Civic Intelligence

Merced College Foundation

990 • Fiscal year 2017 • EIN 23-7385578

Jul 01, 2016 to Jun 30, 2017 • Filed on May 06, 2018

Organization ProfileWWW.MCCD.EDU
3600 M StreetMerced, CA 95348

(209) 384-6000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

88th percentile

$302,633

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,092,176

Up $357,333 (+5.3%) from 2016

Net Assets

Up

$7,058,762

Up $346,800 (+5.2%) from 2016

Liabilities

Up

$33,414

Up $10,533 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Down

$937,297

Down $4,737 (-0.5%) from 2016

Expenses

Down

$827,855

Down $2,196 (-0.3%) from 2016

Net Income

Down

$109,442

Down $2,541 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,133,479Liabilities 2010: $37,706Net Assets 2010: $5,095,7732010Assets 2011: $5,477,613Liabilities 2011: $31,417Net Assets 2011: $5,446,1962011Assets 2012: $6,140,477Liabilities 2012: $63,688Net Assets 2012: $6,076,7892012Assets 2013: $6,378,987Liabilities 2013: $53,664Net Assets 2013: $6,325,3232013Assets 2014: $6,838,633Liabilities 2014: $50,077Net Assets 2014: $6,788,5562014Assets 2015: $6,568,734Liabilities 2015: $16,666Net Assets 2015: $6,552,0682015Assets 2016: $6,734,843Liabilities 2016: $22,881Net Assets 2016: $6,711,9622016Assets 2017: $7,092,176Liabilities 2017: $33,414Net Assets 2017: $7,058,7622017Assets 2018: $7,630,257Liabilities 2018: $25,664Net Assets 2018: $7,604,5932018Assets 2019: $7,681,067Liabilities 2019: $44,199Net Assets 2019: $7,636,8682019Assets 2020: $7,784,690Liabilities 2020: $7,968Net Assets 2020: $7,776,7222020Assets 2021: $9,973,716Liabilities 2021: $5,930Net Assets 2021: $9,967,7862021Assets 2022: $10,166,595Liabilities 2022: $81,672Net Assets 2022: $10,084,9232022Assets 2023: $10,400,266Liabilities 2023: $641,664Net Assets 2023: $9,758,6022023Assets 2024: $10,924,430Liabilities 2024: $388,174Net Assets 2024: $10,536,2562024

Highlighted filing

2017

Assets$7,092,176
Liabilities$33,414
Net Assets$7,058,762
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,0222010Expenses 2011: $1,642,8302011Expenses 2012: $1,259,5332012Expenses 2013: $596,4592013Revenue 2014: $904,578Expenses 2014: $802,623Net Income 2014: $101,9552014Revenue 2015: $816,885Expenses 2015: $751,198Net Income 2015: $65,6872015Revenue 2016: $942,034Expenses 2016: $830,051Net Income 2016: $111,9832016Revenue 2017: $937,297Expenses 2017: $827,855Net Income 2017: $109,4422017Revenue 2018: $1,436,584Expenses 2018: $778,135Net Income 2018: $658,4492018Revenue 2019: $930,426Expenses 2019: $1,215,323Net Income 2019: -$284,8972019Revenue 2020: $852,649Expenses 2020: $781,682Net Income 2020: $70,9672020Revenue 2021: $2,215,137Expenses 2021: $668,388Net Income 2021: $1,546,7492021Revenue 2022: $2,621,954Expenses 2022: $1,289,279Net Income 2022: $1,332,6752022Revenue 2023: $1,586,034Expenses 2023: $1,912,355Net Income 2023: -$326,3212023Revenue 2024: $2,611,215Expenses 2024: $1,833,561Net Income 2024: $777,6542024

Highlighted filing

2017

Revenue$937,297
Expenses$827,855
Net Income$109,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,638,576
Mission and Program Overview

Mission

To assist and promote the educational services of merced community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,651,257$4,912,597▲ $261,340
Cash and Non-Interest-Bearing Accounts$952,248$1,055,025▲ $102,777
Pledges and Grants Receivable$763,502$798,623▲ $35,121
Savings and Temporary Cash Investments$325,281$325,931▲ $650
Prepaid Expenses and Deferred Charges$2,825$0▼ $2,825
Accounts Receivable$239$0▼ $239
Total Assets$6,734,843$7,092,176▲ $357,333
Other Assets Total$39,491$0▼ $39,491
Liabilities
Accounts Payable and Accrued Expenses$22,881$28,157▲ $5,276
Other Liabilities$0$5,257▲ $5,257
Total Liabilities$22,881$33,414▲ $10,533
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,686,338$4,027,474▲ $341,136
Permanently Rstr Net Assets$2,812,832$2,846,977▲ $34,145
Unrestricted Net Assets$212,792$184,311▼ $28,481
Total Net Assets Fund Balance$6,711,962$7,058,762▲ $346,800
Total Liabilities and Net Assets / Fund Balance$6,734,843$7,092,176▲ $357,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$438,187--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,433,691$279,422▲ $339,046-$3,763,570
2015$3,267,469$242,383▲ $199,962-$3,433,691
2014$3,168,577$321,636▲ $55,406-$3,267,469
2013$2,935,425$219,571▲ $291,333-$3,168,577
2012$2,728,684$406,646▲ $93,618-$2,935,425
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Max HallmanDirector$148,015$148,015
Adam FongDirector$114,966$114,966
Toni MccallDirector$96,828$96,828
Daryl LingerfeltDirector$80,859$80,859
Steven WelchDirector$77,255$77,255
Susan KlineDirector$71,408$71,408
Greg HausmannDirector$5,267$5,267
Dennis JordanDirector$2,400$2,400
Darryl DavisDirector$678$678

Board Members and Trustees

NameTitle
Shannon PiccianoPresident
Brenda LathamDirector
Chris VitelliDirector
Mary RobinsonDirector
Rick OsorioDirector
Vinton ThengvallDirector
Robin ShepardExecutive Director
Louise FarleySecretary
Andre UrquidezTreasurer
Joe DoylandVP- Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$785,613
Program Service Revenue
$0
Investment Income
$151,684
Other Revenue
$0
All Other Contributions
$785,613
Change in Net Assets
$109,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,301
Revenue Not Reported on Financial Statements
$49,996
Revenue Not Reported on Form 990
$237,358
Total Revenue per Audited Statements
$1,124,659
Total Revenue per Form 990
$937,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,266
Grants and Similar Amounts Paid$288,589
Total Fundraising Expense$1,883
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$288,589--$288,589
Fees for Service Investment Mgmnt Fees-$49,996-$49,996
Conferences and Meetings$1,135$5,852-$6,987
Advertising$5,202--$5,202
Insurance-$3,825-$3,825
Fees for Services Accounting-$2,825-$2,825
Office Expenses$185$279-$464
Fees for Services Other-$150-$150
Other Expenses$119$2,790$1,883$119
Total Functional Expenses$760,255$65,717$1,883$827,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$827,855
Expenses per Audited Statements$777,859
Total Expenses per Audited Statements$777,859
Expenses Not Reported on Financial Statements$49,996
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to District$5,257
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation director will forward via email the completed 990 to the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merced College Foundation
EIN
23-7385578
Phone
2093846000
Address
3600 M STREET, MERCED, CA 95348

Signing Officer

Name
Andre Urquidez
Title
Treasurer
Phone
2093846000
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Shepard
Formed
1974
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra Van Zant
Phone
9166466464
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization maintained $3,763,570 as of june 30, 2017 for endowments attributed to student scholarships. The foundation participates in the california community college scholarship endowment (cccs endowment), whose oversight is provided by the foundation for california community colleges (fccc). Assets held in the cccs endowment are irrevocably designated for the benefit of the organization for scholarships for students of merced community college.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0288589
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0288589
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0707417
IRS990/GrossReceiptsAmt01638576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03825
IRS990/InsuranceGrp/TotalAmt03825
IRS990/InvestmentIncomeGrp/ExclusionAmt0145546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04651257
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04912597
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0701279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND PROMOTE THE EDUCATIONAL SERVICES OF MERCED COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06711962
IRS990/NetAssetsOrFundBalancesEOYAmt07058762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237358
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt0464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039491
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FUNDRAIS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/OtherExpensesGrp/ProgramServicesAmt0465025
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/TotalAmt0467815
IRS990/OtherExpensesGrp/TotalAmt11883
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02812832
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02846977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0763502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0798623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBIN SHEPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS AND AWARDS THAT ASSISTED STUDENTS WITH THEIR EDUCATIONAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0288589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276123
IRS990/PYInvestmentIncomeAmt0221612
IRS990/PYOtherExpensesAmt0553928
IRS990/PYOtherRevenueAmt0351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111983
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0830051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109442
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03681272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87060
IRS990ScheduleA/PublicSupportPY170Pct00.90470
IRS990ScheduleA/PublicSupportTotal170Amt03681272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03681272
IRS990ScheduleA/TotalSupportAmt04228253
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03433691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0279422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03763570
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0288589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03267469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0242383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03433691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0276123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03168577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0321636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03267469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0278150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02935425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0219571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03168577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0248779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02728684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0406646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02935425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0265817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049996
IRS990ScheduleD/ExpensesSubtotalAmt0777859
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049996
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0237358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04474410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,092,176
Liabilities
$33,414
Net assets
$7,058,762
Revenue
$937,297
Expenses
$827,855
Net income
$109,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$2.61$1.83$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.64$9.76$1.59$1.91$0.33
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.08$10.1$2.62$1.29$1.33
2021Detailed filing. Detailed filing data is available for this year.$9.97$0.01$9.97$2.22$0.67$1.55
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.78$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.04$7.64$0.93$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.03$7.60$1.44$0.78$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.03$7.06$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.55$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$0.90$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.05$6.33$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.06$6.08$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.03$5.45$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.04$5.10$1.22