Civic Intelligence

John a Logan College Foundation

990 • Fiscal year 2017 • EIN 23-7099946

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.JALC.EDU/FOUNDATION
700 Logan College RoadCarterville, IL 62918

(618) 985-3741

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$140,609

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,159,725

Up $545,948 (+8.3%) from 2016

Net Assets

Up

$7,148,346

Up $544,315 (+8.2%) from 2016

Liabilities

Up

$11,379

Up $1,633 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$863,545

Up $313,244 (+57%) from 2016

Expenses

Down

$571,461

Down $30,700 (-5.1%) from 2016

Net Income

Up

$292,084

Up $343,944 (+663%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,111,788Liabilities 2011: $71,065Net Assets 2011: $4,040,7232011Assets 2012: $4,055,258Liabilities 2012: $7,886Net Assets 2012: $4,047,3722012Assets 2013: $5,924,790Liabilities 2013: $18,670Net Assets 2013: $5,906,1202013Assets 2014: $6,637,285Liabilities 2014: $53,497Net Assets 2014: $6,583,7882014Assets 2015: $6,809,526Liabilities 2015: $37,229Net Assets 2015: $6,772,2972015Assets 2016: $6,613,777Liabilities 2016: $9,746Net Assets 2016: $6,604,0312016Assets 2017: $7,159,725Liabilities 2017: $11,379Net Assets 2017: $7,148,3462017Assets 2018: $9,242,638Liabilities 2018: $157,545Net Assets 2018: $9,085,0932018Assets 2019: $9,450,358Liabilities 2019: $38,969Net Assets 2019: $9,411,3892019Assets 2020: $9,539,632Liabilities 2020: $86,946Net Assets 2020: $9,452,6862020Assets 2021: $11,431,090Liabilities 2021: $40,088Net Assets 2021: $11,391,0022021Assets 2022: $9,791,435Liabilities 2022: $349,191Net Assets 2022: $9,442,2442022Assets 2023: $9,946,546Liabilities 2023: $30,166Net Assets 2023: $9,916,3802023Assets 2024: $11,140,897Liabilities 2024: $318,093Net Assets 2024: $10,822,8042024Assets 2025: $11,888,971Liabilities 2025: $251,073Net Assets 2025: $11,637,8982025

Highlighted filing

2017

Assets$7,159,725
Liabilities$11,379
Net Assets$7,148,346
Open 2017 Filing

Operations Trend

Revenue Growth88th 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: $856,8552011Expenses 2012: $656,2612012Expenses 2013: $669,6592013Revenue 2014: $906,924Expenses 2014: $628,243Net Income 2014: $278,6812014Revenue 2015: $991,311Expenses 2015: $570,302Net Income 2015: $421,0092015Revenue 2016: $550,301Expenses 2016: $602,161Net Income 2016: -$51,8602016Revenue 2017: $863,545Expenses 2017: $571,461Net Income 2017: $292,0842017Revenue 2018: $3,035,372Expenses 2018: $604,350Net Income 2018: $2,431,0222018Revenue 2019: $741,556Expenses 2019: $820,393Net Income 2019: -$78,8372019Revenue 2020: $713,352Expenses 2020: $742,311Net Income 2020: -$28,9592020Revenue 2021: $1,789,640Expenses 2021: $573,208Net Income 2021: $1,216,4322021Revenue 2022: $751,421Expenses 2022: $865,978Net Income 2022: -$114,5572022Revenue 2023: $492,620Expenses 2023: $812,058Net Income 2023: -$319,4382023Revenue 2024: $1,021,049Expenses 2024: $911,063Net Income 2024: $109,9862024Revenue 2025: $1,354,174Expenses 2025: $1,379,660Net Income 2025: -$25,4862025

Highlighted filing

2017

Revenue$863,545
Expenses$571,461
Net Income$292,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,986,033
Mission and Program Overview

Mission

SEE PART I - 1

To provide, in the college community, broader educational opportunities for and service to the students and alumni of john a. Logan college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,764,478$6,005,215▲ $240,737
Savings and Temporary Cash Investments$746,202$1,141,951▲ $395,749
Accounts Receivable$101,426$6,500▼ $94,926
Prepaid Expenses and Deferred Charges$380$3,193▲ $2,813
Total Assets$6,613,777$7,159,725▲ $545,948
Other Assets Total$1,291$2,866▲ $1,575
Liabilities
Accounts Payable and Accrued Expenses$9,746$11,379▲ $1,633
Total Liabilities$9,746$11,379▲ $1,633
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,664,086$3,674,086▲ $10,000
Temporarily Rstr Net Assets$1,421,342$1,802,238▲ $380,896
Unrestricted Net Assets$1,518,603$1,672,022▲ $153,419
Total Net Assets Fund Balance$6,604,031$7,148,346▲ $544,315
Total Liabilities and Net Assets / Fund Balance$6,613,777$7,159,725▲ $545,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,592,754$10,000▲ $602,659$48,519$6,156,894
2015$5,766,338$40,000▼ $43,857$169,727$5,592,754
2014$5,711,110$172,533▲ $166,416$283,721$5,766,338
2013$5,112,393$10,326▲ $781,632$193,241$5,711,110
2012$3,219,842$1,653,525▲ $336,230$97,177$5,112,393
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Brad MccormickTreasurer$140,609$140,609

Board Members and Trustees

NameTitle
Jessica Doerr-bergerBoard President
Terance HenryBoard Vice President
Alan MccabeDirector
Bill WilsonDirector
Carl GoodwinDirector
Cheryl EndresDirector
Chris AuffenbergDirector
Curt MettenDirector
Dan FinkeDirector
Don BighamDirector
Dr Deb PayneDirector
Elaine MelbyDirector
Jeff SpeithDirector
John MorelandDirector
Kevin FrostDirector
Lyndell ZanottiDirector
Marty DavisDirector
Megan JonesDirector
Mike TravelsteadDirector
Nancy FrickeDirector
Robert StriegelDirector
Rodney LaninghamDirector
Ryan PattonDirector
Steve FalatDirector
William RichelmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$472,071
Program Service Revenue
$0
Investment Income
$353,455
Other Revenue
$38,019
All Other Contributions
$472,071
Change in Net Assets
$292,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$496,281
Total Revenue per Audited Statements
$1,359,826
Total Revenue per Form 990
$863,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$447,947
Other Expenses$123,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$447,947--$447,947
Fees for Services Accounting-$7,750-$7,750
Fees for Services Other-$6,260-$6,260
Other Expenses$5,548$48,519-$5,548
Office Expenses-$2,901-$2,901
All Other Expenses$1,143--$1,143
Conferences and Meetings-$289-$289
Total Functional Expenses$505,742$65,719$0$571,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,511
Expenses per Audited Statements$571,461
Total Expenses per Form 990$571,461
Expenses Not Reported on Form 990$244,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,291
Fundraising Direct Expenses$19,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Day Classic$24,941$24,941$11,876$13,065
Concert$22,095$22,095$435$21,660
Total Events$47,036$47,036$12,311$34,725
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
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

“Form 990 is reviewed by the jalc foundation audit and finance committees, and then by the full board.”

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

“The foundation annually reviews the policy with the appropriate individuals.”

Form 990, Part VI, Section B, Line 15

“The foundation does not determine compensation for any individuals.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
John a Logan College Foundation
EIN
23-7099946
Phone
6189853741
Address
700 LOGAN COLLEGE ROAD, CARTERVILLE, IL 62918

Signing Officer

Name
Brad Mccormick
Title
Treasurer
Phone
6189853741
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mccormick
Formed
1971
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Michael Bass
Phone
2177897700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other student support: program service expenses 1,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,143.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its procedures from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for scholarships and payment for various other programs of john a. Logan college supported by the foundation.”

PART X, LINE 2:

“The foundation is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation may be subject to federal and state income taxes on any net income from unrelated business activities. The foundation files a form 990 (return of organization exempt from income tax) annually and unrelated business income (ubi) is reported on form 990-t, as appropriate. Management has evaluated their material tax positions, which includes such matters as the tax exempt status of each entity and various positions relative to potential sources of ubit. As of june 30, 2017, there were no uncertain tax benefits identified and recorded as a liability. Form 990 filed by the foundation are no longer subject to examination by the irs for the fiscal years ended june 30, 2013 and prior.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019272
IRS990/FundraisingGrossIncomeAmt057291
IRS990/GainOrLossGrp/SecuritiesAmt0238680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0447947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0447947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0447947
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03341896
IRS990/GrossReceiptsAmt03986033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0114775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05764478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06005215
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03103216
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, IN THE COLLEGE COMMUNITY, BROADER EDUCATIONAL OPPORTUNITIES FOR AND SERVICE TO THE STUDENTS AND ALUMNI OF JOHN A. LOGAN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06604031
IRS990/NetAssetsOrFundBalancesEOYAmt07148346
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0238680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252231
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02901
IRS990/OfficeExpensesGrp/TotalAmt02901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01291
IRS990/OtherAssetsTotalGrp/EOYAmt02866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGER FEES
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048519
IRS990/OtherExpensesGrp/ProgramServicesAmt032936
IRS990/OtherExpensesGrp/ProgramServicesAmt118168
IRS990/OtherExpensesGrp/ProgramServicesAmt25548
IRS990/OtherExpensesGrp/TotalAmt048519
IRS990/OtherExpensesGrp/TotalAmt132936
IRS990/OtherExpensesGrp/TotalAmt218168
IRS990/OtherExpensesGrp/TotalAmt35548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03664086
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03674086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03193
IRS990/PrincipalOfficerNm0BRAD MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0399300
IRS990/PYInvestmentIncomeAmt075838
IRS990/PYOtherExpensesAmt0202861
IRS990/PYOtherRevenueAmt014872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51860
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0602161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02179608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04129066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244828
IRS990ScheduleA/PublicSupportCY170Pct00.86700
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt04129066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02179608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04129066
IRS990ScheduleA/TotalSupportAmt04762510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,159,725
Liabilities
$11,379
Net assets
$7,148,346
Revenue
$863,545
Expenses
$571,461
Net income
$292,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.25$11.6$1.35$1.38$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.32$10.8$1.02$0.91$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.03$9.92$0.49$0.81$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.35$9.44$0.75$0.87$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.04$11.4$1.79$0.57$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.09$9.45$0.71$0.74$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.04$9.41$0.74$0.82$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.16$9.09$3.04$0.60$2.43
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$0.86$0.57$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.01$6.60$0.55$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.04$6.77$0.99$0.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.05$6.58$0.91$0.63$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.02$5.91$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.01$4.05$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.07$4.04$0.86