Civic Intelligence

West Shore Community College Foundation

990 • Fiscal year 2019 • EIN 23-7128810

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

12th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$175,332

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,721,761

Up $708,046 (+10%) from 2018

Net Assets

Up

$7,703,173

Up $706,058 (+10%) from 2018

Liabilities

Up

$18,588

Up $1,988 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Down

$786,594

Down $1,449,173 (-65%) from 2018

Expenses

Up

$307,310

Up $14,733 (+5.0%) from 2018

Net Income

Down

$479,284

Down $1,463,906 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$7,721,761
Liabilities$18,588
Net Assets$7,703,173
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$786,594
Expenses$307,310
Net Income$479,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.0
Gross Receipts
$786,594
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$6,916,315$7,644,361▲ $728,046
Pledges and Grants Receivable$97,400$77,400▼ $20,000
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
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$7,013,715$7,721,761▲ $708,046
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,600$18,588▲ $1,988
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$16,600$18,588▲ $1,988
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,726,573$4,033,368▲ $306,795
Unrestricted Net Assets$1,855,778$1,921,876▲ $66,098
Temporarily Rstr Net Assets$1,414,764$1,747,929▲ $333,165
Total Net Assets Fund Balance$6,997,115$7,703,173▲ $706,058
Total Liabilities and Net Assets / Fund Balance$7,013,715$7,721,761▲ $708,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,105,137$366,795▲ $341,564$0$5,755,097
2017$4,684,164$293,410▲ $224,127$0$5,105,137
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas HawleyExecutive Director of College RelationsPT$93,415$93,415

Board Members and Trustees

NameTitle
Mark SandstedtPresident
Scott WardWSCC President
Bill RoachDirector
Carolyn SchnepelDirector
Deborah Smith-OlsonDirector
Jim ScatenaDirector
Michael EnnisDirector
Richard M Wilson JrDirector
Tom PaineDirector
Willie ReedDirector
Zelal UmranDirector
Dan LaMoreSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,918
Program Service Revenue
$0
Investment Income
$281,676
Other Revenue
$0
All Other Contributions
$504,918
Change in Net Assets
$479,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,897
Revenue Not Reported on Financial Statements
$56,697
Revenue Not Reported on Form 990
$327,774
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,057,671
Total Revenue per Form 990
$786,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,903
Other Expenses$102,407
Total Fundraising Expense$18,541
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,903--$204,903
Fees for Service Investment Mgmnt Fees$0$56,697$0$56,697
Advertising$0$13,113$866$13,979
Other Expenses$0$0$12,287$12,287
Conferences and Meetings$0$5,679$2,537$8,216
Fees for Services Accounting$0$3,700$0$3,700
Travel$0$100$2,796$2,896
Office Expenses$0$2,259$55$2,314
Insurance$0$1,651$0$1,651
Fees for Services Other$0$600$0$600
Total Functional Expenses$204,903$83,866$18,541$307,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,613
Total Expenses per Form 990$307,310
Expenses per Audited Statements$250,613
Expenses Not Reported on Form 990$101,000
Expenses Not Reported on Financial Statements$56,697
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Shore Community CollegeScottville, MI-The Foundation distributed the following amounts to West Shore Community College: $44,085 for performing arts, $32,100 to the Ice Arena and Recreation Center, $117,718 for Scholarships and $11,000 to the Student Resource Center.$204,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Form 990, governing documents and conflict of interest policies are available upon request from 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
2020-01-22

Organization Details

Principal Officer
Kristen M Biggs
Formed
1971
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment investment earnings are used to provide scholarship funds and to support performing arts at West Shore Community College.”

Raw XML AppendixShowing 400 of 725 raw XML fields

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/PersonNm0Scott Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Sandstedt
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan LaMore
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Ennis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0WSCC President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director of College Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0204903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0204903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0786594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01651
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01651
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0281676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281676
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06916315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07644361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt06997115
IRS990/NetAssetsOrFundBalancesEOYAmt07703173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226774
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02259
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Donor Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt067
IRS990/OtherExpensesGrp/TotalAmt112287
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03726573
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04033368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristen M Biggs
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation distributed $117,718 to West Shore Community College for student scholarships during the academic year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117718
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation distributed $32,100 to the Ice Arena/Rec Center for student and youth scholarships as well as funding of operations. The Ice Arena serves both the student body and local residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation distributed $11,000 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/ExpenseAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187028
IRS990/PYInvestmentIncomeAmt0991111
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105549
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,721,761
Liabilities
$18,588
Net assets
$7,703,173
Revenue
$786,594
Expenses
$307,310
Net income
$479,284
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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