Civic Intelligence

North Platte Community College Foundation

990 • Fiscal year 2017 • EIN 20-2459157

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.mpcc.edu/npcc-foundation
1101 Halligan DrNorth Platte, NE 69101

(308) 535-3723

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,689,041

Up $78,336 (+3.0%) from 2016

Net Assets

Up

$2,689,041

Up $78,336 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Up

$637,294

Up $104,631 (+20%) from 2016

Expenses

Up

$726,956

Up $117,846 (+19%) from 2016

Net Income

Down

-$89,662

Down $13,215 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,436,561Liabilities 2011: $0Net Assets 2011: $3,436,5612011Assets 2012: $2,299,149Liabilities 2012: $0Net Assets 2012: $2,299,1492012Assets 2013: $2,249,203Liabilities 2013: $0Net Assets 2013: $2,249,2032013Assets 2014: $2,299,242Liabilities 2014: $44,666Net Assets 2014: $2,254,5762014Assets 2015: $2,879,799Liabilities 2015: $0Net Assets 2015: $2,879,7992015Assets 2016: $2,610,705Liabilities 2016: $0Net Assets 2016: $2,610,7052016Assets 2017: $2,689,041Liabilities 2017: $0Net Assets 2017: $2,689,0412017Assets 2018: $2,635,842Liabilities 2018: $0Net Assets 2018: $2,635,8422018Assets 2019: $2,616,668Liabilities 2019: $0Net Assets 2019: $2,616,6682019Assets 2020: $2,841,182Liabilities 2020: $0Net Assets 2020: $2,841,1822020Assets 2021: $4,483,542Liabilities 2021: $16,961Net Assets 2021: $4,466,5812021Assets 2022: $4,855,435Liabilities 2022: $0Net Assets 2022: $4,855,4352022Assets 2023: $4,536,605Liabilities 2023: $0Net Assets 2023: $4,536,6052023Assets 2024: $4,103,013Liabilities 2024: $0Net Assets 2024: $4,103,0132024

Highlighted filing

2017

Assets$2,689,041
Liabilities$0
Net Assets$2,689,041
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,117,301Expenses 2011: $53,635Net Income 2011: $1,063,6662011Revenue 2012: $1,482,191Expenses 2012: $2,491,720Net Income 2012: -$1,009,5292012Revenue 2013: $391,963Expenses 2013: $581,960Net Income 2013: -$189,9972013Revenue 2014: $292,378Expenses 2014: $397,897Net Income 2014: -$105,5192014Revenue 2015: $728,234Expenses 2015: $82,296Net Income 2015: $645,9382015Revenue 2016: $532,663Expenses 2016: $609,110Net Income 2016: -$76,4472016Revenue 2017: $637,294Expenses 2017: $726,956Net Income 2017: -$89,6622017Revenue 2018: $711,246Expenses 2018: $844,761Net Income 2018: -$133,5152018Revenue 2019: $403,391Expenses 2019: $296,886Net Income 2019: $106,5052019Revenue 2020: $587,919Expenses 2020: $417,032Net Income 2020: $170,8872020Revenue 2021: $2,073,553Expenses 2021: $903,143Net Income 2021: $1,170,4102021Revenue 2022: $957,279Expenses 2022: $224,914Net Income 2022: $732,3652022Revenue 2023: $724,463Expenses 2023: $928,342Net Income 2023: -$203,8792023Revenue 2024: $1,563,325Expenses 2024: $2,228,261Net Income 2024: -$664,9362024

Highlighted filing

2017

Revenue$637,294
Expenses$726,956
Net Income-$89,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$721,791
Mission and Program Overview

Mission

The Foundation is organized to help maintain, develop, increase, and extend the facilities and educational purposes of Mid-Plains Community Colleege and to further the educational service opportunity to its students, faculty, and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,136,963$2,332,040▲ $195,077
Savings and Temporary Cash Investments$296,957$208,719▼ $88,238
Pledges and Grants Receivable$176,785$148,282▼ $28,503
Total Assets$2,610,705$2,689,041▲ $78,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,993,939$2,074,085▲ $80,146
Permanently Rstr Net Assets$418,064$398,577▼ $19,487
Unrestricted Net Assets$198,702$216,379▲ $17,677
Total Net Assets Fund Balance$2,610,705$2,689,041▲ $78,336
Total Liabilities and Net Assets / Fund Balance$2,610,705$2,689,041▲ $78,336
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom GormanChair
Dr Jim StatesVice-Chair
Dr Myron McCuneDirector
Hans JuliusDirector
Jim ParishDirector
Jim SchneiderDirector
Kellie GoldenDirector
Levi FisherDirector
Linda HansenDirector
Lindsay PedersenDirector
Marcia BaumannDirector
Dr Jody TomanekEx-Officio
Michael SteeleEx-Officio
Ryan PurdyEx-Officio
Grant SchrammSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,929
Program Service Revenue
$563,305
Investment Income
$41,000
Other Revenue
$-11,940
All Other Contributions
$44,929
Change in Net Assets
$-89,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,294
Revenue Not Reported on Form 990
$252,495
Total Revenue per Audited Statements
$889,789
Total Revenue per Form 990
$637,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$723,422
Other Expenses$3,534
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$723,422--$723,422
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,244-$1,244
All Other Expenses-$290-$290
Total Functional Expenses$723,422$3,534$0$726,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,453
Expenses per Audited Statements$726,956
Total Expenses per Form 990$726,956
Expenses Not Reported on Form 990$84,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Platte Community CollegeNorth Platte, NE-Scholarships-
North Platte Community CollegeNorth Platte, NE-Capital Construction-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$84,497
Gaming Gross Income$72,557
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviewed Form 990 at a regularly scheduled meeting prior to the filing deadline.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors each review and sign a new conflict of interest statement each year.”

Other officer or key employee compensation Part VI line 15B

“There are no persons who are compensated by the North Platte Community College Foundation.”

Governing documents etc available to public Part VI line 19

“All Foundation records, policies, and governing documents may be viewed at the bookkeepers office at 601 W State Farm Rd, North Platte, NE 69101.”

Filing and Contact Details

Filer

Filer Name
North Platte Comm College Found Inc
EIN
20-2459157
Address
1101 HALLIGAN DR, NORTH PLATTE, NE 69101

Signing Officer

Name
Michael Steele
Title
Ex-Officio
Phone
3085353723
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gorman
Formed
2004
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is the amount of unrealized gains for the fiscal year.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct expenses from gaming activities.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct expenses from gaming activities.”

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0398577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tom Gorman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Scholarship Funds
IRS990/ProgramServiceRevenueGrp/Desc1Building Funds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351424
IRS990/ProgSrvcAccomActy2Grp/Desc0North Platte Community College Foundation provided funding assistance to Mid Plains Community College for capital projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0604576
IRS990/PYInvestmentIncomeAmt0147679
IRS990/PYOtherExpensesAmt04534
IRS990/PYOtherRevenueAmt038487
IRS990/PYProgramServiceRevenueAmt0319988
IRS990/PYRevenuesLessExpensesAmt0-76447
IRS990/PYTotalExpensesAmt0609110
IRS990/PYTotalRevenueAmt0532663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208719
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01994493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065942
IRS990ScheduleA/PublicSupportCY170Pct00.68780
IRS990ScheduleA/PublicSupportPY170Pct00.82190
IRS990ScheduleA/PublicSupportTotal170Amt01745245
IRS990ScheduleA/SubstantialContributorsTotAmt0249248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01994493
IRS990ScheduleA/TotalSupportAmt02537603
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/ExpensesNotReportedAmt084497
IRS990ScheduleD/ExpensesSubtotalAmt0726956
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167998
IRS990ScheduleD/OtherExpensesIncludedAmt084497
IRS990ScheduleD/OtherRevenueAmt084497
IRS990ScheduleD/RevenueNotReportedAmt0252495
IRS990ScheduleD/RevenueSubtotalAmt0637294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses from gaming activities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses from gaming activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0726956
IRS990ScheduleD/TotalRevenuePerForm990Amt0637294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811453
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt084497
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt072557
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072557
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-11940
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt084497
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt084497
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Michael Steele
IRS990ScheduleG/GamingManagerServicesProvTxt0Record Keeping
IRS990ScheduleG/GamingOtherFacilityPct00.980
IRS990ScheduleG/GamingOwnFacilityPct00.020
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Michael Steele
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01101 HALLIGAN DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTH PLATTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd069101
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH PLATTE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH PLATTE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0A DIVISION OF MID-PLAINS CC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1A DIVISION OF MID-PLAINS CC
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Mid-Plains Community Colleges Scholarship Committee reviews all scholarship applicants for North Platte Community College and awards those scholarships to those students who meet the criteria set forth by each individual donor at the time of the gifts to the Foundation and at amounts approved by the North Platte Community College Foundation.The Foundation, in conjunction with Mid-Plains Community College is currently fundraising for the new Health and Science Center at North Platte Community College.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Mid-Plains Community Colleges Scholarship Committee reviews all scholarship applicants for North Platte Community College and awards those scholarships to those students who meet the criteria set forth by each individual donor at the time of the gifts to the Foundation and at amounts approved by the North Platte Community College Foundation.The Foundation, in conjunction with Mid-Plains Community College is currently fundraising for the new campus in Valentine, Nebraska and for a gymnasium remodel at North Platte Community College.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed Form 990 at a regularly scheduled meeting prior to the filing deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors each review and sign a new conflict of interest statement each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no persons who are compensated by the North Platte Community College Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Foundation records, policies, and governing documents may be viewed at the bookkeepers office at 601 W State Farm Rd, North Platte, NE 69101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is the amount of unrealized gains for the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01993939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02074085
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,041
Liabilities
$0
Net assets
$2,689,041
Revenue
$637,294
Expenses
$726,956
Net income
-$89,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$1.56$2.23$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.72$0.93$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.96$0.22$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.02$4.47$2.07$0.90$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.59$0.42$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.40$0.30$0.11
2018Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.71$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.64$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.53$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.73$0.08$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.25$0.29$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.39$0.58$0.19
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.48$2.49$1.01
2011Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$1.12$0.05$1.06