Civic Intelligence

San Joaquin Delta Community College Foundation

990 • Fiscal year 2015 • EIN 23-7367633

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profilewww.deltacollege.edu/div/president/foundation.html
5151 Pacific AvenueStockton, CA 95207

(209) 954-5032

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$273,982

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,873,366

Up $256,128 (+3.4%) from 2014

Net Assets

Down

$5,283,218

Down $35,225 (-0.7%) from 2014

Liabilities

Up

$2,590,148

Up $291,353 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Down

$1,136,614

Down $98,713 (-8.0%) from 2014

Expenses

Up

$1,109,109

Up $751,466 (+210%) from 2014

Net Income

Down

$27,505

Down $850,179 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,920,239Liabilities 2012: $33,512Net Assets 2012: $2,886,7272012Assets 2013: $4,070,215Liabilities 2013: $32,944Net Assets 2013: $4,037,2712013Assets 2014: $7,617,238Liabilities 2014: $2,298,795Net Assets 2014: $5,318,4432014Assets 2015: $7,873,366Liabilities 2015: $2,590,148Net Assets 2015: $5,283,2182015Assets 2016: $7,432,321Liabilities 2016: $2,474,158Net Assets 2016: $4,958,1632016Assets 2017: $8,293,276Liabilities 2017: $2,933,777Net Assets 2017: $5,359,4992017Assets 2018: $9,138,966Liabilities 2018: $3,117,990Net Assets 2018: $6,020,9762018Assets 2019: $9,857,493Liabilities 2019: $3,138,111Net Assets 2019: $6,719,3822019Assets 2020: $10,545,382Liabilities 2020: $3,705,131Net Assets 2020: $6,840,2512020Assets 2021: $13,155,196Liabilities 2021: $3,845,547Net Assets 2021: $9,309,6492021Assets 2022: $12,143,600Liabilities 2022: $3,741,914Net Assets 2022: $8,401,6862022Assets 2023: $11,714,447Liabilities 2023: $1,717,920Net Assets 2023: $9,996,5272023Assets 2024: $12,930,809Liabilities 2024: $1,695,424Net Assets 2024: $11,235,3852024

Highlighted filing

2015

Assets$7,873,366
Liabilities$2,590,148
Net Assets$5,283,218
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $130,9892012Expenses 2013: $181,7962013Revenue 2014: $1,235,327Expenses 2014: $357,643Net Income 2014: $877,6842014Revenue 2015: $1,136,614Expenses 2015: $1,109,109Net Income 2015: $27,5052015Revenue 2016: $1,013,641Expenses 2016: $1,317,895Net Income 2016: -$304,2542016Revenue 2017: $986,956Expenses 2017: $978,582Net Income 2017: $8,3742017Revenue 2018: $1,156,358Expenses 2018: $729,751Net Income 2018: $426,6072018Revenue 2019: $1,242,177Expenses 2019: $793,192Net Income 2019: $448,9852019Revenue 2020: $765,352Expenses 2020: $812,933Net Income 2020: -$47,5812020Revenue 2021: $1,116,793Expenses 2021: $511,307Net Income 2021: $605,4862021Revenue 2022: $1,298,373Expenses 2022: $633,447Net Income 2022: $664,9262022Revenue 2023: $2,670,028Expenses 2023: $1,237,191Net Income 2023: $1,432,8372023Revenue 2024: $1,586,761Expenses 2024: $1,408,674Net Income 2024: $178,0872024

Highlighted filing

2015

Revenue$1,136,614
Expenses$1,109,109
Net Income$27,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,688,723
Mission and Program Overview

Mission

The Delta College Foundation collaborates with San Joaquin Delta College by nurturing relationships, building partnerships, and seeking resources to promote access to higher education and to ensure student equity and success in excellent career technical education, degree and transfer programs.

To operate for the advancement of education and for charitable purposes related to education by the distribution of funds. To solicit and raise funds for the purpose of awarding scholarships. To provide funds to supplement federal, state. And local tax revenues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,809,527$4,224,737▲ $415,210
Savings and Temporary Cash Investments-$2,958,943-
Cash and Non-Interest-Bearing Accounts$874,080$125,438▼ $748,642
Investments Other Securities$56,090$51,907▼ $4,183
Accounts Receivable$6,624$851▼ $5,773
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$7,617,238$7,873,366▲ $256,128
Other Assets Total$2,870,917$511,490▼ $2,359,427
Liabilities
Accounts Payable and Accrued Expenses$2,282,183$2,577,736▲ $295,553
Other Liabilities$16,612$12,412▼ $4,200
Total Liabilities$2,298,795$2,590,148▲ $291,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,239,726$5,211,635▼ $28,091
Unrestricted Net Assets$78,717$71,583▼ $7,134
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$5,318,443$5,283,218▼ $35,225
Total Liabilities and Net Assets / Fund Balance$7,617,238$7,873,366▲ $256,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$511,490--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
-SJDC Board of Trustees Director$23,992$23,992
-SJDC Board of Trustees Alternate Director$22,404$22,404

Board Members and Trustees

NameTitle
-President & Director
-Vice President & Director
-Director
-Treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$554,430
Program Service Revenue
$346,867
Investment Income
$186,157
Other Revenue
$49,160
All Other Contributions
$116,217
Change in Net Assets
$27,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,284
Revenue Not Reported on Financial Statements
$-53,670
Revenue Not Reported on Form 990
$-62,730
Other Revenue Adjustments
$-53,670
Total Revenue per Audited Statements
$1,127,554
Total Revenue per Form 990
$1,136,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,813
Total Fundraising Expense$41,049
Grants and Similar Amounts Paid$35,036
Salaries, Compensation, and Employee Benefits$11,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,343$200$6,948$136,491
Office Expenses$63,771-$21,857$85,628
Other Expenses$78,402-$1,340$79,742
Conferences and Meetings$37,142-$1,254$38,396
Grants to Domestic Individuals$35,036--$35,036
Fees for Service Investment Mgmnt Fees$26,196--$26,196
Other Salaries and Wages$10,333--$10,333
Travel$8,579--$8,579
Advertising$-41-$2,288$2,247
Payroll Taxes$927--$927
Total Functional Expenses$1,067,860$200$41,049$1,109,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,779
Expenses per Audited Statements$1,109,109
Total Expenses per Form 990$1,109,109
Expenses Not Reported on Form 990$53,670
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,162
Fundraising Direct Expenses$53,670
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$30,746$30,746$1,952$28,794
Golf Tournament$21,165$21,165$2,640$18,525
Total Events$115,279$98,162$53,670$44,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under split interest agreements$12,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A COMPENSATION OF TOP MANAGEMENT OFFICIAL

“There is no top management official that is compensated by the organization.”

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES

“There are no other officers or key employees of the organization so this answer has been intentionally answered "no".”

Form 990, Part VI, Line 12A CONFLICT OF INTEREST POLICY

“Due to the size of the organization there is no conflict of interest policy in place. Management of the foundation are employees of the district and follow the districts policy on conflicts of interest.”

Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY

“Due to the size of the organization, the organization does not feel a whistleblower policy is necessary at this time.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“THE ORGANIZATIONS MANAGEMENT GROUP REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ORGANIZATIONAL REVIEWERS CONSIST OF: Jeff Menge, Assistant CONTROLLER, AND KATHY HART, SUPERINTENDENT/PRESIDENT.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization publishes online any board policies, governing documents, and financial statements.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: 271443, Related or Exempt Function Revenue: 271443, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
San Joaquin Delta Community College Foundation
EIN
23-7367633
Phone
2099545032
Address
5151 Pacific Avenue, Stockton, CA 95207

Signing Officer

Name
Kathy Hart
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Crowe Horwath Llp
Address
400 Capitol Mall, Suite 1400, Sacramento, CA 95814-4434
Preparer
Jackie Coburn
Phone
9164411000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Expenses

“Equipment - Total Expense: 51438, Program Service Expense: 50785, Management and General Expenses: , Fundraising Expenses: 653; Other Expenses - Total Expense: 17466, Program Service Expense: 17266, Management and General Expenses: 200, Fundraising Expenses: ; Fundraising Expenses - Total Expense: 47212, Program Service Expense: 47212, Management and General Expenses: , Fundraising Expenses: ; Uniforms - Total Expense: 20375, Program Service Expense: 14080, Management and General Expenses: , Fundraising Expenses: 6295; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation has been granted tax-exempt status by the Internal Revenue Service pursuant to code section 501(c)(3) and also by the California revenue and tax code section 23701e. The Foundation has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification. The Foundation uses a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. management does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Interest and penalties on tax assessments are classified as an expense when incurred. The Foundation would recognize any interest and penalties related to unrecognized tax benefits in tax expense. During the year ended June 30, 2015, the Foundation did not recognize any interest or penalties. The Foundation is subject to the filing of U.S. Federal and California informational returns. Federal returns for 2012 through 2014 and California returns for 2011 through 2014 are currently open for potential Federal and State examination.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising expenses - -53670”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising expenses - 53670”

Raw XML AppendixShowing 400 of 624 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/Desc0IN THE RECOGNITION AND ESTABLISHMENT OF THE FOUNDATION THERE SHALL BE A WRITTEN AGREEMENT BETWEEN THE DISTRICT AND THE FOUNDATION ORGANIZATION WHICH SETS FORTH THE PURPOSES OF AN EXEMPT ORGANIZATION UNDER SECTIONS 170(B)(1)(A), 501(C)(3), AND 509(A)(1) OF THE INTERNAL REVENUE CODE OF 1986 SECTIONS 72670 THROUGH 72682 OF THE EDUCATION CODE AND WITH THE REGULATIONS CONTAINED IN TITLE 5, SECTION 59250 ET SEQ., AS WELL AS DISTRICT BOARD POLICY. THE BOARD OF TRUSTEES INFORMATION ITEM 2.1 DATED JUNE 17, 2003 STATES THE PURPOSE OF THE FOUNDATION: * TO OPERATE FOR THE ADVANCEMENT OF EDUCATION AND FOR CHARITABLE PURPOSES RELATED TO EDUCATION BY THE DISTRIBUTION OF FUNDS, * TO SOLICIT AND RAISE MONEY FOR THE SUPPORT OF EDUCATIONAL PROJECTS OF MERIT. * TO SOLICIT AND RAISE MONEY FOR THE PURPOSE OF AWARDING SCHOLARSHIPS AND LOANS TO ASSIST STUDENTS. * TO AFFORD AND ENCOURAGE OPPORTUNITIES FOR THE ESTABLISHMENT OF PERMANENT ART COLLECTIONS, ART ENDOWMENTS, RESEARCH AND EDUCATIONAL PROJECTS, SPECIAL EDUCATION AND COMMUNITY SERVICES PROGRAMS, INNOVATIVE PRACTICES, AND THE CONSTRUCTION OR PURCHASE OF BUILDINGS, FURNITURE, FURNISHINGS, OR FACILITIES * TO PROVIDE FUNDS SUPPLEMENTARY TO FEDERAL, STATE AND LOCAL TAX REVENUES THE SPECIFIC PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO ADVANCE THE INTERESTS AND PROMOTE THE WELFARE OF THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT. TO THIS END, THE CORPORATION SHALL: * RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO OR FOR THE BENEFIT, OF THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT, THEREBY ASSISTING IN DEVELOPING AND INCREASING THE FACILITIES OF THE DISTRICT FOR BROADER EDUCATIONAL OPPORTUNITIES AND SERVICE TO STUDENTS AND CITIZENS OF THE STATE OF CALIFORNIA BY ENCOURAGING GIFTS OF MONEY, PROPERTY, WORKS OF ART, HISTORICAL PAPERS AND DOCUMENTS, AND MUSEUM SPECIMENS OF EDUCATIONAL, ARTISTIC OR HISTORICAL VALUE OR ANY OTHER ASSETS OF VALUE OF ANY DESCRIPTION TO THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT FROM SOURCES OTHER THAN THOSE FROM WHICH THE DISTRICT NORMALLY RECEIVES REVENUE. * SOLICIT AND RAISE FUNDS FOR THE ESTABLISHMENT OF SCHOLARSHIPS AND OTHER STUDENT ASSISTANCE PROGRAMS AT SAN JOAQUIN DELTA COLLEGE AND FOR THE SUPPORT OF REGULAR ACADEMIC PROGRAMS AS WELL AS EDUCATIONAL PROJECTS OF MERIT. * HAVE THE POWER TO RECEIVE PROPERTY BY DEVISE OR BEQUEST, SUBJECT TO THE LAWS REGULATING THE TRANSFER OF PROPERTY BY DEED, WILL OR OTHERWISE, AND ACQUIRE AND HOLD ALL PROPERTY, REAL OR PERSONAL, INCLUDING INTERESTS, SHARES OF STOCK, BONDS AND SECURITIES OF OTHER CORPORATIONS OR OTHER BUSINESS ENTITIES. * HAVE THE POWER TO ACT AS TRUSTEE UNDER ANY TRUST INCIDENTAL TO THE PRINCIPAL OBJECTS OF THE CORPORATION AND TO RECEIVE, HOLD, ADMINISTER AND EXPEND FUNDS AND PROPERTY SUBJECT TO SUCH TRUST. * MANAGE, CONTROL, GRANT OPTIONS, SELL FOR CASH OR DEFERRED PAYMENTS, CONVEY, EXCHANGE, PARTITION, DIVIDE, IMPROVE, DEVELOP AND REPAIR CORPORATE PROPERTY. * BORROW MONEY, GIVE PROMISSORY NOTES OR BONDS THEREFORE, AND SECURE THE PAYMENT THEREFORE BY MORTGAGE OR DEED OF TRUST UPON PROPERTY, REAL OR PERSONAL. * HAVE THE POWER TO MAKE CONTRACTS AND DO ALL OTHER ACTS NECESSARY OR EXPEDIENT FOR THE ADMINISTRATION OF THE AFFAIRS AND ATTAINMENT OF THE PURPOSES OF THE CORPORATION. * PROVIDE ADVISORY COUNSEL AND ASSISTANCE TO THE SUPERINTENDENT/ PRESIDENT OF THE DISTRICT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SJDC Board of Trustees Alternate Director
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IRS990/MissionDesc0TO OPERATE FOR THE ADVANCEMENT OF EDUCATION AND FOR CHARITABLE PURPOSES RELATED TO EDUCATION BY THE DISTRIBUTION OF FUNDS. TO SOLICIT AND RAISE FUNDS FOR THE PURPOSE OF AWARDING SCHOLARSHIPS. TO PROVIDE FUNDS TO SUPPLEMENT FEDERAL, STATE, AND LOCAL TAX REVENUES.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Student Fees
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IRS990/OtherExpensesGrp/Desc2Student Field Trips
IRS990/OtherExpensesGrp/Desc3Contract Services
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IRS990/OtherExpensesGrp/FundraisingAmt1241
IRS990/OtherExpensesGrp/FundraisingAmt21340
IRS990/OtherExpensesGrp/ProgramServicesAmt0597172
IRS990/OtherExpensesGrp/ProgramServicesAmt117612
IRS990/OtherExpensesGrp/ProgramServicesAmt263388
IRS990/OtherExpensesGrp/ProgramServicesAmt378402
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IRS990/OtherExpensesGrp/TotalAmt124733
IRS990/OtherExpensesGrp/TotalAmt263629
IRS990/OtherExpensesGrp/TotalAmt379742
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IRS990/OtherRevenueTotalAmt04668
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IRS990/OtherSalariesAndWagesGrp/TotalAmt010333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0927
IRS990/PayrollTaxesGrp/TotalAmt0927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kathy Hart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Student Bakers Program
IRS990/ProgramServiceRevenueGrp/Desc1Learning in Retirement Tours
IRS990/ProgramServiceRevenueGrp/Desc2Student Chef Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024450
IRS990/PYInvestmentIncomeAmt0106912
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333193
IRS990/PYOtherRevenueAmt077657
IRS990/PYProgramServiceRevenueAmt072975
IRS990/PYRevenuesLessExpensesAmt0877684
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0357643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027505
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0421096
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC INCOME, COLUMN A - 26425.0, COLUMN B - 14152.0, COLUMN C - 22293.0, COLUMN D - 17597.0, COLUMN E - 4668.0, COLUMN F - 85135.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 97994.0, COLUMN B - 61708.0, COLUMN C - 85752.0, COLUMN D - 126214.0, COLUMN E - 98162.0, COLUMN F - 469830.0;
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038663
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,873,366
Liabilities
$2,590,148
Net assets
$5,283,218
Revenue
$1,136,614
Expenses
$1,109,109
Net income
$27,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.70$11.2$1.59$1.41$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.72$10.00$2.67$1.24$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.74$8.40$1.30$0.63$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.85$9.31$1.12$0.51$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.71$6.84$0.77$0.81$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$3.14$6.72$1.24$0.79$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$3.12$6.02$1.16$0.73$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.93$5.36$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.43$2.47$4.96$1.01$1.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.87$2.59$5.28$1.14$1.11$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$2.30$5.32$1.24$0.36$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.03$4.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$0.13