Civic Intelligence

Ogden School Foundation

990 • Fiscal year 2017 • EIN 94-2685413

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization ProfileOGDENSCHOOLFOUNDATION.ORG
1950 Monroe BlvdOgden, UT 84401

(801) 737-7305

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,604

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,117,423

Up $153,816 (+5.2%) from 2016

Net Assets

Up

$3,105,196

Up $141,763 (+4.8%) from 2016

Liabilities

Up

$12,227

Up $12,053 (+6927%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Down

$1,141,194

Down $571,624 (-33%) from 2016

Expenses

Down

$1,056,907

Down $577,399 (-35%) from 2016

Net Income

Up

$84,287

Up $5,775 (+7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2012: $4,227,717Liabilities 2012: $0Net Assets 2012: $4,227,7172012Assets 2013: $3,204,843Liabilities 2013: $14,842Net Assets 2013: $3,190,0012013Assets 2014: $3,482,651Liabilities 2014: $775Net Assets 2014: $3,481,8762014Assets 2015: $3,019,314Liabilities 2015: $517Net Assets 2015: $3,018,7972015Assets 2016: $2,963,607Liabilities 2016: $174Net Assets 2016: $2,963,4332016Assets 2017: $3,117,423Liabilities 2017: $12,227Net Assets 2017: $3,105,1962017Assets 2018: $3,433,500Liabilities 2018: $3,891Net Assets 2018: $3,429,6092018Assets 2019: $3,939,920Liabilities 2019: $92,348Net Assets 2019: $3,847,5722019Assets 2020: $4,325,523Liabilities 2020: $20,984Net Assets 2020: $4,304,5392020Assets 2021: $5,897,280Liabilities 2021: $13,074Net Assets 2021: $5,884,2062021Assets 2022: $5,928,257Liabilities 2022: $1,424Net Assets 2022: $5,926,8332022Assets 2023: $6,310,270Liabilities 2023: $11,777Net Assets 2023: $6,298,4932023Assets 2024: $8,107,775Liabilities 2024: $780,449Net Assets 2024: $7,327,3262024Assets 2025: $8,167,319Liabilities 2025: $240,358Net Assets 2025: $7,926,9612025

Highlighted filing

2017

Assets$3,117,423
Liabilities$12,227
Net Assets$3,105,196
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $1,604,588Expenses 2012: $1,581,222Net Income 2012: $23,3662012Revenue 2013: $808,842Expenses 2013: $1,810,135Net Income 2013: -$1,001,2932013Revenue 2014: $930,631Expenses 2014: $917,798Net Income 2014: $12,8332014Revenue 2015: $1,379,906Expenses 2015: $1,828,703Net Income 2015: -$448,7972015Revenue 2016: $1,712,818Expenses 2016: $1,634,306Net Income 2016: $78,5122016Revenue 2017: $1,141,194Expenses 2017: $1,056,907Net Income 2017: $84,2872017Revenue 2018: $947,314Expenses 2018: $765,332Net Income 2018: $181,9822018Revenue 2019: $1,377,841Expenses 2019: $1,025,154Net Income 2019: $352,6872019Revenue 2020: $1,440,825Expenses 2020: $1,059,017Net Income 2020: $381,8082020Revenue 2021: $2,850,910Expenses 2021: $1,271,243Net Income 2021: $1,579,6672021Revenue 2022: $2,019,570Expenses 2022: $1,208,454Net Income 2022: $811,1162022Revenue 2023: $2,429,091Expenses 2023: $1,785,022Net Income 2023: $644,0692023Revenue 2024: $2,163,097Expenses 2024: $1,690,819Net Income 2024: $472,2782024Revenue 2025: $1,598,323Expenses 2025: $1,449,469Net Income 2025: $148,8542025

Highlighted filing

2017

Revenue$1,141,194
Expenses$1,056,907
Net Income$84,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,241,156
Mission and Program Overview

Mission

The mission of the ogden school foundation is to enhance the educational opportunities of students in the ogden school district. Motivate and provide opportunities for students, district employees, and community members to expand their commitment to education.

To support ogden school district through programs and special projects for students and teachers of the district. The support helps over 500 teachers and 15,000 students each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,834,835$2,588,065▼ $246,770
Cash and Non-Interest-Bearing Accounts$126,875$528,453▲ $401,578
Land, Buildings, and Equipment, Net$1,897$905▼ $992
Total Assets$2,963,607$3,117,423▲ $153,816
Liabilities
Accounts Payable and Accrued Expenses-$12,068-
Other Liabilities$174$159▼ $15
Total Liabilities$174$12,227▲ $12,053
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,628,790$2,013,045▲ $384,255
Unrestricted Net Assets$857,929$876,553▲ $18,624
Temporarily Rstr Net Assets$476,714$215,598▼ $261,116
Total Net Assets Fund Balance$2,963,433$3,105,196▲ $141,763
Total Liabilities and Net Assets / Fund Balance$2,963,607$3,117,423▲ $153,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$905$8,891-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,628,790$176,380▲ $231,078$53,576$2,013,045
2015$1,701,656$5,524▼ $13,809-$1,628,790
2014$1,696,456$10,560▲ $69,337$73,885$1,702,468
2013$1,501,273$6,856▲ $264,321$75,994$1,696,456
2012$1,384,953$9,633▲ $184,232$77,545$1,501,273
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Janis B VauseExecutive Di$77,604$77,604

Board Members and Trustees

NameTitle
Cindy KunzPresident
Blaine GoodellBoard Member
Carlin GoffBoard Member
Curtis GroftBoard Member
David KnowlesBoard Member
Lana LambBoard Member
Lisa BradshawBoard Member
Noel ZabriskieBoard Member
Rebecca KunzBoard Member
Sanford PoulsonBoard Member
Suzanne WadsworthBoard Member
Tyler PetersonBoard Member
Val LofgrenBoard Member
Vicki Van Der HaveBoard Member
Gayle StuckiExecutive Bo
Sara ToliverExecutive Bo
Shawn AndersonExecutive Bo
Tom ZampedriExecutive Bo
Cory GardinerPast Preside
Dave DunnSecretary/tr
Pam NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$866,973
Program Service Revenue
$0
Investment Income
$274,221
Other Revenue
$0
All Other Contributions
$657,347
Change in Net Assets
$84,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,194
Revenue Not Reported on Form 990
$685,946
Total Revenue per Audited Statements
$1,827,140
Total Revenue per Form 990
$1,141,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,907
Total Fundraising Expense$24,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,003,728$10,691-$1,014,419
Fees for Services Management$17,451-$24,045$41,496
Depreciation Depletion$992--$992
Total Functional Expenses$1,022,171$10,691$24,045$1,056,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,685,377
Expenses per Audited Statements$1,056,907
Total Expenses per Form 990$1,056,907
Expenses Not Reported on Form 990$628,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,962
Fundraising Gross Income$99,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Author$176,901$76,218$76,218$0
Golf$132,687$23,744$23,744$0
Total Events$309,588$99,962$99,962-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 tax return is reviewed by the executive committee prior to its filing”

Form 990, Page 6, Part VI, Line 19

“Available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Ogden School Foundation
EIN
94-2685413
Phone
8017377305
Address
1950 MONROE BLVD, OGDEN, UT 84401

Signing Officer

Name
Cindy Kunz
Title
President
Phone
8017377305
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Kunz
Formed
1980
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
21
Employees
0

Preparer

Firm
Litz & Company Pc
Address
5145 S AIRPORT RD STE 100, ROY, UT 84067-2975
Preparer
Brent Litz CPA
Phone
8018254100
Supplemental Narrative

Additional Explanations

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

“Depreciation expense for 2015”

Form 990, Part XI, Line 9

“Joint activity 314,235 joint activity -314,235 interest income 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“JOINT ACTIVITY 314,235”

Schedule D, Page 4, Part XII, Line 2D

“JOINT ACTIVITY 314,235”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT OGDEN SCHOOL DISTRICT THROUGH PROGRAMS AND SPECIAL PROJECTS FOR STUDENTS AND TEACHERS OF THE DISTRICT. THE SUPPORT HELPS OVER 500 TEACHERS AND 15,000 STUDENTS EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03105196
IRS990/NetUnrlzdGainsLossesInvstAmt057476
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02013045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY KUNZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE FOR 2015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01603242
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt084287
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OGDEN SCHOOL FOUNDATION WAS ESTABLISHED TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE OGDEN CITY SCHOOL DISTRICT. THE FOUNDATION RAISED FUNDS TO ASSIST TEACHERS AND STUDENTS WITHIN THE DISTRICT TO FURTHER THE EDUCATIONAL PROCESS FOR ALL STUDENTS. THE FOUNDATION ACCOMPLISHES THIS BY WORKING WITH ADMINISTRATORS, TEACHERS, AND PARENTS IN THE DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OGDEN SCHOOL FOUNDATION WAS CREATED TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS IN THE OGDEN SCHOOL DISTRICT. FUNDS RAISED BY THE FOUNDATION GO TO THE DISTRICT TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS IN THE DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE OGDEN SCHOOL FOUNDATION WAS CREATED TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS IN THE OGDEN SCHOOL DISTRICT. FUNDS RAISED BY THE FOUNDATION GO TO THE DISTRICT TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS IN THE DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OGDEN CITY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GOVERNMENT
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/BeginningYearBalanceAmt01628790
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0176380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02013045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231078
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01701656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01628790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01696456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01702468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt073885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01501273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01696456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01384953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01501273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt077545
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0314235
IRS990ScheduleD/DonatedServicesUseFcltsAmt0314235
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09796
IRS990ScheduleD/ExpensesNotReportedAmt0628470
IRS990ScheduleD/ExpensesSubtotalAmt01056907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057476
IRS990ScheduleD/OtherExpensesIncludedAmt0314235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0314235
IRS990ScheduleD/RevenueNotReportedAmt0685946
IRS990ScheduleD/RevenueSubtotalAmt01141194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOINT ACTIVITY 314,235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JOINT ACTIVITY 314,235
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01056907
IRS990ScheduleD/TotalLiabilityAmt0159
IRS990ScheduleD/TotalRevenuePerForm990Amt01141194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01827140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0108943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL AUTHOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE FOR 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FROM THE ORGANIZATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,117,423
Liabilities
$12,227
Net assets
$3,105,196
Revenue
$1,141,194
Expenses
$1,056,907
Net income
$84,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$0.24$7.93$1.60$1.45$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.78$7.33$2.16$1.69$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$2.43$1.79$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.02$1.21$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.88$2.85$1.27$1.58
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.30$1.44$1.06$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.09$3.85$1.38$1.03$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.95$0.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.14$1.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.71$1.63$0.08
2015Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$1.38$1.83$0.45
2014Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.93$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$3.20$0.01$3.19$0.81$1.81$1.00
2012Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$1.60$1.58$0.02