Civic Intelligence

Wallace State Community College Future Foundation Inc.

990 • Fiscal year 2019 • EIN 20-1438564

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
801 Main Street NWHanceville, AL 35077

(256) 352-8144

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,374,530

Up $479,077 (+12%) from 2018

Net Assets

Up

$4,233,830

Up $338,377 (+8.7%) from 2018

Liabilities

Up

$140,700

Up $140,700 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$903,269

Down $600,373 (-40%) from 2018

Expenses

Up

$595,384

Up $136,424 (+30%) from 2018

Net Income

Down

$307,885

Down $736,797 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $1,751,604Liabilities 2011: $134Net Assets 2011: $1,751,4702011Assets 2012: $2,034,486Liabilities 2012: $21,938Net Assets 2012: $2,012,5482012Assets 2013: $2,104,827Liabilities 2013: $0Net Assets 2013: $2,104,8272013Assets 2014: $2,228,758Liabilities 2014: $0Net Assets 2014: $2,228,7582014Assets 2015: $2,393,803Liabilities 2015: $1,705Net Assets 2015: $2,392,0982015Assets 2016: $2,414,125Liabilities 2016: $0Net Assets 2016: $2,414,1252016Assets 2017: $2,832,725Liabilities 2017: $0Net Assets 2017: $2,832,7252017Assets 2018: $3,895,453Liabilities 2018: $0Net Assets 2018: $3,895,4532018Assets 2019: $4,374,530Liabilities 2019: $140,700Net Assets 2019: $4,233,8302019Assets 2020: $4,393,519Liabilities 2020: $0Net Assets 2020: $4,393,5192020Assets 2021: $5,796,616Liabilities 2021: $0Net Assets 2021: $5,796,6162021Assets 2022: $6,234,798Liabilities 2022: $4,093Net Assets 2022: $6,230,7052022Assets 2023: $7,458,931Liabilities 2023: $0Net Assets 2023: $7,458,9312023Assets 2024: $8,175,254Liabilities 2024: $0Net Assets 2024: $8,175,2542024

Highlighted filing

2019

Assets$4,374,530
Liabilities$140,700
Net Assets$4,233,830
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $257,740Expenses 2011: $157,530Net Income 2011: $100,2102011Revenue 2012: $552,167Expenses 2012: $291,089Net Income 2012: $261,0782012Expenses 2013: $267,3062013Revenue 2014: $306,873Expenses 2014: $253,201Net Income 2014: $53,6722014Revenue 2015: $549,875Expenses 2015: $356,534Net Income 2015: $193,3412015Revenue 2016: $355,632Expenses 2016: $353,903Net Income 2016: $1,7292016Revenue 2017: $741,306Expenses 2017: $437,257Net Income 2017: $304,0492017Revenue 2018: $1,503,642Expenses 2018: $458,960Net Income 2018: $1,044,6822018Revenue 2019: $903,269Expenses 2019: $595,384Net Income 2019: $307,8852019Revenue 2020: $1,068,359Expenses 2020: $722,363Net Income 2020: $345,9962020Revenue 2021: $953,473Expenses 2021: $471,478Net Income 2021: $481,9952021Revenue 2022: $2,491,571Expenses 2022: $703,009Net Income 2022: $1,788,5622022Revenue 2023: $1,193,175Expenses 2023: $741,091Net Income 2023: $452,0842023Revenue 2024: $1,119,177Expenses 2024: $789,080Net Income 2024: $330,0972024

Highlighted filing

2019

Revenue$903,269
Expenses$595,384
Net Income$307,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,251,661
Mission and Program Overview

Mission

The foundation is a not-for-profit corporation that assists wallace state community college, a public institution of higher education, in fulfilling and performing its educational purposes

To benefit the educational objectives of wallace state community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,858,927$3,374,607▲ $515,680
Pledges and Grants Receivable$626,194$442,348▼ $183,846
Cash and Non-Interest-Bearing Accounts$284,190$429,033▲ $144,843
Prepaid Expenses and Deferred Charges$699$699→ $0
Accounts Receivable$443$443→ $0
Total Assets$3,895,453$4,374,530▲ $479,077
Other Assets Total$125,000$127,400▲ $2,400
Liabilities
Accounts Payable and Accrued Expenses-$140,700-
Total Liabilities$0$140,700▲ $140,700
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,494,305$4,118,748▲ $1,624,443
Temporarily Rstr Net Assets$1,309,388$0▼ $1,309,388
Unrestricted Net Assets$91,760$115,082▲ $23,322
Total Net Assets Fund Balance$3,895,453$4,233,830▲ $338,377
Total Liabilities and Net Assets / Fund Balance$3,895,453$4,374,530▲ $479,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,494,305$43,039--$2,537,344
2017$1,631,677$862,628--$2,494,305
2016$1,404,444$227,233--$1,631,677
2015$1,345,216$59,228--$1,404,444
2014$1,161,281$183,935--$1,345,216
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jason SpannPast President
Tim ComptonPresident
Lisa WeeksVice President
Billy JacksonBoard Member
Cheryl BaileyBoard Member
Dale GreerBoard Member
Donna GuthrieBoard Member
Jim DavisBoard Member
John RileyBoard Member
Retha TinneyBoard Member
Richard PhillipsBoard Member
Robbie McalpineBoard Member
Scotty HooperBoard Member
Shirley QuattlebaumBoard Member
Tomesa SmithBoard Member
Will HardingBoard Member
Jason WhiteAlumni Rep
Betty Leeth HaynesEmeritus
Fred CespedesEmeritus
Vicki KarolewicsEx-officio
Bill St JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,486
Program Service Revenue
$0
Investment Income
$211,752
Other Revenue
$-10,969
All Other Contributions
$542,417
Change in Net Assets
$307,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,780
Total Revenue per Audited Statements
$966,049
Total Revenue per Form 990
$903,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,105
Other Expenses$262,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$333,105--$333,105
Fees for Service Investment Mgmnt Fees-$16,366-$16,366
Other Expenses$8,315$3,564-$11,879
Fees for Services Accounting$4,635$4,635-$9,270
All Other Expenses$971$4,611-$5,582
Office Expenses$1,794$1,219-$3,013
Insurance-$1,340-$1,340
Conferences and Meetings$408--$408
Total Functional Expenses$543,133$52,251$0$595,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,072
Expenses per Audited Statements$595,384
Total Expenses per Form 990$595,384
Expenses Not Reported on Form 990$34,688
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,969
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation/alumni Events$142,607-$10,969-
Total Events$142,607-$10,969$-10,969
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board and officers provide all supporting documents for preparation of the information return and the board reviews the form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“There is no formal process set forth to monitor compliance with this policy. It is expressly known by all directors and officers that conflicts of interest are not allowed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and form 990 are available for public inspection at the office of the organization at 801 main street nw, hanceville, al 35077.”

Filing and Contact Details

Filer

Filer Name
Wallace State Community College Future
EIN
20-1438564
Phone
2563528144
Address
801 MAIN STREET NW, HANCEVILLE, AL 35077

Signing Officer

Name
Tim Compton
Title
President
Phone
2563528144
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Compton
Formed
2004
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
83

Preparer

Firm
Dipiazza Larocca Heeter and Co LLC
Address
510 OFFICE PARK DRIVE, BIRMINGHAM, AL 35223
Preparer
Monty S Waites CPA
Phone
2058719973
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization intends to hold the principal amount of the endowments in perpetuity”

PART X, LINE 2:

“The foundation follows the provisions of financial accounting standards board (fasb) asc topic 740, accounting for uncertainty in income taxes. As of june 30, 2019, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the irs and its tax returns for previous open tax years may be subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,969. Npv discount on pledges 23,719.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,969. Npv discount on pledges 23,719.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALUMNI REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142607
IRS990/FundraisingDirectExpensesAmt010969
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt022460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0333105
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0333105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0333105
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359883
IRS990/GrossReceiptsAmt01251661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01340
IRS990/InsuranceGrp/TotalAmt01340
IRS990/InvestmentIncomeGrp/ExclusionAmt0189292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0337423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017462
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION THAT ASSISTS WALLACE STATE COMMUNITY COLLEGE, A PUBLIC INSTITUTION OF HIGHER EDUCATION, IN FULFILLING AND PERFORMING ITS EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03895453
IRS990/NetAssetsOrFundBalancesEOYAmt04233830
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OfficeExpensesGrp/ProgramServicesAmt01794
IRS990/OfficeExpensesGrp/TotalAmt03013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt0127400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALUMNI EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECT AND EVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23564
IRS990/OtherExpensesGrp/ProgramServicesAmt0129370
IRS990/OtherExpensesGrp/ProgramServicesAmt157840
IRS990/OtherExpensesGrp/ProgramServicesAmt26695
IRS990/OtherExpensesGrp/ProgramServicesAmt38315
IRS990/OtherExpensesGrp/TotalAmt0129370
IRS990/OtherExpensesGrp/TotalAmt172300
IRS990/OtherExpensesGrp/TotalAmt212751
IRS990/OtherExpensesGrp/TotalAmt311879
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02494305
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04118748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0699
IRS990/PrincipalOfficerNm0TIM COMPTON
IRS990/PriorPeriodAdjustmentsAmt02400
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200578
IRS990/PYInvestmentIncomeAmt085275
IRS990/PYOtherExpensesAmt0258382
IRS990/PYOtherRevenueAmt0-9241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01044682
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0458960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503642
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0307885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02858927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03374607
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03743438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364159
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt03743438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03743438
IRS990ScheduleA/TotalSupportAmt04107597
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02494305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043039
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02537344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01631677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0862628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02494305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01404444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0227233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01631677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01345216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01404444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01161281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0183935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01345216
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt034688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028092
IRS990ScheduleD/OtherExpensesIncludedAmt034688
IRS990ScheduleD/OtherRevenueAmt034688

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,530
Liabilities
$140,700
Net assets
$4,233,830
Revenue
$903,269
Expenses
$595,384
Net income
$307,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.00$8.18$1.12$0.79$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$1.19$0.74$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$2.49$0.70$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.95$0.47$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$1.07$0.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.14$4.23$0.90$0.60$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$1.50$0.46$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.74$0.44$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.36$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.55$0.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.31$0.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.27
2012Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.55$0.29$0.26
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.26$0.16$0.10