Civic Intelligence

Madison Area Technical College Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7265867

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileWWW.SUPPORTMADISONCOLLEGE.ORG
3591 Anderson Street No 203AMadison, WI 53704

(608) 246-6441

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.05x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$231,338

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$21,012,715

Up $2,926,339 (+16%) from 2020

Net Assets

Up

$20,717,409

Up $3,875,888 (+23%) from 2020

Liabilities

Down

$295,306

Down $949,549 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$5,486,614

Up $624,237 (+13%) from 2020

Expenses

Up

$4,102,475

Up $1,510,562 (+58%) from 2020

Net Income

Down

$1,384,139

Down $886,325 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $7,521,138Liabilities 2010: $618,151Net Assets 2010: $6,902,9872010Assets 2011: $8,185,698Liabilities 2011: $134,265Net Assets 2011: $8,051,4332011Assets 2012: $8,125,009Liabilities 2012: $35,610Net Assets 2012: $8,089,3992012Assets 2013: $11,898,154Liabilities 2013: $3,171,982Net Assets 2013: $8,726,1722013Assets 2014: $12,732,705Liabilities 2014: $2,995,451Net Assets 2014: $9,737,2542014Assets 2015: $17,850,399Liabilities 2015: $2,400,963Net Assets 2015: $15,449,4362015Assets 2016: $18,672,251Liabilities 2016: $2,172,636Net Assets 2016: $16,499,6152016Assets 2017: $18,627,864Liabilities 2017: $2,556,714Net Assets 2017: $16,071,1502017Assets 2018: $16,769,672Liabilities 2018: $1,792,916Net Assets 2018: $14,976,7562018Assets 2019: $16,518,142Liabilities 2019: $1,380,087Net Assets 2019: $15,138,0552019Assets 2020: $18,086,376Liabilities 2020: $1,244,855Net Assets 2020: $16,841,5212020Assets 2021: $21,012,715Liabilities 2021: $295,306Net Assets 2021: $20,717,4092021Assets 2022: $19,547,707Liabilities 2022: $60,747Net Assets 2022: $19,486,9602022Assets 2023: $23,630,068Liabilities 2023: $1,305,901Net Assets 2023: $22,324,1672023Assets 2024: $26,412,340Liabilities 2024: $1,363,613Net Assets 2024: $25,048,7272024

Highlighted filing

2021

Assets$21,012,715
Liabilities$295,306
Net Assets$20,717,409
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,004,6742010Expenses 2011: $1,805,4832011Expenses 2012: $1,643,3722012Expenses 2013: $1,991,0742013Revenue 2014: $2,960,034Expenses 2014: $2,478,488Net Income 2014: $481,5462014Revenue 2015: $9,011,712Expenses 2015: $2,701,451Net Income 2015: $6,310,2612015Revenue 2016: $4,125,804Expenses 2016: $3,236,408Net Income 2016: $889,3962016Revenue 2017: $4,584,110Expenses 2017: $5,736,521Net Income 2017: -$1,152,4112017Revenue 2018: $10,970,351Expenses 2018: $12,285,666Net Income 2018: -$1,315,3152018Revenue 2019: $6,005,321Expenses 2019: $6,434,457Net Income 2019: -$429,1362019Revenue 2020: $4,862,377Expenses 2020: $2,591,913Net Income 2020: $2,270,4642020Revenue 2021: $5,486,614Expenses 2021: $4,102,475Net Income 2021: $1,384,1392021Revenue 2022: $4,171,287Expenses 2022: $2,699,863Net Income 2022: $1,471,4242022Revenue 2023: $5,512,141Expenses 2023: $3,265,175Net Income 2023: $2,246,9662023Revenue 2024: $5,014,229Expenses 2024: $3,722,572Net Income 2024: $1,291,6572024

Highlighted filing

2021

Revenue$5,486,614
Expenses$4,102,475
Net Income$1,384,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$7,648,705
Mission and Program Overview

Mission

The mission of madison area technical college foundation is to enrich lives and strengthen our community through the acquisition of private funding in support of high quality open access education at madison college.

To support madison area technical college and their students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,862,871$14,958,089▲ $3,095,218
Land, Buildings, and Equipment, Net$3,586,521$3,501,811▼ $84,710
Pledges and Grants Receivable$1,432,464$1,503,182▲ $70,718
Cash and Non-Interest-Bearing Accounts$488,848$461,912▼ $26,936
Investments Other Securities$186,763$231,679▲ $44,916
Accounts Receivable$150,000$150,000→ $0
Savings and Temporary Cash Investments$269,142$123,518▼ $145,624
Prepaid Expenses and Deferred Charges$48,913$47,686▼ $1,227
Total Assets$18,086,376$21,012,715▲ $2,926,339
Other Assets Total$60,854$34,838▼ $26,016
Liabilities
Accounts Payable and Accrued Expenses$140,956$182,601▲ $41,645
Mortgage Notes Payable Secured by Investment Property$997,168$112,705▼ $884,463
Deferred Revenue$106,731$0▼ $106,731
Total Liabilities$1,244,855$295,306▼ $949,549
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,153,201$17,874,552▲ $2,721,351
Net Assets Without Donor Restrictions$1,688,320$2,842,857▲ $1,154,537
Total Net Assets Fund Balance$16,841,521$20,717,409▲ $3,875,888
Total Liabilities and Net Assets / Fund Balance$18,086,376$21,012,715▲ $2,926,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,538,313$757,100$3,295,413
Land$962,219-$962,219
Equipment$1,279$42,878$44,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,885,140$543,160▲ $2,221,297-$12,109,480
2019$9,520,551$446,700▲ $397,776-$9,885,140
2018$8,954,705$224,104▲ $763,393-$9,520,551
2017$8,721,630$129,387▲ $488,771-$8,954,705
2016$6,831,494$1,290,359▲ $921,952-$8,721,630
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy ThayerChief Executive OfficerFT$186,891$44,447$231,338
Chad MargenauVP Finance and OperationsFT$102,142$5,187$107,329

Board Members and Trustees

NameTitle
Marshall MennengaPresident
Todd LudgateVice President
Gordon DerzonDirector
James RiordanDirector
Melinda Gustafson GervasiDirector
Robert TercekDirector
Robin RobertsDirector
TIM O'BRIENDirector
Debra LangeSecretary
Bill BeisensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,488,015
Program Service Revenue
$373,930
Investment Income
$372,403
Other Revenue
$252,266
All Other Contributions
$4,463,764
Change in Net Assets
$1,384,139

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$57,148Sale Comparable Prop
Cars and Other Vehicles7$15,478Sale Comparable Prop
Other Non Cash Contri Table3$7,370Cost of Donated Prop
Other Non Cash Contri Table1$5,000Cost of Donated Prop
Drugs and Medical Supplies1$2,000Cost of Donated Prop
Total Noncash Contributions25$86,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,486,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,484,432
Total Revenue per Audited Statements
$7,971,046
Total Revenue per Form 990
$5,486,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,033,436
Salaries, Compensation, and Employee Benefits$807,588
Total Fundraising Expense$384,988
Other Expenses$261,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,627,161--$1,627,161
Grants to Domestic Individuals$1,406,275--$1,406,275
Other Salaries and Wages$74,150$178,055$207,040$459,245
Current Officers, Directors, Trustees, and Key Employees$23,183$92,737$115,922$231,842
Depreciation Depletion-$84,710-$84,710
Payroll Taxes$9,461$20,403$19,206$49,070
All Other Expenses-$29,867$18,263$48,130
Information Technology$13,371$32,860-$46,231
Other Employee Benefits$8,389$16,565$14,572$39,526
Interest-$28,825-$28,825
Pension Plan Contributions$6,181$11,739$9,985$27,905
Advertising-$14,017-$14,017
Fees for Services Accounting-$9,578-$9,578
Office Expenses-$8,167-$8,167
Insurance-$7,343-$7,343
Fees for Service Investment Mgmnt Fees-$7,317-$7,317
Fees for Services Other-$3,801-$3,801
Conferences and Meetings-$3,332-$3,332
Total Functional Expenses$3,168,171$549,316$384,988$4,102,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,102,475
Expenses per Audited Statements$4,095,158
Total Expenses per Audited Statements$4,095,158
Expenses Not Reported on Financial Statements$7,317
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Area Technical CollegeMadison, WIState of WiCollege Programming and Capital Projects$1,540,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee reviews form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Madison area technical college foundation board and staff members are obligated to act in the best interest of the organization. This obligation requires that employees and board members, in the performance of foundation duties, seek only the furtherance of the mission of madison area technical college foundation, inc. And its related foundation. At all times, employees and board members are prohibited from using the organization's name or property, for private profit or benefit. Each board member shall sign the conflict of interest disclosure policy at the annual meeting each year. When a conflict of interest is relevant to a matter requiring action by the madison college foundation board of directors, the interested person(s) shall call it to the attention of the board of directors and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final deliberation or decision regarding the matter under consideration and shall retire from the room during the vote of the board of directors. When there is a doubt about whether a conflict exists, the matter shall be resolved by vote of the board of directors. The vote shall exclude the person(s) involved in the seeming conflict of interest. The official minutes of the board of directors shall reflect that the conflict of interest was disclosed and that the interested person(s) was (were) not present during the final discussion or vote and did not vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer's salary is set by the foundation board of directors. The executive committee reviews the compensation and makes a final recommendation to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Area Technical College
EIN
23-7265867
Phone
6082466441
Address
3591 ANDERSON STREET NO 203A, MADISON, WI 53704
Doing Business As
Madison College Foundation

Signing Officer

Name
Tammy Thayer
Title
Chief Executive Officer
Phone
6082466441
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Thayer
Formed
1973
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“All endowments are for the purpose of providing continual financial support to madison area technical college foundation, inc. To support madison college in its commitment to increase access so that no student will be denied an education due to financial barriers.”

PART X, LINE 2:

“The foundation is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -7,317.”

Raw XML AppendixShowing 400 of 612 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/Desc0CAMPAIGN:STAND BY YOU CAMPAIGN - THE HISTORIC $30 MILLION CAMPAIGN HAS FOUR IMPORTANT OBJECTIVES:SMART FUTURE SCHOLARSHIPS - PROVIDE EXPANDED STUDENT SCHOLARSHIPS, WHICH DELIVER FUNDING FOR STUDENTS TO HELP THEM ACHIEVE THEIR DREAMS IN THE 150+ PROFESSIONAL FIELDS THAT IMPACT YOUR COMMUNITY EVERY DAY.EMERGENCY GRANTS - ASSIST STUDENTS WHO FACE FINANCIAL BURDENS SUCH AS LACK OF FOOD, TRANSPORTATION ISSUES, MEDICAL BILLS, FAMILY CRISES AND OTHER FINANCIAL CHALLENGES.SCHOLARS OF PROMISE - THIS INITIATIVE BENEFITS LOW-INCOME RECENT HIGH SCHOOL GRADUATES WHO HAVE THE MOTIVATION TO COMPLETE THEIR COLLEGE EDUCATION, BUT LACK FINANCIAL RESOURCES. WE DO THIS BY PROVIDING FINANCIAL AID AND SCHOLARSHIPS TO COVER THE COST OF TUITION, IN ADDITION TO PROVIDING WRAP AROUND SUPPORT SERVICES AND MENTORSHIP THROUGHOUT THEIR EDUCATIONAL JOURNEY AT MADISON COLLEGE.PLANNED GIFTS - HELP REALIZE OF OUR VISION THAT NO STUDENT BE DENIED AN EDUCATION DUE TO FINANCIAL BARRIERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE AND OPERATIONS
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0THE MISSION OF MADISON AREA TECHNICAL COLLEGE FOUNDATION IS TO ENRICH LIVES AND STRENGTHEN OUR COMMUNITY THROUGH THE ACQUISITION OF PRIVATE FUNDING IN SUPPORT OF HIGH QUALITY OPEN ACCESS EDUCATION AT MADISON COLLEGE.
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IRS990/NoncashContributionsAmt086996
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08167
IRS990/OfficeExpensesGrp/TotalAmt08167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039526
IRS990/OtherRevenueTotalAmt0252266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020403
IRS990/PayrollTaxesGrp/ProgramServicesAmt09461
IRS990/PayrollTaxesGrp/TotalAmt049070
IRS990/PensionPlanContributionsGrp/FundraisingAmt09985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06181
IRS990/PensionPlanContributionsGrp/TotalAmt027905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01432464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01503182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047686
IRS990/PrincipalOfficerNm0TAMMY THAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373930
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - MADISON AREA TECHNICAL COLLEGE FOUNDATION, INC. PROVIDES SCHOLARSHIPS SOLELY FOR STUDENTS OF THE MADISON AREA TECHNICAL COLLEGE. SCHOOL SCHOLARSHIPS HELP STUDENTS AFFORD ACCESS TO THE COLLEGE AND REWARD ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01316388
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01316388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PROGRAM ACTIVITIES - MADISON AREA TECHNICAL COLLEGE FOUNDATION MANAGES PROGRAM FUNDS ON BEHALF OF MADISON COLLEGE DEPARTMENTS TO SUPPORT THEIR FUNDRAISING EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251591
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0116856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0373930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS -MADISON AREA TECHNICAL COLLEGE FOUNDATION, INC. PROVIDES SMALL AMOUNTS OF FINANCIAL ASSISTANCE TO RETAIN STUDENTS WHO ARE ENROLLED BUT ENCOUNTER FINANCIAL EMERGENCIES FOR WHICH THE STUDENTS DO NOT HAVE OTHER RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089887
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt089887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03032009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01502018
IRS990/PYInvestmentIncomeAmt01154175
IRS990/PYOtherExpensesAmt0394627
IRS990/PYOtherRevenueAmt0302263
IRS990/PYProgramServiceRevenueAmt0373930
IRS990/PYRevenuesLessExpensesAmt02270464
IRS990/PYSalariesCompEmpBnftPaidAmt0695268
IRS990/PYTotalExpensesAmt02591913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04862377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01384139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04488015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03032009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05106258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09968695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03707862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026302839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01373857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01869650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0252266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0302263
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01133117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51030
IRS990ScheduleA/PublicSupportPY170Pct00.56430
IRS990ScheduleA/PublicSupportTotal170Amt014701975
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026302839
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012109480
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09885140
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01290359

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,012,715
Liabilities
$295,306
Net assets
$20,717,409
Revenue
$5,486,614
Expenses
$4,102,475
Net income
$1,384,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$1.36$25.0$5.01$3.72$1.29
2023Detailed filing. Detailed filing data is available for this year.$23.6$1.31$22.3$5.51$3.27$2.25
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.06$19.5$4.17$2.70$1.47
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.30$20.7$5.49$4.10$1.38
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.24$16.8$4.86$2.59$2.27
2019Detailed filing. Detailed filing data is available for this year.$16.5$1.38$15.1$6.01$6.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$16.8$1.79$15.0$11.0$12.3$1.32
2017Detailed filing. Detailed filing data is available for this year.$18.6$2.56$16.1$4.58$5.74$1.15
2016Detailed filing. Detailed filing data is available for this year.$18.7$2.17$16.5$4.13$3.24$0.89
2015Detailed filing. Detailed filing data is available for this year.$17.9$2.40$15.4$9.01$2.70$6.31
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.00$9.74$2.96$2.48$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.17$8.73$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.04$8.09$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.13$8.05$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.62$6.90$2.00