Civic Intelligence

Davidson-Davie Community College Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7079347

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profile
PO Box 1974Lexington, NC 27292

(336) 243-2772

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

313%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$23,948,248

Up $1,596,661 (+7.1%) from 2015

Net Assets

Up

$23,707,120

Up $1,526,241 (+6.9%) from 2015

Liabilities

Up

$241,128

Up $70,420 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$2,777,103

Up $2,104,837 (+313%) from 2015

Expenses

Up

$1,250,862

Up $493,018 (+65%) from 2015

Net Income

Up

$1,526,241

Up $1,611,819 (+1883%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2014: $22,492,917Liabilities 2014: $226,460Net Assets 2014: $22,266,4572014Assets 2015: $22,351,587Liabilities 2015: $170,708Net Assets 2015: $22,180,8792015Assets 2016: $23,948,248Liabilities 2016: $241,128Net Assets 2016: $23,707,1202016Assets 2017: $24,838,559Liabilities 2017: $218,836Net Assets 2017: $24,619,7232017Assets 2018: $21,892,616Liabilities 2018: $83,444Net Assets 2018: $21,809,1722018Assets 2019: $22,488,777Liabilities 2019: $13,047Net Assets 2019: $22,475,7302019Assets 2020: $22,562,019Liabilities 2020: $3,393Net Assets 2020: $22,558,6262020Assets 2021: $26,490,221Liabilities 2021: $0Net Assets 2021: $26,490,2212021Assets 2022: $24,341,716Liabilities 2022: $800Net Assets 2022: $24,340,9162022Assets 2023: $25,956,302Liabilities 2023: $73,261Net Assets 2023: $25,883,0412023Assets 2024: $29,315,385Liabilities 2024: $599Net Assets 2024: $29,314,7862024Assets 2025: $37,015,028Liabilities 2025: $825Net Assets 2025: $37,014,2032025

Highlighted filing

2016

Assets$23,948,248
Liabilities$241,128
Net Assets$23,707,120
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,125,301Expenses 2014: $701,775Net Income 2014: $6,423,5262014Revenue 2015: $672,266Expenses 2015: $757,844Net Income 2015: -$85,5782015Revenue 2016: $2,777,103Expenses 2016: $1,250,862Net Income 2016: $1,526,2412016Revenue 2017: $3,099,856Expenses 2017: $2,186,630Net Income 2017: $913,2262017Revenue 2018: $2,449,398Expenses 2018: $5,259,949Net Income 2018: -$2,810,5512018Revenue 2019: $1,557,996Expenses 2019: $891,439Net Income 2019: $666,5572019Revenue 2020: $1,128,581Expenses 2020: $1,045,684Net Income 2020: $82,8972020Revenue 2021: $4,902,272Expenses 2021: $970,677Net Income 2021: $3,931,5952021Revenue 2022: $1,408,332Expenses 2022: $3,557,637Net Income 2022: -$2,149,3052022Revenue 2023: $2,952,859Expenses 2023: $1,410,734Net Income 2023: $1,542,1252023Revenue 2024: $4,541,050Expenses 2024: $1,109,305Net Income 2024: $3,431,7452024Revenue 2025: $8,768,943Expenses 2025: $1,069,525Net Income 2025: $7,699,4182025

Highlighted filing

2016

Revenue$2,777,103
Expenses$1,250,862
Net Income$1,526,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,846,437
Mission and Program Overview

Mission

To provide scholarships and other forms of support for the students of davidson-davie community college.

To provide scholarships and other forms of support for the students of Davidson County Community College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,468,257$18,548,810▲ $80,553
Land, Buildings, and Equipment, Net$2,689,389$2,657,786▼ $31,603
Cash and Non-Interest-Bearing Accounts$964,916$1,974,415▲ $1,009,499
Savings and Temporary Cash Investments$178,390$669,485▲ $491,095
Accounts Receivable$50,000$97,694▲ $47,694
Pledges and Grants Receivable$635$58▼ $577
Total Assets$22,351,587$23,948,248▲ $1,596,661
Liabilities
Grants Payable$159,382$241,128▲ $81,746
Accounts Payable and Accrued Expenses$11,326--
Total Liabilities$170,708$241,128▲ $70,420
Net Assets / Fund Balance
Unrestricted Net Assets$11,831,741$11,199,141▼ $632,600
Permanently Rstr Net Assets$9,626,259$9,664,152▲ $37,893
Temporarily Rstr Net Assets$722,879$2,843,827▲ $2,120,948
Total Net Assets Fund Balance$22,180,879$23,707,120▲ $1,526,241
Total Liabilities and Net Assets / Fund Balance$22,351,587$23,948,248▲ $1,596,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,015,051-$2,015,051
Buildings$617,135$134,591$751,726
Equipment$25,600$38,400$64,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,626,259$499,765▼ $74,846-$9,664,151
2014$9,531,764$197,568▲ $250,887-$9,626,259
2013$9,393,379$233,776▲ $165,241-$9,531,764
2012$9,388,162$53,771▲ $152,041-$9,393,379
2011$9,359,745$49,521▲ $148,739-$9,388,162
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael AlbertPresident
Walt RouseVice-President
Art PaschalDirector
Bert May SrDirector
Beth BunceDirector
Beth ParrottDirector
Clark BuntingDirector
Dr Barbara LeonardDirector
Ellen WelbornDirector
Gayle BurkeDirector
Helen TilleyDirector
Jane WhitehurstDirector
Jerry SmithDirector
Joan BriggsDirector
Joan MitchellDirector
Joey CookDirector
Jonathan StarnesDirector
Joseph HedgpethDirector
Judy ButlerDirector
Ken RethmeierDirector
Ken WhiteDirector
Kevin WhiteDirector
Lory MorrowDirector
Mark BreedenDirector
Mary RittlingDirector
Milton RileyDirector
Newell ClarkDirector
Paula TurlingtonDirector
Phillip GriffinDirector
Regina FrazierDirector
Ryan ShortDirector
Sara DeLappDirector
Sha L EverhartDirector
Steve HoffmanDirector
Sue LangfittDirector
Terry BralleyDirector
Terry RenegarDirector
Thomas HegeDirector
Tommy BallardDirector
Tonya LanierDirector
Vicki MitchellDirector
Eddie BrinkleySecretary
Tom SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,948,470
Program Service Revenue
$0
Investment Income
$663,974
Other Revenue
$-835,341
Change in Net Assets
$1,526,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,777,103
Total Revenue per Audited Statements
$2,777,103
Total Revenue per Form 990
$2,777,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,931
Grants and Similar Amounts Paid$531,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$531,931--$531,931
Fees for Services Other$509,076--$509,076
Fees for Services Management-$140,780-$140,780
Fees for Services Accounting-$37,472-$37,472
Depreciation Depletion-$31,603-$31,603
Total Functional Expenses$1,041,007$209,855$0$1,250,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,861
Total Expenses per Audited Statements$1,250,861
Total Expenses per Form 990$1,250,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,334
Fundraising Gross Income$61,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solicitation$61,079$61,079$69,334$-8,255
Total Events$61,079$61,079$69,334$-8,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Smith Leonard CPAsPartnerAccounting servicesNo$33,271
Bank of NCDirectors employerBank accountNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Smith Leonard PLLC, Tom Smith, Treasurer, Part Owner”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the Executive Committee by the Treasurer for review.”

Conflict of interest policy compliance Part VI line 12C

“Executive Director obtains completed acknowledgement and disclosure forms from all directors each year. Executive Committee reviews all forms each year.”

Form 990 availability to public Part VI line 18

“No documents available to public.”

Governing documents etc available to public Part VI line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Davidson County Community College
EIN
23-7079347
Address
PO Box 1974, Lexington, NC 27292
Doing Business As
Foundation Inc

Signing Officer

Name
Tom Smith
Title
Treasurer
Phone
3362498186
Signed
2016-11-04
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
Rick Allred CPA Pa
Address
269 AMBER LANE, Lexington, NC 27292
Preparer
Rick Allred
Phone
3362472310
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Health Sciences building payment.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Bralley
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Breeden
IRS990/Form990PartVIISectionAGrp/PersonNm2Joan Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Eddie Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm4Gayle Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Newell Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Tommy Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Bunce
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Albert
IRS990/Form990PartVIISectionAGrp/PersonNm10Phillip Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm11Joey Cook
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Hedgpeth
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Hege
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm15Sue Langfitt
IRS990/Form990PartVIISectionAGrp/PersonNm16Tonya Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm17Bert May Sr
IRS990/Form990PartVIISectionAGrp/PersonNm18Vicki Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm19Joan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm20Lory Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm21Beth Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm22Milton Riley
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Rittling
IRS990/Form990PartVIISectionAGrp/PersonNm24Walt Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Smith
IRS990/Form990PartVIISectionAGrp/PersonNm26Art Paschal
IRS990/Form990PartVIISectionAGrp/PersonNm27Helen Tilley
IRS990/Form990PartVIISectionAGrp/PersonNm28Paula Turlington
IRS990/Form990PartVIISectionAGrp/PersonNm29Ellen Welborn
IRS990/Form990PartVIISectionAGrp/PersonNm30Sara DeLapp
IRS990/Form990PartVIISectionAGrp/PersonNm31Ken Rethmeier
IRS990/Form990PartVIISectionAGrp/PersonNm32Jonathan Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm33Jane Whitehurst
IRS990/Form990PartVIISectionAGrp/PersonNm34Clark Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm35Sha L Everhart
IRS990/Form990PartVIISectionAGrp/PersonNm36Regina Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm37Dr Barbara Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm38Terry Renegar
IRS990/Form990PartVIISectionAGrp/PersonNm39Ryan Short
IRS990/Form990PartVIISectionAGrp/PersonNm40Jerry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm41Ken White
IRS990/Form990PartVIISectionAGrp/PersonNm42Kevin White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,948,248
Liabilities
$241,128
Net assets
$23,707,120
Revenue
$2,777,103
Expenses
$1,250,862
Net income
$1,526,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$8.77$1.07$7.70
2024Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$4.54$1.11$3.43
2023Detailed filing. Detailed filing data is available for this year.$26.0$0.07$25.9$2.95$1.41$1.54
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.41$3.56$2.15
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$4.90$0.97$3.93
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.13$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.01$22.5$1.56$0.89$0.67
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.08$21.8$2.45$5.26$2.81
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.22$24.6$3.10$2.19$0.91
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.24$23.7$2.78$1.25$1.53
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.17$22.2$0.67$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.23$22.3$7.13$0.70$6.42