Civic Intelligence

Foundation for Grossmont and Cuyamaca Colleges

990 • Fiscal year 2017 • EIN 33-0905402

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.GCCCD.EDU/AUXILIARY

View Organization Page

8800 Grossmont College DriveEl Cajon, CA 92020

(619) 644-7597

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$274,265

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,744,973

Up $5,902,479 (+208%) from 2016

Net Assets

Up

$7,078,797

Up $5,689,145 (+409%) from 2016

Liabilities

Up

$1,666,176

Up $213,334 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$21,885,436

Up $12,088,003 (+123%) from 2016

Expenses

Up

$16,196,291

Up $6,492,444 (+67%) from 2016

Net Income

Up

$5,689,145

Up $5,595,559 (+5979%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2012: $2,057,896Liabilities 2012: $1,918,740Net Assets 2012: $139,1562012Assets 2013: $1,794,081Liabilities 2013: $1,491,083Net Assets 2013: $302,9982013Assets 2014: $1,848,346Liabilities 2014: $1,509,139Net Assets 2014: $339,2072014Assets 2015: $1,982,275Liabilities 2015: $686,209Net Assets 2015: $1,296,0662015Assets 2016: $2,842,494Liabilities 2016: $1,452,842Net Assets 2016: $1,389,6522016Assets 2017: $8,744,973Liabilities 2017: $1,666,176Net Assets 2017: $7,078,7972017Assets 2018: $6,716,568Liabilities 2018: $2,014,940Net Assets 2018: $4,701,6282018Assets 2019: $17,906,606Liabilities 2019: $16,764,911Net Assets 2019: $1,141,6952019Assets 2020: $30,257,601Liabilities 2020: $17,795,739Net Assets 2020: $12,461,8622020Assets 2021: $23,969,606Liabilities 2021: $2,762,117Net Assets 2021: $21,207,4892021Assets 2022: $30,579,750Liabilities 2022: $2,587,848Net Assets 2022: $27,991,9022022Assets 2023: $37,027,976Liabilities 2023: $3,925,932Net Assets 2023: $33,102,0442023Assets 2024: $53,265,736Liabilities 2024: $3,982,648Net Assets 2024: $49,283,0882024

Highlighted filing

2017

Assets$8,744,973
Liabilities$1,666,176
Net Assets$7,078,797
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $7,804,1962012Expenses 2013: $6,519,2912013Revenue 2014: $6,688,351Expenses 2014: $6,652,142Net Income 2014: $36,2092014Revenue 2015: $8,167,036Expenses 2015: $7,210,177Net Income 2015: $956,8592015Revenue 2016: $9,797,433Expenses 2016: $9,703,847Net Income 2016: $93,5862016Revenue 2017: $21,885,436Expenses 2017: $16,196,291Net Income 2017: $5,689,1452017Revenue 2018: $17,103,568Expenses 2018: $19,480,737Net Income 2018: -$2,377,1692018Revenue 2019: $24,587,027Expenses 2019: $24,637,310Net Income 2019: -$50,2832019Revenue 2020: $45,937,518Expenses 2020: $34,617,351Net Income 2020: $11,320,1672020Revenue 2021: $41,260,868Expenses 2021: $37,312,490Net Income 2021: $3,948,3782021Revenue 2022: $41,100,641Expenses 2022: $34,011,673Net Income 2022: $7,088,9682022Revenue 2023: $44,643,552Expenses 2023: $39,809,258Net Income 2023: $4,834,2942023Revenue 2024: $56,261,379Expenses 2024: $40,518,009Net Income 2024: $15,743,3702024

Highlighted filing

2017

Revenue$21,885,436
Expenses$16,196,291
Net Income$5,689,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$21,885,436
Mission and Program Overview

Mission

THE GCCCD Foundation SERVES THE COLLEGES AND THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT BY SUPPORTING THE IMPLEMENTATION OF GRANTS AND CONTRACTS, INCLUDING JOINTLY SEEKING NEW EXTERNAL FUNDING FOR COLLEGE PROGRAMS AND ACTIVITIES.

The organization was formed for the purpose of promoting and assisting the Grossmont-Cuyamaca Community College District in accordance with the mission, policies and priorities of the District as administered by the District Chancellor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,253,218$6,783,227▲ $5,530,009
Accounts Receivable$1,589,276$1,956,404▲ $367,128
Land, Buildings, and Equipment, Net-$5,342-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,842,494$8,744,973▲ $5,902,479
Other Assets Total-$0-
Liabilities
Other Liabilities$1,205,940$1,480,470▲ $274,530
Accounts Payable and Accrued Expenses$246,902$185,706▼ $61,196
Total Liabilities$1,452,842$1,666,176▲ $213,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,177,751$6,577,982▲ $5,400,231
Unrestricted Net Assets$211,901$500,815▲ $288,914
Total Net Assets Fund Balance$1,389,652$7,078,797▲ $5,689,145
Total Liabilities and Net Assets / Fund Balance$2,842,494$8,744,973▲ $5,902,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,342$10$5,352
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally CoxExecutive DirectorPT$135,203$7,018$142,221
Ann DurhamRhorc DirectorFT$121,629$8,314$129,943
Sara SuterDirector of Admin ServicesPT$102,296$6,792$109,088

Board Members and Trustees

NameTitle
Rob NolanChair
Sharon BullardVice Chair
John ValenciaDirector
Julianna Barnes EdDDirector
Nabil Abu-Ghazaleh EdDDirector
Sue RearicCFO
Cindy L Miles PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,194,457
Program Service Revenue
$690,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,650
Change in Net Assets
$5,689,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,885,436
Total Revenue per Audited Statements
$21,885,436
Total Revenue per Form 990
$21,885,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,102,542
Salaries, Compensation, and Employee Benefits$5,079,974
Grants and Similar Amounts Paid$13,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,434,987$51,989-$10,486,976
Other Salaries and Wages$3,184,160$211,191-$3,395,351
Other Employee Benefits$1,344,162$89,152-$1,433,314
Current Officers, Directors, Trustees, and Key Employees$251,309--$251,309
Conferences and Meetings$168,540$7,465-$176,005
Advertising$30,769$1,710-$32,479
Office Expenses$18,666$6,097-$24,763
Information Technology$20,060--$20,060
Occupancy$13,689$1,590-$15,279
Grants to Domestic Individuals$13,775--$13,775
Other Expenses$9,250$275-$9,525
Depreciation Depletion$10--$10
Total Functional Expenses$15,807,344$388,947$0$16,196,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,684,462
Expenses per Audited Statements$16,196,291
Total Expenses per Form 990$16,196,291
Expenses Not Reported on Form 990$488,171
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related entities$1,266,870
Compensated absences$213,600
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The board will convene and discuss the final Form 990 before approval for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly reviews members' relationships and any disclosed conflicts, and monitors any activities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approved compensation relative to top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, organization policies and financial statements are available on the district website, or produced upon request.”

Filing and Contact Details

Filer

Filer Name
GCCCD Auxiliary Organization
EIN
33-0905402
Phone
6196447597
Address
8800 GROSSMONT COLLEGE DRIVE, EL CAJON, CA 92020

Signing Officer

Name
Sue Rearic
Title
CFO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
151

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OPERATE THE FOSTER AND KINSHIP CARE EDUCATION PROGRAM TO PROVIDE QUALITY EDUCATION AND SUPPORT OPPORTUNITIES TO CAREGIVERS OF CHILDREN AND YOUTH IN OUT-OF-HOME CARE SO THAT THESE PROVIDERS MAY MEET THE EDUCATIONAL, EMOTIONAL, BEHAVIORAL, AND DEVELOPMENTAL NEEDS OF CHILDREN AND YOUTH IN THE FOSTER CARE SYSTEM. OTHER PROGRAM SERVICES 5: Operate an adult education program in partnership with the San Diego East Region Adult Education Consortium to expand and improve adult education services in the following program areas:elementary and secondary basic skills, classes and courses for immigrants eligible for education services, short-term career technical education programs, education programs for adults with disabilities, and programs for apprentices. OTHER PROGRAM SERVICES 6: Manage Proposition 39 Clean Energy Jobs Act funded projects focused on energy efficiency including contracting to evaluate the existing programs and resources, integrate a comprehensive energy efficiency network and arrange for meetings on program improvement with regional utility and building representatives. OTHER PROGRAM SERVICES 7: PROVIDE FISCAL, HUMAN RESOURCES, PROCURMENT, AND RELATED ADMINISTRATIVE SERVICES TO OTHER PROGRAMS WHICH PROMOTE AND ASSIST THE GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT. OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14:”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization did not have any net unrelated business income during the fiscal year. It is management's belief that all of the organization's uncertain tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“PENSION EXPENSE $488171”

Raw XML AppendixShowing 400 of 572 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020060
IRS990/InformationTechnologyGrp/TotalAmt020060
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05342
IRS990/LandBldgEquipCostOrOtherBssAmt05352
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The GCCCD Auxiliary serves the colleges and the Grossmont-Cuyamaca Community College District by supporting the implementation of grants and contracts, including jointly seeking new external funding for college programs and activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01389652
IRS990/NetAssetsOrFundBalancesEOYAmt07078797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01590
IRS990/OccupancyGrp/ProgramServicesAmt013689
IRS990/OccupancyGrp/TotalAmt015279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06097
IRS990/OfficeExpensesGrp/ProgramServicesAmt018666
IRS990/OfficeExpensesGrp/TotalAmt024763
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01344162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01433314
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing and postage
IRS990/OtherExpensesGrp/Desc2Memberships dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt0256364
IRS990/OtherExpensesGrp/ProgramServicesAmt161603
IRS990/OtherExpensesGrp/ProgramServicesAmt29250
IRS990/OtherExpensesGrp/TotalAmt0273786
IRS990/OtherExpensesGrp/TotalAmt163659
IRS990/OtherExpensesGrp/TotalAmt29525
IRS990/OtherLiabilitiesGrp/BOYAmt01205940
IRS990/OtherLiabilitiesGrp/EOYAmt01480470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03184160
IRS990/OtherSalariesAndWagesGrp/TotalAmt03395351
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368192
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AND SUPPORT VARIOUS PROGRAMS UNDER THE DIVISION OF CAREER TECHNICAL EDUCATION (CTE)/WORKFORCE DEVELOPMENT, WHICH OFFERS A VARIETY OF ASSOCIATE DEGREE AND CERTIFICATE PROGRAMS AND COURSES THROUGH THE GROSSMONT-CUYAMACA COLLEGES BY PREPARING STUDENTS FOR CAREERS, CAREER UPGRADES AND/OR TRANSFERS TO FOUR-YEAR COLLEGES AND UNIVERSITIES. INCLUDED IS OPERATION OF THE CARL PERKINS VOCATIONAL AND TECHNICAL EDUCATION ACT (VTEA) PROGRAM. THE VTEA PROGRAM IS AN ORGANIZED EDUCATIONAL PROGRAM OFFERING SEQUENCES OF COURSES DIRECTLY RELATED TO PREPARING INDIVIDUALS FOR PAID OR UNPAID EMPLOYMENT IN CURRENT OR EMERGING OCCUPATIONS REQUIRING OTHER THAN A BACCALAUREATE OR ADVANCED DEGREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01547987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01134152
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE THE FOSTER AND KINSHIP CARE EDUCATION PROGRAM TO PROVIDE QUALITY EDUCATION AND SUPPORT OPPORTUNITIES TO CAREGIVERS OF CHILDREN AND YOUTH IN OUT-OF-HOME CARE SO THAT THESE PROVIDERS MAY MEET THE EDUCATIONAL, EMOTIONAL, BEHAVIORAL, AND DEVELOPMENTAL NEEDS OF CHILDREN AND YOUTH IN THE FOSTER CARE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01077645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01077645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08928990
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05727836
IRS990/PYProgramServiceRevenueAmt0868443
IRS990/PYRevenuesLessExpensesAmt093586
IRS990/PYSalariesCompEmpBnftPaidAmt03976011
IRS990/PYTotalExpensesAmt09703847
IRS990/PYTotalRevenueAmt09797433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05689145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08270412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01253218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06783227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03312330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050014155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03312330
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03312330
IRS990ScheduleA/TotalSupportAmt03312952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05352
IRS990ScheduleD/ExpensesNotReportedAmt0488171
IRS990ScheduleD/ExpensesSubtotalAmt016196291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0488171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11266870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related entities
IRS990ScheduleD/RevenueSubtotalAmt021885436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization did not have any net unrelated business income during the fiscal year. It is management's belief that all of the organization's uncertain tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION EXPENSE $488171
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05342
IRS990ScheduleD/TotalExpensesPerForm990Amt016196291
IRS990ScheduleD/TotalLiabilityAmt01480470
IRS990ScheduleD/TotalRevenuePerForm990Amt021885436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021885436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016684462
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO OR FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267473

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,744,973
Liabilities
$1,666,176
Net assets
$7,078,797
Revenue
$21,885,436
Expenses
$16,196,291
Net income
$5,689,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$3.98$49.3$56.3$40.5$15.7
2023Detailed filing. Detailed filing data is available for this year.$37.0$3.93$33.1$44.6$39.8$4.83
2022Detailed filing. Detailed filing data is available for this year.$30.6$2.59$28.0$41.1$34.0$7.09
2021Detailed filing. Detailed filing data is available for this year.$24.0$2.76$21.2$41.3$37.3$3.95
2020Detailed filing. Detailed filing data is available for this year.$30.3$17.8$12.5$45.9$34.6$11.3
2019Detailed filing. Detailed filing data is available for this year.$17.9$16.8$1.14$24.6$24.6$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.72$2.01$4.70$17.1$19.5$2.38
2017Detailed filing. Detailed filing data is available for this year.$8.74$1.67$7.08$21.9$16.2$5.69
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.45$1.39$9.80$9.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.69$1.30$8.17$7.21$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.51$0.34$6.69$6.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.49$0.30$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.92$0.14$7.80