Civic Intelligence

The School Foundation Inc

990 • Fiscal year 2016 • EIN 93-1064935

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.BENDLAPINESCHOOLSFOUNDATION.ORG
PO Box 6566Bend, OR 97708

(541) 355-5660

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,150

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$603,419

Up $120,800 (+25%) from 2015

Net Assets

Up

$546,066

Up $132,793 (+32%) from 2015

Liabilities

Down

$57,353

Down $11,993 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$284,855

Up $92,961 (+48%) from 2015

Expenses

Down

$137,867

Down $35,195 (-20%) from 2015

Net Income

Up

$146,988

Up $128,156 (+681%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $239,638Liabilities 2011: $289,258Net Assets 2011: -$49,6202011Assets 2012: $233,322Liabilities 2012: $230,876Net Assets 2012: $2,4462012Assets 2013: $369,311Liabilities 2013: $223,365Net Assets 2013: $145,9462013Assets 2014: $544,203Liabilities 2014: $150,804Net Assets 2014: $393,3992014Assets 2015: $482,619Liabilities 2015: $69,346Net Assets 2015: $413,2732015Assets 2016: $603,419Liabilities 2016: $57,353Net Assets 2016: $546,0662016Assets 2017: $508,066Liabilities 2017: $0Net Assets 2017: $508,0662017Assets 2018: $535,035Liabilities 2018: $0Net Assets 2018: $535,0352018Assets 2019: $594,611Liabilities 2019: $0Net Assets 2019: $594,6112019Assets 2020: $651,412Liabilities 2020: $0Net Assets 2020: $651,4122020Assets 2021: $767,533Liabilities 2021: $0Net Assets 2021: $767,5332021Assets 2022: $730,134Liabilities 2022: $0Net Assets 2022: $730,1342022Assets 2023: $830,370Liabilities 2023: $0Net Assets 2023: $830,3702023Assets 2024: $1,340,167Liabilities 2024: $0Net Assets 2024: $1,340,1672024Assets 2025: $1,492,705Liabilities 2025: $0Net Assets 2025: $1,492,7052025

Highlighted filing

2016

Assets$603,419
Liabilities$57,353
Net Assets$546,066
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $159,729Expenses 2011: $146,313Net Income 2011: $13,4162011Revenue 2012: $236,493Expenses 2012: $182,849Net Income 2012: $53,6442012Expenses 2013: $176,3452013Revenue 2014: $696,747Expenses 2014: $455,452Net Income 2014: $241,2952014Revenue 2015: $191,894Expenses 2015: $173,062Net Income 2015: $18,8322015Revenue 2016: $284,855Expenses 2016: $137,867Net Income 2016: $146,9882016Revenue 2017: $189,122Expenses 2017: $262,863Net Income 2017: -$73,7412017Revenue 2018: $263,538Expenses 2018: $262,494Net Income 2018: $1,0442018Revenue 2019: $278,426Expenses 2019: $235,664Net Income 2019: $42,7622019Revenue 2020: $249,177Expenses 2020: $188,004Net Income 2020: $61,1732020Revenue 2021: $131,286Expenses 2021: $112,793Net Income 2021: $18,4932021Revenue 2022: $149,030Expenses 2022: $153,296Net Income 2022: -$4,2662022Revenue 2023: $279,801Expenses 2023: $200,246Net Income 2023: $79,5552023Revenue 2024: $726,832Expenses 2024: $251,309Net Income 2024: $475,5232024Revenue 2025: $748,955Expenses 2025: $651,923Net Income 2025: $97,0322025

Highlighted filing

2016

Revenue$284,855
Expenses$137,867
Net Income$146,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$286,512
Mission and Program Overview

Mission

Preparing our students for success and the future through exceptional educational and extracurricular opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,441$125,333▲ $99,892
Savings and Temporary Cash Investments$69,794$72,812▲ $3,018
Pledges and Grants Receivable$67,751$56,820▼ $10,931
Land, Buildings, and Equipment, Net-$54,000-
Total Assets$482,619$603,419▲ $120,800
Other Assets Total$319,633$294,454▼ $25,179
Liabilities
Unsecured Notes Loans Payable$67,751$56,820▼ $10,931
Other Liabilities$1,595$533▼ $1,062
Total Liabilities$69,346$57,353▼ $11,993
Net Assets / Fund Balance
Permanently Rstr Net Assets$263,247$242,418▼ $20,829
Unrestricted Net Assets$145,526$223,932▲ $78,406
Temporarily Rstr Net Assets$4,500$79,716▲ $75,216
Total Net Assets Fund Balance$413,273$546,066▲ $132,793
Total Liabilities and Net Assets / Fund Balance$482,619$603,419▲ $120,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,298$1,298
Land$54,000--
Other Assets Org$52,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$319,633-▼ $8,557$-14,124$294,455
2014$58,873$267,378▲ $3,318$-7,252$319,633
2013$52,931-▲ $8,674$-2,279$58,873
2012$50,314-▲ $5,324-$52,931
2011$51,934-▼ $1,191-$50,314
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithExecutive DiPT$20,150$20,150

Board Members and Trustees

NameTitle
Odette AdairPresident
Michele EmeryPresident Em
Andy HighDirector
Bob JonesDirector
Britt WehmanDirector
Dave BeltraminiDirector
Eric CornettDirector
James BossDirector
Jennilynn AstonDirector
Julianne RepmanDirector
Julie CraigDirector
Mark RobertsDirector
Matt MontgomeryDirector
Rod KetnerDirector
Shay MikalsonDirector
Victoria JenkinsDirector
Wendy GraunitzDirector
Gretchen HawkinsSecretary
Ken GoodinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,068
Program Service Revenue
$0
Investment Income
$5,690
Other Revenue
$57,097
All Other Contributions
$222,068
Change in Net Assets
$146,988

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 Table3$54,000Appraisals
Total Noncash Contributions3$54,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,869
Salaries, Compensation, and Employee Benefits$29,893
Other Expenses$19,105
Total Fundraising Expense$10,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,240--$49,240
Grants to Domestic Individuals$39,629--$39,629
Current Officers, Directors, Trustees, and Key Employees$10,000-$10,150$20,150
Other Salaries and Wages$2,301$5,296-$7,597
Office Expenses$4,314$2,065$120$6,499
Fees for Services Accounting-$5,294-$5,294
Insurance-$2,337-$2,337
Payroll Taxes$1,361$707$78$2,146
Other Expenses$287$225-$225
Information Technology-$173-$173
Advertising--$140$140
Total Functional Expenses$107,132$20,247$10,488$137,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bend La Pine School DistrictBend, OR--$36,250
Bend La-pine School DistrictBend, OR-Education$12,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,429
Fundraising Direct Expenses$1,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Bee$46,526$46,526$488$46,038
Ski for Schools$11,903$11,903$200$11,703
Total Events$58,429$58,429$1,657$56,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The finance committee and the president review the 990 before it is submitted to the irs.”

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

“Board of directors disclose any conflicts of interest annually. If any conflicts arise, the board member(s) with the conflict of interest does not vote on the related matter.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The School Foundation Inc
EIN
93-1064935
Phone
5413555660
Address
PO BOX 6566, BEND, OR 97708

Signing Officer

Name
Odette Adair
Title
President
Phone
5413555660
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Odette Adair
Formed
1994
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

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

“Pass through restricted grants to various schools and programs at the bend-la pine school district.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039629
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049240
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173
IRS990/InformationTechnologyGrp/TotalAmt0173
IRS990/InsuranceGrp/ManagementAndGeneralAmt02337
IRS990/InsuranceGrp/TotalAmt02337
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054000
IRS990/LandBldgEquipCostOrOtherBssAmt055298
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREPARING OUR STUDENTS FOR SUCCESS AND THE FUTURE THROUGH EXCEPTIONAL EDUCATIONAL AND EXTRACURRICULAR OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413273
IRS990/NetAssetsOrFundBalancesEOYAmt0546066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056772
IRS990/NetUnrlzdGainsLossesInvstAmt0-14195
IRS990/NoncashContributionsAmt054000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OfficeExpensesGrp/ProgramServicesAmt04314
IRS990/OfficeExpensesGrp/TotalAmt06499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319633
IRS990/OtherAssetsTotalGrp/EOYAmt0294454
IRS990/OtherExpensesGrp/Desc0FEES & TAXES
IRS990/OtherExpensesGrp/Desc1REAL PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BOARD RETREAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt0287
IRS990/OtherExpensesGrp/TotalAmt02998
IRS990/OtherExpensesGrp/TotalAmt1920
IRS990/OtherExpensesGrp/TotalAmt2519
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherLiabilitiesGrp/BOYAmt01595
IRS990/OtherLiabilitiesGrp/EOYAmt0533
IRS990/OtherRevenueMiscGrp/Desc0FRED MEYER REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325
IRS990/OtherRevenueTotalAmt0325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02301
IRS990/OtherSalariesAndWagesGrp/TotalAmt07597
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0707
IRS990/PayrollTaxesGrp/ProgramServicesAmt01361
IRS990/PayrollTaxesGrp/TotalAmt02146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0263247
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0242418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ODETTE ADAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 823 SCHOLARSHIPS TO MIDDLE AND HIGH SCHOOL CHILDREN WHO ARE UNABLE TO AFFORD THE PAY-TO-PARTICIPATE FEES ASSOCIATED WITH SPORT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048943
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039629
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 16 COLLEGE SCHOLARSHIPS FOR STUDENTS, NOMINATED BY THEIR TEACHERS, WHO SHOWED DEMONSTRABLE PERSERVERANCE THROUGH DIFFICULT CIRCUMSTANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PASS THROUGH RESTRICTED GRANTS TO VARIOUS SCHOOLS AND PROGRAMS AT THE BEND-LA PINE SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128054
IRS990/PYInvestmentIncomeAmt02335
IRS990/PYOtherExpensesAmt016832
IRS990/PYOtherRevenueAmt034785
IRS990/PYRevenuesLessExpensesAmt018832
IRS990/PYSalariesCompEmpBnftPaidAmt028176
IRS990/PYTotalExpensesAmt0173062
IRS990/PYTotalRevenueAmt0191894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT WRITING 0 GAIN/LOSS ON SALE OF INVESTMENTS -317 ADMINISTRATIVE FEES 200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01755124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240643
IRS990ScheduleA/Total509Grp/TotalAmt01755124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,419
Liabilities
$57,353
Net assets
$546,066
Revenue
$284,855
Expenses
$137,867
Net income
$146,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.75$0.65$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.73$0.25$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.28$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.25$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.26$0.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.28$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.70$0.46$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.22$0.15$0.18
2012Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$0.24$0.18$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.05$0.16$0.15$0.01