Civic Intelligence

Kirtland Community College Foundation

990 • Fiscal year 2016 • EIN 23-7298317

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.KIRTLANDFOUNDATION.ORG
10775 N St Helen RoadRoscommon, MI 48653

(989) 275-5000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$223,190

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,047,349

Up $288,556 (+16%) from 2015

Net Assets

Up

$2,042,932

Up $305,312 (+18%) from 2015

Liabilities

Down

$4,417

Down $16,756 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$499,363

Up $312,901 (+168%) from 2015

Expenses

Up

$200,160

Up $106,706 (+114%) from 2015

Net Income

Up

$299,203

Up $206,195 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $1,179,017Liabilities 2010: $0Net Assets 2010: $1,179,0172010Assets 2011: $1,252,166Liabilities 2011: $366Net Assets 2011: $1,251,8002011Assets 2012: $1,362,380Liabilities 2012: $83,022Net Assets 2012: $1,279,3582012Assets 2013: $1,372,066Liabilities 2013: $3,644Net Assets 2013: $1,368,4222013Assets 2014: $1,673,843Liabilities 2014: $13,785Net Assets 2014: $1,660,0582014Assets 2015: $1,758,793Liabilities 2015: $21,173Net Assets 2015: $1,737,6202015Assets 2016: $2,047,349Liabilities 2016: $4,417Net Assets 2016: $2,042,9322016Assets 2017: $2,077,446Liabilities 2017: $24,035Net Assets 2017: $2,053,4112017Assets 2018: $2,046,932Liabilities 2018: $10,376Net Assets 2018: $2,036,5562018Assets 2019: $2,058,980Liabilities 2019: $3,107Net Assets 2019: $2,055,8732019Assets 2020: $2,095,891Liabilities 2020: $4,723Net Assets 2020: $2,091,1682020Assets 2021: $2,771,839Liabilities 2021: $5,257Net Assets 2021: $2,766,5822021Assets 2022: $2,608,872Liabilities 2022: $2,732Net Assets 2022: $2,606,1402022Assets 2023: $2,762,130Liabilities 2023: $2,230Net Assets 2023: $2,759,9002023Assets 2024: $3,119,374Liabilities 2024: $1,154Net Assets 2024: $3,118,2202024

Highlighted filing

2016

Assets$2,047,349
Liabilities$4,417
Net Assets$2,042,932
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $85,7232010Expenses 2011: $58,4792011Expenses 2012: $142,8732012Expenses 2013: $171,3612013Revenue 2014: $65,708Expenses 2014: $98,454Net Income 2014: -$32,7462014Revenue 2015: $186,462Expenses 2015: $93,454Net Income 2015: $93,0082015Revenue 2016: $499,363Expenses 2016: $200,160Net Income 2016: $299,2032016Revenue 2017: $51,080Expenses 2017: $188,410Net Income 2017: -$137,3302017Revenue 2018: $47,509Expenses 2018: $159,036Net Income 2018: -$111,5272018Revenue 2019: $98,741Expenses 2019: $120,083Net Income 2019: -$21,3422019Revenue 2020: $186,547Expenses 2020: $134,567Net Income 2020: $51,9802020Revenue 2021: $259,294Expenses 2021: $95,401Net Income 2021: $163,8932021Revenue 2022: $315,733Expenses 2022: $122,003Net Income 2022: $193,7302022Revenue 2023: $113,125Expenses 2023: $152,790Net Income 2023: -$39,6652023Revenue 2024: $241,056Expenses 2024: $161,367Net Income 2024: $79,6892024

Highlighted filing

2016

Revenue$499,363
Expenses$200,160
Net Income$299,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$499,363
Mission and Program Overview

Mission

To strengthen communities by supporting kirtland community college and its students

To strengthen communities by supporting kirtland and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,653,009$1,664,678▲ $11,669
Pledges and Grants Receivable-$302,751-
Cash and Non-Interest-Bearing Accounts$70,911$68,049▼ $2,862
Other Notes and Loans Receivable, Net$15,486--
Savings and Temporary Cash Investments$18,227$10,126▼ $8,101
Prepaid Expenses and Deferred Charges$1,160$1,745▲ $585
Total Assets$1,758,793$2,047,349▲ $288,556
Liabilities
Accounts Payable and Accrued Expenses$21,173$4,417▼ $16,756
Total Liabilities$21,173$4,417▼ $16,756
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,003$1,376,105▲ $275,102
Permanently Rstr Net Assets$522,401$564,915▲ $42,514
Temporarily Rstr Net Assets$114,216$101,912▼ $12,304
Total Net Assets Fund Balance$1,737,620$2,042,932▲ $305,312
Total Liabilities and Net Assets / Fund Balance$1,758,793$2,047,349▲ $288,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$522,401$42,514--$564,915
2014$427,229$95,172--$522,401
2013$417,617$9,612--$427,229
2012$402,503$15,114--$417,617
2011$363,779$34,917--$398,696
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Bill CurnaliaPresident
Sandy WoodsVice President
Diane AllenDirector
Ed HarrisDirector
Eric HartDirector
Maryann FerriganDirector
Patrick RyanDirector
Pauline CournyerDirector
Rich VlasicDirector
Ruggero DozziDirector
Ruth FergusonDirector
Sheryl CoyneDirector
Tom QuinnSecretary
Mike WahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,043
Program Service Revenue
$0
Investment Income
$8,320
Other Revenue
$0
All Other Contributions
$468,329
Change in Net Assets
$299,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,281
Total Revenue per Audited Statements
$629,644
Total Revenue per Form 990
$499,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,911
Other Expenses$14,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,911--$185,911
Fees for Service Investment Mgmnt Fees-$10,660-$10,660
Fees for Services Accounting-$2,000-$2,000
Advertising-$500-$500
Conferences and Meetings-$295-$295
Office Expenses-$205-$205
Other Expenses-$43-$43
Total Functional Expenses$185,911$14,249$0$200,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,332
Expenses per Audited Statements$200,160
Total Expenses per Form 990$200,160
Expenses Not Reported on Form 990$124,172
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirtland Community CollegeRoscommon, MI501c(3)Regional Health Science Center Donation$113,817
Kirtland Community CollegeRoscommon, MI501c(3)Student Grants and Scholarships$48,093
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 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 11

“The 990 will be reviewed by the board of directors prior to filing.”

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

“Each board member is required to sign an agreement on an annual basis that discloses any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents that are open to public inspection will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Kirtland Community College Foundation
EIN
23-7298317
Phone
9892755000
Address
10775 N ST HELEN ROAD, ROSCOMMON, MI 48653

Signing Officer

Name
Thomas Quinn
Title
Secretary
Phone
9892755000
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Quinn
Formed
1972
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2013.”

Raw XML AppendixShowing 400 of 517 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0522401
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0564915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01745
IRS990/PrincipalOfficerNm0THOMAS QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070344
IRS990/PYInvestmentIncomeAmt032214
IRS990/PYOtherExpensesAmt023110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093008
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86260
IRS990ScheduleA/PublicSupportPY170Pct00.79070
IRS990ScheduleA/PublicSupportTotal170Amt0967746
IRS990ScheduleA/SubstantialContributorsTotAmt040184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007930
IRS990ScheduleA/TotalSupportAmt01121894
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0522401
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0564915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0427229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0522401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0417617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0427229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0402503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0417617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0363779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0398696
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124172
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0124172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06109
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0130281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0200160
IRS990ScheduleD/TotalRevenuePerForm990Amt0499363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324332
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt048093
IRS990ScheduleI/RecipientTable/CashGrantAmt1113817
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt024000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0KNIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT GRANTS AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REGIONAL HEALTH SCIENCE CENTER DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIRTLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIRTLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0381855318
IRS990ScheduleI/RecipientTable/RecipientEIN1381855318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010775 N ST HELEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110775 N ST HELEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148652
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE ASKED TO GIVE A PRESENTATION TO THE FULL FOUNDATION BOARD WITHIN A YEAR OF RECEIPT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt051755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM QUINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223190
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN AN AGREEMENT ON AN ANNUAL BASIS THAT DISCLOSES ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,349
Liabilities
$4,417
Net assets
$2,042,932
Revenue
$499,363
Expenses
$200,160
Net income
$299,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.24$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.32$0.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.77$0.26$0.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.19$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.05$0.16$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.05$0.05$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.50$0.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.19$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.07$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.09