Civic Intelligence

Parkland College Foundation

990 • Fiscal year 2019 • EIN 23-7025130

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
2400 West Bradley AvenueChampaign, IL 61821

(217) 351-2458

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$81,360

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,847,352

Up $676,172 (+6.1%) from 2018

Net Assets

Up

$11,827,349

Up $974,905 (+9.0%) from 2018

Liabilities

Down

$20,003

Down $298,733 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin79th percentile

Revenue

Up

$2,410,394

Up $612,494 (+34%) from 2018

Expenses

Up

$1,938,302

Up $401,513 (+26%) from 2018

Net Income

Up

$472,092

Up $210,981 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $6,782,232Liabilities 2011: $63,574Net Assets 2011: $6,718,6582011Assets 2012: $7,102,458Liabilities 2012: $45,341Net Assets 2012: $7,057,1172012Assets 2013: $8,062,699Liabilities 2013: $319,443Net Assets 2013: $7,743,2562013Assets 2015: $10,076,700Liabilities 2015: $383,022Net Assets 2015: $9,693,6782015Assets 2016: $9,926,240Liabilities 2016: $351,601Net Assets 2016: $9,574,6392016Assets 2017: $10,647,684Liabilities 2017: $349,674Net Assets 2017: $10,298,0102017Assets 2018: $11,171,180Liabilities 2018: $318,736Net Assets 2018: $10,852,4442018Assets 2019: $11,847,352Liabilities 2019: $20,003Net Assets 2019: $11,827,3492019Assets 2020: $12,205,375Liabilities 2020: $99,391Net Assets 2020: $12,105,9842020Assets 2021: $15,985,817Liabilities 2021: $43,858Net Assets 2021: $15,941,9592021Assets 2022: $14,374,587Liabilities 2022: $79,308Net Assets 2022: $14,295,2792022Assets 2023: $16,696,467Liabilities 2023: $57,997Net Assets 2023: $16,638,4702023Assets 2025: $20,812,781Liabilities 2025: $117,763Net Assets 2025: $20,695,0182025

Highlighted filing

2019

Assets$11,847,352
Liabilities$20,003
Net Assets$11,827,349
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,115,3802011Expenses 2012: $1,569,9282012Expenses 2013: $1,244,9212013Revenue 2015: $2,031,204Expenses 2015: $1,185,400Net Income 2015: $845,8042015Revenue 2016: $1,666,333Expenses 2016: $1,860,773Net Income 2016: -$194,4402016Revenue 2017: $2,223,771Expenses 2017: $1,805,923Net Income 2017: $417,8482017Revenue 2018: $1,797,900Expenses 2018: $1,536,789Net Income 2018: $261,1112018Revenue 2019: $2,410,394Expenses 2019: $1,938,302Net Income 2019: $472,0922019Revenue 2020: $1,665,678Expenses 2020: $1,479,111Net Income 2020: $186,5672020Revenue 2021: $3,467,267Expenses 2021: $1,407,369Net Income 2021: $2,059,8982021Revenue 2022: $1,955,839Expenses 2022: $1,443,189Net Income 2022: $512,6502022Revenue 2023: $2,686,390Expenses 2023: $1,291,952Net Income 2023: $1,394,4382023Revenue 2025: $3,461,555Expenses 2025: $2,135,966Net Income 2025: $1,325,5892025

Highlighted filing

2019

Revenue$2,410,394
Expenses$1,938,302
Net Income$472,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,443,189
Mission and Program Overview

Mission

The parkland college foundation generated funds to award scholarships, finance economic development programs, and contribute to the overall quality of life in east central illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,843,008$8,969,931▲ $1,126,923
Land, Buildings, and Equipment, Net$2,027,400$1,972,582▼ $54,818
Accounts Receivable$732,425$469,224▼ $263,201
Pledges and Grants Receivable$494,007$361,178▼ $132,829
Investments Other Securities$56,840$56,937▲ $97
Total Assets$11,171,180$11,847,352▲ $676,172
Other Assets Total$17,500$17,500→ $0
Liabilities
Other Liabilities$318,736$20,003▼ $298,733
Total Liabilities$318,736$20,003▼ $298,733
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,384,464$7,084,294▼ $1,300,170
Permanently Rstr Net Assets$4,479,038$4,868,217▲ $389,179
Unrestricted Net Assets$-2,011,058$-125,162▲ $1,885,896
Total Net Assets Fund Balance$10,852,444$11,827,349▲ $974,905
Total Liabilities and Net Assets / Fund Balance$11,171,180$11,847,352▲ $676,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,317$48,317
Land$1,972,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,843,008$664,028▲ $470,535-$8,969,931
2017$7,146,135$237,425▲ $466,465-$7,843,008
2016$6,529,162-▲ $646,078$22,759$7,146,135
2015$6,248,066$31,184▲ $270,600-$6,529,162
2014$6,093,682$202,447▼ $23,644-$6,248,066
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleOtherTotal
Tracy WahlfeldtExecutive Director$81,360$81,360

Board Members and Trustees

NameTitle
Carol ScharlauPast President
Charlie ShaplandPresident
Greg KnottVice President
Anthony CobbDirector
Bonnie KelleyDirector
Catherine EmanuelDirector
Dan MarkerDirector
Gail RostDirector
Jill ArendsDirector
Jim AyersDirector
Kelly LoschenDirector
Russ HamiltonDirector
J Fred GiertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,752
Program Service Revenue
$0
Investment Income
$212,437
Other Revenue
$55,205
All Other Contributions
$2,103,427
Change in Net Assets
$472,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$350,000Fair Market Value
Other Non Cash Contri Table1$195,000Fair Market Value
Other Non Cash Contri Table1$20,305Fair Market Value
Other Non Cash Contri Table12$18,000Fair Market Value
Cars and Other Vehicles7$10,850Fair Market Value
Other Non Cash Contri Table10$7,454Fair Market Value
Other Non Cash Contri Table4$500Fair Market Value
Total Noncash Contributions36$602,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,402,754
Revenue Not Reported on Financial Statements
$7,640
Revenue Not Reported on Form 990
$649,448
Total Revenue per Audited Statements
$3,052,202
Total Revenue per Form 990
$2,410,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,625,046
Total Fundraising Expense$191,480
Salaries, Compensation, and Employee Benefits$186,975
Other Expenses$126,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,174,684--$1,174,684
Grants to Domestic Individuals$450,362--$450,362
Current Officers, Directors, Trustees, and Key Employees-$51,739$51,739$103,478
Other Salaries and Wages$13,610$14,886$28,495$56,991
Other Employee Benefits$5,088$8,165$13,253$26,506
Travel--$25,817$25,817
Other Expenses-$11,918$8,084$11,918
Fees for Service Investment Mgmnt Fees-$7,640-$7,640
Depreciation Depletion-$646$645$1,291
Total Functional Expenses$1,643,744$103,078$191,480$1,938,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,077,297
Total Expenses per Form 990$1,938,302
Expenses per Audited Statements$1,930,662
Expenses Not Reported on Form 990$146,635
Expenses Not Reported on Financial Statements$7,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkland CollegeChampaign, IL-To Further the Mission and Purpose of Parkland College$592,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,000
Fundraising Direct Expenses$32,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$62,825$52,500$3,615$48,885
Gala$64,500$35,500$6,591$28,909
Total Events$127,325$88,000$32,797$55,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$20,003
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donna and fred giertz are married. Donna giertz is on the board of trustees board and fred giertz is on the foundation board and serves as a treasurer.”

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

“A copy of the form 990 is provided to the foundation board of directors prior to filing with the irs. The board will be asked to review and to contact the foundation with any questions or concerns within seven working days. The treasurer and the foundation executive director also review the form 990 prior to signing the return.”

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

“The organization requires that all employees disclose all conflicts of interest and sign an agreement on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parkland College Foundation
EIN
23-7025130
Phone
2173512458
Address
2400 WEST BRADLEY AVENUE, CHAMPAIGN, IL 61821

Signing Officer

Name
Tracy Wahlfeldt
Title
Executive Director
Phone
2173512458
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Wahlfeldt
Formed
1969
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Jeffery R Livesay CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in land investment use obligation 298,145. Net increase in cash value of life insurance 97.”

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used primarily to provide scholarships to students attending parkland college.”

Raw XML AppendixShowing 400 of 621 raw XML fields

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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056937
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07843008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08969931
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02027400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01972582
IRS990/LandBldgEquipCostOrOtherBssAmt02020899
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARKLAND COLLEGE FOUNDATION GENERATED FUNDS TO AWARD SCHOLARSHIPS, FINANCE ECONOMIC DEVELOPMENT PROGRAMS, AND CONTRIBUTE TO THE OVERALL QUALITY OF LIFE IN EAST CENTRAL ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010852444
IRS990/NetAssetsOrFundBalancesEOYAmt011827349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204571
IRS990/NoncashContributionsAmt0602109
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017500
IRS990/OtherAssetsTotalGrp/EOYAmt017500
IRS990/OtherChangesInNetAssetsAmt0298242
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026506
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt043782
IRS990/OtherExpensesGrp/FundraisingAmt119665
IRS990/OtherExpensesGrp/FundraisingAmt28084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111918
IRS990/OtherExpensesGrp/TotalAmt043782
IRS990/OtherExpensesGrp/TotalAmt119665
IRS990/OtherExpensesGrp/TotalAmt216168
IRS990/OtherExpensesGrp/TotalAmt311918
IRS990/OtherLiabilitiesGrp/BOYAmt0318736
IRS990/OtherLiabilitiesGrp/EOYAmt020003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013610
IRS990/OtherSalariesAndWagesGrp/TotalAmt056991
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04479038
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04868217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0494007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY WAHLFELDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01545538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01289952
IRS990/PYInvestmentIncomeAmt0217230
IRS990/PYOtherExpensesAmt061738
IRS990/PYOtherRevenueAmt035132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261111
IRS990/PYSalariesCompEmpBnftPaidAmt0185099
IRS990/PYTotalExpensesAmt01536789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01797900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0472092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02103427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01486880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01971174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01490800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08922949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0752537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0760981
IRS990ScheduleA/PublicSupportCY170Pct00.74810
IRS990ScheduleA/PublicSupportPY170Pct00.75370
IRS990ScheduleA/PublicSupportTotal170Amt07238369
IRS990ScheduleA/SubstantialContributorsTotAmt01684580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02103427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01486880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01971174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01490800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01870668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08922949
IRS990ScheduleA/TotalSupportAmt09675486
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07843008
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0664028
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08969931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0470535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07146135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0237425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07843008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06529162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07146135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0646078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06248066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06529162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06093682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0202447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06248066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23644
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146635
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146635
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048317
IRS990ScheduleD/ExpensesNotReportedAmt0146635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07640
IRS990ScheduleD/ExpensesSubtotalAmt01930662
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07640
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07640
IRS990ScheduleD/LandGrp/BookValueAmt01972582
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01972582
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0502813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/RevenueNotReportedAmt0649448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07640
IRS990ScheduleD/RevenueSubtotalAmt02402754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED PRIMARILY TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING PARKLAND COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.51000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972582
IRS990ScheduleD/TotalExpensesPerForm990Amt01938302
IRS990ScheduleD/TotalLiabilityAmt020003
IRS990ScheduleD/TotalRevenuePerForm990Amt02410394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03052202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02077297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,847,352
Liabilities
$20,003
Net assets
$11,827,349
Revenue
$2,410,394
Expenses
$1,938,302
Net income
$472,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.12$20.7$3.46$2.14$1.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.06$16.6$2.69$1.29$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.08$14.3$1.96$1.44$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.04$15.9$3.47$1.41$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.10$12.1$1.67$1.48$0.19
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$2.41$1.94$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.32$10.9$1.80$1.54$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.35$10.3$2.22$1.81$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.35$9.57$1.67$1.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.38$9.69$2.03$1.19$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.32$7.74$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.05$7.06$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.06$6.72$1.12