Civic Intelligence

Mhc Academic Foundation

990 • Fiscal year 2017 • EIN 20-8407010

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

Organization Profilencfmhc.org
134 East Church StreetMartinsville, VA 24114

(276) 403-4445

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$79,432

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$21,126,098

Down $602,948 (-2.8%) from 2016

Net Assets

Down

$20,521,665

Down $407,244 (-1.9%) from 2016

Liabilities

Down

$604,433

Down $195,704 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$1,748,611

Down $361,346 (-17%) from 2016

Expenses

Down

$2,344,386

Down $457,451 (-16%) from 2016

Net Income

Up

-$595,775

Up $96,105 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$21,126,098
Liabilities$604,433
Net Assets$20,521,665
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,748,611
Expenses$2,344,386
Net Income-$595,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,748,611
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,142,130$16,276,293▼ $865,837
Cash and Non-Interest-Bearing Accounts$2,667,573$2,740,056▲ $72,483
Investments in Publicly Traded Securities$1,596,550$1,822,295▲ $225,745
Pledges and Grants Receivable$258,931$237,265▼ $21,666
Prepaid Expenses and Deferred Charges$54,413$43,935▼ $10,478
Accounts Receivable$9,449$5,158▼ $4,291
Savings and Temporary Cash Investments-$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$21,729,046$21,126,098▼ $602,948
Other Assets Total-$1,096-
Liabilities
Accounts Payable and Accrued Expenses$30,444$427,671▲ $397,227
Deferred Revenue$30,957$121,160▲ $90,203
Other Liabilities$738,736$55,602▼ $683,134
Total Liabilities$800,137$604,433▼ $195,704
Net Assets / Fund Balance
Unrestricted Net Assets$19,362,180$18,718,928▼ $643,252
Temporarily Rstr Net Assets$1,014,909$1,243,169▲ $228,260
Permanently Rstr Net Assets$551,820$559,568▲ $7,748
Total Net Assets Fund Balance$20,928,909$20,521,665▼ $407,244
Total Liabilities and Net Assets / Fund Balance$21,729,046$21,126,098▼ $602,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,832,697$1,181,944$15,014,641
Other Land Buildings$1,897,696$1,901,540$3,799,236
Land$545,900-$545,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,097,976$9,748▲ $160,771-$1,253,198
2015$1,085,809$10,000▲ $46,167-$1,097,976
2014$1,039,053$10,000▲ $51,691-$1,085,809
2013$919,496$17,100▲ $131,457-$1,039,053
2012$763,068$55,200▲ $116,228-$919,496
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KaufmanExecutive DirectorFT$68,120$11,312$79,432

Board Members and Trustees

NameTitle
Patrice NewnamChairman
Kimble Reynolds JrPast Chair
Sandy StrayerVice Chair
Christina MallardBoard Member
Greg HodgesBoard Member
Laura BowlesBoard Member
Margaret D TurnerBoard Member
Mark HeathBoard Member
Marshall W StoweBoard Member
Travis ClemonsBoard Member
Leanna BlevinsEx-official
Suzanne LacySecretary
Darrell JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,319
Program Service Revenue
$0
Investment Income
$38,940
Other Revenue
$601,352
All Other Contributions
$1,108,319
Change in Net Assets
$-595,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,611
Revenue Not Reported on Form 990
$188,531
Total Revenue per Audited Statements
$1,937,142
Total Revenue per Form 990
$1,748,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,061,811
Salaries, Compensation, and Employee Benefits$254,427
Grants and Similar Amounts Paid$28,148
Total Fundraising Expense$25,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$841,356$44,281-$885,637
Occupancy$165,372$41,343-$206,715
Other Salaries and Wages$96,550$38,563$14,521$149,634
Current Officers, Directors, Trustees, and Key Employees$51,631$19,858$7,943$79,432
Advertising$50,006$8,825-$58,831
Fees for Services Accounting$12,915$30,135-$43,050
Office Expenses$28,469$7,117-$35,586
Information Technology$29,151$2,591$648$32,390
Insurance$22,833$5,708-$28,541
Grants to Domestic Orgs$24,000--$24,000
Payroll Taxes$11,159$4,292$1,717$17,168
Conferences and Meetings$8,198$2,050-$10,248
Other Expenses$5,173$1,293-$6,466
Other Employee Benefits$4,085$1,571$629$6,285
Fees for Services Legal$1,265$2,951-$4,216
Grants to Domestic Individuals$4,148--$4,148
All Other Expenses$2,829$444-$3,273
Travel$2,231$248-$2,479
Pension Plan Contributions$1,240$477$191$1,908
Fees for Services Other$605--$605
Total Functional Expenses$2,103,041$215,696$25,649$2,344,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,344,386
Total Expenses per Audited Statements$2,344,386
Total Expenses per Form 990$2,344,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patrick Henry Comm CollegeMartinsville, VA-Free Rent$0
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Grant Payable$55,601
Rounding$1
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
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, Line 4: Description of Significant Changes to Organizational Documents

“The articles of incorporation and the bylaws were amended.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New College Foundation
EIN
20-8407010
Phone
2764034445
Address
134 EAST CHURCH STREET, MARTINSVILLE, VA 24114

Signing Officer

Name
Deborah Kaufman
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04148
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossRentsGrp/RealAmt0597723
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02591
IRS990/InformationTechnologyGrp/ProgramServicesAmt029151
IRS990/InformationTechnologyGrp/TotalAmt032390
IRS990/InsuranceGrp/ManagementAndGeneralAmt05708
IRS990/InsuranceGrp/ProgramServicesAmt022833
IRS990/InsuranceGrp/TotalAmt028541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01596550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01822295
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03083484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017142130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016276293
IRS990/LandBldgEquipCostOrOtherBssAmt019359777
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020928909
IRS990/NetAssetsOrFundBalancesEOYAmt020521665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0190723
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0407000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0597723
IRS990/NetUnrlzdGainsLossesInvstAmt0188531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041343
IRS990/OccupancyGrp/ProgramServicesAmt0165372
IRS990/OccupancyGrp/TotalAmt0206715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07117
IRS990/OfficeExpensesGrp/ProgramServicesAmt028469
IRS990/OfficeExpensesGrp/TotalAmt035586
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01096
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06285
IRS990/OtherExpensesGrp/Desc0EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNCOLLECTABLE PLEDGES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11293
IRS990/OtherExpensesGrp/ProgramServicesAmt0642468
IRS990/OtherExpensesGrp/ProgramServicesAmt175034
IRS990/OtherExpensesGrp/ProgramServicesAmt222323
IRS990/OtherExpensesGrp/ProgramServicesAmt35173
IRS990/OtherExpensesGrp/TotalAmt0642468
IRS990/OtherExpensesGrp/TotalAmt178983
IRS990/OtherExpensesGrp/TotalAmt222323
IRS990/OtherExpensesGrp/TotalAmt36466
IRS990/OtherLiabilitiesGrp/BOYAmt0738736
IRS990/OtherLiabilitiesGrp/EOYAmt055602
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03629
IRS990/OtherRevenueTotalAmt03629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149634
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04292
IRS990/PayrollTaxesGrp/ProgramServicesAmt011159
IRS990/PayrollTaxesGrp/TotalAmt017168
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01240
IRS990/PensionPlanContributionsGrp/TotalAmt01908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0551820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0559568
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237265
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043935
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01482648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065537
IRS990/PYInvestmentIncomeAmt044070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02564213
IRS990/PYOtherRevenueAmt0583239
IRS990/PYRevenuesLessExpensesAmt0-691880
IRS990/PYSalariesCompEmpBnftPaidAmt0172087
IRS990/PYTotalExpensesAmt02801837
IRS990/PYTotalRevenueAmt02109957
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-595775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0597723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01482648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02848085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09303896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013610657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028353605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,126,098
Liabilities
$604,433
Net assets
$20,521,665
Revenue
$1,748,611
Expenses
$2,344,386
Net income
-$595,775
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