Civic Intelligence

Labette Community College Foundation and Alumni Association

990 • Fiscal year 2018 • EIN 23-7368883

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

Organization ProfileWWW.LABETTE.EDU/FOUNDATION/HOME
200 S 14thParsons, KS 67357

(620) 421-6700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,653

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,904,660

Up $1,257,587 (+48%) from 2017

Net Assets

Up

$3,529,826

Up $1,354,162 (+62%) from 2017

Liabilities

Down

$374,834

Down $96,575 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$613,987

Up $160,563 (+35%) from 2017

Expenses

Up

$538,149

Up $161,560 (+43%) from 2017

Net Income

Down

$75,838

Down $997 (-1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $4,715,047Liabilities 2011: $1,761,238Net Assets 2011: $2,953,8092011Assets 2012: $7,512,636Liabilities 2012: $1,783,187Net Assets 2012: $5,729,4492012Assets 2013: $3,361,323Liabilities 2013: $1,364,376Net Assets 2013: $1,996,9472013Assets 2014: $3,190,990Liabilities 2014: $1,082,100Net Assets 2014: $2,108,8902014Assets 2015: $2,961,893Liabilities 2015: $873,590Net Assets 2015: $2,088,3032015Assets 2016: $2,679,789Liabilities 2016: $571,527Net Assets 2016: $2,108,2622016Assets 2017: $2,647,073Liabilities 2017: $471,409Net Assets 2017: $2,175,6642017Assets 2018: $3,904,660Liabilities 2018: $374,834Net Assets 2018: $3,529,8262018Assets 2019: $5,056,680Liabilities 2019: $269,058Net Assets 2019: $4,787,6222019Assets 2020: $5,318,911Liabilities 2020: $213,684Net Assets 2020: $5,105,2272020Assets 2021: $5,955,381Liabilities 2021: $289,041Net Assets 2021: $5,666,3402021Assets 2022: $3,484,837Liabilities 2022: $52,120Net Assets 2022: $3,432,7172022Assets 2023: $3,559,361Liabilities 2023: $66,503Net Assets 2023: $3,492,8582023Assets 2024: $3,609,016Liabilities 2024: $66,410Net Assets 2024: $3,542,6062024Assets 2025: $3,411,395Liabilities 2025: $75,407Net Assets 2025: $3,335,9882025

Highlighted filing

2018

Assets$3,904,660
Liabilities$374,834
Net Assets$3,529,826
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $740,6782011Expenses 2012: $212,4682012Expenses 2013: $4,045,4642013Revenue 2014: $956,009Expenses 2014: $841,494Net Income 2014: $114,5152014Revenue 2015: $367,992Expenses 2015: $382,978Net Income 2015: -$14,9862015Revenue 2016: $400,071Expenses 2016: $379,114Net Income 2016: $20,9572016Revenue 2017: $453,424Expenses 2017: $376,589Net Income 2017: $76,8352017Revenue 2018: $613,987Expenses 2018: $538,149Net Income 2018: $75,8382018Revenue 2019: $1,460,882Expenses 2019: $242,240Net Income 2019: $1,218,6422019Revenue 2020: $744,450Expenses 2020: $451,539Net Income 2020: $292,9112020Revenue 2021: $1,279,691Expenses 2021: $710,924Net Income 2021: $568,7672021Revenue 2022: $749,910Expenses 2022: $2,611,392Net Income 2022: -$1,861,4822022Revenue 2023: $377,148Expenses 2023: $369,749Net Income 2023: $7,3992023Revenue 2024: $248,509Expenses 2024: $316,760Net Income 2024: -$68,2512024Revenue 2025: $430,321Expenses 2025: $757,575Net Income 2025: -$327,2542025

Highlighted filing

2018

Revenue$613,987
Expenses$538,149
Net Income$75,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,536,757
Mission and Program Overview

Mission

Our purpose is to support programs of the college by raising private gifts from alumni, friends, and corporations. Gifts are used for: scholarships, faculty professional development, college departments, student activities, community outreach, and current operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,068,127$1,065,360▼ $2,767
Pledges and Grants Receivable$189,150$635,385▲ $446,235
Other Notes and Loans Receivable, Net-$363,000-
Investments in Publicly Traded Securities$238,337$238,215▼ $122
Cash and Non-Interest-Bearing Accounts$134,733$211,212▲ $76,479
Land, Buildings, and Equipment, Net$1,013,588$103,763▼ $909,825
Accounts Receivable$3,138$4,309▲ $1,171
Total Assets$2,647,073$3,904,660▲ $1,257,587
Other Assets Total-$1,283,416-
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,469$331,390▼ $101,079
Other Liabilities$24,184$32,135▲ $7,951
Accounts Payable and Accrued Expenses$14,756$11,309▼ $3,447
Total Liabilities$471,409$374,834▼ $96,575
Net Assets / Fund Balance
Unrestricted Net Assets$11,574$1,522,154▲ $1,510,580
Temporarily Rstr Net Assets$1,562,333$1,403,618▼ $158,715
Permanently Rstr Net Assets$601,757$604,054▲ $2,297
Total Net Assets Fund Balance$2,175,664$3,529,826▲ $1,354,162
Total Liabilities and Net Assets / Fund Balance$2,647,073$3,904,660▲ $1,257,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,763$25,129$108,892
Land$20,000-$20,000
Other Assets Org$1,283,416--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindi ForbesFoundation DFT$56,653$56,653

Board Members and Trustees

NameTitle
Greg ChalkerPresident
Aaron SmithDirector
Debbie BaugherDirector
Janine AlbertiniDirector
Jeanette HortonDirector
Linda ProehlDirector
Neil SpringerDirector
Ray JacquinotDirector
Robert BrandenburgDirector
Susan JohnsonDirector
Teresa HaysDirector
Tracy GilmoreDirector
Mike BrothertonSecretary
Jody ThompsonTreasurer
Donna ScogginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$949,799
Program Service Revenue
$0
Investment Income
$-466,339
Other Revenue
$130,527
All Other Contributions
$949,799
Change in Net Assets
$75,838

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 Table292$41,770Fair Market Value
Total Noncash Contributions292$41,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,987
Revenue Not Reported on Form 990
$104,189
Total Revenue per Audited Statements
$718,176
Total Revenue per Form 990
$613,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,154
Grants and Similar Amounts Paid$107,995
Total Fundraising Expense$2,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,995--$107,995
Other Expenses$40,750$32,100-$32,100
Depreciation Depletion-$29,693-$29,693
Interest-$16,228-$16,228
All Other Expenses-$11,809$2,324$14,133
Fees for Services Other-$5,040-$5,040
Office Expenses-$1,256-$1,256
Travel-$1,103-$1,103
Total Functional Expenses$438,596$97,229$2,324$538,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,566
Expenses per Audited Statements$538,149
Total Expenses per Form 990$538,149
Expenses Not Reported on Form 990$78,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,165
Fundraising Direct Expenses$42,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,165$52,165$914$51,251
Total Events$52,165$52,165$42,638$9,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Custody for Others$32,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The auditor prepares the document and then the foundation executive director, the foundation accountant, and the college president review it.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Labette Community College
EIN
23-7368883
Phone
6204216700
Address
200 S 14TH, PARSONS, KS 67357

Signing Officer

Name
Lindi Forbes
Title
Foundation Director
Phone
6204216700
Signed
2019-01-07

Organization Details

Principal Officer
Lindi Forbes
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to support programs of the college by raising private gifts from alumni, friends, and corporations. Gifts are used for: scholarships, faculty professional development, college departments, student activities, community outreach, and current operations.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238215
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01013588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103763
IRS990/LandBldgEquipCostOrOtherBssAmt0128892
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0880132
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PURPOSE IS TO SUPPORT PROGRAMS OF THE COLLEGE BY RAISING PRIVATE GIFTS FROM ALUMNI, FRIENDS, AND CORPORATIONS. GIFTS ARE USED FOR: SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT, COLLEGE DEPARTMENTS, STUDENT ACTIVITIES, COMMUNITY OUTREACH, AND CURRENT OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0432469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331390
IRS990/NetAssetsOrFundBalancesBOYAmt02175664
IRS990/NetAssetsOrFundBalancesEOYAmt03529826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-517132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-517132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09527
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121000
IRS990/NetUnrlzdGainsLossesInvstAmt025772
IRS990/NoncashContributionsAmt041770
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OfficeExpensesGrp/TotalAmt01256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01283416
IRS990/OtherExpensesGrp/Desc0ACQUISITION AND IMPROVEME
IRS990/OtherExpensesGrp/Desc1ATHLETIC CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN PAYMENTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032100
IRS990/OtherExpensesGrp/ProgramServicesAmt0190000
IRS990/OtherExpensesGrp/ProgramServicesAmt199851
IRS990/OtherExpensesGrp/ProgramServicesAmt240750
IRS990/OtherExpensesGrp/TotalAmt0190000
IRS990/OtherExpensesGrp/TotalAmt199851
IRS990/OtherExpensesGrp/TotalAmt240750
IRS990/OtherExpensesGrp/TotalAmt332100
IRS990/OtherLiabilitiesGrp/BOYAmt024184
IRS990/OtherLiabilitiesGrp/EOYAmt032135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0363000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0601757
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0604054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0635385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDI FORBES
IRS990/PriorPeriodAdjustmentsAmt01252552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117071
IRS990/PYInvestmentIncomeAmt07795
IRS990/PYOtherExpensesAmt0259518
IRS990/PYOtherRevenueAmt0128921
IRS990/PYRevenuesLessExpensesAmt076835
IRS990/PYTotalExpensesAmt0376589
IRS990/PYTotalRevenueAmt0453424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075838
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0121000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01065360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUCTION 183,271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02438598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88360
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt02438598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02438598
IRS990ScheduleA/TotalSupportAmt02759751
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108892
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078417
IRS990ScheduleD/DonatedServicesUseFcltsAmt078417
IRS990ScheduleD/ExpensesNotReportedAmt078417
IRS990ScheduleD/ExpensesSubtotalAmt0538149
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01283416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY PACF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN CUSTODY FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0104189
IRS990ScheduleD/RevenueSubtotalAmt0613987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01283416
IRS990ScheduleD/TotalExpensesPerForm990Amt0538149
IRS990ScheduleD/TotalLiabilityAmt032135
IRS990ScheduleD/TotalRevenuePerForm990Amt0613987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616566
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09527
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040524
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0914
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0281
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FILES ARE MAINTAINED AND SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0292
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISER ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041770
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO SUPPORT PROGRAMS OF THE COLLEGE BY RAISING PRIVATE GIFTS FROM ALUMNI, FRIENDS, AND CORPORATIONS. GIFTS ARE USED FOR: SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT, COLLEGE DEPARTMENTS, STUDENT ACTIVITIES, COMMUNITY OUTREACH, AND CURRENT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITOR PREPARES THE DOCUMENT AND THEN THE FOUNDATION EXECUTIVE DIRECTOR, THE FOUNDATION ACCOUNTANT, AND THE COLLEGE PRESIDENT REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,904,660
Liabilities
$374,834
Net assets
$3,529,826
Revenue
$613,987
Expenses
$538,149
Net income
$75,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.34$0.43$0.76$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$0.25$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.07$3.49$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$0.75$2.61$1.86
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.29$5.67$1.28$0.71$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.21$5.11$0.74$0.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.27$4.79$1.46$0.24$1.22
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.37$3.53$0.61$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.47$2.18$0.45$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.11$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.09$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.08$2.11$0.96$0.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.78$5.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.76$2.95$0.74