Civic Intelligence

Des Moines Area Community College Foundation

990 • Fiscal year 2019 • EIN 23-7229486

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.DMACC.CC.IA.US/FOUNDATION
2006 S Ankeny BlvdAnkeny, IA 50023

(515) 964-6483

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,718

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$21,324,254

Up $2,234,272 (+12%) from 2018

Net Assets

Down

$17,398,893

Down $1,651,089 (-8.7%) from 2018

Liabilities

Up

$3,925,361

Up $3,885,361 (+9713%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$4,540,766

Up $593,936 (+15%) from 2018

Expenses

Up

$6,211,941

Up $4,469,177 (+256%) from 2018

Net Income

Down

-$1,671,175

Down $3,875,241 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2014: $11,079,196Liabilities 2014: $18,830Net Assets 2014: $11,060,3662014Assets 2016: $14,528,699Liabilities 2016: $104,695Net Assets 2016: $14,424,0042016Assets 2017: $16,874,625Liabilities 2017: $76,032Net Assets 2017: $16,798,5932017Assets 2018: $19,089,982Liabilities 2018: $40,000Net Assets 2018: $19,049,9822018Assets 2019: $21,324,254Liabilities 2019: $3,925,361Net Assets 2019: $17,398,8932019Assets 2020: $23,940,934Liabilities 2020: $4,495,995Net Assets 2020: $19,444,9392020Assets 2021: $25,871,910Liabilities 2021: $1,713,179Net Assets 2021: $24,158,7312021Assets 2022: $21,577,534Liabilities 2022: $436,360Net Assets 2022: $21,141,1742022Assets 2023: $23,985,027Liabilities 2023: $1,133,938Net Assets 2023: $22,851,0892023Assets 2024: $27,132,996Liabilities 2024: $1,428,403Net Assets 2024: $25,704,5932024Assets 2025: $29,120,657Liabilities 2025: $1,267,082Net Assets 2025: $27,853,5752025

Highlighted filing

2019

Assets$21,324,254
Liabilities$3,925,361
Net Assets$17,398,893
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,927,261Expenses 2014: $1,202,010Net Income 2014: $725,2512014Revenue 2016: $5,452,877Expenses 2016: $1,665,973Net Income 2016: $3,786,9042016Revenue 2017: $3,275,461Expenses 2017: $1,933,762Net Income 2017: $1,341,6992017Revenue 2018: $3,946,830Expenses 2018: $1,742,764Net Income 2018: $2,204,0662018Revenue 2019: $4,540,766Expenses 2019: $6,211,941Net Income 2019: -$1,671,1752019Revenue 2020: $5,786,802Expenses 2020: $3,404,603Net Income 2020: $2,382,1992020Revenue 2021: $3,727,961Expenses 2021: $2,777,585Net Income 2021: $950,3762021Revenue 2022: $4,357,178Expenses 2022: $2,295,698Net Income 2022: $2,061,4802022Revenue 2023: $4,758,849Expenses 2023: $4,155,776Net Income 2023: $603,0732023Revenue 2024: $5,455,166Expenses 2024: $4,335,607Net Income 2024: $1,119,5592024Revenue 2025: $9,357,187Expenses 2025: $4,763,278Net Income 2025: $4,593,9092025

Highlighted filing

2019

Revenue$4,540,766
Expenses$6,211,941
Net Income-$1,671,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$7,389,614
Mission and Program Overview

Mission

Receive donations for dmacc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,657,239$14,587,812▼ $69,427
Cash and Non-Interest-Bearing Accounts$2,382,476$2,381,627▼ $849
Investments Other Securities$344,219$2,231,228▲ $1,887,009
Pledges and Grants Receivable$1,624,229$2,059,000▲ $434,771
Prepaid Expenses and Deferred Charges$34,400$51,500▲ $17,100
Total Assets$19,089,982$21,324,254▲ $2,234,272
Other Assets Total$47,419$13,087▼ $34,332
Liabilities
Other Liabilities$40,000$3,925,361▲ $3,885,361
Total Liabilities$40,000$3,925,361▲ $3,885,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,215,570$10,417,445▼ $1,798,125
Permanently Rstr Net Assets$4,772,803$4,839,860▲ $67,057
Unrestricted Net Assets$2,061,609$2,141,588▲ $79,979
Total Net Assets Fund Balance$19,049,982$17,398,893▼ $1,651,089
Total Liabilities and Net Assets / Fund Balance$19,089,982$21,324,254▲ $2,234,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,231,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,109,537$67,057▲ $387,890-$7,318,235
2017$6,957,594$33,587▲ $362,469-$7,109,537
2016$6,223,641$373,121▲ $610,646-$6,957,594
2015$6,173,341$281,379▼ $52,778-$6,223,641
2014$6,167,768$73,216▲ $67,535-$6,173,341
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tara ConnollyExecutive DirectorFT$127,718$127,718

Board Members and Trustees

NameTitle
Curtis Van VeldhuizenPast President
Mike GrandgeorgePresident
Rita PereaVice President
Don LambertiEmeritus
Becky GibsonMember
Chris CostaMember
David AbramMember
David VansickelMember
Dennis AlbaughMember
Doug BurnsMember
Fred GreinerMember
James FlemingMember
James SpoonerMember
Jeanie Kerber-mccarvilleMember
Jeff LambertiMember
Kristi ChristensenMember
Mark RasmussenMember
Mike KammererMember
Rob TaylorMember
Roger HargensMember
S Ahmed MerchantMember
Scott BennettMember
Tamara KenworthySecretary
Harlee OlafsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,541,198
Program Service Revenue
$0
Investment Income
$999,568
Other Revenue
$0
All Other Contributions
$3,541,198
Change in Net Assets
$-1,671,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$11,376Trading Price -don. Date
Total Noncash Contributions2$11,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,540,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,086
Total Revenue per Audited Statements
$4,560,852
Total Revenue per Form 990
$4,540,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,977,396
Other Expenses$234,545
Total Fundraising Expense$176,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,977,396--$5,977,396
Fees for Services Other--$176,050$176,050
Conferences and Meetings-$36,222-$36,222
Other Expenses-$9,200-$9,200
Office Expenses-$7,423-$7,423
Fees for Services Accounting-$5,650-$5,650
Total Functional Expenses$5,977,396$58,495$176,050$6,211,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,211,941
Total Expenses per Audited Statements$6,211,941
Total Expenses per Form 990$6,211,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DmaccAnkeny, IA501(c)(3)To Provide Grants, Scholarships, and Other Assistance to Des Moines Area Community College$5,977,396
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dmacc$3,925,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 foundation board will review and approve the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The foundation will make the forms available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dmacc Foundation
EIN
23-7229486
Phone
5159646483
Address
2006 S ANKENY BLVD, ANKENY, IA 50023

Signing Officer

Name
Harlee Olafson
Title
Treasurer
Phone
5159646483
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlee Olafson
Formed
1972
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
David Ellis
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation has not changed the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation follows the accounting for uncertainty in income tax as required by the income taxes topic of the fasb accounting standards codification. The foundation has evaluated its material tax positions and determined no income tax effects with respect to the financial statements. The foundation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years before 2015. The foundation has not been notified of any impending examinations by authorities, and no examinations are in process.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01087120
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05977396
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05977396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02872727
IRS990/GrossReceiptsAmt07389614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0975689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0975689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0344219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02231228
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014657239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014587812
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02848848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECEIVE DONATIONS FOR DMACC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019049982
IRS990/NetAssetsOrFundBalancesEOYAmt017398893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020086
IRS990/NoncashContributionsAmt011376
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07423
IRS990/OfficeExpensesGrp/TotalAmt07423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047419
IRS990/OtherAssetsTotalGrp/EOYAmt013087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09200
IRS990/OtherExpensesGrp/TotalAmt09200
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt03925361
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04772803
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04839860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01624229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02059000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051500
IRS990/PrincipalOfficerNm0HARLEE OLAFSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS AND OTHER ASSISTANCE TO DES MOINES AREA COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04890276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04890276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03176216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01561196
IRS990/PYInvestmentIncomeAmt0770614
IRS990/PYOtherExpensesAmt0181568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02204066
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01742764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03946830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1671175
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05977396
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DES MOINES AREA COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05977396
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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/CYEndwmtFundGrp/BeginningYearBalanceAmt07109537
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07318235
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0246249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06957594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07109537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0244113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06223641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0373121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06957594

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,324,254
Liabilities
$3,925,361
Net assets
$17,398,893
Revenue
$4,540,766
Expenses
$6,211,941
Net income
-$1,671,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$1.27$27.9$9.36$4.76$4.59
2024Detailed filing. Detailed filing data is available for this year.$27.1$1.43$25.7$5.46$4.34$1.12
2023Detailed filing. Detailed filing data is available for this year.$24.0$1.13$22.9$4.76$4.16$0.60
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.44$21.1$4.36$2.30$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$1.71$24.2$3.73$2.78$0.95
2020Detailed filing. Detailed filing data is available for this year.$23.9$4.50$19.4$5.79$3.40$2.38
2019Detailed filing. Detailed filing data is available for this year.$21.3$3.93$17.4$4.54$6.21$1.67
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.04$19.0$3.95$1.74$2.20
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.08$16.8$3.28$1.93$1.34
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.10$14.4$5.45$1.67$3.79
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$1.93$1.20$0.73