Civic Intelligence

Highline College Foundation

990 • Fiscal year 2019 • EIN 23-7428279

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 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

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$173,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,027,255

Up $408,243 (+6.2%) from 2018

Net Assets

Down

$6,503,361

Down $115,651 (-1.7%) from 2018

Liabilities

Up

$523,894

Up $523,894 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$1,986,238

Up $381,297 (+24%) from 2018

Expenses

Up

$2,081,401

Up $1,360,229 (+189%) from 2018

Net Income

Down

-$95,163

Down $978,932 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$7,027,255
Liabilities$523,894
Net Assets$6,503,361
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,986,238
Expenses$2,081,401
Net Income-$95,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,244,549
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.

The highline college foundation works to support educational efforts of the college through scholarships, emergency need awards and special projects. We provide critical resources for granting access, enabling continued education and funding dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,184,159$6,399,105▲ $214,946
Land, Buildings, and Equipment, Net$45,000$200,917▲ $155,917
Pledges and Grants Receivable$252,687$196,112▼ $56,575
Prepaid Expenses and Deferred Charges-$84,201-
Cash and Non-Interest-Bearing Accounts$55,791$65,545▲ $9,754
Total Assets$6,619,012$7,027,255▲ $408,243
Other Assets Total$81,375$81,375→ $0
Liabilities
Other Liabilities$0$470,894▲ $470,894
Accounts Payable and Accrued Expenses-$53,000-
Total Liabilities$0$523,894▲ $523,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,131,098$4,634,596▲ $503,498
Permanently Rstr Net Assets$1,315,886$1,428,999▲ $113,113
Unrestricted Net Assets$1,172,028$439,766▼ $732,262
Total Net Assets Fund Balance$6,619,012$6,503,361▼ $115,651
Total Liabilities and Net Assets / Fund Balance$6,619,012$7,027,255▲ $408,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,003$6,053$121,056
Equipment$85,914$6,609$92,523
Other Land Buildings$0$7,169$7,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,955,647$39,123▲ $105,697-$2,097,467
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
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ana-maria PoppPresident
Sheri KellerVice-chair
Dan AltmayerBoard Member
Diana SampleBoard Member
Fred MendozaBoard Member
Gerry LamontagneBoard Member
John MosbyBoard Member
John Van HersettBoard Member
Kevin BakerBoard Member
Kevin MorinBoard Member
Terryl RossBoard Member
Virg StaigerBoard Member
Josh GerstmanExecutive Director
Susan LandgrafSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,980
Program Service Revenue
$164,437
Investment Income
$297,824
Other Revenue
$-23,003
All Other Contributions
$1,011,626
Change in Net Assets
$-95,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,849
Revenue Not Reported on Financial Statements
$28,389
Revenue Not Reported on Form 990
$166,092
Other Revenue Adjustments
$28,389
Total Revenue per Audited Statements
$2,123,941
Total Revenue per Form 990
$1,986,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,720
Grants and Similar Amounts Paid$610,024
Salaries, Compensation, and Employee Benefits$52,657
Total Fundraising Expense$29,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$958,938--$958,938
Grants to Domestic Orgs$347,299--$347,299
Grants to Domestic Individuals$262,725--$262,725
Other Salaries and Wages$52,657--$52,657
Fees for Service Investment Mgmnt Fees-$49,324-$49,324
Fees for Services Other$25,642--$25,642
Other Expenses$15,627$4,453$28,389$15,627
Office Expenses$8,368$3,198$914$12,480
Total Functional Expenses$1,977,557$74,383$29,461$2,081,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,239,592
Total Expenses per Form 990$2,081,401
Expenses per Audited Statements$2,053,012
Expenses Not Reported on Form 990$186,580
Expenses Not Reported on Financial Statements$28,389
Other Expense Adjustments$28,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highline CollegeDes Moines, WAGovernmentSupport for College Programs$347,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,003
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$90,725---
Total Events$90,725-$23,003$-23,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$470,894
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Gerstman
Formed
1972
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

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 628 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt06619012
IRS990/NetAssetsOrFundBalancesEOYAmt06503361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20488
IRS990/NoncashContributionsAmt013420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0958938
IRS990/OccupancyGrp/TotalAmt0958938
IRS990/OfficeExpensesGrp/FundraisingAmt0914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OfficeExpensesGrp/ProgramServicesAmt08368
IRS990/OfficeExpensesGrp/TotalAmt012480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081375
IRS990/OtherAssetsTotalGrp/EOYAmt081375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FURNISHING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF PROGRAM DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt228389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14453
IRS990/OtherExpensesGrp/ProgramServicesAmt0243912
IRS990/OtherExpensesGrp/ProgramServicesAmt162389
IRS990/OtherExpensesGrp/ProgramServicesAmt215627
IRS990/OtherExpensesGrp/TotalAmt0261474
IRS990/OtherExpensesGrp/TotalAmt166846
IRS990/OtherExpensesGrp/TotalAmt228389
IRS990/OtherExpensesGrp/TotalAmt315627
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0470894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052657
IRS990/OtherSalariesAndWagesGrp/TotalAmt052657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01315886
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01428999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084201
IRS990/PrincipalOfficerNm0JOSH GERSTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19550
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS - THE ORGANIZATION PROVIDES GRANTS FROM CONTRIBUTIONS GIVEN TO SPECIFIC PROGRAMS AND CAPITAL PROJECTS AT HIGHLINE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347299
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0347299
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING HIGHLINE COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182844
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0182844
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt079881
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt079881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0597127
IRS990/PYInvestmentIncomeAmt0321154
IRS990/PYOtherExpensesAmt0124045
IRS990/PYOtherRevenueAmt0-29102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0883769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0721172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0444629
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164437
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01546980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06110022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0186580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0190720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0178162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0173829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0182529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0911820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164437
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt07021842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01733560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01296396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07021842
IRS990ScheduleA/TotalSupportAmt07639360
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/BoardDesignatedBalanceEOYPct00.07200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01955647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02097467
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01697024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01955647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03689321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0369426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04458226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03560363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03689321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0515500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01212050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01190293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt033427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06080
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186580
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092523
IRS990ScheduleD/ExpensesNotReportedAmt0186580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028389
IRS990ScheduleD/ExpensesSubtotalAmt02053012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20488
IRS990ScheduleD/OtherExpensesNotIncludedAmt028389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,027,255
Liabilities
$523,894
Net assets
$6,503,361
Revenue
$1,986,238
Expenses
$2,081,401
Net income
-$95,163
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