Civic Intelligence

Black Hawk East College Foundation

990 • Fiscal year 2022 • EIN 23-7260512

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.BHCEASTFOUNDATION.ORG
26230 Black Hawk RoadGalva, IL 61434

(309) 852-5671

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,812

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,678,898

Down $281,117 (-5.7%) from 2021

Net Assets

Down

$4,665,196

Down $288,577 (-5.8%) from 2021

Liabilities

Up

$13,702

Up $7,460 (+120%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$499,458

Up $208,785 (+72%) from 2021

Expenses

Down

$182,434

Down $120,414 (-40%) from 2021

Net Income

Up

$317,024

Up $329,199 (+2704%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,246,120Liabilities 2011: $909,852Net Assets 2011: $2,336,2682011Assets 2012: $3,244,542Liabilities 2012: $772,869Net Assets 2012: $2,471,6732012Assets 2013: $3,357,295Liabilities 2013: $535,537Net Assets 2013: $2,821,7582013Assets 2014: $3,886,676Liabilities 2014: $536,180Net Assets 2014: $3,350,4962014Assets 2015: $3,568,350Liabilities 2015: $35,595Net Assets 2015: $3,532,7552015Assets 2016: $3,503,444Liabilities 2016: $44,675Net Assets 2016: $3,458,7692016Assets 2017: $3,718,292Liabilities 2017: $28,597Net Assets 2017: $3,689,6952017Assets 2018: $3,942,326Liabilities 2018: $34,961Net Assets 2018: $3,907,3652018Assets 2019: $4,043,359Liabilities 2019: $30,816Net Assets 2019: $4,012,5432019Assets 2020: $4,378,091Liabilities 2020: $11,867Net Assets 2020: $4,366,2242020Assets 2021: $4,960,015Liabilities 2021: $6,242Net Assets 2021: $4,953,7732021Assets 2022: $4,678,898Liabilities 2022: $13,702Net Assets 2022: $4,665,1962022Assets 2023: $5,223,370Liabilities 2023: $42,477Net Assets 2023: $5,180,8932023Assets 2024: $5,727,273Liabilities 2024: $20,394Net Assets 2024: $5,706,8792024

Highlighted filing

2022

Assets$4,678,898
Liabilities$13,702
Net Assets$4,665,196
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $140,0522011Expenses 2012: $165,3152012Expenses 2013: $154,2722013Revenue 2014: $555,399Expenses 2014: $213,749Net Income 2014: $341,6502014Revenue 2015: $562,069Expenses 2015: $251,875Net Income 2015: $310,1942015Revenue 2016: $186,415Expenses 2016: $203,032Net Income 2016: -$16,6172016Revenue 2017: $309,864Expenses 2017: $218,184Net Income 2017: $91,6802017Revenue 2018: $374,096Expenses 2018: $242,324Net Income 2018: $131,7722018Revenue 2019: $411,246Expenses 2019: $277,957Net Income 2019: $133,2892019Revenue 2020: $717,273Expenses 2020: $355,434Net Income 2020: $361,8392020Revenue 2021: $290,673Expenses 2021: $302,848Net Income 2021: -$12,1752021Revenue 2022: $499,458Expenses 2022: $182,434Net Income 2022: $317,0242022Revenue 2023: $581,660Expenses 2023: $330,428Net Income 2023: $251,2322023Revenue 2024: $573,912Expenses 2024: $356,408Net Income 2024: $217,5042024

Highlighted filing

2022

Revenue$499,458
Expenses$182,434
Net Income$317,024
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$774,874
Mission and Program Overview

Mission

Black hawk east college foundation is the primary support partner of the east campus of black hawk college providing for and conducting activities that promote the growth, expansion and development of the east campus.

To support black hawk east college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,941,699$2,277,898▼ $663,801
Land, Buildings, and Equipment, Net$1,257,928$1,239,999▼ $17,929
Savings and Temporary Cash Investments$503,167$898,254▲ $395,087
Investments Other Securities$207,106$213,320▲ $6,214
Accounts Receivable$23,867$25,757▲ $1,890
Pledges and Grants Receivable$25,667$23,670▼ $1,997
Prepaid Expenses and Deferred Charges$581$0▼ $581
Total Assets$4,960,015$4,678,898▼ $281,117
Liabilities
Accounts Payable and Accrued Expenses$6,242$13,702▲ $7,460
Total Liabilities$6,242$13,702▲ $7,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,445,866$3,132,953▼ $312,913
Net Assets Without Donor Restrictions$1,507,907$1,532,243▲ $24,336
Total Net Assets Fund Balance$4,953,773$4,665,196▼ $288,577
Total Liabilities and Net Assets / Fund Balance$4,960,015$4,678,898▼ $281,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,601$1,156,072$1,990,673
Land$363,233-$363,233
Equipment$42,165$240,265$282,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,445,866$190,366▼ $343,274$9,289$3,132,953
2020$2,981,818$128,442▲ $566,682$69,732$3,445,866
2019$2,668,906$359,838▲ $144,695-$2,981,818
2018$2,609,086$113,677▲ $92,959-$2,668,906
2017$2,450,432$122,203▲ $192,757-$2,609,086
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Blake BoombergFaculty/staff Representative-$118,812$118,812
Danielle WilliamsExecutive DirectorFT$76,578$76,578

Board Members and Trustees

NameTitle
Doug ParrottChair
Joe OrwigVice Chair
Kimberly GoodleyBoard Rep
Clint BlockDirector
Dave RylanderDirector
David DyerDirector
David SherrardDirector
Kevin ThompsonDirector
Steve BeckerDirector
Brandon HallAbca Representative
Dr Kimberly StevensAbca Representative
Merle HallSecretary
Sandy DienstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,019
Program Service Revenue
$0
Investment Income
$228,230
Other Revenue
$34,209
All Other Contributions
$204,136
Change in Net Assets
$317,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-229,465
Total Revenue per Audited Statements
$269,993
Total Revenue per Form 990
$499,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,654
Other Expenses$45,780
Total Fundraising Expense$102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,669--$105,669
Office Expenses$9,010$32,822$102$41,934
Grants to Domestic Orgs$30,985--$30,985
Other Expenses$2,312$1,534-$3,846
Total Functional Expenses$147,976$34,356$102$182,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,570
Expenses Not Reported on Form 990$376,136
Expenses per Audited Statements$182,434
Total Expenses per Form 990$182,434
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hawk East CollegeGalva, IL501(c)3Promoting the Growth, Development & Expansion of the East Campus.$9,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,180
Fundraising Direct Expenses$30,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abca Banquet$41,099$11,485$7,178$4,307
Abca Golf Outing$7,994$4,725$3,916$809
Total Events$71,063$38,180$30,732$7,448
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
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director, board chair, treasurer and finance committee. The finanace committee formally approves the 990.”

Form 990, Part VI, Section C, Line 19

“The foundation follows the rules and regulations of the irs regarding public availability of form 990 as well as any other required documents. The form 990 is available upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Black Hawk East College Foundation
EIN
23-7260512
Phone
3098525671
Address
26230 BLACK HAWK ROAD, GALVA, IL 61434

Signing Officer

Name
Sandy Dienst
Title
Treasurer
Phone
3098525671
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Dienst
Formed
1968
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Michelle L Heller
Phone
8156261277
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of approximately 64 individual funds for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. Under the investment policy agreement, 4% of market value of the scholarship funds of 5 year rolling average adjusted for consumer price index will be used for scholarship awards. This percentage can be adjusted by majority vote of the board from time-to-time. Investment income generated by the foundation's endowment funds are used for the benefit of the foundation.”

PART X, LINE 2:

“The foundation qualifies for tax exempt status under section 501(c)(3) of the internal revenue code as a charitable group not organized for profit. Accordingly, no provision for income taxes is included in the consolidated financial statements. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation on unrelated business income. The foundation accounts for income taxes in accordance with financial accounting standards board accounting for uncertainty income taxes. The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The foundation recorded no liabilities for uncertain tax positions or unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 234,012. Fundraising expenses 30,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 234,012. Fundraising expense 30,732.”

Raw XML AppendixShowing 400 of 545 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/InvestmentsPubTradedSecGrp/BOYAmt02941699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02277898
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01239999
IRS990/LandBldgEquipCostOrOtherBssAmt02636336
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010672
IRS990/LessRentalExpensesGrp/RealAmt0234012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLACK HAWK EAST COLLEGE FOUNDATION IS THE PRIMARY SUPPORT PARTNER OF THE EAST CAMPUS OF BLACK HAWK COLLEGE PROVIDING FOR AND CONDUCTING ACTIVITIES THAT PROMOTE THE GROWTH, EXPANSION AND DEVELOPMENT OF THE EAST CAMPUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04665196
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10672
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07448
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025968
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-605601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01507907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01532243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021509
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032822
IRS990/OfficeExpensesGrp/ProgramServicesAmt09010
IRS990/OfficeExpensesGrp/TotalAmt041934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OtherExpensesGrp/ProgramServicesAmt02312
IRS990/OtherExpensesGrp/TotalAmt03846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0793
IRS990/OtherRevenueTotalAmt0793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANDY DIENST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO BLACK HAWK EAST COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ALUMNI ENGAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238161
IRS990/PYInvestmentIncomeAmt023977
IRS990/PYOtherExpensesAmt064687
IRS990/PYOtherRevenueAmt011560
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12175
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0302848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317024
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025968
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898254
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0396494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02005037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290874
IRS990ScheduleA/PublicSupportCY170Pct00.39860
IRS990ScheduleA/PublicSupportPY170Pct00.47380
IRS990ScheduleA/PublicSupportTotal170Amt01329006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329006
IRS990ScheduleA/TotalSupportAmt03334043
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990673
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037523
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03445866
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0190366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03132953
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0113193
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-343274
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02981818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0128442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03445866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0134959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0566682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt069732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02668906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0359838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02981818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02609086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02668906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02450432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0122203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02609086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192757
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111392
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282430
IRS990ScheduleD/ExpensesNotReportedAmt0376136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-605601
IRS990ScheduleD/OtherExpensesIncludedAmt0264744
IRS990ScheduleD/OtherRevenueAmt0264744
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09104
IRS990ScheduleD/RevenueNotReportedAmt0-229465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,678,898
Liabilities
$13,702
Net assets
$4,665,196
Revenue
$499,458
Expenses
$182,434
Net income
$317,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.02$5.71$0.57$0.36$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.04$5.18$0.58$0.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.50$0.18$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.01$4.95$0.29$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.01$4.37$0.72$0.36$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.03$4.01$0.41$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.37$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$0.31$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$0.19$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$0.56$0.25$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.54$3.35$0.56$0.21$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.54$2.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.77$2.47$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.91$2.34$0.14
Peer Organizations

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