Civic Intelligence

Labette Community College Foundation and Alumni Association

990 • Fiscal year 2020 • EIN 23-7368883

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$52,333

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,318,911

Up $262,231 (+5.2%) from 2019

Net Assets

Up

$5,105,227

Up $317,605 (+6.6%) from 2019

Liabilities

Down

$213,684

Down $55,374 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$744,450

Down $716,432 (-49%) from 2019

Expenses

Up

$451,539

Up $209,299 (+86%) from 2019

Net Income

Down

$292,911

Down $925,731 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $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

2020

Assets$5,318,911
Liabilities$213,684
Net Assets$5,105,227
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$744,450
Expenses$451,539
Net Income$292,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,107,954
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$1,075,658$2,502,033▲ $1,426,375
Pledges and Grants Receivable$1,323,110$875,309▼ $447,801
Investments in Publicly Traded Securities$252,454$264,886▲ $12,432
Other Notes and Loans Receivable, Net$242,000$121,000▼ $121,000
Cash and Non-Interest-Bearing Accounts$746,934$118,897▼ $628,037
Land, Buildings, and Equipment, Net$100,971$98,179▼ $2,792
Accounts Receivable$2,565--
Total Assets$5,056,680$5,318,911▲ $262,231
Other Assets Total$1,312,988$1,338,607▲ $25,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,713$115,212▼ $110,501
Accounts Payable and Accrued Expenses$7,702$55,798▲ $48,096
Other Liabilities$35,643$42,674▲ $7,031
Total Liabilities$269,058$213,684▼ $55,374
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,538,231$3,482,482▼ $55,749
Net Assets Without Donor Restrictions$1,249,391$1,622,745▲ $373,354
Total Net Assets Fund Balance$4,787,622$5,105,227▲ $317,605
Total Liabilities and Net Assets / Fund Balance$5,056,680$5,318,911▲ $262,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,179$30,713$108,892
Land$20,000-$20,000
Other Assets Org$1,338,607--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindi ForbesFoundation DFT$52,333$52,333

Board Members and Trustees

NameTitle
Neil SpringerPresident
Aaron SmithDirector
Donna ScogginsDirector
Janine AlbertiniDirector
Jeanette HortonDirector
Jim ZaleskiDirector
Lois HembreeDirector
Melissa MorrisDirector
Susan JohnsonDirector
Teresa HaysDirector
Tracy GilmoreDirector
David WinchellEx-officio D
Mark WatkinsEx-officio D
Mike BrothertonSecretary
Jody ThompsonTreasurer
Greg ChalkerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Facilities GroupArchitecture142 N MOSLEY, Wichita, KS 67202$177,777
Revenue and Support

Revenue Composition

Contributions and Grants
$689,799
Program Service Revenue
$0
Investment Income
$70,351
Other Revenue
$-15,700
All Other Contributions
$689,799
Change in Net Assets
$292,911

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 Table190$56,356Fair Market Value
Total Noncash Contributions190$56,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,450
Revenue Not Reported on Form 990
$108,558
Total Revenue per Audited Statements
$853,008
Total Revenue per Form 990
$744,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,783
Grants and Similar Amounts Paid$103,756
Total Fundraising Expense$5,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,595$9,140$2,615$254,350
Grants to Domestic Individuals$103,756--$103,756
Interest-$6,484-$6,484
Depreciation Depletion-$2,792-$2,792
Travel-$172$500$672
Other Expenses$17,197$519$2,404$519
All Other Expenses-$190-$190
Total Functional Expenses$421,978$24,042$5,519$451,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,403
Expenses per Audited Statements$451,539
Total Expenses per Form 990$451,539
Expenses Not Reported on Form 990$83,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,050
Fundraising Gross Income$7,350
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
Deposits Held in Custody for Others$42,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
2021-01-13

Organization Details

Principal Officer
Lindi Forbes
Formed
1972
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
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.”

Form 990, Part IX, Line 11G

“242,595 0 0 0 9,140 2,615 total 242,595 9,140 2,615”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION D
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt023050
IRS990/FundraisingGrossIncomeAmt07350
IRS990/GainOrLossGrp/SecuritiesAmt0378
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0103756
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103756
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340832
IRS990/GrossReceiptsAmt01107954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06484
IRS990/InterestGrp/TotalAmt06484
IRS990/InvestmentIncomeGrp/ExclusionAmt069973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0252454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264886
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098179
IRS990/LandBldgEquipCostOrOtherBssAmt0128892
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340454
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/BOYAmt0225713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115212
IRS990/NetAssetsOrFundBalancesBOYAmt04787622
IRS990/NetAssetsOrFundBalancesEOYAmt05105227
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15700
IRS990/NetUnrlzdGainsLossesInvstAmt024694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01249391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01622745
IRS990/NoncashContributionsAmt056356
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01312988
IRS990/OtherAssetsTotalGrp/EOYAmt01338607
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2519
IRS990/OtherExpensesGrp/ProgramServicesAmt058430
IRS990/OtherExpensesGrp/ProgramServicesAmt117197
IRS990/OtherExpensesGrp/TotalAmt058430
IRS990/OtherExpensesGrp/TotalAmt123498
IRS990/OtherExpensesGrp/TotalAmt2848
IRS990/OtherExpensesGrp/TotalAmt3519
IRS990/OtherLiabilitiesGrp/BOYAmt035643
IRS990/OtherLiabilitiesGrp/EOYAmt042674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0242000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0121000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01323110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0875309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDI FORBES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01402866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123132
IRS990/PYInvestmentIncomeAmt048486
IRS990/PYOtherExpensesAmt0119108
IRS990/PYOtherRevenueAmt09530
IRS990/PYRevenuesLessExpensesAmt01218642
IRS990/PYTotalExpensesAmt0242240
IRS990/PYTotalRevenueAmt01460882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0292911
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02502033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUCTION 195,571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03557444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90160
IRS990ScheduleA/PublicSupportPY170Pct00.89470
IRS990ScheduleA/PublicSupportTotal170Amt03557444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03557444
IRS990ScheduleA/TotalSupportAmt03945624
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/BuildingsGrp/BookValueAmt078179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108892
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083864
IRS990ScheduleD/DonatedServicesUseFcltsAmt083864
IRS990ScheduleD/ExpensesNotReportedAmt083864
IRS990ScheduleD/ExpensesSubtotalAmt0451539
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01338607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY PACF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN CUSTODY FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0108558
IRS990ScheduleD/RevenueSubtotalAmt0744450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01338607
IRS990ScheduleD/TotalExpensesPerForm990Amt0451539
IRS990ScheduleD/TotalLiabilityAmt042674
IRS990ScheduleD/TotalRevenuePerForm990Amt0744450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535403
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0302
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/ContributionCnt0190
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISER ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056356

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,318,911
Liabilities
$213,684
Net assets
$5,105,227
Revenue
$744,450
Expenses
$451,539
Net income
$292,911
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