Civic Intelligence

San Joaquin Delta Community College Foundation

990 • Fiscal year 2017 • EIN 23-7367633

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$283,982

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,293,276

Up $860,955 (+12%) from 2016

Net Assets

Up

$5,359,499

Up $401,336 (+8.1%) from 2016

Liabilities

Up

$2,933,777

Up $459,619 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Down

$986,956

Down $26,685 (-2.6%) from 2016

Expenses

Down

$978,582

Down $339,313 (-26%) from 2016

Net Income

Up

$8,374

Up $312,628 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$8,293,276
Liabilities$2,933,777
Net Assets$5,359,499
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$986,956
Expenses$978,582
Net Income$8,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,673,220
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,523,646$5,386,239▲ $862,593
Savings and Temporary Cash Investments$2,659,829$2,659,829→ $0
Cash and Non-Interest-Bearing Accounts$184,000$200,519▲ $16,519
Investments Other Securities$46,879$45,839▼ $1,040
Accounts Receivable$17,967$850▼ $17,117
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,432,321$8,293,276▲ $860,955
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,465,946$2,929,577▲ $463,631
Other Liabilities$8,212$4,200▼ $4,012
Total Liabilities$2,474,158$2,933,777▲ $459,619
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,885,756$5,283,092▲ $397,336
Unrestricted Net Assets$72,407$76,407▲ $4,000
Total Net Assets Fund Balance$4,958,163$5,359,499▲ $401,336
Total Liabilities and Net Assets / Fund Balance$7,432,321$8,293,276▲ $860,955
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
-Alternate Director #7$24,441$24,441
-Director #7$13,758$13,758

Board Members and Trustees

NameTitle
-President & Director #4
-Vice President & Director #10
-Director #1
-Director #2
-Director #3
-Director #5
-Director #8
-Director #9
-Director - Partial Year
-Treasurer & Director #6
Revenue and Support

Revenue Composition

Contributions and Grants
$471,319
Program Service Revenue
$333,432
Investment Income
$139,094
Other Revenue
$43,111
All Other Contributions
$183,358
Change in Net Assets
$8,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,178
Revenue Not Reported on Financial Statements
$-48,222
Revenue Not Reported on Form 990
$392,962
Other Revenue Adjustments
$-48,222
Total Revenue per Audited Statements
$1,428,140
Total Revenue per Form 990
$986,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,730
Grants and Similar Amounts Paid$361,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$361,852--$361,852
Payments to Affiliates$125,000--$125,000
Fees for Services Other$124,001$0$0$124,001
Travel$75,519$6,734-$82,253
Fees for Service Investment Mgmnt Fees-$34,002-$34,002
Interest-$22,746-$22,746
All Other Expenses$13,499$4,200$0$17,699
Other Expenses$14,337$9,518-$14,337
Advertising$9,380--$9,380
Conferences and Meetings$9,215--$9,215
Occupancy$5,640--$5,640
Office Expenses$3,154--$3,154
Information Technology$1,300--$1,300
Total Functional Expenses$901,382$77,200$0$978,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,804
Expenses per Audited Statements$978,582
Total Expenses per Form 990$978,582
Expenses Not Reported on Form 990$48,222
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$91,333
Fundraising Direct Expenses$48,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,184$27,604$1,506$26,098
Winter Buffet$20,928$13,938$1,321$12,617
Total Events$134,444$91,333$48,222$43,111
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
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$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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: TONI SOMMER, INTERIM VP OF ADMINISTRATIVE SERVICES, AND KATHY HART, SUPERINTENDENT/PRESIDENT. The Form 990 was then distributed to the full board of directors prior to filing with the IRS.”

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

“The organization publishes online all board policies, governing documents, audit reports and financial statements.”

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

“All others - Total Revenue: 66664, Related or Exempt Function Revenue: 66664, 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
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
325

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other contractual fees and services - Total Expense: 124001, Program Service Expense: 124001, 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, 2016, 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 2013 through 2016 and California returns for 2012 through 2016 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

“Direct fundraising expenditures - -48222”

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

“Direct fundraising expenditures - 48222”

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IRS990/Desc0Delta College Foundation worked in collaboration with San Joaquin Delta College to facilitate Passport to College program which targeted more than 12,000 fifth grade students enrolled in public schools within the College's services area in 2006-07. The program implemented college fee waivers for the period from fall 2014 though spring 2017. Over 1,700 students have attended Delta College through the Passport to College program. In comparison to their peers, Passport to College students showed: greater persistence rates, units attempted & completed; cumulatively completed almost twice as many units; had an eight percent higher three-year graduation rate while working on degrees and certificates. Foundation has several councils under Athletics, Student Chef, Fashion & Design and other programs that help students acquire necessary skills and knowledge and to provide additional funding to students for such activities as student field trips, supplies, equipment, stipends, scholarships, etc. Over 450 student-athletes participated in Delta Athletic team classes & practices with 345 completing a season of competition. There were over 70 employees and volunteers working in the Delta athletic department in 2016. Culinary Arts division has a council with different programs such as Student Chef, Winter Buffet, Bakers program and others that help to prepare students for employment in the hospitality industry as culinarian, baker, food service manager. The programs help to enable students to complete competencies in food production, service, sanitation and food safety, baking, nutrition, management, purchasing, culinary arts technology, menu planning, beverage management. More than 50 students participated in various culinary activities during the year that helped raise funds for various student activities, supplies and equipment. IN 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 A
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Director #4
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President & Director #10
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Director #6
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director #2
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director #3
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director #5
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director #7
IRS990/Form990PartVIISectionAGrp/TitleTxt9Alternate Director #7
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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/Desc3Instructional Supply
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IRS990/OtherExpensesGrp/ProgramServicesAmt12612
IRS990/OtherExpensesGrp/ProgramServicesAmt248098
IRS990/OtherExpensesGrp/ProgramServicesAmt314337
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IRS990/OtherExpensesGrp/TotalAmt257616
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kathy Hart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/Desc0Culinary Arts Program
IRS990/ProgramServiceRevenueGrp/Desc1Learning in Retirement Tours
IRS990/ProgramServiceRevenueGrp/Desc2Athletics Councils
IRS990/ProgramServiceRevenueGrp/Desc3Music Festivals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123982
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326397
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08374
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0333432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02659829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02659829
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 22293.0, COLUMN B - 17597.0, COLUMN C - 4668.0, COLUMN D - 160.0, COLUMN E - 0.0, COLUMN F - 44718.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 85752.0, COLUMN B - 126214.0, COLUMN C - 98162.0, COLUMN D - 77491.0, COLUMN E - 91333.0, COLUMN F - 478952.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2016, 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 2013 through 2016 and California returns for 2012 through 2016 are currently open for potential Federal and State examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenditures - -48222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenditures - 48222
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,293,276
Liabilities
$2,933,777
Net assets
$5,359,499
Revenue
$986,956
Expenses
$978,582
Net income
$8,374
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
2017Detailed filing. Detailed filing data is available for this year.$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