Civic Intelligence

Monroe Foundation Inc.

990 • Fiscal year 2017 • EIN 93-0747034

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,980

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,517,808

Up $39,518 (+2.7%) from 2016

Net Assets

Down

$1,169,735

Down $28,219 (-2.4%) from 2016

Liabilities

Up

$348,073

Up $67,737 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$1,101,994

Up $91,219 (+9.0%) from 2016

Expenses

Up

$1,253,736

Up $221,867 (+22%) from 2016

Net Income

Down

-$151,742

Down $130,648 (-619%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,517,808
Liabilities$348,073
Net Assets$1,169,735
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$1,101,994
Expenses$1,253,736
Net Income-$151,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,607,757
Mission and Program Overview

Mission

CATHOLIC SCHOOL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,395,766$1,422,798▲ $27,032
Cash and Non-Interest-Bearing Accounts$48,681$65,195▲ $16,514
Land, Buildings, and Equipment, Net$32,543$29,465▼ $3,078
Pledges and Grants Receivable$1,300$350▼ $950
Total Assets$1,478,290$1,517,808▲ $39,518
Liabilities
Unsecured Notes Loans Payable$190,000$265,802▲ $75,802
Other Liabilities$86,976$79,932▼ $7,044
Accounts Payable and Accrued Expenses$3,360$2,339▼ $1,021
Total Liabilities$280,336$348,073▲ $67,737
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,569,908$1,596,213▲ $26,305
Unrestricted Net Assets$-371,954$-426,478▼ $54,524
Total Net Assets Fund Balance$1,197,954$1,169,735▼ $28,219
Total Liabilities and Net Assets / Fund Balance$1,478,290$1,517,808▲ $39,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,918$29,166$40,084
Land$18,547--
Other Securities$578,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$853,312$122,822▲ $59,851$-185,000$844,519
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HansonPresident/exPT$21,327$42,653$63,980

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
$1,133,552
Program Service Revenue
$0
Investment Income
$18,624
Other Revenue
$-50,182
All Other Contributions
$331,802
Change in Net Assets
$-151,742

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 Table410$139,676Resale Value
Clothing and Household Goods-$105,298Resale Value
Works of Art324$62,579Estimated by Donor
Cars and Other Vehicles4$60,169Sale of Comp Property
Collectibles273$35,260Resale Value
Other Non Cash Contri Table11$19,691Resale Value
Books and Publications-$2,104Resale Value
Total Noncash Contributions1,022$424,777-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$990,353
Salaries, Compensation, and Employee Benefits$156,928
Other Expenses$106,455
Total Fundraising Expense$103,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$890,656--$890,656
Other Salaries and Wages$20,634$41,031$73,936$135,601
Grants to Domestic Individuals$99,697--$99,697
Office Expenses-$13,303$10,060$23,363
Current Officers, Directors, Trustees, and Key Employees-$21,327-$21,327
Occupancy$601$13,062$2,105$15,768
Insurance-$14,262-$14,262
Interest$282$10,165-$10,447
Fees for Services Other--$9,069$9,069
Fees for Service Investment Mgmnt Fees$6,466--$6,466
Advertising-$153$4,154$4,307
Fees for Services Accounting-$3,900-$3,900
Information Technology--$3,624$3,624
Depreciation Depletion-$3,077-$3,077
Conferences and Meetings-$725-$725
Travel-$189$412$601
Other Expenses-$110-$110
Total Functional Expenses$1,018,336$132,040$103,360$1,253,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Schools of FairbanksFairbanks, AK-Education Support$874,765
Catholic Schools of FairbanksFairbanks, AK-Athletic Support$9,044
Catholic Schools of FairbanksFairbanks, AK-Gym Floor/2017 Class$6,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$491,272
Fundraising Gross Income$361,188
Gaming Gross Income$94,393
Gaming Direct Expenses$14,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hipow$1,045,914$354,538$470,274$-115,736
Annual Appeal$110,374-$2,227-
Total Events$1,162,938$361,188$491,272$-130,084
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$79,477
Transfer to Csf$455
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
2018-05-08
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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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/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014491
IRS990/GamingGrossIncomeAmt094393
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0890656
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099697
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099697
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0890656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0890656
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01607757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03624
IRS990/InformationTechnologyGrp/TotalAmt03624
IRS990/InsuranceGrp/ManagementAndGeneralAmt014262
IRS990/InsuranceGrp/TotalAmt014262
IRS990/InterestGrp/ManagementAndGeneralAmt010165
IRS990/InterestGrp/ProgramServicesAmt0282
IRS990/InterestGrp/TotalAmt010447
IRS990/InvestmentIncomeGrp/ExclusionAmt018624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018624
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01395766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01422798
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029465
IRS990/LandBldgEquipCostOrOtherBssAmt058631
IRS990/LegalDomicileStateCd0AK
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/NetAssetsOrFundBalancesBOYAmt01197954
IRS990/NetAssetsOrFundBalancesEOYAmt01169735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-130084
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt079902
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt058181
IRS990/NetUnrlzdGainsLossesInvstAmt079294
IRS990/NoncashContributionsAmt0424775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02105
IRS990/OccupancyGrp/ManagementAndGeneralAmt013062
IRS990/OccupancyGrp/ProgramServicesAmt0601
IRS990/OccupancyGrp/TotalAmt015768
IRS990/OfficeExpensesGrp/FundraisingAmt010060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013303
IRS990/OfficeExpensesGrp/TotalAmt023363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MF PROJECTS W/DESIG. FUND
IRS990/OtherExpensesGrp/Desc1PERMITS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110
IRS990/OtherExpensesGrp/TotalAmt09861
IRS990/OtherExpensesGrp/TotalAmt1605
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherLiabilitiesGrp/BOYAmt086976
IRS990/OtherLiabilitiesGrp/EOYAmt079932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EHREN SCHACHLE
IRS990/PriorPeriodAdjustmentsAmt044229
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP DISTRIBUTIONS TO UNIVERSITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS/TUITION ASSISTANCE TO ATTEND CATHOLIC SCHOOLS OF FAIRBANKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092197
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01038165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0699760
IRS990/PYInvestmentIncomeAmt023120
IRS990/PYOtherExpensesAmt0106807
IRS990/PYOtherRevenueAmt0-50510
IRS990/PYRevenuesLessExpensesAmt0-21094
IRS990/PYSalariesCompEmpBnftPaidAmt0225302
IRS990/PYTotalExpensesAmt01031869
IRS990/PYTotalRevenueAmt01010775
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151742
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/SupportAmt0890073
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC SCHOOLS OF FAIRBANKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CATHOLIC SCHOOLS OF FAIRBANKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0890073
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/BoardDesignatedBalanceEOYPct00.14500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-6466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0853312
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0122822
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0844519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059851
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-185000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-5720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0843179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0853312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-6509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0978812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0843179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-155000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-6339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0915458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0978812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-7472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01342825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0915458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-297453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-202547
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt022190
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0119444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,517,808
Liabilities
$348,073
Net assets
$1,169,735
Revenue
$1,101,994
Expenses
$1,253,736
Net income
-$151,742
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