Civic Intelligence

Jefferson Community College Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7009906

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 07, 2016

1220 Coffeen StWatertown, NY 13601

(315) 786-2291

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$228,886

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2016

Assets

Up

$6,884,865

Up $199,638 (+3.0%) from 2014

Net Assets

Up

$6,861,938

Up $290,127 (+4.4%) from 2014

Liabilities

Down

$22,927

Down $90,489 (-80%) from 2014

Revenue

Down

$594,401

Down $252,444 (-30%) from 2014

Expenses

Up

$482,600

Up $82,386 (+21%) from 2014

Net Income

Down

$111,801

Down $334,830 (-75%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,909,196Liabilities 2011: $60,140Net Assets 2011: $4,849,0562011Assets 2012: $5,198,968Liabilities 2012: $102,774Net Assets 2012: $5,096,1942012Assets 2013: $5,645,205Liabilities 2013: $113,081Net Assets 2013: $5,532,1242013Assets 2014: $6,685,227Liabilities 2014: $113,416Net Assets 2014: $6,571,8112014Assets 2016: $6,884,865Liabilities 2016: $22,927Net Assets 2016: $6,861,9382016Assets 2017: $7,413,019Liabilities 2017: $22,365Net Assets 2017: $7,390,6542017Assets 2018: $7,885,084Liabilities 2018: $34,559Net Assets 2018: $7,850,5252018Assets 2019: $7,848,830Liabilities 2019: $39,793Net Assets 2019: $7,809,0372019Assets 2020: $8,002,106Liabilities 2020: $4,332Net Assets 2020: $7,997,7742020Assets 2021: $9,376,049Liabilities 2021: $5,155Net Assets 2021: $9,370,8942021Assets 2022: $8,461,707Liabilities 2022: $2,282Net Assets 2022: $8,459,4252022Assets 2023: $8,875,241Liabilities 2023: $818,974Net Assets 2023: $8,056,2672023Assets 2024: $9,924,029Liabilities 2024: $771,338Net Assets 2024: $9,152,6912024Assets 2025: $10,432,999Liabilities 2025: $703,600Net Assets 2025: $9,729,3992025

Highlighted filing

2016

Assets$6,884,865
Liabilities$22,927
Net Assets$6,861,938

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $318,3052011Expenses 2012: $405,6382012Expenses 2013: $424,3042013Revenue 2014: $846,845Expenses 2014: $400,214Net Income 2014: $446,6312014Revenue 2016: $594,401Expenses 2016: $482,600Net Income 2016: $111,8012016Revenue 2017: $890,233Expenses 2017: $451,695Net Income 2017: $438,5382017Revenue 2018: $746,545Expenses 2018: $586,662Net Income 2018: $159,8832018Revenue 2019: $650,539Expenses 2019: $552,962Net Income 2019: $97,5772019Revenue 2020: $642,267Expenses 2020: $584,261Net Income 2020: $58,0062020Revenue 2021: $1,082,165Expenses 2021: $663,909Net Income 2021: $418,2562021Revenue 2022: $962,700Expenses 2022: $494,538Net Income 2022: $468,1622022Revenue 2023: $655,111Expenses 2023: $1,413,527Net Income 2023: -$758,4162023Revenue 2024: $1,066,167Expenses 2024: $705,051Net Income 2024: $361,1162024Revenue 2025: $1,321,314Expenses 2025: $640,039Net Income 2025: $681,2752025

Highlighted filing

2016

Revenue$594,401
Expenses$482,600
Net Income$111,801
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,471,273
Mission and Program Overview

Mission

The mission of the jefferson community college foundation is to work in partnership with the college, the community and alumni to enhance the educational opportunities provided by the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,977,766$5,725,459▲ $747,693
Savings and Temporary Cash Investments$1,093,896$1,009,049▼ $84,847
Cash and Non-Interest-Bearing Accounts$106,005$101,448▼ $4,557
Pledges and Grants Receivable-$36,299-
Accounts Receivable$8,229$4,640▼ $3,589
Prepaid Expenses and Deferred Charges$500--
Total Assets$6,193,505$6,884,865▲ $691,360
Other Assets Total$7,109$7,970▲ $861
Liabilities
Other Liabilities$91,280$0▼ $91,280
Accounts Payable and Accrued Expenses$36,010$22,927▼ $13,083
Total Liabilities$127,290$22,927▼ $104,363
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,904,314$4,048,876▲ $144,562
Temporarily Rstr Net Assets$1,245,844$1,815,177▲ $569,333
Unrestricted Net Assets$916,057$997,885▲ $81,828
Total Net Assets Fund Balance$6,066,215$6,861,938▲ $795,723
Total Liabilities and Net Assets / Fund Balance$6,193,505$6,884,865▲ $691,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,397,948$368,372▲ $501,263$-19,281$6,044,737
2014$5,744,176$136,105▼ $389,783$-9,731$5,397,948
2013$4,799,747$485,070▲ $830,110$182,088$5,744,176
2012$4,372,048$263,210▲ $384,159-$4,799,747
2011$4,152,313$83,317▲ $322,222$19,197$4,372,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John F PenroseMember-$147,941$147,941
Daniel J Dupee IiMember/interim Exec Director-$132,290$132,290
James AmbroseMember-$83,625$83,625
Lisa FamiloExecutive DirectorFT$32,483$32,483
Revenue and Support

Revenue Composition

Contributions and Grants
$476,812
Program Service Revenue
$0
Investment Income
$-73,418
Other Revenue
$191,007
All Other Contributions
$476,812
Change in Net Assets
$111,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$600,212
Total Revenue per Audited Statements
$1,194,613
Total Revenue per Form 990
$594,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,723
Other Expenses$79,979
Salaries, Compensation, and Employee Benefits$73,898
Total Fundraising Expense$19,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$302,879--$302,879
Other Salaries and Wages$20,803$23,803-$44,606
Current Officers, Directors, Trustees, and Key Employees-$29,292-$29,292
Grants to Domestic Orgs$25,844--$25,844
Fees for Services Other-$12,000-$12,000
Office Expenses$5,095$5,171-$10,266
Information Technology-$9,450-$9,450
Fees for Services Accounting-$6,699-$6,699
Other Expenses$11,387$1,500$19,649$1,500
Insurance-$1,500-$1,500
All Other Expenses-$1,041-$1,041
Travel$105$416-$521
Conferences and Meetings$482--$482
Fees for Services Legal-$175-$175
Total Functional Expenses$367,336$95,615$19,649$482,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,170
Expenses per Audited Statements$482,600
Total Expenses per Form 990$482,600
Expenses Not Reported on Form 990$7,570
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Community CollegeWatertown, NY501(c)(3)Various Projects$15,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,345
Fundraising Direct Expenses$14,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
John Dean Legacy Naming Event$91,455$91,455-$91,455
Home for the Holidays$29,775$29,775$3,516$26,259
Total Events$175,345$175,345$14,122$161,223
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 provided to daniel dupee, interim executive director, prior to filing for review and approval.

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

Conflicts of interest are reviewed annually, with each director or officer required to complete a written disclosure detailing the conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and approved by the board of directors

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jefferson Community College
EIN
23-7009906
Phone
3157862291
Address
1220 COFFEEN ST, WATERTOWN, NY 13601

Signing Officer

Name
Daniel Dupee
Title
Interim Executive Director
Phone
3157862291
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dupee
Formed
1979
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Reclassification of alumni association activities from agency to program 91,280.

FORM 990, PART XII, LINE 2C:

There has been no change in the oversight process.

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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/ActivityOrMissionDesc0THE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2161912
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER/INTERIM EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014122
IRS990/FundraisingGrossIncomeAmt0175345
IRS990/GainOrLossGrp/SecuritiesAmt0-187156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0298879
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0302879
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025844
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025844
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01675594
IRS990/GrossReceiptsAmt02471273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09450
IRS990/InformationTechnologyGrp/TotalAmt09450
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0113738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04977766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05725459
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01862750
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06066215
IRS990/NetAssetsOrFundBalancesEOYAmt06861938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-187156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-187156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0592642
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05171
IRS990/OfficeExpensesGrp/ProgramServicesAmt05095
IRS990/OfficeExpensesGrp/TotalAmt010266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07109
IRS990/OtherAssetsTotalGrp/EOYAmt07970
IRS990/OtherChangesInNetAssetsAmt091280
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1ALUMNI OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISCRETIONARY EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt019649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt0741
IRS990/OtherExpensesGrp/ProgramServicesAmt111387
IRS990/OtherExpensesGrp/TotalAmt020390
IRS990/OtherExpensesGrp/TotalAmt111387
IRS990/OtherExpensesGrp/TotalAmt24568
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt091280
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029784
IRS990/OtherRevenueTotalAmt029784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020803
IRS990/OtherSalariesAndWagesGrp/TotalAmt044606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03904314
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04048876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0DANIEL DUPEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS GRANTS TO THE COLLEGE SUPPORTING PROGRAMS WHICH ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE. GRANTS PROVIDED TO THE COLLEGE THIS YEAR INCLUDE SUPPORT FOR STUDENT TUTORS ASSISTING OTHER STUDENTS TO GAIN SKILLS NECESSARY FOR COLLEGE LEVEL WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025844
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025844
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALUMNI ASSOCIATION STRIVES TO BUILD THE UNIQUE RELATIONSHIP OUR ALUMNI HAVE WITH JCC. ALUMNI SUPPORT OVER THE YEARS PROVIDES COUNTLESS STUDENTS WITH OPPORTUNITIES TO REALIZE THEIR DREAMS OF A BETTER LIFE THROUGH EDUCATION. DONATIONS TO THE JCC ALUMNI ASSOCIATION SUPPORT INITIATIVES ON CAMPUS AND STUDENT SCHOLARSHIPS AT JEFFERSON. IT IS THE MISSION OF THE ALUMNI ASSOCIATION AND ALUMNI DEVELOPMENT STAFF TO BUILD STRONG RELATIONSHIPS WITH OUR ALUMNI, OUR FACULTY AND STAFF, THE COMMUNITY AND THE COLLEGE TO SUPPORT CURRENT JCC STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042613
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0362246
IRS990/PYInvestmentIncomeAmt0360429
IRS990/PYOtherExpensesAmt097696
IRS990/PYOtherRevenueAmt098232
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0267178
IRS990/PYSalariesCompEmpBnftPaidAmt063611
IRS990/PYTotalExpensesAmt0523553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009049
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01914540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0541476
IRS990ScheduleA/PublicSupportCY170Pct00.63020
IRS990ScheduleA/PublicSupportPY170Pct00.61650
IRS990ScheduleA/PublicSupportTotal170Amt01955354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340140

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.70$9.73$1.32$0.64$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.92$0.77$9.15$1.07$0.71$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.88$0.82$8.06$0.66$1.41$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.96$0.49$0.47
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$1.08$0.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.04$7.81$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.89$0.03$7.85$0.75$0.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.02$7.39$0.89$0.45$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.57$0.85$0.40$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.11$5.53$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.10$5.10$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.06$4.85$0.32