Civic Intelligence

Naugatuck Valley Community Technical College Foundation

990 • Fiscal year 2015 • EIN 23-7165869

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileN/A
750 Chase ParkwayWaterbury, CT 06708

(203) 575-8208

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,305,619

Down $20,247 (-1.5%) from 2014

Net Assets

Down

$1,304,420

Down $20,551 (-1.6%) from 2014

Liabilities

Up

$1,199

Up $304 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Down

$113,856

Down $54,797 (-32%) from 2014

Expenses

Down

$120,783

Down $81,113 (-40%) from 2014

Net Income

Up

-$6,927

Up $26,316 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,166,292Liabilities 2010: $1,003Net Assets 2010: $1,165,2892010Assets 2011: $1,138,724Liabilities 2011: $6,373Net Assets 2011: $1,132,3512011Assets 2012: $1,326,238Liabilities 2012: $554Net Assets 2012: $1,325,6842012Assets 2014: $1,325,866Liabilities 2014: $895Net Assets 2014: $1,324,9712014Assets 2015: $1,305,619Liabilities 2015: $1,199Net Assets 2015: $1,304,4202015Assets 2016: $1,473,764Liabilities 2016: $1,277Net Assets 2016: $1,472,4872016Assets 2017: $1,898,492Liabilities 2017: $7,753Net Assets 2017: $1,890,7392017Assets 2018: $2,154,084Liabilities 2018: $192Net Assets 2018: $2,153,8922018Assets 2019: $2,152,194Liabilities 2019: $1,425Net Assets 2019: $2,150,7692019Assets 2020: $2,071,553Liabilities 2020: $1,363Net Assets 2020: $2,070,1902020Assets 2021: $2,660,158Liabilities 2021: $733Net Assets 2021: $2,659,4252021Assets 2022: $2,515,539Liabilities 2022: $731Net Assets 2022: $2,514,8082022Assets 2023: $2,774,894Liabilities 2023: $1,621Net Assets 2023: $2,773,2732023Assets 2024: $3,092,646Liabilities 2024: $1,782Net Assets 2024: $3,090,8642024Assets 2025: $3,382,831Liabilities 2025: $1,722Net Assets 2025: $3,381,1092025

Highlighted filing

2015

Assets$1,305,619
Liabilities$1,199
Net Assets$1,304,420
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $134,8702010Expenses 2011: $121,7502011Expenses 2012: $118,5262012Revenue 2014: $168,653Expenses 2014: $201,896Net Income 2014: -$33,2432014Revenue 2015: $113,856Expenses 2015: $120,783Net Income 2015: -$6,9272015Revenue 2016: $272,160Expenses 2016: $135,146Net Income 2016: $137,0142016Revenue 2017: $811,776Expenses 2017: $484,395Net Income 2017: $327,3812017Revenue 2018: $562,066Expenses 2018: $364,960Net Income 2018: $197,1062018Revenue 2019: $509,896Expenses 2019: $564,956Net Income 2019: -$55,0602019Revenue 2020: $386,101Expenses 2020: $506,898Net Income 2020: -$120,7972020Revenue 2021: $443,194Expenses 2021: $257,975Net Income 2021: $185,2192021Revenue 2022: $742,270Expenses 2022: $363,850Net Income 2022: $378,4202022Revenue 2023: $439,284Expenses 2023: $341,101Net Income 2023: $98,1832023Revenue 2024: $545,483Expenses 2024: $452,850Net Income 2024: $92,6332024Revenue 2025: $623,833Expenses 2025: $517,142Net Income 2025: $106,6912025

Highlighted filing

2015

Revenue$113,856
Expenses$120,783
Net Income-$6,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,094,480
Mission and Program Overview

Mission

To raise funds and promote awareness in support of the mission of naugatuck valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,172,805$1,263,188▲ $90,383
Savings and Temporary Cash Investments$50,989--
Cash and Non-Interest-Bearing Accounts$90,072$30,431▼ $59,641
Pledges and Grants Receivable$12,000$12,000→ $0
Total Assets$1,325,866$1,305,619▼ $20,247
Liabilities
Accounts Payable and Accrued Expenses$895$1,199▲ $304
Total Liabilities$895$1,199▲ $304
Net Assets / Fund Balance
Permanently Rstr Net Assets$839,359$840,366▲ $1,007
Temporarily Rstr Net Assets$440,571$444,130▲ $3,559
Unrestricted Net Assets$45,041$19,924▼ $25,117
Total Net Assets Fund Balance$1,324,971$1,304,420▼ $20,551
Total Liabilities and Net Assets / Fund Balance$1,325,866$1,305,619▼ $20,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,263,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,001,923-▲ $45,243$7,348$1,035,668
2013$902,718$3,755▲ $131,274$31,598$1,001,923
2012$873,984$12,750▲ $35,725$15,681$902,718
2011$840,598$6,135▲ $80,736$39,123$873,984
2010$786,858$2,945▲ $57,299-$840,598
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel SherrChairperson
Lori HartVice Chair
Cynthia ZoldiDirector
Domenico ZainoDirector
Douglas JohnsonDirector
James GatlingDirector
Lynn Franklin HenryDirector
Lynn WardDirector
Martha BernsteinDirector
Michael ReganDirector
William BurgessDirector
Daisy Cocco De FilippisNon Voting Member
Gina MarcantonioNon Voting Member
James TroupNon Voting Member
Michael LabetNon Voting Member
Waldemar KostrzewaNon Voting Member
Mary Rosengrant ChiappaloneSecretary
JAMES O'ROURKETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,926
Program Service Revenue
$0
Investment Income
$56,636
Other Revenue
$8,294
All Other Contributions
$48,926
Change in Net Assets
$-6,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,583
Total Revenue per Audited Statements
$102,273
Total Revenue per Form 990
$113,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,423
Other Expenses$43,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,005--$75,005
Other Expenses$11,002$22,455-$11,002
Fees for Services Management-$5,483-$5,483
Fees for Services Accounting-$3,100-$3,100
Grants to Domestic Orgs$2,418--$2,418
Insurance-$778-$778
Office Expenses-$542-$542
Total Functional Expenses$88,425$32,358$0$120,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$122,824
Expenses per Audited Statements$120,783
Total Expenses per Form 990$120,783
Expenses Not Reported on Form 990$2,041
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naugatuck Valley Community CollegeWaterbury, CT-To Provide Landscaping Services to College$1,568
Naugatuck Valley Community CollegeWaterbury, CT-To Provide Assistance With Manufacturing Program$850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,333
Fundraising Direct Expenses$2,039
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“Form 990 reviewed by foundation treasurer before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the foundation will provide a copy to the public.”

Filing and Contact Details

Filer

Filer Name
Naugatuck Valley Community
EIN
23-7165869
Phone
2035758208
Address
750 CHASE PARKWAY, WATERBURY, CT 06708

Signing Officer

Name
JAMES O'ROURKE
Title
Treasurer
Phone
2037549622
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sherr
Formed
1968
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762
Preparer
Bernard J Dzinski Jrcpa
Phone
2035980502
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of finance assumes responsiblity for the audit committee by selecting the auditor and monitoring the audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with income rounding”

Raw XML AppendixShowing 400 of 508 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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01172805
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01263188
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01978585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR COLLEGE STUDENT SCHOLARSHIPS, TUTORING, LABORATORIES, TEACHING MATERIALS AND OTHER EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01324971
IRS990/NetAssetsOrFundBalancesEOYAmt01304420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OfficeExpensesGrp/TotalAmt0542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022455
IRS990/OtherExpensesGrp/ProgramServicesAmt011002
IRS990/OtherExpensesGrp/TotalAmt022455
IRS990/OtherExpensesGrp/TotalAmt111002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0839359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0840366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL SHERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162608
IRS990/PYInvestmentIncomeAmt052576
IRS990/PYOtherExpensesAmt039288
IRS990/PYOtherRevenueAmt010450
IRS990/PYProgramServiceRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0-33243
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6927
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050989
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064245
IRS990ScheduleA/PublicSupportCY170Pct00.71530
IRS990ScheduleA/PublicSupportPY170Pct00.75080
IRS990ScheduleA/PublicSupportTotal170Amt0602689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602689
IRS990ScheduleA/TotalSupportAmt0842514
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01001923
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01035668
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045243
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0902718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01001923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0873984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0902718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0840598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0873984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0786858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0840598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120783
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13624
IRS990ScheduleD/OtherExpensesIncludedAmt02041
IRS990ScheduleD/OtherRevenueAmt02041
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01263188
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueNotReportedAmt0-11583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH INCOME ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01263188
IRS990ScheduleD/TotalExpensesPerForm990Amt0120783
IRS990ScheduleD/TotalRevenuePerForm990Amt0113856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122824
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE TO INDIVIDUAL STUDENTS THAT QUALIFY FOR ASSISTANCE BASED ON NEED OR ACADEMIC ACHIEVEMENT.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,619
Liabilities
$1,199
Net assets
$1,304,420
Revenue
$113,856
Expenses
$120,783
Net income
-$6,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.62$0.52$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.55$0.45$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.74$0.36$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.44$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.39$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.51$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.56$0.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.81$0.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.13