Civic Intelligence

Western Technical College Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7364361

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.WESTERNTC.EDU/FOUNDATION
PO Box C-908LA Crosse, WI 54602-0908

(608) 785-9261

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$89,896

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,588,295

Up $479,048 (+5.9%) from 2022

Net Assets

Up

$8,426,893

Up $599,779 (+7.7%) from 2022

Liabilities

Down

$161,402

Down $120,731 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Down

$1,313,535

Down $122,158 (-8.5%) from 2022

Expenses

Up

$1,086,512

Up $3,868 (+0.4%) from 2022

Net Income

Down

$227,023

Down $126,026 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,541,744Liabilities 2011: $138,463Net Assets 2011: $5,403,2812011Assets 2012: $5,425,112Liabilities 2012: $858,215Net Assets 2012: $4,566,8972012Assets 2013: $5,909,722Liabilities 2013: $775,157Net Assets 2013: $5,134,5652013Assets 2014: $7,700,970Liabilities 2014: $1,240,303Net Assets 2014: $6,460,6672014Assets 2015: $7,775,850Liabilities 2015: $1,191,630Net Assets 2015: $6,584,2202015Assets 2016: $7,063,169Liabilities 2016: $1,017,274Net Assets 2016: $6,045,8952016Assets 2017: $7,289,735Liabilities 2017: $218,560Net Assets 2017: $7,071,1752017Assets 2018: $7,951,079Liabilities 2018: $757,322Net Assets 2018: $7,193,7572018Assets 2019: $8,095,984Liabilities 2019: $698,809Net Assets 2019: $7,397,1752019Assets 2020: $7,793,817Liabilities 2020: $605,378Net Assets 2020: $7,188,4392020Assets 2021: $9,517,055Liabilities 2021: $380,403Net Assets 2021: $9,136,6522021Assets 2022: $8,109,247Liabilities 2022: $282,133Net Assets 2022: $7,827,1142022Assets 2023: $8,588,295Liabilities 2023: $161,402Net Assets 2023: $8,426,8932023Assets 2024: $9,790,345Liabilities 2024: $127,690Net Assets 2024: $9,662,6552024Assets 2025: $11,042,402Liabilities 2025: $2,716Net Assets 2025: $11,039,6862025

Highlighted filing

2023

Assets$8,588,295
Liabilities$161,402
Net Assets$8,426,893
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $856,6002011Expenses 2012: $638,4932012Expenses 2013: $669,4862013Revenue 2014: $1,302,558Expenses 2014: $463,993Net Income 2014: $838,5652014Revenue 2015: $967,974Expenses 2015: $494,684Net Income 2015: $473,2902015Revenue 2016: $687,858Expenses 2016: $575,724Net Income 2016: $112,1342016Revenue 2017: $1,478,687Expenses 2017: $664,836Net Income 2017: $813,8512017Revenue 2018: $1,299,311Expenses 2018: $1,334,047Net Income 2018: -$34,7362018Revenue 2019: $1,027,211Expenses 2019: $828,583Net Income 2019: $198,6282019Revenue 2020: $535,746Expenses 2020: $796,468Net Income 2020: -$260,7222020Revenue 2021: $1,339,223Expenses 2021: $811,532Net Income 2021: $527,6912021Revenue 2022: $1,435,693Expenses 2022: $1,082,644Net Income 2022: $353,0492022Revenue 2023: $1,313,535Expenses 2023: $1,086,512Net Income 2023: $227,0232023Revenue 2024: $2,375,178Expenses 2024: $993,522Net Income 2024: $1,381,6562024Revenue 2025: $8,055,750Expenses 2025: $7,241,112Net Income 2025: $814,6382025

Highlighted filing

2023

Revenue$1,313,535
Expenses$1,086,512
Net Income$227,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,552,865
Mission and Program Overview

Mission

The western technical college foundation exists to support, promote, and facilitate the activities of western technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,267,460$7,739,862▲ $472,402
Cash and Non-Interest-Bearing Accounts$466,620$375,955▼ $90,665
Savings and Temporary Cash Investments$51,608$333,161▲ $281,553
Pledges and Grants Receivable$316,837$132,270▼ $184,567
Investments Other Securities$6,722$7,047▲ $325
Total Assets$8,109,247$8,588,295▲ $479,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$125,000▼ $150,000
Other Liabilities$4,102$33,152▲ $29,050
Accounts Payable and Accrued Expenses$3,031$3,250▲ $219
Total Liabilities$282,133$161,402▼ $120,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,874,204$8,315,905▲ $441,701
Net Assets Without Donor Restrictions$-47,090$110,988▲ $158,078
Total Net Assets Fund Balance$7,827,114$8,426,893▲ $599,779
Total Liabilities and Net Assets / Fund Balance$8,109,247$8,588,295▲ $479,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,786,392$225,622▲ $634,266$220,989$7,317,382
2021$8,063,674$189,141▼ $1,176,811$179,563$6,786,392
2020$6,053,493$419,654▲ $1,870,220$160,669$8,063,674
2019$6,015,670$88,078▲ $251,294$212,734$6,053,493
2018$5,752,709$285,111▲ $275,853$212,465$6,015,670
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacquelyn SchreinerExecutive DiFT$89,896$89,896

Board Members and Trustees

NameTitle
Kyle BakkumPresident
Angela LawrenceDirector
Brandon PrinsenDirector
Gail ClearyDirector
George KruckDirector
Jerry BisingerDirector
Joan SosallaDirector
Ken PetersonDirector
Monica DejnoDirector
Nick VonhadenDirector
Paul BagniefskiDirector
Raghad Al-khazrajiDirector
Ray SlatteryDirector
Scott IversonDirector
Jackie Gerke-edwardsSecretary
Debra JohnsonTreasurer
Jeff WieserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,772
Program Service Revenue
$0
Investment Income
$304,763
Other Revenue
$0
All Other Contributions
$1,008,772
Change in Net Assets
$227,023

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$107,204Fair Market Value
Total Noncash Contributions6$107,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,535
Revenue Not Reported on Form 990
$688,527
Total Revenue per Audited Statements
$2,002,062
Total Revenue per Form 990
$1,313,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$715,162
Other Expenses$371,350
Total Fundraising Expense$65,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$715,162--$715,162
Fees for Services Other$60,735$43,088$29,657$133,480
Information Technology$5,980$11,960$5,980$23,920
Fees for Services Accounting-$11,530-$11,530
Interest--$9,490$9,490
Insurance-$8,674-$8,674
Other Expenses$33,270$1,335$830$2,165
All Other Expenses--$1,158$1,158
Total Functional Expenses$935,607$85,270$65,635$1,086,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,283
Expenses per Audited Statements$1,086,512
Total Expenses per Form 990$1,086,512
Expenses Not Reported on Form 990$315,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Technical CollegeLa Crosse, WI-Various Support$715,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to College$32,751
Accrued Interest$401
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, Page 6, Part VI, Line 11B

“All board members receive a copy of the form 990 for their review prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“All personnel and compensation policies and procedures will be compatible with those that are offered to college personnel, as described in the western technical college employee handbook, unless stated otherwise.”

Form 990, Page 6, Part VI, Line 15B

“All personnel and compensation policies and procedures will be compatible with those that are offered to college personnel, as described in the western technical college employee handbook, unless stated otherwise.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Western Technical College
EIN
23-7364361
Phone
6087859261
Address
PO BOX C-908, LA CROSSE, WI 54602-0908

Signing Officer

Name
Jacquelyn Schreiner
Title
Executive Director
Phone
6087859261
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Schreiner
Formed
1972
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
70

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard CPA
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support, promote, and facilitate the activities of western technical college.”

Form 990, Part IX, Line 11G

“College reimbursements 21,058 0 0 admin fees 39,677 43,088 29,657 total 60,735 43,088 29,657”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with professional standards, the foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundations tax-exempt status would not have a material effect on the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01552865
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05980
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08674
IRS990/InsuranceGrp/TotalAmt08674
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IRS990/InterestGrp/TotalAmt09490
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WESTERN TECHNICAL COLLEGE FOUNDATION EXISTS TO SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
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IRS990/NetUnrlzdGainsLossesInvstAmt0372756
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IRS990/NoncashContributionsAmt0107204
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL GRANTS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt018520
IRS990/OtherExpensesGrp/FundraisingAmt1830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11335
IRS990/OtherExpensesGrp/ProgramServicesAmt0107204
IRS990/OtherExpensesGrp/ProgramServicesAmt113256
IRS990/OtherExpensesGrp/ProgramServicesAmt233270
IRS990/OtherExpensesGrp/TotalAmt0107204
IRS990/OtherExpensesGrp/TotalAmt140459
IRS990/OtherExpensesGrp/TotalAmt233270
IRS990/OtherExpensesGrp/TotalAmt32165
IRS990/OtherLiabilitiesGrp/BOYAmt04102
IRS990/OtherLiabilitiesGrp/EOYAmt033152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACQUELYN SCHREINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01063190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0858547
IRS990/PYInvestmentIncomeAmt0372503
IRS990/PYOtherExpensesAmt0224097
IRS990/PYRevenuesLessExpensesAmt0353049
IRS990/PYTotalExpensesAmt01082644
IRS990/PYTotalRevenueAmt01435693
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227023
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333161
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WESTERN TECHNICAL COLLEGE FOUNDATION EXISTS TO SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396002842
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0715162
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN TECHNICAL COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WESTERN TECHNICAL COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0715162
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0107909
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06786392
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0225622
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07317382
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0634266
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0220989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0110049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08063674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0189141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06786392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1176811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0179563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0119024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06053493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0419654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08063674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01870220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0160669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt088815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06015670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt088078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06053493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0212734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt085538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05752709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0285111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06015670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0212465
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0315771
IRS990ScheduleD/DonatedServicesUseFcltsAmt0315771
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,588,295
Liabilities
$161,402
Net assets
$8,426,893
Revenue
$1,313,535
Expenses
$1,086,512
Net income
$227,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$8.06$7.24$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.13$9.66$2.38$0.99$1.38
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.16$8.43$1.31$1.09$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.28$7.83$1.44$1.08$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.38$9.14$1.34$0.81$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.61$7.19$0.54$0.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.70$7.40$1.03$0.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.76$7.19$1.30$1.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.22$7.07$1.48$0.66$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.02$6.05$0.69$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.78$1.19$6.58$0.97$0.49$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.70$1.24$6.46$1.30$0.46$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.78$5.13$0.67
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.86$4.57$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.14$5.40$0.86