Civic Intelligence

Excel Foundation Inc

990 • Fiscal year 2017 • EIN 94-3034190

Jun 01, 2016 to May 31, 2017 • Filed on Apr 04, 2018

Organization Profileexcelcda.wordpress.com
PO Box 2469Coeur Dalene, ID 83816

(208) 929-2785

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,551,977

Up $197,966 (+15%) from 2016

Net Assets

Up

$1,551,977

Up $197,966 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$344,630

Up $243,773 (+242%) from 2016

Expenses

Up

$146,664

Up $9,825 (+7.2%) from 2016

Net Income

Up

$197,966

Up $233,948 (+650%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,108,996Liabilities 2011: $0Net Assets 2011: $1,108,9962011Assets 2012: $1,036,752Liabilities 2012: $0Net Assets 2012: $1,036,7522012Assets 2013: $1,201,418Liabilities 2013: $0Net Assets 2013: $1,201,4182013Assets 2014: $1,349,306Liabilities 2014: $0Net Assets 2014: $1,349,3062014Assets 2015: $1,389,993Liabilities 2015: $0Net Assets 2015: $1,389,9932015Assets 2016: $1,354,011Liabilities 2016: $0Net Assets 2016: $1,354,0112016Assets 2017: $1,551,977Liabilities 2017: $0Net Assets 2017: $1,551,9772017Assets 2018: $1,669,136Liabilities 2018: $0Net Assets 2018: $1,669,1362018Assets 2019: $1,829,799Liabilities 2019: $0Net Assets 2019: $1,829,7992019Assets 2020: $1,956,513Liabilities 2020: $31,507Net Assets 2020: $1,925,0062020Assets 2021: $2,362,850Liabilities 2021: $42,960Net Assets 2021: $2,319,8902021Assets 2022: $2,403,804Liabilities 2022: $43,008Net Assets 2022: $2,360,7962022Assets 2023: $2,307,566Liabilities 2023: $12,731Net Assets 2023: $2,294,8352023Assets 2024: $2,571,254Liabilities 2024: $24,625Net Assets 2024: $2,546,6292024Assets 2025: $2,792,856Liabilities 2025: $54,694Net Assets 2025: $2,738,1622025

Highlighted filing

2017

Assets$1,551,977
Liabilities$0
Net Assets$1,551,977
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $68,185Expenses 2011: $66,193Net Income 2011: $1,9922011Revenue 2012: $79,280Expenses 2012: $79,727Net Income 2012: -$4472012Revenue 2013: $121,194Expenses 2013: $82,270Net Income 2013: $38,9242013Revenue 2014: $137,534Expenses 2014: $100,811Net Income 2014: $36,7232014Revenue 2015: $134,660Expenses 2015: $113,832Net Income 2015: $20,8282015Revenue 2016: $100,857Expenses 2016: $136,839Net Income 2016: -$35,9822016Revenue 2017: $344,630Expenses 2017: $146,664Net Income 2017: $197,9662017Revenue 2018: $268,418Expenses 2018: $151,259Net Income 2018: $117,1592018Revenue 2019: $319,793Expenses 2019: $159,130Net Income 2019: $160,6632019Revenue 2020: $321,266Expenses 2020: $226,059Net Income 2020: $95,2072020Revenue 2021: $607,658Expenses 2021: $212,774Net Income 2021: $394,8842021Revenue 2022: $543,515Expenses 2022: $158,085Net Income 2022: $385,4302022Revenue 2023: $298,951Expenses 2023: $203,076Net Income 2023: $95,8752023Revenue 2024: $257,542Expenses 2024: $311,419Net Income 2024: -$53,8772024Revenue 2025: $303,864Expenses 2025: $288,907Net Income 2025: $14,9572025

Highlighted filing

2017

Revenue$344,630
Expenses$146,664
Net Income$197,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$383,124
Mission and Program Overview

Mission

Organization's mission or most significant activities the excel foundation funds grants to teachers for innovative classroom projects in coeur d'alene school district 271. These projects would not be funded with ongoing school maintenance dollars. Funding is meant to improve the learning experience of students and encourage teachers with creative approaches to education. Grants are not awarded based on particular areas of emphasis or rigid criteria. Instead, the excel board seeks unique and inventive ideas which will increase a students motivation to learn while developing higher level thinking skills and depth of knowledge.

The excel foundation funds grants to teachers for innovative classroom projects in coeur d'alene school district 271. These projects would not be funded with ongoing school maintence dollars. Funding is meant to improve the learning experience of studetns and encourage teachers with creative approaches to education. Grants are not awarded based on particular areas of emphasis or rigid criteria. Instead, the excel board seeks unique and inventive ideas which will increase a students motivation to learn while developing higher level thinking skills and depth of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$757,640$1,496,852▲ $739,212
Investments Other Securities$513,342$0▼ $513,342
Cash and Non-Interest-Bearing Accounts$41,633$43,362▲ $1,729
Savings and Temporary Cash Investments$40,505$0▼ $40,505
Accounts Receivable$621$11,497▲ $10,876
Prepaid Expenses and Deferred Charges$270$266▼ $4
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,354,011$1,551,977▲ $197,966
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,011$1,551,977▲ $197,966
Total Net Assets Fund Balance$1,354,011$1,551,977▲ $197,966
Total Liabilities and Net Assets / Fund Balance$1,354,011$1,551,977▲ $197,966
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christina HatfieldPast President
Doug JaworskiPresident
Steve RothPresident
Angie PhillipsDirector
Carrie CookDirector
Correen StaufferDirector
Danielle QuadeDirector
Dianna WaldeDirector
Heather WichmanDirector
Janie RothDirector
Jimmy McandrewDirector
Kathleen TillmanDirector
Katie KladarDirector
Katie MorrisroeDirector
Kristen JohnsonDirector
Kristi HaganDirector
Lindsay PattersonDirector
Mark RobitailleDirector
Mathew HagueDirector
Michael NailDirector
Mike WardDirector
Ninette GoucherDirector
Paige LeiferDirector
Sam HunterDirector
Sara MeyerDirector
Tracy Weimer-shullDirector
Trevor YoungDirector
Laura RumplerExofficio
Matthew HandelmanExofficio
Kory WilsonIncoming Pres
Marc WallaceLegal Counsel
Jan FeelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,315
Program Service Revenue
$0
Investment Income
$125,554
Other Revenue
$59,761
Change in Net Assets
$197,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,654
Other Expenses$13,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$133,654--$133,654
Fees for Services Accounting-$8,800-$8,800
Insurance-$2,199-$2,199
Other Expenses$1,231$227-$227
Information Technology-$96-$96
All Other Expenses-$11-$11
Conferences and Meetings-$-190-$-190
Total Functional Expenses$134,885$11,779$0$146,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,377
Fundraising Direct Expenses$38,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$252,692$93,377$20,920$72,457
Total Events$252,692$93,377$38,494$54,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Excel Foundation Inc
EIN
94-3034190
Address
PO BOX 2469, COEUR DALENE, ID 83816

Signing Officer

Name
Ninette Goucher
Title
Treasurer
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Bernhart & Buck Inc
Address
87 W Sargent Drive, Hayden Lake, ID 83835
Preparer
Julie Buck CPA
Phone
2087723248
Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0621
IRS990/AccountsReceivableGrp/EOYAmt011497
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EXCEL FOUNDATION FUNDS GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM PROJECTS IN COEUR D'ALENE SCHOOL DISTRICT 271. THESE PROJECTS WOULD NOT BE FUNDED WITH ONGOING SCHOOL MAINTENCE DOLLARS. FUNDING IS MEANT TO IMPROVE THE LEARNING EXPERIENCE OF STUDETNS AND ENCOURAGE TEACHERS WITH CREATIVE APPROACHES TO EDUCATION. GRANTS ARE NOT AWARDED BASED ON PARTICULAR AREAS OF EMPHASIS OR RIGID CRITERIA. INSTEAD, THE EXCEL BOARD SEEKS UNIQUE AND INVENTIVE IDEAS WHICH WILL INCREASE A STUDENTS MOTIVATION TO LEARN WHILE DEVELOPING HIGHER LEVEL THINKING SKILLS AND DEPTH OF KNOWLEDGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/AllOtherExpensesGrp/TotalAmt011
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NINETTE GOUCHER
IRS990/BooksInCareOfDetail/PhoneNum02089292785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2469
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041633
IRS990/CashNonInterestBearingGrp/EOYAmt043362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-190
IRS990/ConferencesMeetingsGrp/TotalAmt0-190
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0159315
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159315
IRS990/CYGrantsAndSimilarPaidAmt0133654
IRS990/CYInvestmentIncomeAmt0125554
IRS990/CYOtherExpensesAmt013010
IRS990/CYOtherRevenueAmt059761
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0197966
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344630
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DURING THE CURRENT YEAR, NINETY-SEVEN GRANTS WERE ISSUED TO VARIOUS TEACHERS WORKING WITHIN SCHOOL DISTRICT 271 IN COEUR D'ALENE, IDAHO. A DETAILED SCHEDULE IS ATTACHED THAT LISTS THE GRANT AND THE AMOUNT OF EACH GRANT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0134885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATHEW HAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAIGE LEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE QUADE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNA WALDE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY WEIMER-SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN FEELY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE KLADAR
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL NAIL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm15JANIE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER WICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG JAWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm19KORY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20NINETTE GOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm22CORREEN STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHLEEN TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW HANDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA RUMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm28TREVOR YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK ROBITAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm30CARRIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm31KATIE MORRISROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19INCOMING PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXOFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXOFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0159315
IRS990/FundraisingDirectExpensesAmt038494
IRS990/FundraisingGrossIncomeAmt093377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt0133654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0133654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0133654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096
IRS990/InformationTechnologyGrp/TotalAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt02199
IRS990/InsuranceGrp/TotalAmt02199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0513342
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0757640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01496852
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,551,977
Liabilities
$0
Net assets
$1,551,977
Revenue
$344,630
Expenses
$146,664
Net income
$197,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$0.30$0.29$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$0.26$0.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.29$0.30$0.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$0.54$0.16$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$0.61$0.21$0.39
2020Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$0.32$0.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.32$0.16$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.27$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.34$0.15$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.10$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.13$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.07$0.00