Civic Intelligence

Naugatuck Valley Community Technical College Foundation

990 • Fiscal year 2018 • EIN 23-7165869

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

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

15th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,154,084

Up $255,592 (+13%) from 2017

Net Assets

Up

$2,153,892

Up $263,153 (+14%) from 2017

Liabilities

Down

$192

Down $7,561 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$562,066

Down $249,710 (-31%) from 2017

Expenses

Down

$364,960

Down $119,435 (-25%) from 2017

Net Income

Down

$197,106

Down $130,275 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,154,084
Liabilities$192
Net Assets$2,153,892
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$562,066
Expenses$364,960
Net Income$197,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$740,055
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 in Publicly Traded Securities$1,447,522$1,697,575▲ $250,053
Pledges and Grants Receivable$362,000$331,000▼ $31,000
Cash and Non-Interest-Bearing Accounts$29,336$101,182▲ $71,846
Savings and Temporary Cash Investments$59,634$24,327▼ $35,307
Total Assets$1,898,492$2,154,084▲ $255,592
Liabilities
Accounts Payable and Accrued Expenses$7,753$192▼ $7,561
Total Liabilities$7,753$192▼ $7,561
Net Assets / Fund Balance
Permanently Rstr Net Assets$965,184$1,001,379▲ $36,195
Temporarily Rstr Net Assets$797,091$956,654▲ $159,563
Unrestricted Net Assets$128,464$195,859▲ $67,395
Total Net Assets Fund Balance$1,890,739$2,153,892▲ $263,153
Total Liabilities and Net Assets / Fund Balance$1,898,492$2,154,084▲ $255,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,187,636$11,100▲ $94,828$94,299$1,191,594
2016$1,054,196$93,552▲ $105,038$58,257$1,187,636
2015$1,035,668$106,500▲ $1,188$82,852$1,054,196
2014$1,001,923-▲ $45,243$7,348$1,035,668
2013$902,718$3,755▲ $131,274$31,598$1,001,923
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BurgessChairperson
Martha BernsteinVice Chair
Ann Merriam FeinbergDirector
Charles PaganoDirector
Cynthia ZoldyDirector
Douglas JohnsonDirector
Frank MonteiroDirector
James Gatling PhdDirector
John CapobiancoDirector
John MonteleoneDirector
Michael ReganDirector
Angela ChapmanNon Voting M
Daisy Cocco De Filippis PhdNon Voting M
Jedidah BurkeNon Voting M
Margaret GuerreraNon Voting M
Waldemar KostrzewaNon Voting M
Dominico ZainoSecretary
JAMES O'ROURKETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,036
Program Service Revenue
$0
Investment Income
$54,862
Other Revenue
$5,168
All Other Contributions
$502,036
Change in Net Assets
$197,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,065
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$88,301
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$650,366
Total Revenue per Form 990
$562,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,390
Other Expenses$73,570
Total Fundraising Expense$4,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,555--$234,555
Grants to Domestic Individuals$56,835--$56,835
Fees for Service Investment Mgmnt Fees-$11,427-$11,427
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$1,876$469$2,345
Other Expenses$44,563$465$1,860$2,325
Insurance-$745-$745
Total Functional Expenses$335,953$24,945$4,062$364,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,213
Total Expenses per Form 990$364,960
Expenses per Audited Statements$364,959
Expenses Not Reported on Form 990$22,254
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naugatuck Valley Community CollegeWaterbury, CT-Manufacturing Progra$126,113
Naugatuck Valley Community CollegeWaterbury, CT-Jobs on Campus$42,232
Naugatuck Valley Community CollegeWaterbury, CT-Founders Hall-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,422
Fundraising Direct Expenses$22,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Brea$13,989$13,989$1,277$12,712
All Other Event$13,433$13,433$17,755$-4,322
Total Events$27,422$27,422$22,254$5,168
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2035758208
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Burgess
Formed
1968
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762-2502
Preparer
Bernard J Dzinski Jr CPA
Phone
2035980502
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted with income 22,254 rounding -1 fundraising expenses netted with income -22,254 rounding 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with income 22,254”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 1”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with income 22,254”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

Raw XML AppendixShowing 400 of 511 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS AND PROMOTE AWARENESS IN SUPPORT OF THE MISSION OF NAUGATUCK VALLEY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02153892
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05168
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OfficeExpensesGrp/TotalAmt02345
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01733
IRS990/OtherExpensesGrp/FundraisingAmt11860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1465
IRS990/OtherExpensesGrp/ProgramServicesAmt044563
IRS990/OtherExpensesGrp/TotalAmt044563
IRS990/OtherExpensesGrp/TotalAmt18665
IRS990/OtherExpensesGrp/TotalAmt22325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0965184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01001379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BURGESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0430654
IRS990/PYInvestmentIncomeAmt039003
IRS990/PYOtherExpensesAmt053741
IRS990/PYOtherRevenueAmt05087
IRS990/PYRevenuesLessExpensesAmt0327381
IRS990/PYTotalExpensesAmt0484395
IRS990/PYTotalRevenueAmt0811776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024327
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 62,504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062504
IRS990ScheduleA/PublicSupportCY170Pct00.85540
IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt01715009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715009
IRS990ScheduleA/TotalSupportAmt02004969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04168
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07671
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01187636
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01191594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094828
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt094299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01054196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt093552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01187636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt058257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01035668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01054196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt082852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01001923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01035668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0902718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01001923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt022254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0364959
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066047
IRS990ScheduleD/OtherExpensesIncludedAmt022254
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt022254
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/RevenueNotReportedAmt088301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0562065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH INCOME 22,254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH INCOME 22,254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalExpensesPerForm990Amt0364960
IRS990ScheduleD/TotalRevenuePerForm990Amt0562066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEADERSHIP BREA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017755
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSIST TO INDIV
IRS990ScheduleI/RecipientTable/CashGrantAmt042232
IRS990ScheduleI/RecipientTable/CashGrantAmt1126113
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt066210

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,084
Liabilities
$192
Net assets
$2,153,892
Revenue
$562,066
Expenses
$364,960
Net income
$197,106
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