Civic Intelligence

Lake Land College Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7100515

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileLAKELANDCOLLEGE.EDU
5001 Lake Land BoulevardMattoon, IL 61938

(217) 234-5354

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

19th percentile

$89,656

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,964,473

Up $255,836 (+1.9%) from 2018

Net Assets

Up

$13,809,758

Up $708,942 (+5.4%) from 2018

Liabilities

Down

$154,715

Down $453,106 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Down

$1,496,648

Down $581,784 (-28%) from 2018

Expenses

Down

$1,251,841

Down $82,889 (-6.2%) from 2018

Net Income

Down

$244,807

Down $498,895 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $12,221,934Liabilities 2017: $586,484Net Assets 2017: $11,635,4502017Assets 2018: $13,708,637Liabilities 2018: $607,821Net Assets 2018: $13,100,8162018Assets 2019: $13,964,473Liabilities 2019: $154,715Net Assets 2019: $13,809,7582019Assets 2020: $13,509,676Liabilities 2020: $1,208,154Net Assets 2020: $12,301,5222020Assets 2021: $15,738,505Liabilities 2021: $997,029Net Assets 2021: $14,741,4762021Assets 2022: $16,022,044Liabilities 2022: $814,047Net Assets 2022: $15,207,9972022Assets 2023: $17,342,249Liabilities 2023: $602,211Net Assets 2023: $16,740,0382023Assets 2024: $18,008,235Liabilities 2024: $394,355Net Assets 2024: $17,613,8802024Assets 2025: $19,472,255Liabilities 2025: $510,592Net Assets 2025: $18,961,6632025

Highlighted filing

2019

Assets$13,964,473
Liabilities$154,715
Net Assets$13,809,758
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,750,367Expenses 2017: $528,203Net Income 2017: $1,222,1642017Revenue 2018: $2,078,432Expenses 2018: $1,334,730Net Income 2018: $743,7022018Revenue 2019: $1,496,648Expenses 2019: $1,251,841Net Income 2019: $244,8072019Revenue 2020: $888,245Expenses 2020: $2,404,286Net Income 2020: -$1,516,0412020Revenue 2021: $1,540,976Expenses 2021: $939,011Net Income 2021: $601,9652021Revenue 2022: $4,733,091Expenses 2022: $1,142,062Net Income 2022: $3,591,0292022Revenue 2023: $3,437,842Expenses 2023: $2,838,915Net Income 2023: $598,9272023Revenue 2024: $1,673,676Expenses 2024: $1,778,105Net Income 2024: -$104,4292024Revenue 2025: $2,233,955Expenses 2025: $1,584,711Net Income 2025: $649,2442025

Highlighted filing

2019

Revenue$1,496,648
Expenses$1,251,841
Net Income$244,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$5,067,126
Mission and Program Overview

Mission

Lake land college foundation was established to assist lake land college in developing and enhancing the educational opportunities and services to its students, alumni, and citizens of the district. The mission of the foundation is to provide student scholarships through funds contributed by individuals, agencies, and corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,517,184$10,713,686▲ $196,502
Land, Buildings, and Equipment, Net$3,156,130$3,136,859▼ $19,271
Cash and Non-Interest-Bearing Accounts$35,323$113,928▲ $78,605
Total Assets$13,708,637$13,964,473▲ $255,836
Liabilities
Other Liabilities$581,762$138,960▼ $442,802
Accounts Payable and Accrued Expenses$26,059$15,755▼ $10,304
Total Liabilities$607,821$154,715▼ $453,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,431,357$6,066,472▲ $635,115
Permanently Rstr Net Assets$4,206,900$4,346,575▲ $139,675
Unrestricted Net Assets$3,462,559$3,396,711▼ $65,848
Total Net Assets Fund Balance$13,100,816$13,809,758▲ $708,942
Total Liabilities and Net Assets / Fund Balance$13,708,637$13,964,473▲ $255,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,864$224,827-
Land$2,651,184--
Equipment$8,811$2,972-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,206,900$139,675--$4,346,575
2017$3,990,957$215,943--$4,206,900
2016$3,912,425$78,532--$3,990,957
2015$3,728,030$184,395--$3,912,425
2014$3,690,952$37,078--$3,728,030
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madge ShootTreasurer-$89,656-$89,656
Jacqueline JoinesCEOFT$44,233$44,232$88,465
David CoxAlumni/annual GivingPT$34,893$34,892$69,785
Paula RosineAdmin AssistantFT$55,625-$55,625

Board Members and Trustees

NameTitle
Michael BohannonPresident
Thomas GrunlohVice President
Alan FedrigonDirector
Bob PancoastDirector
Brian HutchinsDirector
Chad ThompsonDirector
Chris PilsonDirector
Deacon PatientDirector
Debbie BenefielDirector
Dr Tom FonnerDirector
Micah DickensDirector
Michelle BlackwellDirector
Preston SmithDirector
Rich HartkeDirector
Steve ChildersDirector
Thomas WrightDirector
Tim GoverDirector
Lisa KallisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$743,182
Program Service Revenue
$190,828
Investment Income
$501,136
Other Revenue
$61,502
All Other Contributions
$711,182
Change in Net Assets
$244,807

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$81,440Selling Price of Don
Other Non Cash Contri Table1$37,091Selling Price of Don
Other Non Cash Contri Table1$7,900Selling Price of Don
Total Noncash Contributions3$126,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$464,135
Total Revenue per Audited Statements
$1,960,783
Total Revenue per Form 990
$1,496,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,120
Grants and Similar Amounts Paid$465,812
Salaries, Compensation, and Employee Benefits$311,909
Total Fundraising Expense$86,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$465,812--$465,812
Other Salaries and Wages$62,382$187,145$62,382$311,909
Occupancy-$38,576-$38,576
Travel-$26,481-$26,481
Other Expenses$14,866$22,566$23,855$22,566
Depreciation Depletion-$16,916-$16,916
All Other Expenses-$9,608-$9,608
Fees for Services Accounting-$5,637-$5,637
Total Functional Expenses$841,866$323,738$86,237$1,251,841

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,011
Fundraising Direct Expenses$7,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,407$20,407$7,754$12,653
Total Events$52,407$20,407$7,754$12,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$138,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Organization's process to review form 990: the audit committee meets and reviews the 990 prior to filing.”

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

“Enforcement of conflicts policy regularly monitored by review of conflict of interest forms by the executive officer.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the foundation's governing documents, conflict of interest policy, and financial statements are made available upon written request.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation: the foundation's governing documents, conflict of interest policy, and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lake Land College Foundation
EIN
23-7100515
Phone
2172345354
Address
5001 LAKE LAND BOULEVARD, MATTOON, IL 61938

Signing Officer

Name
Jacqueline Joines
Title
CEO
Phone
2172345354
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Joines
Formed
1970
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
80 BROADWAY AVE SUITE 102, MATTOON, IL 61938
Preparer
Tami Knight
Phone
2172348801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in actuarial value of split interest agreement 440,019.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part III, Line 4A

“First accomplishment for awarding, based on the donor's wishes and/or guidelines established by the lake land college foundation board of directors. Donors who reach a specified level of lifetime giving are recognized on an annual basis and also have the opportunity to meet their scholarship recipient(s) at an annual reception. Other foundation activities include an annual golf outing which raises monies that are used for the operations of the foundation. Volunteers and golfers from throughout the district return each year to help plan and support the golf outing. A middle school honors band and choir festival has been supported by a donor for 35 years. Donors represent a diverse backgroung from the 4,000 square mile district. Many donors have been dedicated to helping students for more than two decades. They believe in the community college and are committed to ensuring that the region has a trained workforce to meet the needs of local business and industry. Donors are also expanding their support by providing additional resources for the unmet financial needs of the college due to declining state support and a sluggish local property tax base.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes in accordance with fasb asc 740-10 "accounting for uncertainty in income taxes." fasb asc 740-10 provide guidance for the financial statement recognition, measurement and disclosure of tax positions when it is more likely than not that the positions will be sustained upon examination of tax authorities. The foundation files informational returns in the u.s. Federal jurisdiction and the state of illinois. The foundation's federal and state informational returns are subject to possible examination by the regulatory authorities until the related statutes of limitations on those information returns have expired. In general both of the federal and state informational returns have three year statutes of lmitations. The foundation is not currently subject to an examination of the foundation's informational returns by these regulatory authories. As of june 30, 2019, the foundation has no unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in actuarial value of split interest agreement”

Part V, Line 4

“Intended uses for endowment funds permanent endowments are to be used for the promotion and support of the college including scholarships, capital projects, works of art and other programs and services.”

Part X - Fin 48 Footnote

“The foundation accounts for uncertainty in income taxes in accordance with fasb asc 740-10 "accounting for uncertainty in income taxes." fasb asc 740-10 provide guidance for the financial statement recognition, measurement and disclosure of tax positions when it is more likely than not that the positions will be sustained upon examination of tax authorities. The foundation files informational returns in the u.s. Federal jurisdiction and the state of illinois. The foundation's federal and state informational returns are subject to possible examination by the regulatory authorities until the related statutes of limitations on those information returns have expired. In general both of the federal and state informational returns have three year statutes of lmitations. The foundation is not currently subject to an examination of the foundation's informational returns by these regulatory authories. As of june 30, 2019, the foundation has no unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALUMNI/ANNUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMIN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032000
IRS990/FundraisingDirectExpensesAmt07754
IRS990/FundraisingGrossIncomeAmt035011
IRS990/GainOrLossGrp/SecuritiesAmt0227144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0465812
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0465812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0465812
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03787513
IRS990/GrossReceiptsAmt05067126
IRS990/GrossRentsGrp/RealAmt036600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0273992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010517184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010713686
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03156130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03136859
IRS990/LandBldgEquipCostOrOtherBssAmt03364658
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03560369
IRS990/LessRentalExpensesGrp/RealAmt02355
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013100816
IRS990/NetAssetsOrFundBalancesEOYAmt013809758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027257
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024116
IRS990/NoncashContributionsAmt044991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038576
IRS990/OccupancyGrp/TotalAmt038576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0440019
IRS990/OtherExpensesGrp/Desc0DONATIONS TO LLC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt023855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122566
IRS990/OtherExpensesGrp/ProgramServicesAmt0251916
IRS990/OtherExpensesGrp/ProgramServicesAmt146890
IRS990/OtherExpensesGrp/ProgramServicesAmt214866
IRS990/OtherExpensesGrp/TotalAmt0251916
IRS990/OtherExpensesGrp/TotalAmt163699
IRS990/OtherExpensesGrp/TotalAmt238721
IRS990/OtherExpensesGrp/TotalAmt322566
IRS990/OtherLiabilitiesGrp/BOYAmt0581762
IRS990/OtherLiabilitiesGrp/EOYAmt0138960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04206900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04346575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE JOINES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT PROVIDED BY LLC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0190828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01507230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0322581
IRS990/PYInvestmentIncomeAmt0369819
IRS990/PYOtherExpensesAmt0778760
IRS990/PYOtherRevenueAmt063631
IRS990/PYProgramServiceRevenueAmt0137752
IRS990/PYRevenuesLessExpensesAmt0743702
IRS990/PYSalariesCompEmpBnftPaidAmt0233389
IRS990/PYTotalExpensesAmt01334730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02078432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01496648
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03881538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01375056
IRS990ScheduleA/PublicSupportCY170Pct00.65670
IRS990ScheduleA/PublicSupportPY170Pct00.64840
IRS990ScheduleA/PublicSupportTotal170Amt03451777
IRS990ScheduleA/SubstantialContributorsTotAmt0429761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01481730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03881538
IRS990ScheduleA/TotalSupportAmt05256594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224827
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0701691
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04206900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,964,473
Liabilities
$154,715
Net assets
$13,809,758
Revenue
$1,496,648
Expenses
$1,251,841
Net income
$244,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.51$19.0$2.23$1.58$0.65
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.39$17.6$1.67$1.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.60$16.7$3.44$2.84$0.60
2022Detailed filing. Detailed filing data is available for this year.$16.0$0.81$15.2$4.73$1.14$3.59
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.00$14.7$1.54$0.94$0.60
2020Detailed filing. Detailed filing data is available for this year.$13.5$1.21$12.3$0.89$2.40$1.52
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.15$13.8$1.50$1.25$0.24
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.61$13.1$2.08$1.33$0.74
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.59$11.6$1.75$0.53$1.22