Civic Intelligence

Berkshire Community College Foundation Inc.

990 • Fiscal year 2015 • EIN 04-2736585

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,482,523

Down $178,307 (-1.8%) from 2014

Net Assets

Down

$9,381,125

Down $134,696 (-1.4%) from 2014

Liabilities

Down

$101,398

Down $43,611 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$1,089,912

Up $87,242 (+8.7%) from 2014

Expenses

Up

$843,850

Up $57,098 (+7.3%) from 2014

Net Income

Up

$246,062

Up $30,144 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$9,482,523
Liabilities$101,398
Net Assets$9,381,125
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$1,089,912
Expenses$843,850
Net Income$246,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$4,422,193
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$8,067,017$7,888,260▼ $178,757
Savings and Temporary Cash Investments$1,139,400$1,080,124▼ $59,276
Land, Buildings, and Equipment, Net$451,048$412,168▼ $38,880
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges$3,365$1,971▼ $1,394
Total Assets$9,660,830$9,482,523▼ $178,307
Liabilities
Unsecured Notes Loans Payable$139,285$89,297▼ $49,988
Accounts Payable and Accrued Expenses$5,724$12,101▲ $6,377
Total Liabilities$145,009$101,398▼ $43,611
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,831,684$5,938,056▲ $106,372
Temporarily Rstr Net Assets$3,115,897$2,616,819▼ $499,078
Unrestricted Net Assets$568,240$826,250▲ $258,010
Total Net Assets Fund Balance$9,515,821$9,381,125▼ $134,696
Total Liabilities and Net Assets / Fund Balance$9,660,830$9,482,523▼ $178,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,168$949,027$1,211,195
Land$150,000-$150,000
Equipment-$8,912$8,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,947,581$350,306▲ $116,718$313,584$8,648,022
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
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
Stanley WalczykDirector
Susan LombardDirector
Wm KirbyDirector
Craig SmithExec. Director
Augusta LeibowitzClerk
Charles PlungisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,306
Program Service Revenue
$0
Investment Income
$497,476
Other Revenue
$142,130
All Other Contributions
$450,306
Change in Net Assets
$246,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$25,649Listed Security Value
Total Noncash Contributions6$25,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,912
Revenue Not Reported on Form 990
$-362,637
Total Revenue per Audited Statements
$727,275
Total Revenue per Form 990
$1,089,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$704,637
Other Expenses$139,213
Total Fundraising Expense$11,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$704,637--$704,637
Fees for Service Investment Mgmnt Fees$0$61,946$0$61,946
Fees for Services Accounting$0$22,861$0$22,861
Office Expenses$0$16,009$0$16,009
Other Expenses$0$7,685$0$7,685
Advertising$0$0$5,585$5,585
Travel$2,197$0$0$2,197
Fees for Services Other$0$1,515$0$1,515
Total Functional Expenses$706,834$125,185$11,831$843,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,971
Expenses per Audited Statements$843,850
Total Expenses per Form 990$843,850
Expenses Not Reported on Form 990$18,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkshire Community CollegePittsfield, MA501 C3Special Fund Payments$313,584
Berkshire Community CollegePittsfield, MA501 C3Scholarships$246,456
Berkshire Community CollegePittsfield, MA501 C3Osher Grants$137,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,912
Fundraising Direct Expenses$18,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orchid Show$26,194$26,194$13,407$12,787
Total Events$38,912$38,912$18,121$20,791
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

Filer Name
Berkshire Community College Foundation Inc
EIN
04-2736585
Phone
4134994660
Address
1350 WEST STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Charles Plungis
Title
Treasurer
Phone
4134994660
Signed
2015-09-03
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

Firm
Furlano & Arace Pc
Address
386 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
Nelson E Furlano
Phone
4134990207
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The annual filing is sent to the board for their review prior to and comments prior to submission.”

Pt VI, Line 12C

“The board submits annual statements acknowledging that they read the conflict of interest policy and agree to the policy”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are used to provide scholarships to students and for other specific purposes as intended by donors.”

Pt XI, Line 2D

“SPECIAL EVENT COSTS”

Pt XII, Line 2D

“SPECIAL EVENT COSTS”

Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/GainOrLossGrp/SecuritiesAmt0357976
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0704367
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0704637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0704637
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03493794
IRS990/GrossReceiptsAmt04422193
IRS990/GrossRentsGrp/RealAmt0298137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0139500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08067017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07888260
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412168
IRS990/LandBldgEquipCostOrOtherBssAmt01370107
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03135818
IRS990/LessRentalExpensesGrp/RealAmt0178342
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, RECEIVE AND ADMINISTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09515821
IRS990/NetAssetsOrFundBalancesEOYAmt09381125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020791
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119795
IRS990/NetUnrlzdGainsLossesInvstAmt0-380758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025649
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016009
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING/BROCHURES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16246
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37685
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0892
IRS990/OtherExpensesGrp/TotalAmt16246
IRS990/OtherExpensesGrp/TotalAmt214277
IRS990/OtherExpensesGrp/TotalAmt37685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01544
IRS990/OtherRevenueTotalAmt01544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05831684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05938056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01971
IRS990/PrincipalOfficerNm0CHARLES PLUNGIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0641042
IRS990/PYInvestmentIncomeAmt0549703
IRS990/PYOtherExpensesAmt0145710
IRS990/PYOtherRevenueAmt0150494
IRS990/PYRevenuesLessExpensesAmt0215918
IRS990/PYTotalExpensesAmt0786752
IRS990/PYTotalRevenueAmt01002670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0119795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080124
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03430603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612047
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.84860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt03430603
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03430603
IRS990ScheduleA/TotalSupportAmt04042650
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/BookValueAmt0262168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211195
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt061946
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08947581
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08648022
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0391053
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116718
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0313584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08162704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0302473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08947581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0325077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01186163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0315965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07500385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0280890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08162704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0294866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0860479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0132422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06914333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01052018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07500385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0279215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0428334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt038137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05135296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01371484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06914333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262065

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,482,523
Liabilities
$101,398
Net assets
$9,381,125
Revenue
$1,089,912
Expenses
$843,850
Net income
$246,062
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