Civic Intelligence

West Shore Community College Foundation

990 • Fiscal year 2017 • EIN 23-7128810

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization Profilewww.westshore.edu/about/foundation
PO Box 277Scottville, MI 49454

(231) 845-6211

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.01x

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

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

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

70th percentile

$172,927

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,742,488

Up $254,553 (+4.6%) from 2015

Net Assets

Up

$5,738,488

Up $305,809 (+5.6%) from 2015

Liabilities

Down

$4,000

Down $51,256 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$742,568

Up $243,365 (+49%) from 2015

Expenses

Up

$321,381

Up $94,549 (+42%) from 2015

Net Income

Up

$421,187

Up $148,816 (+55%) from 2015

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: $5,473,136Liabilities 2011: $328,484Net Assets 2011: $5,144,6522011Assets 2012: $5,434,559Liabilities 2012: $339,697Net Assets 2012: $5,094,8622012Assets 2014: $6,166,332Liabilities 2014: $237,319Net Assets 2014: $5,929,0132014Assets 2015: $5,487,935Liabilities 2015: $55,256Net Assets 2015: $5,432,6792015Assets 2017: $5,742,488Liabilities 2017: $4,000Net Assets 2017: $5,738,4882017Assets 2018: $7,013,715Liabilities 2018: $16,600Net Assets 2018: $6,997,1152018Assets 2019: $7,721,761Liabilities 2019: $18,588Net Assets 2019: $7,703,1732019Assets 2020: $9,525,657Liabilities 2020: $13,840Net Assets 2020: $9,511,8172020Assets 2021: $11,230,272Liabilities 2021: $186,079Net Assets 2021: $11,044,1932021Assets 2022: $9,807,616Liabilities 2022: $0Net Assets 2022: $9,807,6162022

Highlighted filing

2017

Assets$5,742,488
Liabilities$4,000
Net Assets$5,738,488
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $82,4392011Expenses 2012: $191,7552012Revenue 2014: $806,602Expenses 2014: $250,916Net Income 2014: $555,6862014Revenue 2015: $499,203Expenses 2015: $226,832Net Income 2015: $272,3712015Revenue 2017: $742,568Expenses 2017: $321,381Net Income 2017: $421,1872017Revenue 2018: $2,235,767Expenses 2018: $292,577Net Income 2018: $1,943,1902018Revenue 2019: $786,594Expenses 2019: $307,310Net Income 2019: $479,2842019Revenue 2020: $2,019,650Expenses 2020: $375,735Net Income 2020: $1,643,9152020Revenue 2021: $544,077Expenses 2021: $522,226Net Income 2021: $21,8512021Revenue 2022: $527,326Expenses 2022: $362,348Net Income 2022: $164,9782022

Highlighted filing

2017

Revenue$742,568
Expenses$321,381
Net Income$421,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$742,568
Mission and Program Overview

Mission

The WSCC Foundation was established in 1971 to promote, establish, maintain, & operate educational activities for West Shore Community College, its students, & the many communities the College serves. Foundation Goals: Provide financial assistance for students, support educational and cultural program development, and encourage academic & professional development.

West Shore Community College Foundation exists to raise funds to support College activities. The Foundation's mission is to provide the extra resources that help WSCC achieve greatness, including student scholarships and support for the performing arts series.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,848,607$5,485,088▲ $636,481
Pledges and Grants Receivable$462,900$257,400▼ $205,500
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,311,507$5,742,488▲ $430,981
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,000$4,000▼ $1,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,000$4,000▼ $1,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,590,197$3,633,163▲ $42,966
Temporarily Rstr Net Assets$886,563$1,247,201▲ $360,638
Unrestricted Net Assets$829,747$858,124▲ $28,377
Total Net Assets Fund Balance$5,306,507$5,738,488▲ $431,981
Total Liabilities and Net Assets / Fund Balance$5,311,507$5,742,488▲ $430,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,083,060$240,466▲ $476,614$0$4,684,164
2015$3,957,446$275,348▼ $61,225$0$4,083,060
2014$3,489,066$304,984▲ $231,927$0$3,957,446
2013$2,755,897$349,771▲ $407,208$0$3,489,066
2012$2,229,225$289,892▲ $274,482$0$2,755,897
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas HawleyExecutive Director of College RelationsPT$87,163$87,163

Board Members and Trustees

NameTitle
Kenneth E UrbanWSCC President
Bill RoachDirector
Bryan PyrahDirector
Carolyn SchnepelDirector
Dan LaMoreDirector
Deborah Smith-OlsonDirector
Gary FergusonDirector
James BarkerDirector
Jim ScatenaDirector
Mark SandstedtDirector
Michael EnnisDirector
Richard M Wilson JrDirector
Ronald SteinerDirector
Tom PaineDirector
Willie ReedDirector
Zelal UmranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$165,415
Program Service Revenue
$0
Investment Income
$577,153
Other Revenue
$0
All Other Contributions
$165,415
Change in Net Assets
$421,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,050
Revenue Not Reported on Financial Statements
$45,518
Revenue Not Reported on Form 990
$108,794
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$805,844
Total Revenue per Form 990
$742,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,245
Other Expenses$81,136
Total Fundraising Expense$10,207
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,245--$240,245
Fees for Service Investment Mgmnt Fees-$45,518-$45,518
Advertising-$9,500$3,520$13,020
Fees for Services Accounting-$6,900-$6,900
Conferences and Meetings-$4,291$1,531$5,822
All Other Expenses-$1,429$3,691$5,120
Office Expenses-$1,640$1,465$3,105
Insurance-$1,651-$1,651
Total Functional Expenses$240,245$70,929$10,207$321,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,863
Total Expenses per Form 990$321,381
Expenses per Audited Statements$275,863
Expenses Not Reported on Form 990$98,000
Expenses Not Reported on Financial Statements$45,518
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Shore Community CollegeScottville, MI--$240,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

“The Form 990 is reviewed by the College's President”

Form 990, Part VI, Section C, Line 19

“The Foundation's audited annual financial statements and Form 990 are available upon request from the Foundation office. The Foundation's governing documents and conflict of interest policies are available for public inspection at the Foundation office during business hours.”

Filing and Contact Details

Filer

Filer Name
West Shore Community College Foundation
EIN
23-7128810
Phone
2318456211
Address
PO Box 277, Scottville, MI 49454

Signing Officer

Name
Scott Ward
Title
President
Phone
2318435802
Signed
2017-12-19

Organization Details

Principal Officer
Kristen M Biggs
Formed
1971
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pledge Receivable Discount”

Financial Statement Notes

Schedule D, Part V, Line 4

“Earnings are used to provide scholarship funds and to support performing arts.”

Schedule D, Part X, Line 2

“The Foundation has evaluated its income tax filing position for fiscal years 2014 through 2017, the years which remain subject to examination by major tax jurisdictions as of June 30, 2017. The Foundation concluded that there are no significant uncertain tax positions requiring recognition in the Foundation's financial statements. The Foundation does not expect the total amount of unrecognized tax benefits ("UTB") (e.g., tax deductions, exclusion, or credits claimed or expected to be claimed) to significantly increase or decrease in the next twelve months. The Foundation does not have any amounts accrued for interest and penalties related to UTBs at June 30, 2017 and 2016, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Schedule D, Part XI, Line 2D

“Pledge discount adjustment”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Sandstedt
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Scatena
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IRS990/Form990PartVIISectionAGrp/PersonNm16Richard M Wilson Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0WSCC President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director of College Relations
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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0240245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0742568
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01651
IRS990/InsuranceGrp/TotalAmt01651
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577153
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04848607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05485088
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The WSCC Foundation was established in 1971 to promote, establish, maintain, & operate educational activities for West Shore Community College, its students, & the many communities the college serves. Foundation Goals: Provide financial assistance for students, support educational and cultural program development and encourage academic excellence & professional development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05306507
IRS990/NetAssetsOrFundBalancesEOYAmt05738488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08294
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OfficeExpensesGrp/TotalAmt03105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03590197
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03633163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257400
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristen M Biggs
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation distributed $154,263 to West Shore Community College for student scholarships during the academic year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation distributed $33,000 to the Ice Arena for student and youth scholarships as well as funding of operations. The Ice Arena serves both the student body and local residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation distributed $9,000 to the Student Resource Center at West Shore Community College. The Student Resource Center provides assistance to students who have demonstrated an immediate financial need related to their educational and living expenses while in school.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195765
IRS990/PYInvestmentIncomeAmt0224787
IRS990/PYOtherExpensesAmt0125146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089806
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0320911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0421187
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,742,488
Liabilities
$4,000
Net assets
$5,738,488
Revenue
$742,568
Expenses
$321,381
Net income
$421,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.00$9.81$0.53$0.36$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.19$11.0$0.54$0.52$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.01$9.51$2.02$0.38$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.02$7.70$0.79$0.31$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.02$7.00$2.24$0.29$1.94
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.74$0.32$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.06$5.43$0.50$0.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.24$5.93$0.81$0.25$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.34$5.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.33$5.14$0.08