Civic Intelligence

Jefferson Community College Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7009906

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.SUNYJEFFERSON.EDU
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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$143,168

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$7,848,830

Down $36,254 (-0.5%) from 2018

Net Assets

Down

$7,809,037

Down $41,488 (-0.5%) from 2018

Liabilities

Up

$39,793

Up $5,234 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Down

$650,539

Down $96,006 (-13%) from 2018

Expenses

Down

$552,962

Down $33,700 (-5.7%) from 2018

Net Income

Down

$97,577

Down $62,306 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$7,848,830
Liabilities$39,793
Net Assets$7,809,037
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$650,539
Expenses$552,962
Net Income$97,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,868,739
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$6,839,492$6,646,301▼ $193,191
Savings and Temporary Cash Investments$509,361$732,764▲ $223,403
Other Notes and Loans Receivable, Net$430,539$390,473▼ $40,066
Cash and Non-Interest-Bearing Accounts$46,534$46,490▼ $44
Accounts Receivable$1,500$10,424▲ $8,924
Pledges and Grants Receivable$48,306$9,615▼ $38,691
Prepaid Expenses and Deferred Charges$56$0▼ $56
Total Assets$7,885,084$7,848,830▼ $36,254
Other Assets Total$9,296$12,763▲ $3,467
Liabilities
Accounts Payable and Accrued Expenses$20,559$25,293▲ $4,734
Deferred Revenue$14,000$14,500▲ $500
Total Liabilities$34,559$39,793▲ $5,234
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,280,783$6,514,805▲ $2,234,022
Temporarily Rstr Net Assets$2,310,168$0▼ $2,310,168
Unrestricted Net Assets$1,259,574$1,294,232▲ $34,658
Total Net Assets Fund Balance$7,850,525$7,809,037▼ $41,488
Total Liabilities and Net Assets / Fund Balance$7,885,084$7,848,830▼ $36,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,032,959$81,875▲ $115,089$153,298$6,957,826
2017$6,914,606$218,988▲ $501,418$472,271$7,032,959
2016$6,044,737$79,893▲ $526,176$-403,582$6,914,606
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tyria StoneMember-$143,168$143,168
Daniel J Dupee IiMember-$143,000$143,000
John F PenroseMember-$131,760$131,760
Greg GriffinExecutive Director-through 09/4/18FT$104,323$104,323
Ben FosterInterim Executive DirectorFT$23,625$23,625

Board Members and Trustees

NameTitle
Theresa L QuintinPast President
Peter WaltonPresident
Mary M CorriveauVice President
Joseph L ThesierHonorary Director
Barbara N WebberMember
Elizabeth C FippsMember
Erica BischofMember
James LevenMember
Karen AbareMember
LISA L'HUILLIER RUGGIEROMember
Ryan PicheMember
Shawn H WestMember
Stuart SchmittMember
Walt HammondMember
Aaron NaklickSecretary
Michelle CaponeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,994
Program Service Revenue
$0
Investment Income
$292,980
Other Revenue
$40,565
All Other Contributions
$258,664
Change in Net Assets
$97,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,253
Revenue Not Reported on Financial Statements
$-43,714
Revenue Not Reported on Form 990
$-136,953
Other Revenue Adjustments
$-43,714
Total Revenue per Audited Statements
$557,300
Total Revenue per Form 990
$650,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,882
Other Expenses$71,890
Salaries, Compensation, and Employee Benefits$66,190
Total Fundraising Expense$33,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$297,315--$297,315
Grants to Domestic Orgs$117,567--$117,567
Current Officers, Directors, Trustees, and Key Employees-$33,095$33,095$66,190
Fees for Services Accounting-$19,684-$19,684
Office Expenses-$2,592-$2,592
Insurance-$1,500-$1,500
Travel-$1,195-$1,195
Fees for Services Other-$900-$900
Other Expenses$9,597$112-$112
Total Functional Expenses$424,479$95,388$33,095$552,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$598,788
Expenses per Audited Statements$596,676
Total Expenses per Form 990$552,962
Expenses Not Reported on Form 990$2,112
Expenses Not Reported on Financial Statements$-43,714
Other Expense Adjustments$-43,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Community CollegeWatertown, NY501(c)(3)Various Projects$117,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,064
Fundraising Direct Expenses$43,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Bake$59,718$34,718$17,573$17,145
Home for the Holidays$27,830-$1,251-
Total Events$109,394$51,064$43,714$7,350
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
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 11B

“Form 990 provided to 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
Ben Foster
Title
Interim Executive Director
Phone
3157862291
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Foster
Formed
1979
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
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 XII, LINE 2C:

“The finance committee assumes responsbility for the oversight of the audit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1921875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2093445
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR-THROUGH 09/4/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058330
IRS990/FundraisingDirectExpensesAmt043714
IRS990/FundraisingGrossIncomeAmt051064
IRS990/GainOrLossGrp/SecuritiesAmt0139438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0297315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0297315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0297315
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117567
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117567
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01313924
IRS990/GrossReceiptsAmt01868739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0153542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06839492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06646301
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01174486
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/NetAssetsOrFundBalancesBOYAmt07850525
IRS990/NetAssetsOrFundBalancesEOYAmt07809037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139065
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OfficeExpensesGrp/TotalAmt02592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09296
IRS990/OtherAssetsTotalGrp/EOYAmt012763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1ALUMNI OPERATIONS
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ProgramServicesAmt09597
IRS990/OtherExpensesGrp/TotalAmt027247
IRS990/OtherExpensesGrp/TotalAmt19597
IRS990/OtherExpensesGrp/TotalAmt29063
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033215
IRS990/OtherRevenueTotalAmt033215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0430539
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0390473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04280783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06514805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEN FOSTER
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,AND THE RE-DESIGN OF THE COLLEGE'S WEBSITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0117567
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/ExpenseAmt09597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431523
IRS990/PYInvestmentIncomeAmt0272204
IRS990/PYOtherExpensesAmt062125
IRS990/PYOtherRevenueAmt097285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159883
IRS990/PYSalariesCompEmpBnftPaidAmt093014
IRS990/PYTotalExpensesAmt0586662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732764
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674920
IRS990ScheduleA/PublicSupportCY170Pct00.65970
IRS990ScheduleA/PublicSupportPY170Pct00.66500
IRS990ScheduleA/PublicSupportTotal170Amt01816269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816269
IRS990ScheduleA/TotalSupportAmt02753070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0174345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt087536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0261881
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,848,830
Liabilities
$39,793
Net assets
$7,809,037
Revenue
$650,539
Expenses
$552,962
Net income
$97,577
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