Civic Intelligence

Highline College Foundation

990 • Fiscal year 2021 • EIN 23-7428279

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileFOUNDATION.HIGHLINE.EDU
PO Box 98000 MS Cv-3Des 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

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.93x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$176,696

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,229,482

Up $2,314,042 (+33%) from 2020

Net Assets

Up

$7,052,960

Up $780,612 (+12%) from 2020

Liabilities

Up

$2,176,522

Up $1,533,430 (+238%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$2,338,850

Down $150,231 (-6.0%) from 2020

Expenses

Up

$2,750,591

Up $146,697 (+5.6%) from 2020

Net Income

Down

-$411,741

Down $296,928 (-259%) from 2020

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

2021

Assets$9,229,482
Liabilities$2,176,522
Net Assets$7,052,960
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$2,338,850
Expenses$2,750,591
Net Income-$411,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$2,701,141
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$6,256,608$7,083,291▲ $826,683
Land, Buildings, and Equipment, Net$275,154$1,189,871▲ $914,717
Pledges and Grants Receivable$183,453$473,028▲ $289,575
Cash and Non-Interest-Bearing Accounts$116,927$395,685▲ $278,758
Prepaid Expenses and Deferred Charges$1,923$6,232▲ $4,309
Total Assets$6,915,440$9,229,482▲ $2,314,042
Other Assets Total$81,375$81,375→ $0
Liabilities
Other Liabilities$527,373$1,545,588▲ $1,018,215
Accounts Payable and Accrued Expenses$66,852$579,936▲ $513,084
Deferred Revenue$48,867$50,998▲ $2,131
Total Liabilities$643,092$2,176,522▲ $1,533,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,301,327$6,879,703▲ $578,376
Net Assets Without Donor Restrictions$-28,979$173,257▲ $202,236
Total Net Assets Fund Balance$6,272,348$7,052,960▲ $780,612
Total Liabilities and Net Assets / Fund Balance$6,915,440$9,229,482▲ $2,314,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,128,807$130,321$1,259,128
Equipment$61,064$34,203$95,267
Other Land Buildings$0$7,169$7,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,273,301-▲ $634,169-$2,907,470
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sheri KellerChair
Kevin MorinVice-chair
Terryl RossVice-chair
Ana-maria PoppBoard Member
Dan AltmayerBoard Member
Diana SampleBoard Member
Gerry LamontagneBoard Member
John Van HersettBoard Member
Kevin BakerBoard Member
Larissa SklarBoard Member
Mike SlaterBoard Member
Patsy GaydaBoard Member
Virg StaigerBoard Member
Josh GerstmanExecutive Director
Susan LandgrafSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,583
Program Service Revenue
$727,234
Investment Income
$562,950
Other Revenue
$-6,917
All Other Contributions
$554,792
Change in Net Assets
$-411,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,237
Revenue Not Reported on Financial Statements
$54,613
Revenue Not Reported on Form 990
$1,417,154
Total Revenue per Audited Statements
$3,701,391
Total Revenue per Form 990
$2,338,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809,581
Grants and Similar Amounts Paid$722,967
Salaries, Compensation, and Employee Benefits$218,043
Total Fundraising Expense$2,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,154,576$188,484-$1,343,060
Grants to Domestic Individuals$561,279--$561,279
Other Salaries and Wages$218,043--$218,043
Grants to Domestic Orgs$161,688--$161,688
Fees for Services Other$80,078--$80,078
Fees for Service Investment Mgmnt Fees-$54,613-$54,613
Interest-$38,552-$38,552
Fees for Services Accounting-$22,000-$22,000
Office Expenses$10,221$1,789$511$12,521
Other Expenses$752$13,815$1,555$752
Total Functional Expenses$2,337,010$411,515$2,066$2,750,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,920,779
Total Expenses per Form 990$2,750,591
Expenses per Audited Statements$2,695,978
Expenses Not Reported on Form 990$224,801
Expenses Not Reported on Financial Statements$54,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highline CollegeDes Moines, WAGovernmentSupport for College Programs$161,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,927
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$99,419-$26,927-
Total Events$99,419-$26,927$-26,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasehold Improvements Payable$969,293
Deferred Rent$576,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 final version of the 990 is shared electronically with the board as part of a regular monthly board meeting packet. The 990 will be voted on as approved to submit during the regular monthly business 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 CV-3, DES MOINES, WA 98198-9800

Signing Officer

Name
Josh Gerstman
Title
Executive Director
Phone
2065923774
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Gerstman
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,927.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,927.”

Raw XML AppendixShowing 400 of 648 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/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865262
IRS990/GrossReceiptsAmt02701141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt038552
IRS990/InterestGrp/TotalAmt038552
IRS990/InvestmentIncomeGrp/ExclusionAmt033052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06256608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07083291
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189871
IRS990/LandBldgEquipCostOrOtherBssAmt01361564
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335364
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt06272348
IRS990/NetAssetsOrFundBalancesEOYAmt07052960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0529898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0529898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01192353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-28979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188484
IRS990/OccupancyGrp/ProgramServicesAmt01154576
IRS990/OccupancyGrp/TotalAmt01343060
IRS990/OfficeExpensesGrp/FundraisingAmt0511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OfficeExpensesGrp/ProgramServicesAmt010221
IRS990/OfficeExpensesGrp/TotalAmt012521
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/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF PROGRAM DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt01555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113815
IRS990/OtherExpensesGrp/ProgramServicesAmt085552
IRS990/OtherExpensesGrp/ProgramServicesAmt164821
IRS990/OtherExpensesGrp/ProgramServicesAmt2752
IRS990/OtherExpensesGrp/TotalAmt0179369
IRS990/OtherExpensesGrp/TotalAmt164821
IRS990/OtherExpensesGrp/TotalAmt213815
IRS990/OtherExpensesGrp/TotalAmt3752
IRS990/OtherLiabilitiesGrp/BOYAmt0527373
IRS990/OtherLiabilitiesGrp/EOYAmt01545588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020010
IRS990/OtherRevenueTotalAmt020010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06232
IRS990/PrincipalOfficerNm0JOSH GERSTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0719662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17572
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS - THE ORGANIZATION PROVIDES GRANTS FROM CONTRIBUTIONS GIVEN TO SPECIFIC PROGRAMS AND CAPITAL PROJECTS AT HIGHLINE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161688
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0161688
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING HIGHLINE COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282820
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0282820
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/ExpenseAmt0278459
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0278459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01606113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0858271
IRS990/PYInvestmentIncomeAmt0160077
IRS990/PYOtherExpensesAmt01569812
IRS990/PYOtherRevenueAmt01076
IRS990/PYProgramServiceRevenueAmt0721815
IRS990/PYRevenuesLessExpensesAmt0-114813
IRS990/PYSalariesCompEmpBnftPaidAmt0175811
IRS990/PYTotalExpensesAmt02603894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02489081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0401372
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727234
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01055583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01606113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01546980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06538055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0197874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0186556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0186580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0190720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0178162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0939892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01613486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023086
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt07477947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01792669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01733560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07477947
IRS990ScheduleA/TotalSupportAmt07942523
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/BoardDesignatedBalanceEOYPct00.14080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02273301
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02907470
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0634169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02097467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt082234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02273301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01955647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02097467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01697024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,229,482
Liabilities
$2,176,522
Net assets
$7,052,960
Revenue
$2,338,850
Expenses
$2,750,591
Net income
-$411,741
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