Civic Intelligence

Berkshire Community College Foundation Inc.

990 • Fiscal year 2014 • EIN 04-2736585

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A
1350 West StreetPittsfield, MA 01201

(413) 499-4660

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,660,830

Up $791,405 (+8.9%) from 2013

Net Assets

Up

$9,515,821

Up $852,378 (+9.8%) from 2013

Liabilities

Down

$145,009

Down $60,973 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Down

$1,002,670

Down $336,957 (-25%) from 2013

Expenses

Up

$786,752

Up $238,911 (+44%) from 2013

Net Income

Down

$215,918

Down $575,868 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,594,402Liabilities 2011: $319,668Net Assets 2011: $7,274,7342011Assets 2012: $8,193,229Liabilities 2012: $261,699Net Assets 2012: $7,931,5302012Assets 2013: $8,869,425Liabilities 2013: $205,982Net Assets 2013: $8,663,4432013Assets 2014: $9,660,830Liabilities 2014: $145,009Net Assets 2014: $9,515,8212014Assets 2015: $9,482,523Liabilities 2015: $101,398Net Assets 2015: $9,381,1252015Assets 2016: $9,267,009Liabilities 2016: $93,950Net Assets 2016: $9,173,0592016Assets 2017: $10,254,854Liabilities 2017: $23,457Net Assets 2017: $10,231,3972017Assets 2018: $11,008,486Liabilities 2018: $123,264Net Assets 2018: $10,885,2222018Assets 2019: $11,006,219Liabilities 2019: $66,707Net Assets 2019: $10,939,5122019Assets 2020: $11,174,148Liabilities 2020: $151,190Net Assets 2020: $11,022,9582020Assets 2021: $13,490,682Liabilities 2021: $219,809Net Assets 2021: $13,270,8732021Assets 2022: $13,290,551Liabilities 2022: $33,412Net Assets 2022: $13,257,1392022Assets 2023: $14,920,226Liabilities 2023: $39,384Net Assets 2023: $14,880,8422023Assets 2024: $16,880,994Liabilities 2024: $177,101Net Assets 2024: $16,703,8932024

Highlighted filing

2014

Assets$9,660,830
Liabilities$145,009
Net Assets$9,515,821
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $532,6282011Expenses 2012: $822,3122012Revenue 2013: $1,339,627Expenses 2013: $547,841Net Income 2013: $791,7862013Revenue 2014: $1,002,670Expenses 2014: $786,752Net Income 2014: $215,9182014Revenue 2015: $1,089,912Expenses 2015: $843,850Net Income 2015: $246,0622015Revenue 2016: $781,649Expenses 2016: $579,078Net Income 2016: $202,5712016Revenue 2017: $1,490,821Expenses 2017: $516,522Net Income 2017: $974,2992017Revenue 2018: $1,416,274Expenses 2018: $862,876Net Income 2018: $553,3982018Revenue 2019: $1,656,317Expenses 2019: $1,998,094Net Income 2019: -$341,7772019Revenue 2020: $1,366,190Expenses 2020: $1,142,892Net Income 2020: $223,2982020Revenue 2021: $1,255,925Expenses 2021: $852,071Net Income 2021: $403,8542021Revenue 2022: $2,689,099Expenses 2022: $1,142,690Net Income 2022: $1,546,4092022Revenue 2023: $2,085,591Expenses 2023: $1,172,931Net Income 2023: $912,6602023Revenue 2024: $2,386,525Expenses 2024: $1,334,644Net Income 2024: $1,051,8812024

Highlighted filing

2014

Revenue$1,002,670
Expenses$786,752
Net Income$215,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,818,567
Mission and Program Overview

Mission

To encourage, receive and administergifts and bequests of property and funds for educationaland charitable purposes for the advancement of berkshirecommunity college.

To encourage, receive and administer gifts and bequests of property and funds for educational and charitable purposes for the advancement of berkshire community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,183,497$8,067,017▲ $883,520
Savings and Temporary Cash Investments$1,190,887$1,139,400▼ $51,487
Land, Buildings, and Equipment, Net$490,427$451,048▼ $39,379
Prepaid Expenses and Deferred Charges$4,614$3,365▼ $1,249
Total Assets$8,869,425$9,660,830▲ $791,405
Liabilities
Unsecured Notes Loans Payable$187,062$139,285▼ $47,777
Accounts Payable and Accrued Expenses$18,920$5,724▼ $13,196
Total Liabilities$205,982$145,009▼ $60,973
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,734,604$5,831,684▲ $97,080
Temporarily Rstr Net Assets$2,428,101$3,115,897▲ $687,796
Unrestricted Net Assets$500,738$568,240▲ $67,502
Total Net Assets Fund Balance$8,663,443$9,515,821▲ $852,378
Total Liabilities and Net Assets / Fund Balance$8,869,425$9,660,830▲ $791,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,048$909,647$1,210,695
Land$150,000-$150,000
Equipment-$8,912$8,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,162,704$302,473▲ $1,186,163$315,965$8,947,581
2012$7,500,385$280,890▲ $860,479$132,422$8,162,704
2011$6,914,333$1,052,018▲ $283,761$428,334$7,500,385
2010$5,135,296$1,371,484▲ $894,383$186,628$6,914,333
2009$4,198,057$1,285,811▲ $289,633$348,538$5,135,296
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Eugene DelleaPresident
Barbara HochbergVice President
Arthur SteinDirector
Bernard PinsonnaultDirector
Daniel DillonDirector
Ellen WhittakerDirector
Janet DohoneyDirector
Keyburn HollisterDirector
Nancy McintireDirector
Pam RobertsDirector
Patricia Naventi SinclairDirector
Richard RillaDirector
Susan LombardDirector
Wm KirbyDirector
Jeffrey DoscherExec. Director
Augusta LeibowitzClerk
Charles PlungisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,473
Program Service Revenue
$0
Investment Income
$549,703
Other Revenue
$150,494
All Other Contributions
$302,473
Change in Net Assets
$215,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,670
Revenue Not Reported on Form 990
$651,939
Total Revenue per Audited Statements
$1,654,609
Total Revenue per Form 990
$1,002,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$641,042
Other Expenses$145,710
Total Fundraising Expense$20,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$641,042--$641,042
Fees for Service Investment Mgmnt Fees$0$60,081$0$60,081
Fees for Services Accounting$0$21,601$0$21,601
Office Expenses$0$16,716$0$16,716
Information Technology$13,627$0$0$13,627
Other Expenses$0$7,516$0$7,516
Travel$0$3,762$0$3,762
Total Functional Expenses$654,669$111,344$20,739$786,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,231
Expenses per Audited Statements$786,752
Total Expenses per Form 990$786,752
Expenses Not Reported on Form 990$15,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2500539-501 C3Special Fund Payments$321,242
04-2500539-501 C3Scholarships$186,214
04-2500539-501 C3Osher Grants$119,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,520
Fundraising Direct Expenses$15,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,077$23,077$10,884$12,193
Event 2$8,535$8,535$1,234$7,301
Total Events$31,612$31,612$15,749$15,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

EIN
04-2736585
Phone
4134994660

Signing Officer

Name
Charles Plungis
Title
Treasurer
Phone
4134994660
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Plungis
Formed
1980
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
35

Preparer

Preparer
Nelson E Furlano
Phone
4134990207
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Full board reviews before filing; documented in minutes of meetings”

Pt VI, Line 12C

“Board members update disclosures on related party transactions annually”

Pt VI, Line 19

“Financial statements and policies are available during normal business hours”

Pt XI

“Other change in net assets - unrealized gains investments”

Pt XII, Line 2C

“Finance committee provides oversight for preparation of financial statements”

Financial Statement Notes

Pt XII Line 2D

“DIRECT COST FUND RAISERS”

Pt XI Line 2D

“DIRECT COST FUND RAISERS”

Sched Dpt D Part IV Line 4

“Endowments are held to generate income for grants & scholarships”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37516
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0177
IRS990/OtherExpensesGrp/TotalAmt120739
IRS990/OtherExpensesGrp/TotalAmt21491
IRS990/OtherExpensesGrp/TotalAmt37516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05734604
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05831684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03365
IRS990/PrincipalOfficerNm0CHARLES PLUNGIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0431803
IRS990/PYInvestmentIncomeAmt0920352
IRS990/PYOtherExpensesAmt0116038
IRS990/PYOtherRevenueAmt0138385
IRS990/PYRevenuesLessExpensesAmt0791786
IRS990/PYTotalExpensesAmt0547841
IRS990/PYTotalRevenueAmt01339627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0131447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139400
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01298127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04339512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591974
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt04339512
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01298127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04339512
IRS990ScheduleA/TotalSupportAmt04931486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210695
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt062717
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08162704
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0302473
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08947581
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0325077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01186163
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0315965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt051762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07500385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0280890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08162704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0294866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0860479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0132422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt042178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06914333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01052018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07500385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0279215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0428334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt038137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05135296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01371484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06914333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0894383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0186628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04198057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01285811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05135296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0259431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0348538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08912
IRS990ScheduleD/ExpensesNotReportedAmt015479
IRS990ScheduleD/ExpensesSubtotalAmt0786752
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0636460
IRS990ScheduleD/OtherExpensesIncludedAmt015479
IRS990ScheduleD/OtherRevenueAmt015479
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/RevenueNotReportedAmt0651939
IRS990ScheduleD/RevenueSubtotalAmt01002670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST FUND RAISERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST FUND RAISERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENTS ARE HELD TO GENERATE INCOME FOR GRANTS & SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHED DPT D PART IV LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451048
IRS990ScheduleD/TotalExpensesPerForm990Amt0786752
IRS990ScheduleD/TotalRevenuePerForm990Amt01002670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802231
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031612
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Orchid Show
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HARVEST RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01234
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018875

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,660,830
Liabilities
$145,009
Net assets
$9,515,821
Revenue
$1,002,670
Expenses
$786,752
Net income
$215,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.18$16.7$2.39$1.33$1.05
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.04$14.9$2.09$1.17$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.03$13.3$2.69$1.14$1.55
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.22$13.3$1.26$0.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.15$11.0$1.37$1.14$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.07$10.9$1.66$2.00$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.12$10.9$1.42$0.86$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.02$10.2$1.49$0.52$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.09$9.17$0.78$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.48$0.10$9.38$1.09$0.84$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.15$9.52$1.00$0.79$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.21$8.66$1.34$0.55$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.26$7.93$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.32$7.27$0.53
Peer Organizations

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