Civic Intelligence

Mhc Academic Foundation

990 • Fiscal year 2023 • EIN 20-8407010

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

Organization Profilemhcaf.org
PO Box 492Martinsville, VA 24114

(276) 403-4445

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$77,400

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,028,839

Up $849,851 (+7.0%) from 2022

Net Assets

Up

$12,985,333

Up $812,654 (+6.7%) from 2022

Liabilities

Up

$43,506

Up $37,197 (+590%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Down

$669,738

Down $445,411 (-40%) from 2022

Expenses

Down

$320,979

Down $162,856 (-34%) from 2022

Net Income

Down

$348,759

Down $282,555 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $2,331,363Liabilities 2011: $86,299Net Assets 2011: $2,245,0642011Assets 2012: $2,558,130Liabilities 2012: $2,166Net Assets 2012: $2,555,9642012Assets 2013: $14,870,657Liabilities 2013: $736,223Net Assets 2013: $14,134,4342013Assets 2014: $22,978,040Liabilities 2014: $1,350,525Net Assets 2014: $21,627,5152014Assets 2015: $22,383,895Liabilities 2015: $787,871Net Assets 2015: $21,596,0242015Assets 2016: $21,729,046Liabilities 2016: $800,137Net Assets 2016: $20,928,9092016Assets 2017: $21,126,098Liabilities 2017: $604,433Net Assets 2017: $20,521,6652017Assets 2018: $19,887,328Liabilities 2018: $18,993Net Assets 2018: $19,868,3352018Assets 2019: $19,344,867Liabilities 2019: $36,583Net Assets 2019: $19,308,2842019Assets 2020: $18,524,191Liabilities 2020: $82,066Net Assets 2020: $18,442,1252020Assets 2021: $13,547,909Liabilities 2021: $3,411Net Assets 2021: $13,544,4982021Assets 2022: $12,178,988Liabilities 2022: $6,309Net Assets 2022: $12,172,6792022Assets 2023: $13,028,839Liabilities 2023: $43,506Net Assets 2023: $12,985,3332023Assets 2024: $14,498,458Liabilities 2024: $7,154Net Assets 2024: $14,491,3042024Assets 2025: $16,118,675Liabilities 2025: $2,061Net Assets 2025: $16,116,6142025

Highlighted filing

2023

Assets$13,028,839
Liabilities$43,506
Net Assets$12,985,333
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,119,8022011Expenses 2012: $1,353,9062012Expenses 2013: $2,193,1882013Revenue 2014: $9,350,154Expenses 2014: $1,978,026Net Income 2014: $7,372,1282014Revenue 2015: $3,444,931Expenses 2015: $3,507,428Net Income 2015: -$62,4972015Revenue 2016: $2,109,957Expenses 2016: $2,801,837Net Income 2016: -$691,8802016Revenue 2017: $1,748,611Expenses 2017: $2,344,386Net Income 2017: -$595,7752017Revenue 2018: $844,189Expenses 2018: $1,615,178Net Income 2018: -$770,9892018Revenue 2019: $713,871Expenses 2019: $1,416,855Net Income 2019: -$702,9842019Revenue 2020: $668,271Expenses 2020: $1,297,082Net Income 2020: -$628,8112020Revenue 2021: -$5,080,920Expenses 2021: $1,222,019Net Income 2021: -$6,302,9392021Revenue 2022: $1,115,149Expenses 2022: $483,835Net Income 2022: $631,3142022Revenue 2023: $669,738Expenses 2023: $320,979Net Income 2023: $348,7592023Revenue 2024: $763,302Expenses 2024: $283,883Net Income 2024: $479,4192024Revenue 2025: $1,196,414Expenses 2025: $295,020Net Income 2025: $901,3942025

Highlighted filing

2023

Revenue$669,738
Expenses$320,979
Net Income$348,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,120,991
Mission and Program Overview

Mission

To provide financial and other support to new college institute, a virginia public body constituted by statute as a governmental instrumentality for the dissemination of education.

To provide financial and other support for the dissemination of education in martinsville and henry county, virginia, including but not limited to support of new college institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,839,395$12,701,038▲ $861,643
Cash and Non-Interest-Bearing Accounts$210,473$322,708▲ $112,235
Pledges and Grants Receivable$123,000$0▼ $123,000
Prepaid Expenses and Deferred Charges$5,410$4,983▼ $427
Land, Buildings, and Equipment, Net$710$110▼ $600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,178,988$13,028,839▲ $849,851
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,309$43,506▲ $37,197
Total Liabilities$6,309$43,506▲ $37,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,379,485$11,187,800▲ $808,315
Net Assets With Donor Restrictions$1,793,194$1,797,533▲ $4,339
Total Net Assets Fund Balance$12,172,679$12,985,333▲ $812,654
Total Liabilities and Net Assets / Fund Balance$12,178,988$13,028,839▲ $849,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110$5,090$5,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,317,702$5,000▲ $1,100,227-$12,180,429
2021$12,708,946$5,300▼ $1,216,644-$11,317,702
2020$831,588$11,625,586▲ $278,772-$12,708,946
2019$1,490,281$5,000▼ $241,342$405,351$831,588
2018$1,388,302$8,250▲ $138,229-$1,490,281
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin DekoninckExecutive DirectorFT$77,400$77,400
Simone ReddChairwoman-$1,200$1,200

Board Members and Trustees

NameTitle
Dr James RountreeVice Chair
Andrew DossMember
Cary WrightMember
Darrell JonesMember
Schnika HodgeSecretary
Jonathan MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,300
Program Service Revenue
$0
Investment Income
$650,438
Other Revenue
$0
All Other Contributions
$5,300
Change in Net Assets
$348,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,632
Revenue Not Reported on Financial Statements
$14,106
Revenue Not Reported on Form 990
$463,895
Total Revenue per Audited Statements
$1,119,527
Total Revenue per Form 990
$669,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,175
Grants and Similar Amounts Paid$106,500
Salaries, Compensation, and Employee Benefits$89,304
Total Fundraising Expense$5,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,000--$88,000
Current Officers, Directors, Trustees, and Key Employees$15,240$57,150$3,810$76,200
Fees for Services Legal$7,893$23,679-$31,572
Grants to Domestic Individuals$18,500--$18,500
Insurance$8,221$8,222-$16,443
Fees for Services Accounting$4,050$12,150-$16,200
Fees for Service Investment Mgmnt Fees-$14,106-$14,106
Payroll Taxes$1,296$4,861$324$6,481
Travel$3,189$3,188-$6,377
Office Expenses$1,162$4,360$291$5,813
Occupancy$720$2,700$180$3,600
Other Employee Benefits$580$2,175$145$2,900
Pension Plan Contributions$467$1,753$117$2,337
Other Salaries and Wages$277$1,040$69$1,386
Other Expenses$226$903$74$1,129
All Other Expenses-$784-$784
Depreciation Depletion-$600-$600
Total Functional Expenses$175,705$140,264$5,010$320,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$320,979
Expenses per Audited Statements$306,873
Total Expenses per Audited Statements$306,873
Expenses Not Reported on Financial Statements$14,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New College InstituteMartinsville, VA-Develop Additional Programs$88,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

“Filed amended articles of incorporation”

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

“Reviewed internally by staff. Then reviewed by Audit Committee and presented to the Board for review.”

Form 990, Part VI, Section B, Line 15A

“Review of salaries for similar positions and educational levels are approved by the board.”

Form 990, Part VI, Section B, Line 15B

“Officers do not receive compensation. No employees earn more than $100,000.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mhc Academic Foundation
EIN
20-8407010
Phone
2764034445
Address
PO BOX 492, MARTINSVILLE, VA 24114

Signing Officer

Name
Kevin Dekoninck
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Bradley J Davis CPA
Phone
5403449246
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE DISSEMINATION OF EDUCATION IN MARTINSVILLE AND HENRY COUNTY, VIRGINIA, INCLUDING BUT NOT LIMITED TO SUPPORT OF NEW COLLEGE INSTITUTE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012172679
IRS990/NetAssetsOrFundBalancesEOYAmt012985333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0375183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0463895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010379485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011187800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04360
IRS990/OfficeExpensesGrp/ProgramServicesAmt01162
IRS990/OfficeExpensesGrp/TotalAmt05813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02900
IRS990/OtherExpensesGrp/Desc0EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt025590
IRS990/OtherExpensesGrp/ProgramServicesAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt2226
IRS990/OtherExpensesGrp/TotalAmt025590
IRS990/OtherExpensesGrp/TotalAmt11491
IRS990/OtherExpensesGrp/TotalAmt21470
IRS990/OtherExpensesGrp/TotalAmt31129
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04861
IRS990/PayrollTaxesGrp/ProgramServicesAmt01296
IRS990/PayrollTaxesGrp/TotalAmt06481
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0467
IRS990/PensionPlanContributionsGrp/TotalAmt02337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0274023
IRS990/PYInvestmentIncomeAmt0802572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119638
IRS990/PYOtherRevenueAmt0677
IRS990/PYRevenuesLessExpensesAmt0631314
IRS990/PYSalariesCompEmpBnftPaidAmt090174
IRS990/PYTotalExpensesAmt0483835
IRS990/PYTotalRevenueAmt01115149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0348759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0884401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34950
IRS990ScheduleA/PublicSupportPY170Pct00.43970
IRS990ScheduleA/PublicSupportTotal170Amt0501355
IRS990ScheduleA/SubstantialContributorsTotAmt055439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556794
IRS990ScheduleA/TotalSupportAmt01434341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00.90930
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011317702
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012180429
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0242500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01100227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012708946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011317702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1216644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0831588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011625586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012708946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01490281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0831588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-241342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0405351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01388302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01490281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt044500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138229
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014106
IRS990ScheduleD/ExpensesSubtotalAmt0306873
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014106
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014106
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0463895
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04900
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,028,839
Liabilities
$43,506
Net assets
$12,985,333
Revenue
$669,738
Expenses
$320,979
Net income
$348,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.20$0.30$0.90
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.76$0.28$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.04$13.0$0.67$0.32$0.35
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$1.12$0.48$0.63
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$5.08$1.22$6.30
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.08$18.4$0.67$1.30$0.63
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.04$19.3$0.71$1.42$0.70
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.02$19.9$0.84$1.62$0.77
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.60$20.5$1.75$2.34$0.60
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.80$20.9$2.11$2.80$0.69
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.79$21.6$3.44$3.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$23.0$1.35$21.6$9.35$1.98$7.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.74$14.1$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.09$2.25$1.12