Civic Intelligence

Highline College Foundation

990 • Fiscal year 2020 • EIN 23-7428279

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileFOUNDATION.HIGHLINE.EDU
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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$175,456

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,915,440

Down $111,815 (-1.6%) from 2019

Net Assets

Down

$6,272,348

Down $231,013 (-3.6%) from 2019

Liabilities

Up

$643,092

Up $119,198 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$2,489,081

Up $502,843 (+25%) from 2019

Expenses

Up

$2,603,894

Up $522,493 (+25%) from 2019

Net Income

Down

-$114,813

Down $19,650 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$6,915,440
Liabilities$643,092
Net Assets$6,272,348
Open 2020 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

2020

Revenue$2,489,081
Expenses$2,603,894
Net Income-$114,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$3,375,753
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$6,399,105$6,256,608▼ $142,497
Land, Buildings, and Equipment, Net$200,917$275,154▲ $74,237
Pledges and Grants Receivable$196,112$183,453▼ $12,659
Cash and Non-Interest-Bearing Accounts$65,545$116,927▲ $51,382
Prepaid Expenses and Deferred Charges$84,201$1,923▼ $82,278
Total Assets$7,027,255$6,915,440▼ $111,815
Other Assets Total$81,375$81,375→ $0
Liabilities
Other Liabilities$470,894$527,373▲ $56,479
Accounts Payable and Accrued Expenses$53,000$66,852▲ $13,852
Deferred Revenue-$48,867-
Total Liabilities$523,894$643,092▲ $119,198
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,063,595$6,301,327▲ $237,732
Net Assets Without Donor Restrictions$439,766$-28,979▼ $468,745
Total Net Assets Fund Balance$6,503,361$6,272,348▼ $231,013
Total Liabilities and Net Assets / Fund Balance$7,027,255$6,915,440▼ $111,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,959$29,577$229,536
Equipment$75,195$20,071$95,266
Other Land Buildings$0$7,169$7,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,097,467$82,234▲ $93,600-$2,273,301
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
Compensation and Service Providers
Top Officer Pay70th 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
$1,606,113
Program Service Revenue
$721,815
Investment Income
$160,077
Other Revenue
$1,076
All Other Contributions
$1,188,688
Change in Net Assets
$-114,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,489,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,356
Total Revenue per Audited Statements
$2,559,437
Total Revenue per Form 990
$2,489,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,812
Grants and Similar Amounts Paid$858,271
Salaries, Compensation, and Employee Benefits$175,811
Total Fundraising Expense$6,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,172,248--$1,172,248
Grants to Domestic Orgs$450,977--$450,977
Grants to Domestic Individuals$407,294--$407,294
Other Salaries and Wages$175,811--$175,811
Fees for Service Investment Mgmnt Fees-$49,455-$49,455
Fees for Services Other$45,924--$45,924
Fees for Services Accounting-$21,700-$21,700
Office Expenses$7,785$2,463$704$10,952
Other Expenses$7,729$7,443$5,560$7,443
Total Functional Expenses$2,489,819$107,811$6,264$2,603,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,790,450
Expenses per Audited Statements$2,603,894
Total Expenses per Form 990$2,603,894
Expenses Not Reported on Form 990$186,556
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highline CollegeDes Moines, WAGovernmentSupport for College Programs$450,977
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
Deferred Rent$527,373
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 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
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
2021-04-28
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
0

Preparer

Firm
Bdo USA Llp
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.”

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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/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/NetAssetsOrFundBalancesBOYAmt06503361
IRS990/NetAssetsOrFundBalancesEOYAmt06272348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-28979
IRS990/NoncashContributionsAmt03686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01172248
IRS990/OccupancyGrp/TotalAmt01172248
IRS990/OfficeExpensesGrp/FundraisingAmt0704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02463
IRS990/OfficeExpensesGrp/ProgramServicesAmt07785
IRS990/OfficeExpensesGrp/TotalAmt010952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081375
IRS990/OtherAssetsTotalGrp/EOYAmt081375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF PROGRAM DEVELOPME
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17443
IRS990/OtherExpensesGrp/ProgramServicesAmt0105493
IRS990/OtherExpensesGrp/ProgramServicesAmt1116558
IRS990/OtherExpensesGrp/ProgramServicesAmt27729
IRS990/OtherExpensesGrp/TotalAmt0137803
IRS990/OtherExpensesGrp/TotalAmt1116558
IRS990/OtherExpensesGrp/TotalAmt27729
IRS990/OtherExpensesGrp/TotalAmt37443
IRS990/OtherLiabilitiesGrp/BOYAmt0470894
IRS990/OtherLiabilitiesGrp/EOYAmt0527373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01076
IRS990/OtherRevenueTotalAmt01076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01923
IRS990/PrincipalOfficerNm0JOSH GERSTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115847
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS - THE ORGANIZATION PROVIDES GRANTS FROM CONTRIBUTIONS GIVEN TO SPECIFIC PROGRAMS AND CAPITAL PROJECTS AT HIGHLINE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0450977
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING HIGHLINE COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0218135
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/ExpenseAmt0189159
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0189159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01546980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0610024
IRS990/PYInvestmentIncomeAmt0297824
IRS990/PYOtherExpensesAmt01418720
IRS990/PYOtherRevenueAmt0-23003
IRS990/PYProgramServiceRevenueAmt0164437
IRS990/PYRevenuesLessExpensesAmt0-95163
IRS990/PYSalariesCompEmpBnftPaidAmt052657
IRS990/PYTotalExpensesAmt02081401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01986238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0277425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0721815
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01546980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06602268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0186556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0186580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0190720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0178162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0173829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0915847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0886252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01076
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt07518115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01792669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01733560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07518115
IRS990ScheduleA/TotalSupportAmt08108324
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/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02097467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082234
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02273301
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01955647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02097467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01697024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0104033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01955647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03689321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0369426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04458226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03560363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03689321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0515500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614699
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186556
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186556
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095266

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,915,440
Liabilities
$643,092
Net assets
$6,272,348
Revenue
$2,489,081
Expenses
$2,603,894
Net income
-$114,813
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