Civic Intelligence

Highline College Foundation

990 • Fiscal year 2017 • EIN 23-7428279

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization Profilewww.funds4highline.org
PO Box 98000 MS 99-248Des Moines, WA 98198-9800

(206) 592-3774

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

69th percentile

$169,575

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,583,216

Up $807,302 (+17%) from 2016

Net Assets

Up

$5,554,914

Up $831,373 (+18%) from 2016

Liabilities

Down

$28,302

Down $24,071 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Down

$1,101,216

Down $219,309 (-17%) from 2016

Expenses

Down

$688,700

Down $155,667 (-18%) from 2016

Net Income

Down

$412,516

Down $63,642 (-13%) from 2016

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 2012: $2,703,536Liabilities 2012: $71,150Net Assets 2012: $2,632,3862012Assets 2013: $3,183,730Liabilities 2013: $115,520Net Assets 2013: $3,068,2102013Assets 2014: $4,097,230Liabilities 2014: $93,512Net Assets 2014: $4,003,7182014Assets 2015: $4,509,863Liabilities 2015: $73,792Net Assets 2015: $4,436,0712015Assets 2016: $4,775,914Liabilities 2016: $52,373Net Assets 2016: $4,723,5412016Assets 2017: $5,583,216Liabilities 2017: $28,302Net Assets 2017: $5,554,9142017Assets 2018: $6,619,012Liabilities 2018: $0Net Assets 2018: $6,619,0122018Assets 2019: $7,027,255Liabilities 2019: $523,894Net Assets 2019: $6,503,3612019Assets 2020: $6,915,440Liabilities 2020: $643,092Net Assets 2020: $6,272,3482020Assets 2021: $9,229,482Liabilities 2021: $2,176,522Net Assets 2021: $7,052,9602021Assets 2022: $8,034,941Liabilities 2022: $2,248,003Net Assets 2022: $5,786,9382022Assets 2023: $14,979,362Liabilities 2023: $8,944,939Net Assets 2023: $6,034,4232023Assets 2024: $13,875,981Liabilities 2024: $7,298,163Net Assets 2024: $6,577,8182024

Highlighted filing

2017

Assets$5,583,216
Liabilities$28,302
Net Assets$5,554,914
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $707,0392012Expenses 2013: $766,3782013Revenue 2014: $1,215,649Expenses 2014: $728,007Net Income 2014: $487,6422014Revenue 2015: $1,214,505Expenses 2015: $814,270Net Income 2015: $400,2352015Revenue 2016: $1,320,525Expenses 2016: $844,367Net Income 2016: $476,1582016Revenue 2017: $1,101,216Expenses 2017: $688,700Net Income 2017: $412,5162017Revenue 2018: $1,604,941Expenses 2018: $721,172Net Income 2018: $883,7692018Revenue 2019: $1,986,238Expenses 2019: $2,081,401Net Income 2019: -$95,1632019Revenue 2020: $2,489,081Expenses 2020: $2,603,894Net Income 2020: -$114,8132020Revenue 2021: $2,338,850Expenses 2021: $2,750,591Net Income 2021: -$411,7412021Revenue 2022: $3,335,719Expenses 2022: $3,212,719Net Income 2022: $123,0002022Revenue 2023: $4,809,616Expenses 2023: $4,077,641Net Income 2023: $731,9752023Revenue 2024: $4,112,262Expenses 2024: $4,230,989Net Income 2024: -$118,7272024

Highlighted filing

2017

Revenue$1,101,216
Expenses$688,700
Net Income$412,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,772,380
Mission and Program Overview

Mission

Highline college foundation is dedicated to raising funds that help provide quality education at highline college. The foundation strengthens the relationship between the college and the community, developing resources for students, programs, faculty and capital projects.

To help provide quality education at Highline College and to strengthen the relationship between the college and the community, developing resources for students, programs, faculty and capital projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,933,461$5,333,180▲ $1,399,719
Pledges and Grants Receivable$78,390$191,959▲ $113,569
Land, Buildings, and Equipment, Net$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$714,052$13,077▼ $700,975
Savings and Temporary Cash Investments$5,011$0▼ $5,011
Total Assets$4,775,914$5,583,216▲ $807,302
Liabilities
Accounts Payable and Accrued Expenses$52,373$28,302▼ $24,071
Total Liabilities$52,373$28,302▼ $24,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,883,180$3,322,445▲ $439,265
Permanently Rstr Net Assets$1,229,560$1,246,381▲ $16,821
Unrestricted Net Assets$610,801$986,088▲ $375,287
Total Net Assets Fund Balance$4,723,541$5,554,914▲ $831,373
Total Liabilities and Net Assets / Fund Balance$4,775,914$5,583,216▲ $807,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,000-$45,000
Other Land Buildings$0$7,169$7,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,689,321$369,426▲ $549,479-$4,458,226
2015$3,560,363$29,759▲ $614,699-$3,689,321
2014$1,212,050$5,590▲ $6,080-$1,190,293
2013$1,190,607$17,301▲ $34,427-$1,212,050
2012$1,160,543$5,101▲ $24,963-$1,190,607
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ana Maria PoppBoard Member
Courtney JinjikaBoard Member
Dan AltmayerBoard Member
Debra BakerBoard Member
Jeff WagnitzBoard Member
John PowersBoard Member
Mark RasmussenBoard Member
Michelle Coffman-WhitneyBoard Member
Mike SlaterBoard Member
Shari KellerBoard Member
Susan LandgrafBoard Member
Virg StaigerBoard Member
Lisa SkariExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,490
Program Service Revenue
$0
Investment Income
$101,151
Other Revenue
$-16,425
All Other Contributions
$593,917
Change in Net Assets
$412,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,422
Revenue Not Reported on Financial Statements
$22,794
Revenue Not Reported on Form 990
$598,872
Other Revenue Adjustments
$22,794
Total Revenue per Audited Statements
$1,677,294
Total Revenue per Form 990
$1,101,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$533,521
Other Expenses$155,179
Total Fundraising Expense$30,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,301--$269,301
Grants to Domestic Individuals$264,220--$264,220
Fees for Service Investment Mgmnt Fees-$41,088-$41,088
Fees for Services Other-$32,929-$32,929
Occupancy$2,216$15,510$4,431$22,157
Office Expenses$902$6,317$1,805$9,024
Other Expenses$5,773$9,146$1,432$5,773
Total Functional Expenses$542,412$115,826$30,462$688,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,921
Total Expenses per Form 990$688,700
Expenses per Audited Statements$665,906
Expenses Not Reported on Form 990$180,015
Expenses Not Reported on Financial Statements$22,794
Other Expense Adjustments$22,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highline CollegeDes Moines, WAgovernmentsupport for college programs$269,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,976
Fundraising Gross Income$15,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$91,585$15,551-$15,551
Fundraising Breakfast$7,800---
Total Events$99,385$15,551$31,976$-16,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors will review the Form 990 at their next meeting.”

Form 990, Part VI, Section B, line 12C

“The organization's board members are required to disclose their interests annually.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highline College Foundation
EIN
23-7428279
Phone
2065923774
Address
PO Box 98000 MS 99-248, Des Moines, WA 98198-9800

Signing Officer

Name
Dr Lisa Skari
Title
Executive Director
Phone
2065923774
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lisa Skari
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The intended use of the organization's endowment funds are to follow the requests from the donated party in regards to the way the earnings are distributed for programs and scholarships.”

Part XI, Line 4B - Other Adjustments:

“Event Expenses not included in special events”

Part XII, Line 4B - Other Adjustments:

“Event Expenses not included in special events”

Raw XML AppendixShowing 400 of 585 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/OfficeExpensesGrp/FundraisingAmt01805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0902
IRS990/OfficeExpensesGrp/TotalAmt09024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Staff Program Developme
IRS990/OtherExpensesGrp/FundraisingAmt022794
IRS990/OtherExpensesGrp/FundraisingAmt11432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19146
IRS990/OtherExpensesGrp/ProgramServicesAmt05773
IRS990/OtherExpensesGrp/TotalAmt022794
IRS990/OtherExpensesGrp/TotalAmt112268
IRS990/OtherExpensesGrp/TotalAmt29146
IRS990/OtherExpensesGrp/TotalAmt35773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01229560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01246381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191959
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Lisa Skari
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - the organization awards scholarships to students attending Highline College
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0255815
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Assistance - The organization provides emergency funds to students who are in dire need of assistance to help complete a term at Highline College
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08405
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Staff program development
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0659899
IRS990/PYInvestmentIncomeAmt0180695
IRS990/PYOtherExpensesAmt0184468
IRS990/PYOtherRevenueAmt020034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0476158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0844367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0338739
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05255868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0178162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0173829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0182529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0166101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0137895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0838516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479070
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt06094384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06094384
IRS990ScheduleA/TotalSupportAmt06573454
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/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03689321
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0369426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04458226
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03560363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03689321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0515500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01212050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01190293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt033427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01190607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01212050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01160543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01190607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024963
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0180015
IRS990ScheduleD/DonatedServicesUseFcltsAmt0180015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0180015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022794
IRS990ScheduleD/ExpensesSubtotalAmt0665906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0418857
IRS990ScheduleD/OtherExpensesNotIncludedAmt022794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07169
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022794
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/RevenueNotReportedAmt0598872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022794
IRS990ScheduleD/RevenueSubtotalAmt01078422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the organization's endowment funds are to follow the requests from the donated party in regards to the way the earnings are distributed for programs and scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event Expenses not included in special events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event Expenses not included in special events
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045000
IRS990ScheduleD/TotalExpensesPerForm990Amt0688700
IRS990ScheduleD/TotalRevenuePerForm990Amt01101216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01677294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,583,216
Liabilities
$28,302
Net assets
$5,554,914
Revenue
$1,101,216
Expenses
$688,700
Net income
$412,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$7.30$6.58$4.11$4.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$15.0$8.94$6.03$4.81$4.08$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.03$2.25$5.79$3.34$3.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.23$2.18$7.05$2.34$2.75$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.64$6.27$2.49$2.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.52$6.50$1.99$2.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.60$0.72$0.88
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.03$5.55$1.10$0.69$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.05$4.72$1.32$0.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.44$1.21$0.81$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.00$1.22$0.73$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.12$3.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$0.71