Civic Intelligence

Lake Land College Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7100515

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-171%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$96,783

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$13,509,676

Down $454,797 (-3.3%) from 2019

Net Assets

Down

$12,301,522

Down $1,508,236 (-11%) from 2019

Liabilities

Up

$1,208,154

Up $1,053,439 (+681%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$888,245

Down $608,403 (-41%) from 2019

Expenses

Up

$2,404,286

Up $1,152,445 (+92%) from 2019

Net Income

Down

-$1,516,041

Down $1,760,848 (-719%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$13,509,676
Liabilities$1,208,154
Net Assets$12,301,522
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$888,245
Expenses$2,404,286
Net Income-$1,516,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$7,661,319
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$10,713,686$10,173,507▼ $540,179
Land, Buildings, and Equipment, Net$3,136,859$3,117,588▼ $19,271
Cash and Non-Interest-Bearing Accounts$113,928$218,581▲ $104,653
Total Assets$13,964,473$13,509,676▼ $454,797
Liabilities
Other Liabilities$138,960$1,191,504▲ $1,052,544
Accounts Payable and Accrued Expenses$15,755$16,650▲ $895
Total Liabilities$154,715$1,208,154▲ $1,053,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,413,047$10,594,497▲ $181,450
Net Assets Without Donor Restrictions$3,396,711$1,707,025▼ $1,689,686
Total Net Assets Fund Balance$13,809,758$12,301,522▼ $1,508,236
Total Liabilities and Net Assets / Fund Balance$13,964,473$13,509,676▼ $454,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,321$242,370-
Land$2,651,184--
Equipment$7,083$4,700-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,346,575$246,340▲ $157-$4,588,647
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madge ShootTreasurer-$4,000$92,783$96,783
Christi DonsbachExecutive DirectorFT-$70,385$70,385

Board Members and Trustees

NameTitle
Thomas GrunlohPresident
Deacon PatientVice President
Alan FedrigonDirector
Bob PancoastDirector
Brian HutchinsDirector
Chad ThompsonDirector
Chris PilsonDirector
Debra SandercockDirector
Larry BlackerbyDirector
Linda Von BehrenDirector
Meg Yargus StewardDirector
Micah DickensDirector
Michelle BlackwellDirector
Renee HucksteadDirector
Rich HartkeDirector
Tim GoverDirector
Tom WhiteDirector
Lisa KallisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$810,552
Program Service Revenue
$0
Investment Income
$35,172
Other Revenue
$42,521
All Other Contributions
$794,727
Change in Net Assets
$-1,516,041

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$85,512Selling Price of Don
Other Non Cash Contri Table1$71,361Selling Price of Don
Total Noncash Contributions2$156,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,963
Total Revenue per Audited Statements
$1,108,208
Total Revenue per Form 990
$888,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,981,094
Grants and Similar Amounts Paid$297,924
Salaries, Compensation, and Employee Benefits$125,268
Total Fundraising Expense$51,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$297,924--$297,924
Other Salaries and Wages$25,053$75,162$25,053$125,268
Occupancy-$38,640-$38,640
Other Expenses$220$22,504$26,220$22,504
All Other Expenses-$19,083-$19,083
Depreciation Depletion-$16,916-$16,916
Travel-$12,423-$12,423
Fees for Services Accounting-$6,748-$6,748
Total Functional Expenses$2,143,460$209,553$51,273$2,404,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,616,444
Expenses per Audited Statements$2,404,286
Total Expenses per Form 990$2,404,286
Expenses Not Reported on Form 990$212,158
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,239
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,825---
Total Events$15,825---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promises to Give$1,000,000
Funds Held for Others$191,504
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 35% controlled entity
No
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
Christi Donsbach
Title
Executive Director
Phone
2172345354
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Donsbach
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 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, 2020, the foundation has no unrecognized tax benefits.”

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, 2020, the foundation has no unrecognized tax benefits.”

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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/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/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02239
IRS990/GainOrLossGrp/SecuritiesAmt0-230642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0297924
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0297924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0297924
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06534151
IRS990/GrossReceiptsAmt07661319
IRS990/GrossRentsGrp/RealAmt044010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0265814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010713686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010173507
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03136859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03117588
IRS990/LandBldgEquipCostOrOtherBssAmt03364658
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06764793
IRS990/LessRentalExpensesGrp/RealAmt08281
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/NetAssetsOrFundBalancesBOYAmt013809758
IRS990/NetAssetsOrFundBalancesEOYAmt012301522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-230642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-230642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03396711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707025
IRS990/NoncashContributionsAmt0156873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038640
IRS990/OccupancyGrp/TotalAmt038640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS TO LLC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt026220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122504
IRS990/OtherExpensesGrp/ProgramServicesAmt01805684
IRS990/OtherExpensesGrp/ProgramServicesAmt114579
IRS990/OtherExpensesGrp/ProgramServicesAmt2220
IRS990/OtherExpensesGrp/TotalAmt01805684
IRS990/OtherExpensesGrp/TotalAmt132656
IRS990/OtherExpensesGrp/TotalAmt226440
IRS990/OtherExpensesGrp/TotalAmt322504
IRS990/OtherLiabilitiesGrp/BOYAmt0138960
IRS990/OtherLiabilitiesGrp/EOYAmt01191504
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04553
IRS990/OtherRevenueTotalAmt04553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTI DONSBACH
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0465812
IRS990/PYInvestmentIncomeAmt0501136
IRS990/PYOtherExpensesAmt0474120
IRS990/PYOtherRevenueAmt061502
IRS990/PYProgramServiceRevenueAmt0190828
IRS990/PYRevenuesLessExpensesAmt0244807
IRS990/PYSalariesCompEmpBnftPaidAmt0311909
IRS990/PYTotalExpensesAmt01251841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01496648
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1516041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0888245
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04414520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01457376
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04414520
IRS990ScheduleA/TotalSupportAmt05871896
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242370
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0701691
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04425
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04346575
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0246340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04588647
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04346575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03990957
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04206900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03912425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03990957

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,509,676
Liabilities
$1,208,154
Net assets
$12,301,522
Revenue
$888,245
Expenses
$2,404,286
Net income
-$1,516,041
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