Civic Intelligence

Monroe Foundation Inc.

990 • Fiscal year 2016 • EIN 93-0747034

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization ProfileWWW.CATHOLIC-SCHOOLS.ORG
PO Box 71620Fairbanks, AK 99707-1620

(907) 456-7970

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,478,290

Down $46,735 (-3.1%) from 2015

Net Assets

Down

$1,197,954

Down $21,094 (-1.7%) from 2015

Liabilities

Down

$280,336

Down $25,641 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$1,010,775

Down $71,095 (-6.6%) from 2015

Expenses

Down

$1,031,869

Down $226,609 (-18%) from 2015

Net Income

Up

-$21,094

Up $155,514 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,053,010Liabilities 2011: $805,034Net Assets 2011: $1,247,9762011Assets 2012: $1,955,680Liabilities 2012: $836,300Net Assets 2012: $1,119,3802012Assets 2013: $1,481,758Liabilities 2013: $565,691Net Assets 2013: $916,0672013Assets 2014: $2,001,726Liabilities 2014: $594,125Net Assets 2014: $1,407,6012014Assets 2015: $1,525,025Liabilities 2015: $305,977Net Assets 2015: $1,219,0482015Assets 2016: $1,478,290Liabilities 2016: $280,336Net Assets 2016: $1,197,9542016Assets 2017: $1,517,808Liabilities 2017: $348,073Net Assets 2017: $1,169,7352017Assets 2018: $1,841,569Liabilities 2018: $310,392Net Assets 2018: $1,531,1772018Assets 2019: $1,661,972Liabilities 2019: $369,180Net Assets 2019: $1,292,7922019Assets 2020: $1,875,698Liabilities 2020: $252,640Net Assets 2020: $1,623,0582020Assets 2021: $1,998,558Liabilities 2021: $170,762Net Assets 2021: $1,827,7962021Assets 2022: $2,029,070Liabilities 2022: $383,735Net Assets 2022: $1,645,3352022Assets 2023: $2,543,900Liabilities 2023: $150,869Net Assets 2023: $2,393,0312023Assets 2024: $3,295,112Liabilities 2024: $87,213Net Assets 2024: $3,207,8992024

Highlighted filing

2016

Assets$1,478,290
Liabilities$280,336
Net Assets$1,197,954
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,004,848Expenses 2011: $1,388,736Net Income 2011: -$383,8882011Revenue 2012: $1,142,650Expenses 2012: $1,271,246Net Income 2012: -$128,5962012Expenses 2013: $1,306,2662013Revenue 2014: $1,589,648Expenses 2014: $1,098,114Net Income 2014: $491,5342014Revenue 2015: $1,081,870Expenses 2015: $1,258,478Net Income 2015: -$176,6082015Revenue 2016: $1,010,775Expenses 2016: $1,031,869Net Income 2016: -$21,0942016Revenue 2017: $1,101,994Expenses 2017: $1,253,736Net Income 2017: -$151,7422017Revenue 2018: $1,567,470Expenses 2018: $1,203,533Net Income 2018: $363,9372018Revenue 2019: $1,133,884Expenses 2019: $1,399,320Net Income 2019: -$265,4362019Revenue 2020: $1,433,407Expenses 2020: $1,157,255Net Income 2020: $276,1522020Revenue 2021: $1,194,161Expenses 2021: $1,020,882Net Income 2021: $173,2792021Revenue 2022: $1,071,248Expenses 2022: $1,013,060Net Income 2022: $58,1882022Revenue 2023: $1,504,143Expenses 2023: $862,754Net Income 2023: $641,3892023Revenue 2024: $1,366,484Expenses 2024: $700,839Net Income 2024: $665,6452024

Highlighted filing

2016

Revenue$1,010,775
Expenses$1,031,869
Net Income-$21,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,522,855
Mission and Program Overview

Mission

CATHOLIC SCHOOL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,464,422$1,395,766▼ $68,656
Cash and Non-Interest-Bearing Accounts$33,361$48,681▲ $15,320
Land, Buildings, and Equipment, Net$27,242$32,543▲ $5,301
Pledges and Grants Receivable-$1,300-
Total Assets$1,525,025$1,478,290▼ $46,735
Liabilities
Unsecured Notes Loans Payable$210,010$190,000▼ $20,010
Other Liabilities$84,554$86,976▲ $2,422
Deferred Revenue$4,800--
Accounts Payable and Accrued Expenses$6,613$3,360▼ $3,253
Total Liabilities$305,977$280,336▼ $25,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,801,988$1,569,908▼ $232,080
Unrestricted Net Assets$-582,940$-371,954▲ $210,986
Total Net Assets Fund Balance$1,219,048$1,197,954▼ $21,094
Total Liabilities and Net Assets / Fund Balance$1,525,025$1,478,290▼ $46,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,996$26,089$40,085
Land$18,547--
Other Securities$542,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$843,179$6,000▲ $9,853-$853,312
2014$978,812$1,000▲ $24,876$-155,000$843,179
2013$915,458-▲ $69,693-$978,812
2012$1,342,825-▲ $80,105$-202,547$915,458
2011$1,335,028-▲ $14,912-$1,342,825
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HansonPresident/exPT$32,020$32,020$64,040

Board Members and Trustees

NameTitle
Ehren SchachleChairman
Dan WhiteVice Chairma
Brittany Burglin-stepovichMember
Dan GavoraMember
George BowderMember
Greg VanceMember
Joanne GilmanMember
Megan BunchMember
Myron DoschMember
Patty WalterMember
Shane AtchisonMember
Shayne CoileyMember
Will DanielsMember
Jim BennettSecretary
Bill BastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,165
Program Service Revenue
$0
Investment Income
$23,120
Other Revenue
$-50,510
All Other Contributions
$107,577
Change in Net Assets
$-21,094

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 Table336$143,930Resale Value
Clothing and Household Goods-$117,310Resale Value
Works of Art283$69,671Estimated by Donor
Cars and Other Vehicles4$69,390Sale of Comp Property
Other Non Cash Contri Table11$19,791Resale Value
Collectibles205$18,631Resale Value
Books and Publications-$2,008Resale Value
Total Noncash Contributions839$440,731-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$699,760
Salaries, Compensation, and Employee Benefits$225,302
Total Fundraising Expense$116,765
Other Expenses$106,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$624,508--$624,508
Other Salaries and Wages$33,665$83,803$75,814$193,282
Grants to Domestic Individuals$75,252--$75,252
Current Officers, Directors, Trustees, and Key Employees-$32,020-$32,020
Office Expenses$298$13,857$13,057$27,212
Insurance-$15,385-$15,385
Occupancy$1,216$7,556$4,256$13,028
Fees for Services Other--$13,019$13,019
Advertising$1,716-$7,237$8,953
Interest$51$8,422$20$8,493
Fees for Service Investment Mgmnt Fees$5,719--$5,719
Fees for Services Accounting-$4,900-$4,900
Information Technology--$3,262$3,262
Travel-$901$100$1,001
Conferences and Meetings-$790-$790
Depreciation Depletion-$696-$696
Other Expenses-$563-$563
Total Functional Expenses$742,425$172,679$116,765$1,031,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Schools of FairbanksFairbanks, AK-Education Support$604,261
Catholic Schools of FairbanksFairbanks, AK-Athletic Support$20,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$489,082
Fundraising Gross Income$375,819
Gaming Gross Income$78,751
Gaming Direct Expenses$15,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hipow$1,097,322$366,559$460,376$-93,817
Annual Appeal$199,825-$7,258-
Total Events$1,306,407$375,819$489,082$-113,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Knights of Columbus Loan$82,091
Payroll/insurance Paid to Csf$2,367
Transfer to Csf$1,458
Prepaid 16-17 Tuit. Donation$1,060
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 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, Page 6, Part VI, Line 7A

“Election held each year with a quorum of members”

Form 990, Page 6, Part VI, Line 11B

“Analyzed and discussed in executive board meeting.”

Form 990, Page 6, Part VI, Line 12C

“DISCUSSED AT MEETINGS”

Form 990, Page 6, Part VI, Line 19

“The public may contact the office.”

Filing and Contact Details

Filer

Filer Name
Monroe Foundation Inc
EIN
93-0747034
Phone
9074567970
Address
PO BOX 71620, FAIRBANKS, AK 99707-1620

Signing Officer

Name
Ehren Schachle
Title
Chairman
Phone
9074567970
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ehren Schachle
Formed
1976
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Diane Hutchison
Phone
9074566676
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To help fund the mission of supporting the catholic schools of fairbanks”

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IRS990/GamingGrossIncomeAmt078751
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0624508
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075252
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0624508
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0624508
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt01522855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03262
IRS990/InformationTechnologyGrp/TotalAmt03262
IRS990/InsuranceGrp/ManagementAndGeneralAmt015385
IRS990/InsuranceGrp/TotalAmt015385
IRS990/InterestGrp/FundraisingAmt020
IRS990/InterestGrp/ManagementAndGeneralAmt08422
IRS990/InterestGrp/ProgramServicesAmt051
IRS990/InterestGrp/TotalAmt08493
IRS990/InvestmentIncomeGrp/ExclusionAmt024120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01464422
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01395766
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032543
IRS990/LandBldgEquipCostOrOtherBssAmt058632
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATHOLIC SCHOOL SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01219048
IRS990/NetAssetsOrFundBalancesEOYAmt01197954
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113263
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062753
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt041924
IRS990/NoncashContributionsAmt0440733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04256
IRS990/OccupancyGrp/ManagementAndGeneralAmt07556
IRS990/OccupancyGrp/ProgramServicesAmt01216
IRS990/OccupancyGrp/TotalAmt013028
IRS990/OfficeExpensesGrp/FundraisingAmt013057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013857
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298
IRS990/OfficeExpensesGrp/TotalAmt027212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PERMITS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2563
IRS990/OtherExpensesGrp/TotalAmt03106
IRS990/OtherExpensesGrp/TotalAmt1680
IRS990/OtherExpensesGrp/TotalAmt2563
IRS990/OtherLiabilitiesGrp/BOYAmt084554
IRS990/OtherLiabilitiesGrp/EOYAmt086976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EHREN SCHACHLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP DISTRIBUTIONS TO UNIVERSITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09500
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS/TUITION ASSISTANCE TO ATTEND CATHOLIC SCHOOLS OF FAIRBANKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065752
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0855265
IRS990/PYInvestmentIncomeAmt046220
IRS990/PYOtherExpensesAmt0143309
IRS990/PYOtherRevenueAmt0-56168
IRS990/PYRevenuesLessExpensesAmt0-176608
IRS990/PYSalariesCompEmpBnftPaidAmt0259904
IRS990/PYTotalExpensesAmt01258478
IRS990/PYTotalRevenueAmt01081870
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0260772064
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0624507
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC SCHOOLS OF FAIRBANKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CATHOLIC SCHOOLS OF FAIRBANKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0624507
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0-5720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0843179
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0853312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-6509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0978812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0843179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-155000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-6339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0915458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0978812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-7472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01342825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0915458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-297453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-202547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-7115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01335028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01342825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014912
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0132973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt018547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,478,290
Liabilities
$280,336
Net assets
$1,197,954
Revenue
$1,010,775
Expenses
$1,031,869
Net income
-$21,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$1.37$0.70$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$1.50$0.86$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.38$1.65$1.07$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$1.19$1.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.62$1.43$1.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$1.13$1.40$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$1.57$1.20$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$1.10$1.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$1.08$1.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.59$1.41$1.59$1.10$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.92$1.31
2012Summary only. Only limited summary data is available for this year.$1.96$0.84$1.12$1.14$1.27$0.13
2011Summary only. Only limited summary data is available for this year.$2.05$0.81$1.25$1.00$1.39$0.38