Civic Intelligence

Laramie County Community College Foundation

990 • Fiscal year 2016 • EIN 23-7033750

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profilewww.lcccfoundation.edu
1400 E College DriveCheyenne, WY 82007

(307) 778-1285

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$264,355

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

62%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$29,651,383

Up $4,407,174 (+17%) from 2015

Net Assets

Up

$18,066,917

Up $3,612,282 (+25%) from 2015

Liabilities

Up

$11,584,466

Up $794,892 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$4,627,485

Up $1,762,422 (+62%) from 2015

Expenses

Up

$1,663,191

Up $102,151 (+6.5%) from 2015

Net Income

Up

$2,964,294

Up $1,660,271 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2011: $19,391,432Liabilities 2011: $9,789,486Net Assets 2011: $9,601,9462011Assets 2012: $18,432,187Liabilities 2012: $8,100,783Net Assets 2012: $10,331,4042012Assets 2013: $21,145,223Liabilities 2013: $9,210,338Net Assets 2013: $11,934,8852013Assets 2014: $23,993,103Liabilities 2014: $10,133,889Net Assets 2014: $13,859,2142014Assets 2015: $25,244,209Liabilities 2015: $10,789,574Net Assets 2015: $14,454,6352015Assets 2016: $29,651,383Liabilities 2016: $11,584,466Net Assets 2016: $18,066,9172016Assets 2017: $35,486,796Liabilities 2017: $12,670,458Net Assets 2017: $22,816,3382017Assets 2018: $34,176,527Liabilities 2018: $11,517,739Net Assets 2018: $22,658,7882018Assets 2019: $39,979,277Liabilities 2019: $13,335,975Net Assets 2019: $26,643,3022019Assets 2020: $47,606,864Liabilities 2020: $14,559,033Net Assets 2020: $33,047,8312020Assets 2021: $53,715,443Liabilities 2021: $15,827,591Net Assets 2021: $37,887,8522021Assets 2022: $47,657,850Liabilities 2022: $13,260,793Net Assets 2022: $34,397,0572022Assets 2023: $55,835,773Liabilities 2023: $14,943,923Net Assets 2023: $40,891,8502023Assets 2024: $61,383,593Liabilities 2024: $16,122,603Net Assets 2024: $45,260,9902024

Highlighted filing

2016

Assets$29,651,383
Liabilities$11,584,466
Net Assets$18,066,917
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,705,4502011Expenses 2012: $1,658,3882012Revenue 2013: $2,125,820Expenses 2013: $1,740,372Net Income 2013: $385,4482013Revenue 2014: $3,521,024Expenses 2014: $1,624,935Net Income 2014: $1,896,0892014Revenue 2015: $2,865,063Expenses 2015: $1,561,040Net Income 2015: $1,304,0232015Revenue 2016: $4,627,485Expenses 2016: $1,663,191Net Income 2016: $2,964,2942016Revenue 2017: $6,845,580Expenses 2017: $1,880,975Net Income 2017: $4,964,6052017Revenue 2018: $7,401,487Expenses 2018: $4,791,798Net Income 2018: $2,609,6892018Revenue 2019: $3,467,536Expenses 2019: $3,880,841Net Income 2019: -$413,3052019Revenue 2020: $6,204,323Expenses 2020: $3,167,036Net Income 2020: $3,037,2872020Revenue 2021: $4,999,205Expenses 2021: $2,304,048Net Income 2021: $2,695,1572021Revenue 2022: $8,656,303Expenses 2022: $3,853,460Net Income 2022: $4,802,8432022Revenue 2023: $5,053,647Expenses 2023: $3,419,715Net Income 2023: $1,633,9322023Revenue 2024: $3,469,245Expenses 2024: $3,832,897Net Income 2024: -$363,6522024

Highlighted filing

2016

Revenue$4,627,485
Expenses$1,663,191
Net Income$2,964,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$15,230,638
Mission and Program Overview

Mission

The foundation was established in 1968 to develop and sustain support for laramie county community college through solicitation, management, and recognition of donations. The foundation is dedicated to providing services assistance to students, faculty, staff and the community, thereby enhancing a sense of tradition and pride that will assist in advancing the college.

To develop and sustain support for laramie county community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,012,088$26,849,181▲ $4,837,093
Savings and Temporary Cash Investments$2,528,054$2,199,584▼ $328,470
Pledges and Grants Receivable$477,145$411,438▼ $65,707
Land, Buildings, and Equipment, Net$68,143$67,826▼ $317
Investments Other Securities$3,665$3,665→ $0
Total Assets$25,244,209$29,651,383▲ $4,407,174
Other Assets Total$155,114$119,689▼ $35,425
Liabilities
Other Liabilities$10,772,429$11,559,113▲ $786,684
Accounts Payable and Accrued Expenses$17,145$25,353▲ $8,208
Total Liabilities$10,789,574$11,584,466▲ $794,892
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,134,377$13,494,463▲ $1,360,086
Temporarily Rstr Net Assets$2,346,313$4,307,808▲ $1,961,495
Unrestricted Net Assets$-26,055$264,646▲ $290,701
Total Net Assets Fund Balance$14,454,635$18,066,917▲ $3,612,282
Total Liabilities and Net Assets / Fund Balance$25,244,209$29,651,383▲ $4,407,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,826-$67,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,697,072$1,342,869▲ $838,495-$15,878,436
2015$11,049,365$1,074,014▲ $10,998-$12,134,377
2014$9,818,105$1,236,228▼ $4,968-$11,049,365
2013$9,631,994$173,439▲ $12,672-$9,818,105
2012$8,931,186$695,264▲ $5,544-$9,631,994
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MurphyAssoc. VP of InstitutionalFT$110,874$38,822$149,696
Kari Brown-herbstBoardmember--$98,514$98,514
Melissa GallantBoardmember--$53,858$53,858

Board Members and Trustees

NameTitle
Ron RabouPast President
Anna Marie HalesPresident
Stig HallingbyeVice President
Ann RedmanBoardmember
Bill DuboisBoardmember
Billie AddlemanBoardmember
Bob WomackBoardmember
Brenda LyttleBoardmember
CAROL MERRELlBoardmember
Cindy PomeroyBoardmember
Dan FurphyBoardmember
Deputy Donald HeiduckBoardmember
Dr Sandra SurbruggBoardmember
Edward ProsserBoardmember
Joe SchafferBoardmember
Molly WilliamsBoardmember
Rolfe BurgessBoardmember
Sharon KeizerBoardmember
Tom BassBoardmember
Jeff CollinsSecretary
Kathy MawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,919,415
Program Service Revenue
$623,286
Investment Income
$1,084,623
Other Revenue
$161
All Other Contributions
$2,919,415
Change in Net Assets
$2,964,294

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
Cars and Other Vehicles7$19,295Cost or Selling Price
Other Non Cash Contri Table9$9,399Cost or Selling Pric
Other Non Cash Contri Table35$3,353Cost or Selling Pric
Other Non Cash Contri Table3$1,147Cost or Selling Pric
Total Noncash Contributions54$33,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,627,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$647,988
Total Revenue per Audited Statements
$5,275,473
Total Revenue per Form 990
$4,627,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,118,997
Salaries, Compensation, and Employee Benefits$337,020
Other Expenses$207,174
Total Fundraising Expense$168,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,118,997--$1,118,997
Other Salaries and Wages-$136,168$136,168$272,336
Fees for Service Investment Mgmnt Fees-$120,441-$120,441
Other Employee Benefits-$32,342$32,342$64,684
Fees for Services Accounting-$17,500-$17,500
Information Technology-$16,126-$16,126
Travel-$2,983-$2,983
Insurance-$2,273-$2,273
Conferences and Meetings-$1,350-$1,350
Office Expenses-$805-$805
Other Expenses-$457-$457
Fees for Services Legal-$425-$425
Depreciation Depletion-$317-$317
All Other Expenses-$196-$196
Total Functional Expenses$1,118,997$375,684$168,510$1,663,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,191
Total Expenses per Audited Statements$1,663,191
Total Expenses per Form 990$1,663,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
lARAMIE COUNTY COMMUNITY COLLEGE - COLLEGE SUPPORT SCHOLARSHIPScHEYENNE, WY501(c)(3)Scholarships$1,118,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Match Payable$11,344,489
Charitable Gift Annuity$214,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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 B, line 11B

“The organization distributes a copy of the tax return to each board member prior to filing for review.”

Form 990, Part VI, Section C, line 19

“The organization makes all public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Laramie County Community
EIN
23-7033750
Phone
3077781285
Address
1400 E College Drive, Cheyenne, WY 82007

Signing Officer

Name
Lisa Murphy
Title
Associate V.p. of Advancement
Phone
3077781285
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Murphy
Formed
1968
Legal Domicile
Wy
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. Federal, state or local tax authorities except for the last three years filed.”

Raw XML AppendixShowing 400 of 669 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110874
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt579794
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1143624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15213550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC. VP OF INSTITUTIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0359631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01118997
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01118997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01118997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010962784
IRS990/GrossReceiptsAmt015230638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016126
IRS990/InformationTechnologyGrp/TotalAmt016126
IRS990/InsuranceGrp/ManagementAndGeneralAmt02273
IRS990/InsuranceGrp/TotalAmt02273
IRS990/InvestmentIncomeGrp/ExclusionAmt0724992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0724992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03665
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03665
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022012088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026849181
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067826
IRS990/LandBldgEquipCostOrOtherBssAmt067826
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010603153
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation was established in 1968 to develop and sustain support for Laramie County Community College through solicitation, management, and recognition of donations. The Foundation is dedicated to providing services assistance to students, faculty, staff and the community, thereby enhancing a sense of tradition and pride that will assist in advancing the college.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014454635
IRS990/NetAssetsOrFundBalancesEOYAmt018066917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0359631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0359631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0647988
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OfficeExpensesGrp/TotalAmt0805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155114
IRS990/OtherAssetsTotalGrp/EOYAmt0119689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064684
IRS990/OtherExpensesGrp/Desc0FOUNDATION RELATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3457
IRS990/OtherExpensesGrp/TotalAmt034560
IRS990/OtherExpensesGrp/TotalAmt16874
IRS990/OtherExpensesGrp/TotalAmt22867
IRS990/OtherExpensesGrp/TotalAmt3457
IRS990/OtherLiabilitiesGrp/BOYAmt010772429
IRS990/OtherLiabilitiesGrp/EOYAmt011559113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161
IRS990/OtherRevenueTotalAmt0161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272336
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012134377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013494463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411438
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA MURPHY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
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IRS990/PYOtherRevenueAmt07971
IRS990/PYProgramServiceRevenueAmt0533928
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IRS990/PYSalariesCompEmpBnftPaidAmt0300997
IRS990/PYTotalExpensesAmt01561040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02865063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02964294
IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02528054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02199584
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEVEN BOARD MEMBERS OF THE SUPPORTED ORGANIZATION SERVE ON THE SUPPORTING ORGANIZATIONS BOARD OF DIRECTORS AS NON-VOTING MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 1V, SECTION C, QUESTION 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,651,383
Liabilities
$11,584,466
Net assets
$18,066,917
Revenue
$4,627,485
Expenses
$1,663,191
Net income
$2,964,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$16.1$45.3$3.47$3.83$0.36
2023Detailed filing. Detailed filing data is available for this year.$55.8$14.9$40.9$5.05$3.42$1.63
2022Detailed filing. Detailed filing data is available for this year.$47.7$13.3$34.4$8.66$3.85$4.80
2021Detailed filing. Detailed filing data is available for this year.$53.7$15.8$37.9$5.00$2.30$2.70
2020Detailed filing. Detailed filing data is available for this year.$47.6$14.6$33.0$6.20$3.17$3.04
2019Detailed filing. Detailed filing data is available for this year.$40.0$13.3$26.6$3.47$3.88$0.41
2018Detailed filing. Detailed filing data is available for this year.$34.2$11.5$22.7$7.40$4.79$2.61
2017Detailed filing. Detailed filing data is available for this year.$35.5$12.7$22.8$6.85$1.88$4.96
2016Detailed filing. Detailed filing data is available for this year.$29.7$11.6$18.1$4.63$1.66$2.96
2015Detailed filing. Detailed filing data is available for this year.$25.2$10.8$14.5$2.87$1.56$1.30
2014Detailed filing. Detailed filing data is available for this year.$24.0$10.1$13.9$3.52$1.62$1.90
2013Detailed filing. Detailed filing data is available for this year.$21.1$9.21$11.9$2.13$1.74$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.10$10.3$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.79$9.60$1.71