Civic Intelligence

Ccbc Foundation

990 • Fiscal year 2018 • EIN 25-1652518

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

Organization ProfileWWW.CCBC.EDU/CCBCFOUNDATION
One Campus DriveMonaca, PA 15061

(724) 480-3500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

86th percentile

$273,252

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$6,233,114

No earlier filing loaded for comparison.

Net Assets

$5,906,791

No earlier filing loaded for comparison.

Liabilities

$326,323

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

$3,867,792

No earlier filing loaded for comparison.

Expenses

$738,855

No earlier filing loaded for comparison.

Net Income

$3,128,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,233,114Liabilities 2018: $326,323Net Assets 2018: $5,906,7912018Assets 2019: $5,648,039Liabilities 2019: $273,563Net Assets 2019: $5,374,4762019Assets 2020: $3,670,920Liabilities 2020: $268,758Net Assets 2020: $3,402,1622020Assets 2021: $3,718,181Liabilities 2021: $31,589Net Assets 2021: $3,686,5922021Assets 2022: $3,434,788Liabilities 2022: $62,188Net Assets 2022: $3,372,6002022Assets 2023: $4,013,995Liabilities 2023: $90,097Net Assets 2023: $3,923,8982023Assets 2024: $4,473,035Liabilities 2024: $205,431Net Assets 2024: $4,267,6042024Assets 2025: $4,614,176Liabilities 2025: $58,584Net Assets 2025: $4,555,5922025

Highlighted filing

2018

Assets$6,233,114
Liabilities$326,323
Net Assets$5,906,791
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $3,867,792Expenses 2018: $738,855Net Income 2018: $3,128,9372018Revenue 2019: $758,589Expenses 2019: $1,429,632Net Income 2019: -$671,0432019Revenue 2020: $476,909Expenses 2020: $2,463,882Net Income 2020: -$1,986,9732020Revenue 2021: $357,554Expenses 2021: $288,876Net Income 2021: $68,6782021Revenue 2022: $316,258Expenses 2022: $287,161Net Income 2022: $29,0972022Revenue 2023: $605,605Expenses 2023: $239,406Net Income 2023: $366,1992023Revenue 2024: $580,908Expenses 2024: $314,872Net Income 2024: $266,0362024Revenue 2025: $342,845Expenses 2025: $200,847Net Income 2025: $141,9982025

Highlighted filing

2018

Revenue$3,867,792
Expenses$738,855
Net Income$3,128,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,879,812
Mission and Program Overview

Mission

The ccbc foundation is a non-profit educational trust established to secure and serve as the steward for donated funds. These funds are used to support students through scholarships and other college activities deemed appropriate by the foundation. In all of its efforts, the foundation will support the mission, vision, values, and goals of the community college of beaver county.

Provide financial support to assist ccbc in providing educational opportunities to the general student populations, enhance the college facilities and resources, and promote partnerships with business and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,192$2,699,059▲ $2,399,867
Pledges and Grants Receivable$0$2,042,454▲ $2,042,454
Investments in Publicly Traded Securities$1,463,251$1,482,162▲ $18,911
Accounts Receivable$499,559--
Total Assets$2,262,002$6,233,114▲ $3,971,112
Other Assets Total$0$9,439▲ $9,439
Liabilities
Other Liabilities$0$302,009▲ $302,009
Accounts Payable and Accrued Expenses$16,044$24,314▲ $8,270
Total Liabilities$16,044$326,323▲ $310,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$567,677$3,544,824▲ $2,977,147
Permanently Rstr Net Assets$1,086,897$1,722,279▲ $635,382
Unrestricted Net Assets$591,384$639,688▲ $48,304
Total Net Assets Fund Balance$2,245,958$5,906,791▲ $3,660,833
Total Liabilities and Net Assets / Fund Balance$2,262,002$6,233,114▲ $3,971,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,463,251$169,965▲ $127,933$269,548$1,491,601
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Kolton CodnerSecretary/ex Officio$125,599$125,599

Board Members and Trustees

NameTitle
George M PacindaChairperson
Harry K KunselmanVice-chairperson
Christopher M ReberDirector
Daniel ZeljakDirector
Frederick RetschDirector
Harold F Reed JrDirector
Jeff LiberatiDirector
Linda HomykDirector
Mark E ElderDirector
Mark PetersonDirector
Rebecca MatscoDirector
Tod R ArbutinaDirector
Tom NistDirector
Betsy McintyreDirector (resigned 10/1/17)
Andy MonteDirector (resigned 11/1/17)
Stephen W RobinsonDirector/ex Officio
Glenn NataliTreasurer/ex Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$3,679,825
Program Service Revenue
$0
Investment Income
$146,438
Other Revenue
$41,529
All Other Contributions
$3,679,825
Change in Net Assets
$3,128,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,879,812
Revenue Not Reported on Financial Statements
$-12,020
Revenue Not Reported on Form 990
$-18,431
Other Revenue Adjustments
$-12,020
Total Revenue per Audited Statements
$3,861,381
Total Revenue per Form 990
$3,867,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$692,844
Other Expenses$46,011
Total Fundraising Expense$2,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,776--$442,776
Grants to Domestic Individuals$250,068--$250,068
Conferences and Meetings$21,982--$21,982
Fees for Service Investment Mgmnt Fees-$16,129-$16,129
Fees for Services Accounting-$3,750-$3,750
Other Expenses$0$0$211$211
Total Functional Expenses$714,826$21,318$2,711$738,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,875
Expenses per Audited Statements$738,855
Total Expenses per Form 990$738,855
Expenses Not Reported on Form 990$12,020
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CcbcMonaca, PA501(c)(3)Purchase Equipment-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,949
Fundraising Direct Expenses$12,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Day$26,660$26,660$375$26,285
Golf Outing$26,289$26,289$11,645$14,644
Total Events$52,949$52,949$12,020$40,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$302,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The community college of beaver county board of trustees are responsible for appointing members of the ccbc foundation board of directors.”

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

“The executive director and auditor for the ccbc foundation prepare and jointly review information contained on the form 990 (and supporting schedule) annually prior to submission to the internal revenue service. A copy of the form 990 and supporting schedules are e-mailed to members of the board for review.”

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

“Board members are required to review and re-sign the organization's conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the ccbc foundation are available upon request. The audited financial statements of the ccbc foundation are included as part of the annual audited financial statements of the community college of beaver county. The foundation is considered a component unit of the college. Irs form 1023 and form 990 are also available on the community college of beaver county website. In addition, separate foundation audited financial statements are available for review.”

Filing and Contact Details

Filer

Filer Name
Ccbc Foundation
EIN
25-1652518
Phone
7244803500
Address
ONE CAMPUS DRIVE, MONACA, PA 15061

Signing Officer

Name
Kolton Codner
Title
Executive Director
Phone
7244803500
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kolton Codner
Formed
1977
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit organization as described in section 501(c)(3) of the internal revenue code ("irc"), and is exempt from federal taxes on its exempt income under section 501(a) of the irc. Accordingly, no provision for federal and state income taxes is recorded. The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (RESIGNED 10/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (RESIGNED 11/1/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0121677
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0442776
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CCBC FOUNDATION IS A NON-PROFIT EDUCATIONAL TRUST ESTABLISHED TO SECURE AND SERVE AS THE STEWARD FOR DONATED FUNDS.THESE FUNDS ARE USED TO SUPPORT STUDENTS THROUGH SCHOLARSHIPS AND OTHER COLLEGE ACTIVITIES DEEMED APPROPRIATE BY THE FOUNDATION. IN ALL OF ITS EFFORTS THE FOUNDATION WILL SUPPORT THE MISSION, VISION, VALUES AND GOALS OF THE COMMUNITY COLLEGE OF BEAVER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02245958
IRS990/NetAssetsOrFundBalancesEOYAmt05906791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18431
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAJOR GIFTS CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/Desc2BRICK CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt11439
IRS990/OtherExpensesGrp/TotalAmt2211
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0302009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01086897
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01722279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02042454
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KOLTON CODNER
IRS990/PriorPeriodAdjustmentsAmt0550327
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229824
IRS990/PYInvestmentIncomeAmt0187413
IRS990/PYOtherExpensesAmt0114413
IRS990/PYOtherRevenueAmt025620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0730549
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03128937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03679825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05488326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053549
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.44510
IRS990ScheduleA/PublicSupportTotal170Amt05488326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03679825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05488326
IRS990ScheduleA/TotalSupportAmt05795274
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01463251
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0169965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01491601
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127933
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0269548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18431
IRS990ScheduleD/OtherExpensesIncludedAmt012020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12020
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91260
IRS990ScheduleD/RevenueNotReportedAmt0-18431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12020
IRS990ScheduleD/RevenueSubtotalAmt03879812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AND IS EXEMPT FROM FEDERAL TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS RECORDED. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0738855
IRS990ScheduleD/TotalLiabilityAmt0302009
IRS990ScheduleD/TotalRevenuePerForm990Amt03867792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03861381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLLY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052949

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,233,114
Liabilities
$326,323
Net assets
$5,906,791
Revenue
$3,867,792
Expenses
$738,855
Net income
$3,128,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.56$0.34$0.20$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.21$4.27$0.58$0.31$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.09$3.92$0.61$0.24$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.06$3.37$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$0.36$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.27$3.40$0.48$2.46$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.27$5.37$0.76$1.43$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.33$5.91$3.87$0.74$3.13