Civic Intelligence

Northwest Technical College - Bemidji Foundation

990 • Fiscal year 2014 • EIN 20-1967120

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.NTCMN.EDU
905 Grant Avenue SE56601

(218) 333-6647

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,496

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$462,712

Up $20,918 (+4.7%) from 2013

Net Assets

Up

$435,247

Up $25,329 (+6.2%) from 2013

Liabilities

Down

$27,465

Down $4,411 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$151,128

Up $50,672 (+50%) from 2013

Expenses

Up

$125,799

Up $3,445 (+2.8%) from 2013

Net Income

Up

$25,329

Up $47,227 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $402,329Liabilities 2011: $23,904Net Assets 2011: $378,4252011Assets 2012: $459,485Liabilities 2012: $27,669Net Assets 2012: $431,8162012Assets 2013: $441,794Liabilities 2013: $31,876Net Assets 2013: $409,9182013Assets 2014: $462,712Liabilities 2014: $27,465Net Assets 2014: $435,2472014Assets 2015: $561,829Liabilities 2015: $131,600Net Assets 2015: $430,2292015Assets 2016: $507,489Liabilities 2016: $55,470Net Assets 2016: $452,0192016Assets 2017: $47,294Liabilities 2017: $30,008Net Assets 2017: $17,2862017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$462,712
Liabilities$27,465
Net Assets$435,247
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,015Expenses 2011: $76,699Net Income 2011: $21,3162011Revenue 2012: $140,190Expenses 2012: $86,799Net Income 2012: $53,3912012Revenue 2013: $100,456Expenses 2013: $122,354Net Income 2013: -$21,8982013Revenue 2014: $151,128Expenses 2014: $125,799Net Income 2014: $25,3292014Revenue 2015: $91,340Expenses 2015: $96,358Net Income 2015: -$5,0182015Revenue 2016: $145,903Expenses 2016: $124,113Net Income 2016: $21,7902016Revenue 2017: $54,045Expenses 2017: $80,978Net Income 2017: -$26,9332017Revenue 2018: $72,627Expenses 2018: $82,005Net Income 2018: -$9,3782018Revenue 2019: $59,850Expenses 2019: $59,850Net Income 2019: $02019Revenue 2020: $11,893Expenses 2020: $11,893Net Income 2020: $02020Revenue 2023: $124,170Expenses 2023: $124,170Net Income 2023: $02023Revenue 2024: $84,896Expenses 2024: $84,896Net Income 2024: $02024

Highlighted filing

2014

Revenue$151,128
Expenses$125,799
Net Income$25,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$153,392
Mission and Program Overview

Mission

The mission of northwest technical college foundation is to cultivate friendships, accept gifts, manage and distribute private support to advance northwest technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,053$454,370▲ $23,317
Pledges and Grants Receivable$8,351$6,800▼ $1,551
Land, Buildings, and Equipment, Net$1,777$1,066▼ $711
Total Assets$441,794$462,712▲ $20,918
Other Assets Total$613$476▼ $137
Liabilities
Grants Payable$26,101$27,000▲ $899
Deferred Revenue$5,055--
Accounts Payable and Accrued Expenses$720$465▼ $255
Total Liabilities$31,876$27,465▼ $4,411
Net Assets / Fund Balance
Permanently Rstr Net Assets$294,032$296,704▲ $2,672
Temporarily Rstr Net Assets$51,546$78,575▲ $27,029
Unrestricted Net Assets$64,340$59,968▼ $4,372
Total Net Assets Fund Balance$409,918$435,247▲ $25,329
Total Liabilities and Net Assets / Fund Balance$441,794$462,712▲ $20,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,066$3,909$4,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$319,072$2,430▲ $5,330-$321,832
2012$309,867$9,921▲ $9,284-$319,072
2011$305,530$2,119▲ $9,218-$309,867
2010$306,205$2,414▲ $9,675-$305,530
2009$199,815$104,424▲ $12,148-$306,205
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa BrunsExecutive DiPT$12,496$12,496

Board Members and Trustees

NameTitle
Barb MountainPresident
Bev WarrenBoard Member
Charlie WardBoard Member
Corey RuppBoard Member
Darren MatetichBoard Member
Darwin WieboltBoard Member
Howard ZetahBoard Member
Jim FankhanelBoard Member
Karen SollomBoard Member
Lori ParisBoard Member
Mary CampbellBoard Member
Zach HazeltonBoard Member
Bonnie AndersonSecretary/tr
Nancy VyskocilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,649
Program Service Revenue
$0
Investment Income
$5,512
Other Revenue
$10,967
All Other Contributions
$90,239
Change in Net Assets
$25,329

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$29,243Fair Market Value (FMV)
Total Noncash Contributions3$29,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,128
Revenue Not Reported on Form 990
$18,660
Total Revenue per Audited Statements
$169,788
Total Revenue per Form 990
$151,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,599
Other Expenses$36,200
Total Fundraising Expense$27,891
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,045--$85,045
Fees for Services Other$2,737$1,189$4,442$8,368
Advertising--$5,774$5,774
Grants to Domestic Orgs$4,554--$4,554
Conferences and Meetings$28$681$3,729$4,438
Office Expenses-$528$691$1,219
Depreciation Depletion-$711-$711
Other Expenses-$157$17$174
Travel-$20-$20
Total Functional Expenses$92,364$5,544$27,891$125,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,459
Expenses per Audited Statements$125,799
Total Expenses per Form 990$125,799
Expenses Not Reported on Form 990$18,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,231
Fundraising Direct Expenses$2,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,444$13,231$2,264$10,967
Total Events$50,444$13,231$2,264$10,967
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
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, Page 6, Part VI, Line 11B

“Form 990 and related statements are distributed at a board meeting and discussed prior to submission of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“All foundation policies are reviewed annually with the board for review and compliance.”

Form 990, Page 6, Part VI, Line 19

“All foundation public information is available upon request by contacting the foundation and stating the records requested.”

Filing and Contact Details

Filer

EIN
20-1967120
Phone
2183336647

Signing Officer

Name
Barb Mountain
Title
Director
Phone
2183336647
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Mountain
Formed
2004
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
48

Preparer

Preparer
Trudy D Peterson CPA
Phone
2184442727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses netted on return 2,264 special event expenses netted on return -2,264”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of june 30, 2014. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted on return 2,264”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted on return 2,264”

Raw XML AppendixShowing 400 of 517 raw XML fields

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

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0613
IRS990/OtherAssetsTotalGrp/EOYAmt0476
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt011958
IRS990/OtherExpensesGrp/FundraisingAmt11280
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/TotalAmt011958
IRS990/OtherExpensesGrp/TotalAmt12741
IRS990/OtherExpensesGrp/TotalAmt2797
IRS990/OtherExpensesGrp/TotalAmt3174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0294032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARB MOUNTAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT NORTHWEST TECHNICAL COLLEGE PROGRAMS THROUGH DONATIONS AND PROMOTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04554
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105450
IRS990/PYInvestmentIncomeAmt08842
IRS990/PYOtherExpensesAmt016904
IRS990/PYOtherRevenueAmt0-5420
IRS990/PYRevenuesLessExpensesAmt0-21898
IRS990/PYTotalExpensesAmt0122354
IRS990/PYTotalRevenueAmt0100456
IRS990/ReconcilationRevenueExpnssAmt025329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07197
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013231
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportTotal170Amt0602608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602608
IRS990ScheduleA/TotalSupportAmt0648720
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0319072
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0321832
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0309867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0319072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0305530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0309867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0306205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0305530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0199815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0104424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0306205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012148
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016396
IRS990ScheduleD/DonatedServicesUseFcltsAmt016396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04975
IRS990ScheduleD/ExpensesNotReportedAmt018660
IRS990ScheduleD/ExpensesSubtotalAmt0125799
IRS990ScheduleD/OtherExpensesIncludedAmt02264
IRS990ScheduleD/OtherRevenueAmt02264
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92190
IRS990ScheduleD/RevenueNotReportedAmt018660
IRS990ScheduleD/RevenueSubtotalAmt0151128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON RETURN 2,264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED ON RETURN 2,264
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066
IRS990ScheduleD/TotalExpensesPerForm990Amt0125799
IRS990ScheduleD/TotalRevenuePerForm990Amt0151128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013231
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NITE AT THE RAC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02264
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029243
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$462,712
Liabilities
$27,465
Net assets
$435,247
Revenue
$151,128
Expenses
$125,799
Net income
$25,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.85$0.85$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.24$1.24$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.60$0.60$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.73$0.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.30$0.17$0.54$0.81$0.27
2016Summary only. Only limited summary data is available for this year.$5.07$0.55$4.52$1.46$1.24$0.22
2015Summary only. Only limited summary data is available for this year.$5.62$1.32$4.30$0.91$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.27$4.35$1.51$1.26$0.25
2013Summary only. Only limited summary data is available for this year.$4.42$0.32$4.10$1.00$1.22$0.22
2012Summary only. Only limited summary data is available for this year.$4.59$0.28$4.32$1.40$0.87$0.53
2011Summary only. Only limited summary data is available for this year.$4.02$0.24$3.78$0.98$0.77$0.21