Civic Intelligence

Highline College Foundation

990 • Fiscal year 2018 • EIN 23-7428279

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$177,870

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,619,012

Up $1,035,796 (+19%) from 2017

Net Assets

Up

$6,619,012

Up $1,064,098 (+19%) from 2017

Liabilities

Down

$0

Down $28,302 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$1,604,941

Up $503,725 (+46%) from 2017

Expenses

Up

$721,172

Up $32,472 (+4.7%) from 2017

Net Income

Up

$883,769

Up $471,253 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$6,619,012
Liabilities$0
Net Assets$6,619,012
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,604,941
Expenses$721,172
Net Income$883,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,280,021
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$5,333,180$6,184,159▲ $850,979
Pledges and Grants Receivable$191,959$252,687▲ $60,728
Cash and Non-Interest-Bearing Accounts$13,077$55,791▲ $42,714
Land, Buildings, and Equipment, Net$45,000$45,000→ $0
Total Assets$5,583,216$6,619,012▲ $1,035,796
Other Assets Total$0$81,375▲ $81,375
Liabilities
Accounts Payable and Accrued Expenses$28,302$0▼ $28,302
Total Liabilities$28,302$0▼ $28,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,322,445$4,131,098▲ $808,653
Permanently Rstr Net Assets$1,246,381$1,315,886▲ $69,505
Unrestricted Net Assets$986,088$1,172,028▲ $185,940
Total Net Assets Fund Balance$5,554,914$6,619,012▲ $1,064,098
Total Liabilities and Net Assets / Fund Balance$5,583,216$6,619,012▲ $1,035,796

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,697,024$104,033▲ $156,785-$1,955,647
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
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mike SlaterPresident
Dan AltmayerBoard Member
David YouhanaieBoard Member
Diana SampleBoard Member
Fred MendozaBoard Member
Michelle Coffman-whitneyBoard Member
Sheri KellerBoard Member
Susan LandgrafBoard Member
Virg StaigerBoard Member
Lisa SkariExecutive Director
Debra BakerSecretary
Mark RasmussenTreasurer
Ana PoppVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,889
Program Service Revenue
$0
Investment Income
$321,154
Other Revenue
$-29,102
All Other Contributions
$588,812
Change in Net Assets
$883,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,682
Revenue Not Reported on Financial Statements
$16,259
Revenue Not Reported on Form 990
$362,279
Other Revenue Adjustments
$16,259
Total Revenue per Audited Statements
$1,950,961
Total Revenue per Form 990
$1,604,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,127
Other Expenses$124,045
Total Fundraising Expense$16,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,829--$309,829
Grants to Domestic Individuals$287,298--$287,298
Fees for Service Investment Mgmnt Fees-$44,085-$44,085
Fees for Services Other-$19,108-$19,108
Occupancy$1,041$7,288$2,082$10,411
Office Expenses$461$3,226$922$4,609
Other Expenses$4,579$7,371$12,851$4,579
Total Functional Expenses$603,208$101,279$16,685$721,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,863
Total Expenses per Form 990$721,172
Expenses per Audited Statements$704,913
Expenses Not Reported on Form 990$181,950
Expenses Not Reported on Financial Statements$16,259
Other Expense Adjustments$16,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highline CollegeDes Moines, WAGovernmentSupport for College Programs$309,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,102
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$105,495-$6,505-
Fundraising Breakfast$15,570-$548-
Total Events$121,065-$29,102$-29,102
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
Josh Gerstman
Title
Executive Director
Phone
2065923774
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Gerstman
Formed
1972
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
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”

PART V, LINE 1A:

“The current year beginning balance includes a prior period adjustment to the endowment balance.”

Raw XML AppendixShowing 400 of 599 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/MissionDesc0THE HIGHLINE COLLEGE FOUNDATION IS AN ORGANIZATION OF COMMUNITY MEMBERS DEDICATED TO RAISING FUNDS THAT HELP PROVIDE QUALITY EDUCATION AT HIGHLINE COLLEGE FOUNDATION. BOARD MEMBERS STRENGTHEN THE RELATIONSHIP BETWEEN THE COLLEGE AND THE COMMUNITY, DEVELOPING RESOURCES FOR STUDENTS, PROGRAMS, FACULTY AND CAPITAL PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05554914
IRS990/NetAssetsOrFundBalancesEOYAmt06619012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180329
IRS990/NoncashContributionsAmt018050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02082
IRS990/OccupancyGrp/ManagementAndGeneralAmt07288
IRS990/OccupancyGrp/ProgramServicesAmt01041
IRS990/OccupancyGrp/TotalAmt010411
IRS990/OfficeExpensesGrp/FundraisingAmt0922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt04609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF PROGRAM DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt0830
IRS990/OtherExpensesGrp/FundraisingAmt112851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17371
IRS990/OtherExpensesGrp/ProgramServicesAmt04579
IRS990/OtherExpensesGrp/TotalAmt021031
IRS990/OtherExpensesGrp/TotalAmt112851
IRS990/OtherExpensesGrp/TotalAmt27371
IRS990/OtherExpensesGrp/TotalAmt34579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01246381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01315886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252687
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH GERSTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING HIGHLINE COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269947
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0269947
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/ExpenseAmt017351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STAFF DEVELOPMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0533521
IRS990/PYInvestmentIncomeAmt0101151
IRS990/PYOtherExpensesAmt0155179
IRS990/PYOtherRevenueAmt0-16425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0412516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0688700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0603012
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01094062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05657104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0190720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0178162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0173829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0182529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0166101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0891341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543293
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt06548445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01194652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01296396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06548445
IRS990ScheduleA/TotalSupportAmt07091738
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01697024
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01955647
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03689321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0369426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04458226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03560363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03689321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0515500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01212050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01190293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt033427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01190607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01212050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034427
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181950
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0181950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016259
IRS990ScheduleD/ExpensesSubtotalAmt0704913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0180329
IRS990ScheduleD/OtherExpensesNotIncludedAmt016259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07169
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016259
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67290
IRS990ScheduleD/RevenueNotReportedAmt0362279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016259
IRS990ScheduleD/RevenueSubtotalAmt01588682
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/ExplanationTxt3THE CURRENT YEAR BEGINNING BALANCE INCLUDES A PRIOR PERIOD ADJUSTMENT TO THE ENDOWMENT BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 1A:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045000
IRS990ScheduleD/TotalExpensesPerForm990Amt0721172
IRS990ScheduleD/TotalRevenuePerForm990Amt01604941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01950961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121065

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Filings

Displayed year

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

Open filing
Assets
$6,619,012
Liabilities
$0
Net assets
$6,619,012
Revenue
$1,604,941
Expenses
$721,172
Net income
$883,769
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