46,583
Fees for Services Accounting-$6,000-$6,000
Grants to Domestic Individuals$5,000--$5,000
All Other Expenses$3,501$139-$3,640
Other Salaries and Wages-$3,226-$3,226
Advertising-$3,029-$3,029
Other Expenses$3,063$2,498-$2,498
Insurance$1,613$537-$2,150
Total Functional Expenses$2,297,643$69,709$229,367$2,596,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regis St Mary SchoolStayton, OR501(c)(3)Support for Catholic Education$813,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$229,367
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
Yes
Business relationship with 35% controlled entity
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.”

Form 990, Part VII

“Effective April 1, 2021 the executive director and other previoulsy contracted indviduals became employees of the Foundation. Payroll expenses have been included in the statement of functional expenses, which includes employee payroll and contract expense for the fiscal year ending June 30, 2021; however, the Foundation did not employ any individuals as of December 31, 2020.”

Filing and Contact Details

Filer

Filer Name
Regis St Mary Foundation
EIN
93-0667383
Phone
5037691705
Address
550 W Regis Street, Stayton, OR 97383

Signing Officer

Name
Troy Gaul
Title
President
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Gaul
Formed
1976
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

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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IRS990/GainOrLossGrp/SecuritiesAmt0137777
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02278904
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02273904
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02273904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0820000
IRS990/GrossReceiptsAmt02876385
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0537
IRS990/InsuranceGrp/ProgramServicesAmt01613
IRS990/InsuranceGrp/TotalAmt02150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074851
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05480266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07357057
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0682223
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Regis St. Mary Foundation is to enhance, promote and plan for the financial security of Regis HIGH SCHOOL AND St. Mary Catholic School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08381301
IRS990/NetAssetsOrFundBalancesEOYAmt09597661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01618917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03286492
IRS990/NoncashContributionsAmt0937024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179898
IRS990/OtherAssetsTotalGrp/EOYAmt0170216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FRAUD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32498
IRS990/OtherExpensesGrp/ProgramServicesAmt010562
IRS990/OtherExpensesGrp/ProgramServicesAmt13063
IRS990/OtherExpensesGrp/TotalAmt014083
IRS990/OtherExpensesGrp/TotalAmt14084
IRS990/OtherExpensesGrp/TotalAmt23155
IRS990/OtherExpensesGrp/TotalAmt32498
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03226
IRS990/OtherSalariesAndWagesGrp/TotalAmt03226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Troy Gaul
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03383975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0560000
IRS990/PYInvestmentIncomeAmt0219958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012524
IRS990/PYRevenuesLessExpensesAmt02905484
IRS990/PYSalariesCompEmpBnftPaidAmt044320
IRS990/PYTotalExpensesAmt0698449
IRS990/PYTotalProfFndrsngExpnsAmt081605
IRS990/PYTotalRevenueAmt03603933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-402557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02143489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01657762
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/SupportAmt0813572
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Regis St Mary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0813572
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/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0317814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08381301
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01981534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09597661
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02278904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01831544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0138434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05349568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03383975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08381301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0560000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0346192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05623243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0147249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05349568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0704491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0120424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05297910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0532800

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,599,810
Liabilities
$2,149
Net assets
$9,597,661
Revenue
$2,194,162
Expenses
$2,596,719
Net income
-$402,557
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
2021Detailed filing. Detailed filing data is available for this year.$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