Civic Intelligence

Montair Foundation

990 • Fiscal year 2016 • EIN 94-3179784

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization Profilewww.mes.srvusd.k12.ca.us
PO Box 907Danville, CA 94526

(925) 855-5100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$217,373

Up $596 (+0.3%) from 2015

Net Assets

Up

$217,373

Up $596 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$483,663

Up $1,126 (+0.2%) from 2015

Expenses

Up

$443,098

Up $33,701 (+8.2%) from 2015

Net Income

Down

$40,565

Down $32,575 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $175,678Liabilities 2011: $65,812Net Assets 2011: $109,8662011Assets 2012: $184,554Liabilities 2012: $60,145Net Assets 2012: $124,4092012Assets 2013: $194,586Liabilities 2013: $0Net Assets 2013: $194,5862013Assets 2014: $156,606Liabilities 2014: $0Net Assets 2014: $156,6062014Assets 2015: $216,777Liabilities 2015: $0Net Assets 2015: $216,7772015Assets 2016: $217,373Liabilities 2016: $0Net Assets 2016: $217,3732016Assets 2017: $397,373Liabilities 2017: $0Net Assets 2017: $397,3732017Assets 2018: $550,166Liabilities 2018: $0Net Assets 2018: $550,1662018Assets 2019: $394,134Liabilities 2019: $0Net Assets 2019: $394,1342019Assets 2020: $273,412Liabilities 2020: $0Net Assets 2020: $273,4122020Assets 2021: $350,952Liabilities 2021: $0Net Assets 2021: $350,9522021Assets 2022: $639,786Liabilities 2022: $0Net Assets 2022: $639,7862022Assets 2023: $810,026Liabilities 2023: $0Net Assets 2023: $810,0262023Assets 2024: $918,976Liabilities 2024: $0Net Assets 2024: $918,9762024Assets 2025: $968,049Liabilities 2025: $0Net Assets 2025: $968,0492025

Highlighted filing

2016

Assets$217,373
Liabilities$0
Net Assets$217,373
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $318,091Expenses 2011: $355,118Net Income 2011: -$37,0272011Revenue 2012: $330,114Expenses 2012: $315,571Net Income 2012: $14,5432012Expenses 2013: $349,4222013Revenue 2014: $429,009Expenses 2014: $466,431Net Income 2014: -$37,4222014Revenue 2015: $482,537Expenses 2015: $409,397Net Income 2015: $73,1402015Revenue 2016: $483,663Expenses 2016: $443,098Net Income 2016: $40,5652016Revenue 2017: $449,498Expenses 2017: $274,493Net Income 2017: $175,0052017Revenue 2018: $501,788Expenses 2018: $348,995Net Income 2018: $152,7932018Revenue 2019: $420,881Expenses 2019: $576,913Net Income 2019: -$156,0322019Revenue 2020: $407,443Expenses 2020: $509,798Net Income 2020: -$102,3552020Revenue 2021: $283,353Expenses 2021: $205,813Net Income 2021: $77,5402021Revenue 2022: $540,334Expenses 2022: $251,500Net Income 2022: $288,8342022Revenue 2023: $526,147Expenses 2023: $355,907Net Income 2023: $170,2402023Revenue 2024: $342,483Expenses 2024: $233,533Net Income 2024: $108,9502024Revenue 2025: $448,440Expenses 2025: $399,367Net Income 2025: $49,0732025

Highlighted filing

2016

Revenue$483,663
Expenses$443,098
Net Income$40,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$483,663
Mission and Program Overview

Mission

The Montair Foundation is a 501(c)(3) non-profit organization dedicated to raising funds to maintain and enhance educational excellence at Montair Elementary School.

The Montair Foundation was established by parents of the Montair Elementary School in 1992 to exclusively raise funds in support of key enrichment programs at the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,073$113,115▲ $42
Cash and Non-Interest-Bearing Accounts$103,704$104,258▲ $554
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,777$217,373▲ $596
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$216,777$217,373▲ $596
Total Net Assets Fund Balance$216,777$217,373▲ $596
Total Liabilities and Net Assets / Fund Balance$216,777$217,373▲ $596
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carrie NevisPresident
Kimberly AndersonVice President
Chris KoenigAuditor
Jennifer VasconiFundraising
Mimi KingGolf Tournmnt
Jennifer SoineLive Auction
Tiffany AndradeLive Auction
Kim HensleyMatching Funds
Ondi TricasoPrincipal
Angela FrankelSecretary
Lynn DillonTeacher Rep
Shannon MundeliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,268
Program Service Revenue
$204,353
Investment Income
$42
Other Revenue
$0
All Other Contributions
$279,268
Change in Net Assets
$40,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,944
Other Expenses$76,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$366,944--$366,944
All Other Expenses$6,571$765-$7,336
Other Expenses$7,220$9,710-$7,220
Fees for Services Accounting-$600-$600
Insurance-$290-$290
Total Functional Expenses$431,733$11,365$0$443,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montair Elementary SchDanville, CA-Paras$130,701
Montair Elementary SchDanville, CA-Supplies$63,075
Montair Elementary SchDanville, CA-Reading Teach$44,607
Montair Elementary SchDanville, CA-Technology Aid$23,641
Montair Elementary SchDanville, CA-Library Aid$23,442
Montair Elementary SchDanville, CA-Technology$19,043
Montair Elementary SchDanville, CA-Drama$15,738
Montair Elementary SchDanville, CA-Fund A Need$10,907
Montair Elementary SchDanville, CA-Art Program$10,276
Montair Elementary SchDanville, CA-Computer Lease Expense$7,773
Montair Elementary SchDanville, CA-Office Assistant/Clerk$6,928
Montair Elementary SchDanville, CA-Life Lab$5,573
Montair Elementary SchDanville, CA-School Support$5,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“any family who donates funds to the Alamo School Education Fund is a member.”

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's treasurer (a member of the board of directors). After it is prepared, the final version of the tax return is provided to all members of the organization's voting body. A representative authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the board of directors reviews all potential conflicts of interest atleast annually. All board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or ppearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization does not have any employees. All activities of the Foundation are carried out by an all-volunteer Board of Directors along with other volunteers.”

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

“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE school's office IN DANVILLE, CALIFORNIA.”

Filing and Contact Details

Filer

Filer Name
Montair Foundation
EIN
94-3179784
Phone
9258555100
Address
PO Box 907, Danville, CA 94526

Signing Officer

Name
Shannon Mundelius
Title
Treasurer
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Correction of beginning net assets = -$39969”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0the Montair Foundation funds many of the programs that make Montair such a wonderful school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216777
IRS990/NetAssetsOrFundBalancesEOYAmt0217373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-39969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Auction Expense
IRS990/OtherExpensesGrp/Desc1Golf Tournament
IRS990/OtherExpensesGrp/Desc2Bank/Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Prior year expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09710
IRS990/OtherExpensesGrp/ProgramServicesAmt039077
IRS990/OtherExpensesGrp/ProgramServicesAmt111921
IRS990/OtherExpensesGrp/ProgramServicesAmt27220
IRS990/OtherExpensesGrp/TotalAmt039077
IRS990/OtherExpensesGrp/TotalAmt111921
IRS990/OtherExpensesGrp/TotalAmt29710
IRS990/OtherExpensesGrp/TotalAmt37220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Auction Dinner Activities
IRS990/ProgramServiceRevenueGrp/Desc1Inaugural Golf Tournament
IRS990/ProgramServiceRevenueGrp/Desc2Notecards
IRS990/ProgramServiceRevenueGrp/Desc3Unapplied Cash Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37220
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocal & Instrumental Music: All Kindergarteners have a vocal class once each week and all 3rd graders are introduced to instrumental music by learning to play the recorder.Paraprofessional Classroom Aides: All K - 3rd classrooms receive five hours a week of aide time and 4th and 5th classrooms receive seven and a half hours a week of aide time. Aides work directly with students in small group and 1:1 format.Library: Funding enables the library to remain open throughout the school day. State funding is so low that it does not cover a half-time position.
IRS990/ProgSrvcAccomActy3Grp/Desc0Cooperative Adventures & Rainbow Program: Important social and emotional supportprograms help students learn critical resolution and leadership skills.Reading Intervention: Foundation matches other funds to provide intensive reading intervention for K - 5th graders who need additional support.Other Programs: Other programs include enrichment, leadership, lunch program, science, and technology. When necessary, funds have also been used to assist with capital improvements and equipment needs of the Montair Elementary School.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0370009
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039388
IRS990/PYProgramServiceRevenueAmt0220646
IRS990/PYRevenuesLessExpensesAmt073140
IRS990/PYTotalExpensesAmt0409397
IRS990/PYTotalRevenueAmt0482537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204353
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0969524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01173485
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173485
IRS990ScheduleA/TotalSupportAmt01174399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010276
IRS990ScheduleI/RecipientTable/CashGrantAmt110907
IRS990ScheduleI/RecipientTable/CashGrantAmt2130701
IRS990ScheduleI/RecipientTable/CashGrantAmt315738
IRS990ScheduleI/RecipientTable/CashGrantAmt419043
IRS990ScheduleI/RecipientTable/CashGrantAmt523442
IRS990ScheduleI/RecipientTable/CashGrantAmt623641
IRS990ScheduleI/RecipientTable/CashGrantAmt744607
IRS990ScheduleI/RecipientTable/CashGrantAmt85240
IRS990ScheduleI/RecipientTable/CashGrantAmt95573
IRS990ScheduleI/RecipientTable/CashGrantAmt1063075
IRS990ScheduleI/RecipientTable/CashGrantAmt116928
IRS990ScheduleI/RecipientTable/CashGrantAmt127773
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Art Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fund A Need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Paras
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Drama
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Technology

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,373
Liabilities
$0
Net assets
$217,373
Revenue
$483,663
Expenses
$443,098
Net income
$40,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.00$9.68$4.48$3.99$0.49
2024Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$3.42$2.34$1.09
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$5.26$3.56$1.70
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.40$2.52$2.89
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.83$2.06$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$4.07$5.10$1.02
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.21$5.77$1.56
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$5.02$3.49$1.53
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$4.49$2.74$1.75
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$4.84$4.43$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$4.83$4.09$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.29$4.66$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$3.49
2012Summary only. Only limited summary data is available for this year.$1.85$0.60$1.24$3.30$3.16$0.15
2011Summary only. Only limited summary data is available for this year.$1.76$0.66$1.10$3.18$3.55$0.37