Civic Intelligence

Three Rivers College Foundation

990 • Fiscal year 2019 • EIN 23-7303151

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization ProfileWWW.TRCC.COMMNET.EDU
574 New London TurnpikeNorwich, CT 06360

(860) 885-2605

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,625,393

Up $126,835 (+2.3%) from 2018

Net Assets

Up

$5,615,664

Up $272,912 (+5.1%) from 2018

Liabilities

Down

$9,729

Down $146,077 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Down

$625,432

Down $46,126 (-6.9%) from 2018

Expenses

Down

$484,427

Down $78,739 (-14%) from 2018

Net Income

Up

$141,005

Up $32,613 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,843,564Liabilities 2011: $22,150Net Assets 2011: $3,821,4142011Assets 2012: $3,797,671Liabilities 2012: $17,075Net Assets 2012: $3,780,5962012Assets 2013: $4,023,050Liabilities 2013: $27,414Net Assets 2013: $3,995,6362013Assets 2014: $4,498,612Liabilities 2014: $25,875Net Assets 2014: $4,472,7372014Assets 2015: $4,540,725Liabilities 2015: $129,049Net Assets 2015: $4,411,6762015Assets 2016: $4,485,619Liabilities 2016: $17,575Net Assets 2016: $4,468,0442016Assets 2017: $5,211,308Liabilities 2017: $14,800Net Assets 2017: $5,196,5082017Assets 2018: $5,498,558Liabilities 2018: $155,806Net Assets 2018: $5,342,7522018Assets 2019: $5,625,393Liabilities 2019: $9,729Net Assets 2019: $5,615,6642019Assets 2020: $6,101,437Liabilities 2020: $3,709Net Assets 2020: $6,097,7282020Assets 2021: $7,026,824Liabilities 2021: $0Net Assets 2021: $7,026,8242021Assets 2022: $6,191,026Liabilities 2022: $0Net Assets 2022: $6,191,0262022Assets 2023: $6,286,179Liabilities 2023: $0Net Assets 2023: $6,286,1792023Assets 2024: $6,536,259Liabilities 2024: $200Net Assets 2024: $6,536,0592024Assets 2025: $6,885,203Liabilities 2025: $33,406Net Assets 2025: $6,851,7972025

Highlighted filing

2019

Assets$5,625,393
Liabilities$9,729
Net Assets$5,615,664
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $358,0562011Expenses 2012: $345,1772012Expenses 2013: $429,9842013Revenue 2014: $719,556Expenses 2014: $524,634Net Income 2014: $194,9222014Revenue 2015: $758,006Expenses 2015: $439,392Net Income 2015: $318,6142015Revenue 2016: $598,116Expenses 2016: $459,056Net Income 2016: $139,0602016Revenue 2017: $1,080,766Expenses 2017: $490,406Net Income 2017: $590,3602017Revenue 2018: $671,558Expenses 2018: $563,166Net Income 2018: $108,3922018Revenue 2019: $625,432Expenses 2019: $484,427Net Income 2019: $141,0052019Revenue 2020: $870,152Expenses 2020: $595,394Net Income 2020: $274,7582020Revenue 2021: $1,191,579Expenses 2021: $802,069Net Income 2021: $389,5102021Revenue 2022: $1,213,650Expenses 2022: $636,781Net Income 2022: $576,8692022Revenue 2023: $624,399Expenses 2023: $655,230Net Income 2023: -$30,8312023Revenue 2024: $842,211Expenses 2024: $910,406Net Income 2024: -$68,1952024Revenue 2025: $924,770Expenses 2025: $760,435Net Income 2025: $164,3352025

Highlighted filing

2019

Revenue$625,432
Expenses$484,427
Net Income$141,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,308,726
Mission and Program Overview

Mission

To support the educational efforts of the college, the staff, and the faculty with financial support through fundraising and development efforts. In this role, three rivers college foundation performs many functions for the college.

To support the educational efforts of three rivers community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,914,011$5,162,967▲ $248,956
Savings and Temporary Cash Investments$560,047$398,676▼ $161,371
Pledges and Grants Receivable$24,000$63,750▲ $39,750
Prepaid Expenses and Deferred Charges$500--
Total Assets$5,498,558$5,625,393▲ $126,835
Liabilities
Deferred Revenue$8,256$4,900▼ $3,356
Grants Payable$147,550$4,829▼ $142,721
Total Liabilities$155,806$9,729▼ $146,077
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,991,300$3,077,196▲ $85,896
Temporarily Rstr Net Assets$2,187,838$2,435,325▲ $247,487
Unrestricted Net Assets$163,614$103,143▼ $60,471
Total Net Assets Fund Balance$5,342,752$5,615,664▲ $272,912
Total Liabilities and Net Assets / Fund Balance$5,498,558$5,625,393▲ $126,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,914,011$47,199▲ $215,976$-41,219$5,162,967
2017$4,641,713$88,463▲ $236,205$-52,370$4,914,011
2016$3,943,284$414,743▲ $320,727$-37,041$4,641,713
2015$4,070,591$15,000▼ $37,276$-105,031$3,943,284
2014$4,067,289$78,635▼ $45,785$-29,548$4,070,591
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
William StanleyPresident
Christopher JewellVice President
Andrea CamionDirector
Cathy OstenDirector
Christopher GauthierDirector
Dina LopesDirector
Kathleen LacombeDirector
Kelly Michelle SullivanDirector
Laura CurrieDirector
Lee-ann GomesDirector
Lisa GriffinDirector
Mark TramontozziDirector
Nikki GullicksonDirector
Scott DonovanDirector
Tessa JordanDirector
Trad HornerDirector
Betty BaillargeonDirec of Inst Adv
Jennifer DeluciaSecretary
James AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,820
Program Service Revenue
$0
Investment Income
$136,641
Other Revenue
$971
All Other Contributions
$441,778
Change in Net Assets
$141,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,798
Revenue Not Reported on Financial Statements
$51,634
Revenue Not Reported on Form 990
$241,807
Total Revenue per Audited Statements
$815,605
Total Revenue per Form 990
$625,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,991
Other Expenses$88,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$395,991--$395,991
Fees for Service Investment Mgmnt Fees-$51,634-$51,634
Fees for Services Accounting-$17,013-$17,013
Office Expenses-$13,491-$13,491
Information Technology-$5,409-$5,409
Insurance-$889-$889
Total Functional Expenses$395,991$88,436$0$484,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,693
Total Expenses per Form 990$484,427
Expenses per Audited Statements$432,793
Expenses Not Reported on Form 990$109,900
Expenses Not Reported on Financial Statements$51,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Rivers Community CollegeNorwich, CTN/aGrants Are Made to the College for Student Scholarships, Faculty Support, and Lab Equipment Purchases$395,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,034
Fundraising Direct Expenses$17,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Realized$19,850-$322-
Golf Outing$42,842$16,650$4,773$11,877
Total Events$62,692$16,650$16,294$356
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews a draft prior to filing.”

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

“The board is presented with the conflict of interest policy each year for signature.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers College Foundation
EIN
23-7303151
Phone
8608852605
Address
574 NEW LONDON TURNPIKE, NORWICH, CT 06360

Signing Officer

Name
James Austin
Title
Treasurer
Phone
8608852605
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Austin
Formed
1973
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
55

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide program funding as needed.”

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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
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0395991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02704386
IRS990/GrossReceiptsAmt03308726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05409
IRS990/InformationTechnologyGrp/TotalAmt05409
IRS990/InsuranceGrp/ManagementAndGeneralAmt0889
IRS990/InsuranceGrp/TotalAmt0889
IRS990/InvestmentIncomeGrp/ExclusionAmt098486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04914011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05162967
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02666231
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01)TO PROVIDE THE COLLEGE WITH FINANCIAL SUPPORT THROUGH FUNDRAISING, AND TO INCREASE THE ENDOWMENT FUND, WHICH WILL ENABLE THE COLLEGE TO ENHANCE ITS SERVICES; 2) TO DIRECTLY ASSIST NEEDY STUDENTS, SUPPLEMENT EDUCATIONAL OPPORTUNITIES, ENHANCE THE COLLEGE'S FACILITIES, AND INCREASE THE AVAILABILITY OF GRANTS AND SCHOLARSHIPS; AND 3) TO OPERATE THE FOUNDATION IN A WAY THAT ACTIVELY RECOGNIZES THE CENTRAL ROLE THE COLLEGE PLAYS IN THE STRUCTURE OF SOUTHEASTERN CONNECTICUT, BY PROMOTING COMMUNITY INTEREST AND AWARENESS THROUGH VARIOUS CULTURAL AND EDUCATIONAL FUNCTIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05342752
IRS990/NetAssetsOrFundBalancesEOYAmt05615664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013491
IRS990/OfficeExpensesGrp/TotalAmt013491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02991300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03077196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0JAMES AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482551
IRS990/PYInvestmentIncomeAmt0245287
IRS990/PYOtherExpensesAmt080615
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108392
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0563166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671558
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02297591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43790
IRS990ScheduleA/PublicSupportPY170Pct00.43120
IRS990ScheduleA/PublicSupportTotal170Amt01190015
IRS990ScheduleA/SubstantialContributorsTotAmt01107576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02297591
IRS990ScheduleA/TotalSupportAmt02717798
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04914011
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047199
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05162967
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215976
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-41219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04641713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt088463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04914011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-52370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03943284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0414743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04641713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-37041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04070591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03943284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-105031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04067289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04070591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-29548
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0109900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051634
IRS990ScheduleD/ExpensesSubtotalAmt0432793
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051634
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131907
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/RevenueNotReportedAmt0241807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051634
IRS990ScheduleD/RevenueSubtotalAmt0573798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRAM FUNDING AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0484427
IRS990ScheduleD/TotalRevenuePerForm990Amt0625432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM REALIZED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05095

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Filings

Displayed year

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

Open filing
Assets
$5,625,393
Liabilities
$9,729
Net assets
$5,615,664
Revenue
$625,432
Expenses
$484,427
Net income
$141,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.03$6.85$0.92$0.76$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.84$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.62$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.21$0.64$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.19$0.80$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.63$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.16$5.34$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$1.08$0.49$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.41$0.76$0.44$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$0.72$0.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.03$4.00$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.02$3.78$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.82$0.36