Civic Intelligence

Merced College Foundation

990 • Fiscal year 2021 • EIN 23-7385578

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$305,459

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

160%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,973,716

Up $2,189,026 (+28%) from 2020

Net Assets

Up

$9,967,786

Up $2,191,064 (+28%) from 2020

Liabilities

Down

$5,930

Down $2,038 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin93rd percentile

Revenue

Up

$2,215,137

Up $1,362,488 (+160%) from 2020

Expenses

Down

$668,388

Down $113,294 (-14%) from 2020

Net Income

Up

$1,546,749

Up $1,475,782 (+2080%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$9,973,716
Liabilities$5,930
Net Assets$9,967,786
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$2,215,137
Expenses$668,388
Net Income$1,546,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,509,008
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,729,414$6,930,126▲ $1,200,712
Pledges and Grants Receivable$913,980$1,756,023▲ $842,043
Cash and Non-Interest-Bearing Accounts$999,880$1,159,422▲ $159,542
Savings and Temporary Cash Investments$126,973$127,145▲ $172
Accounts Receivable$0$1,000▲ $1,000
Total Assets$7,784,690$9,973,716▲ $2,189,026
Other Assets Total$14,443$0▼ $14,443
Liabilities
Other Liabilities$0$3,173▲ $3,173
Accounts Payable and Accrued Expenses$7,968$2,757▼ $5,211
Total Liabilities$7,968$5,930▼ $2,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,518,600$9,581,846▲ $2,063,246
Net Assets Without Donor Restrictions$258,122$385,940▲ $127,818
Total Net Assets Fund Balance$7,776,722$9,967,786▲ $2,191,064
Total Liabilities and Net Assets / Fund Balance$7,784,690$9,973,716▲ $2,189,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,034,695$53,079▲ $1,229,691-$5,236,399
2019$3,930,057$117,862▲ $65,749$157,945$4,034,695
2018$3,934,359$85,435▲ $254,307$271,298$3,930,057
2017$3,763,570$242,910▲ $206,243-$3,934,359
2016$3,433,691$279,422▲ $339,046-$3,763,570
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
John PedrozoDirector$25,119$25,119

Board Members and Trustees

NameTitle
Joe DoylandPresident
Bud WallaceDirector
Cary YanagiDirector
Chris VitelliDirector
Dennis JordanDirector
Emily HadenDirector
Grey RobertsDirector
Kari Ross-mayDirector
Steve HobbsDirector
Yolanda BrewerDirector
Vinton ThengvallDirector-finance
Jill CunninghamExecutive Director
Hugo Wanderley Do SouzaAsmc Rep
Nanette VillegasSecretary
Andre UrquidezTreasurer
Mary RobinsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,001
Program Service Revenue
$0
Investment Income
$547,136
Other Revenue
$0
All Other Contributions
$1,668,001
Change in Net Assets
$1,546,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,181
Revenue Not Reported on Financial Statements
$68,956
Revenue Not Reported on Form 990
$957,362
Total Revenue per Audited Statements
$3,103,543
Total Revenue per Form 990
$2,215,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$477,514
Other Expenses$190,874
Total Fundraising Expense$17
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$477,514--$477,514
Fees for Service Investment Mgmnt Fees-$68,956-$68,956
Advertising$12,291$1,274-$13,565
Fees for Services Accounting-$2,950-$2,950
Conferences and Meetings-$2,185-$2,185
Insurance-$2,045-$2,045
Other Expenses$1,332$1,574-$1,332
Office Expenses$166$457-$623
Fees for Services Other$12$150-$162
Travel-$160-$160
All Other Expenses--$17$17
Total Functional Expenses$557,913$110,458$17$668,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,479
Total Expenses per Form 990$668,388
Expenses per Audited Statements$599,432
Expenses Not Reported on Form 990$313,047
Expenses Not Reported on Financial Statements$68,956
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$3,173
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
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Cunningham
Formed
1974
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
13
Employees
0
Volunteers
17

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization maintained $5,236,399 as of june 30, 2021 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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02045
IRS990/InsuranceGrp/TotalAmt02045
IRS990/InvestmentIncomeGrp/ExclusionAmt0151564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05729414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06930126
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02293871
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/NetAssetsOrFundBalancesBOYAmt07776722
IRS990/NetAssetsOrFundBalancesEOYAmt09967786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0395572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0644315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385940
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166
IRS990/OfficeExpensesGrp/TotalAmt0623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014443
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21574
IRS990/OtherExpensesGrp/ProgramServicesAmt066598
IRS990/OtherExpensesGrp/ProgramServicesAmt11332
IRS990/OtherExpensesGrp/TotalAmt094784
IRS990/OtherExpensesGrp/TotalAmt12521
IRS990/OtherExpensesGrp/TotalAmt21574
IRS990/OtherExpensesGrp/TotalAmt31332
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0913980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01756023
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS AND AWARDS THAT ASSISTED STUDENTS WITH THEIR EDUCATIONAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477514
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0477514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299292
IRS990/PYInvestmentIncomeAmt0146062
IRS990/PYOtherExpensesAmt0482390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070967
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0781682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01546749
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04913405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0313047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0308232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0178881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0800160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74040
IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt04844429
IRS990ScheduleA/SubstantialContributorsTotAmt0869136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01981048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05713565
IRS990ScheduleA/TotalSupportAmt06543197
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/BeginningYearBalanceAmt04034695
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05236399
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt081066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01229691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03930057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0117862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04034695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt078972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0157945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03934359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03930057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt072746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0271298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03763570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0242910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03934359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0278364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03433691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0279422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03763570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339046
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0313047
IRS990ScheduleD/DonatedServicesUseFcltsAmt0313047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0313047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068956
IRS990ScheduleD/ExpensesSubtotalAmt0599432
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt068956
IRS990ScheduleD/InvestmentExpensesNotIncldAmt068956
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0644315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06924369
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15757
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENTS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,973,716
Liabilities
$5,930
Net assets
$9,967,786
Revenue
$2,215,137
Expenses
$668,388
Net income
$1,546,749
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