Civic Intelligence

Oakton Community College Educational Foundation

990 • Fiscal year 2020 • EIN 36-2917302

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.OAKTON.EDU/GIVING
1600 E Golf Road 1510Des Plaines, IL 60016-1234

(847) 635-1893

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$345,651

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$16,313,783

Down $314,498 (-1.9%) from 2019

Net Assets

Up

$16,159,259

Up $84,099 (+0.5%) from 2019

Liabilities

Down

$154,524

Down $398,597 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$1,487,014

Up $199,301 (+15%) from 2019

Expenses

Down

$945,505

Down $220,103 (-19%) from 2019

Net Income

Up

$541,509

Up $419,404 (+343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2017: $15,502,310Liabilities 2017: $354,693Net Assets 2017: $15,147,6172017Assets 2018: $16,304,888Liabilities 2018: $418,835Net Assets 2018: $15,886,0532018Assets 2019: $16,628,281Liabilities 2019: $553,121Net Assets 2019: $16,075,1602019Assets 2020: $16,313,783Liabilities 2020: $154,524Net Assets 2020: $16,159,2592020Assets 2021: $21,138,694Liabilities 2021: $144,527Net Assets 2021: $20,994,1672021Assets 2022: $17,956,754Liabilities 2022: $109,695Net Assets 2022: $17,847,0592022Assets 2023: $19,232,533Liabilities 2023: $151,637Net Assets 2023: $19,080,8962023Assets 2024: $21,640,408Liabilities 2024: $409,587Net Assets 2024: $21,230,8212024Assets 2025: $23,838,484Liabilities 2025: $192,322Net Assets 2025: $23,646,1622025

Highlighted filing

2020

Assets$16,313,783
Liabilities$154,524
Net Assets$16,159,259
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,408,451Expenses 2017: $1,130,813Net Income 2017: $277,6382017Revenue 2018: $1,314,025Expenses 2018: $881,197Net Income 2018: $432,8282018Revenue 2019: $1,287,713Expenses 2019: $1,165,608Net Income 2019: $122,1052019Revenue 2020: $1,487,014Expenses 2020: $945,505Net Income 2020: $541,5092020Revenue 2021: $2,907,095Expenses 2021: $981,690Net Income 2021: $1,925,4052021Revenue 2022: $4,276,971Expenses 2022: $1,747,935Net Income 2022: $2,529,0362022Revenue 2023: $2,312,231Expenses 2023: $1,634,331Net Income 2023: $677,9002023Revenue 2024: $2,855,520Expenses 2024: $1,821,673Net Income 2024: $1,033,8472024Revenue 2025: $4,056,516Expenses 2025: $2,394,283Net Income 2025: $1,662,2332025

Highlighted filing

2020

Revenue$1,487,014
Expenses$945,505
Net Income$541,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,852,502
Mission and Program Overview

Mission

The Foundation's mission is to solicit, receive and administer cash donations, personal property, trusts, endowments and other gifts; and make contributions and grants for the pursuit of educational, charitable and scientific purposes which are central to, but do not duplicate, the mission of Oakton Community College District 535.

To enable student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,205,042$16,160,450▼ $44,592
Cash and Non-Interest-Bearing Accounts$370,568$102,318▼ $268,250
Pledges and Grants Receivable$39,508$43,109▲ $3,601
Prepaid Expenses and Deferred Charges$2,850$0▼ $2,850
Total Assets$16,628,281$16,313,783▼ $314,498
Other Assets Total$10,313$7,906▼ $2,407
Liabilities
Other Liabilities$536,530$103,866▼ $432,664
Deferred Revenue$16,591$50,658▲ $34,067
Total Liabilities$553,121$154,524▼ $398,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,010,118$9,272,166▲ $262,048
Net Assets With Donor Restrictions$7,065,042$6,887,093▼ $177,949
Total Net Assets Fund Balance$16,075,160$16,159,259▲ $84,099
Total Liabilities and Net Assets / Fund Balance$16,628,281$16,313,783▼ $314,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,605,114$67,802▲ $63,898$49,544$5,547,335
2018$5,484,434$147,404▲ $185,345$59,680$5,605,114
2017$8,453,297$63,894▲ $261,704$3,177,832$5,484,434
2016$7,933,721$119,958▲ $879,332$101,719$8,453,297
2015$7,872,222$136,459▼ $34,925$-171,376$7,933,721
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Howard SingerImmed Past President
Carl CostanzaPresident
Murray SprungVice President
Alyse Cohen BurmanDirector
Baraba SipeDirector
Cindy VeremisDirector
Corey WiseDirector
Hank GalatzDirector
Jeffrey RodriquezDirector
Joan RichardsDirector
Julie FentonDirector
Natasha RichardsDirector
Puamuh GhogomuDirector
Joianne SmithDirector - Ex Officio
Katherine SawyerDirector ex Officio, Chief Adv. Officer
August SchaeferSecretary
Jeff ConeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,943
Program Service Revenue
$0
Investment Income
$751,830
Other Revenue
$2,241
All Other Contributions
$718,961
Change in Net Assets
$541,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,179
Revenue Not Reported on Financial Statements
$37,835
Revenue Not Reported on Form 990
$-89,300
Total Revenue per Audited Statements
$1,359,879
Total Revenue per Form 990
$1,487,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$850,192
Other Expenses$95,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$577,643--$577,643
Grants to Domestic Orgs$272,549--$272,549
Fees for Service Investment Mgmnt Fees-$37,835-$37,835
Fees for Services Other-$18,283-$18,283
Conferences and Meetings-$7,880-$7,880
Office Expenses-$4,116-$4,116
Other Expenses-$1,881-$1,881
Total Functional Expenses$850,192$95,313$0$945,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,780
Total Expenses per Form 990$945,505
Expenses per Audited Statements$907,670
Expenses Not Reported on Form 990$368,110
Expenses Not Reported on Financial Statements$37,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakton Community CollegeDes Plaines, IL170(b)(i)(a)Program Grants, Equipment$264,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,507
Fundraising Direct Expenses$12,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$10,948$10,798$1,958$8,840
Bar Revue$17,541$3,709$1,453$2,256
Total Events$28,489$14,507$12,266$2,241
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 College$103,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 4

“Policy updates include code of ethics (updated), conflict of interest (updated), current use gifts (new), document retention and destruction (new), endowment gifts (new), gift acceptance (new), grants (new), mission/vision/values and guiding principles (updated), public information (new), scholarship (new), and whistleblower (new)”

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

“A draft copy of form 990 is provided to all members of the foundation board. Form 990 is filed after it is approved by the foundation board.”

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

“The foundation's conflict of interest policy states that in connection with any actual or potential conflict of interest, a board member must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid by a related party oakton community college district 535. Compensation process is determined by oakton community college, and is based on a salary schedule using the hay group method and compensation survey. Compensation is approved by the oakton community college's board of trustees as an across the board increase for all administrators. Oakton does not have merit based raises.”

Form 990, Part VI, Section C, Line 19

“Through our website at www.oakton.edu/giving and upon request following our public information policy.”

Filing and Contact Details

Filer

Filer Name
Oakton Community College Educational
EIN
36-2917302
Phone
8476351893
Address
1600 E GOLF ROAD 1510, DES PLAINES, IL 60016-1234

Signing Officer

Name
Katherine S Sawyer
Title
Chief Advancement Officer
Phone
8476351893
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine S Sawyer
Formed
1977
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
22

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Per note 2g of audited financial statements: collections of art acquired through purchases and contributions since the foundation's inception are not recognized as assets on the statement of financial position. Art objects are held for educational and curatorial purposes and are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired or as net asset with donor restrictions if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“Per note 2g of the audited financial statements: art objects are held for educational and curatorial purposes.”

PART V, LINE 4:

“The foundation's endowments are used to make learning accessible to students in need and to enhance the programs and services of oakton community college district 535. Specifically, the endowments provide a) scholarship awards enabling students to access higher education and b) funding for critical initiatives, innovative programs and/or unique learning opportunities that fall outside the college's annual operating budget.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,266.”

Raw XML AppendixShowing 400 of 666 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENABLE STUDENT SUCCESS.
IRS990/AllOtherContributionsAmt0718961
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN HUNT KAHUNTOAKTONEDU
IRS990/BooksInCareOfDetail/PhoneNum08476351893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 E GOLF ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600161234
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0370568
IRS990/CashNonInterestBearingGrp/EOYAmt0102318
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07880
IRS990/ConferencesMeetingsGrp/TotalAmt07880
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013982
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0732943
IRS990/CYGrantsAndSimilarPaidAmt0850192
IRS990/CYInvestmentIncomeAmt0751830
IRS990/CYOtherExpensesAmt095313
IRS990/CYOtherRevenueAmt02241
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0541509
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0945505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01487014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016591
IRS990/DeferredRevenueGrp/EOYAmt050658
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION OVERSEES MORE THAN 140 ACTIVE SCHOLARSHIPS AND DISTRIBUTED SCHOLARSHIP AWARDS TO OVER 325 INDIVIDUAL STUDENTS, REWARDING OUTSTANDING ACHIEVEMENT AND ASSISTING SCHOLARS WHO FACE BARRIERS TO ACADEMIC ACHIEVEMENT. SCHOLARSHIP AWARDS ARE MADE BASED ON CRITERIA ESTABLISHED BY DONORS, WHICH MAY INCLUDE BUT IS NOT LIMITED TO ACADEMIC EXCELLENCE, DEMONSTRATED LEADERSHIP STRENGTHS, SPECIFIC PROGRAMS OF STUDY, AND FINANCIAL NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07065042
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06887093
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018283
IRS990/FeesForServicesOtherGrp/TotalAmt018283
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037835
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOIANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL COSTANZA
IRS990/Form990PartVIISectionAGrp/PersonNm3MURRAY SPRUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6AUGUST SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSE COHEN BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HANK GALATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PUAMUH GHOGOMU
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NATASHA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BARABA SIPE
IRS990/Form990PartVIISectionAGrp/PersonNm15COREY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY VEREMIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0307762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1171718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR-EX OFFICIO, CHIEF ADV. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013982
IRS990/FundraisingDirectExpensesAmt012266
IRS990/FundraisingGrossIncomeAmt014507
IRS990/GainOrLossGrp/SecuritiesAmt0308004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0538326
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0577643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0577643
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0272549
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0272549
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04661226
IRS990/GrossReceiptsAmt05852502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0443826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016205042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016160450
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04353222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE STUDENT SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016075160
IRS990/NetAssetsOrFundBalancesEOYAmt016159259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0308004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0308004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-457410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09010118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09272166
IRS990/NoncashContributionsAmt07875
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04116
IRS990/OfficeExpensesGrp/TotalAmt04116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010313
IRS990/OtherAssetsTotalGrp/EOYAmt07906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21881
IRS990/OtherExpensesGrp/TotalAmt020846
IRS990/OtherExpensesGrp/TotalAmt14472
IRS990/OtherExpensesGrp/TotalAmt21881
IRS990/OtherLiabilitiesGrp/BOYAmt0536530
IRS990/OtherLiabilitiesGrp/EOYAmt0103866
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHERINE S SAWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION EXTENDED 28 INDIVIDUAL PROJECT GRANTS TO FACULTY AND. EMPLOYEES TO SEED INNOVATION AND FUEL STUDENT AND COMMUNITY ENGAGEMENT OPPORTUNITIES. A NUMBER OF THESE PROJECTS WERE INTERRUPTED AS A RESULT OF THE COVID-19 CRISIS AND TRANSITION TO REMOTE INSTRUCTION AND OPERATIONS IN THE SPRING 2020 SEMESTER. ADDITIONALLY, RESOURCES ARE PROVIDED TO RESPOND TO STUDENT TECHNOLOGY NEEDS AMID THE MOVE TO REMOTE INSTRUCTION IN THE SPRING 2020 SEMESTER, PURCHASED EQUIPMENT, PROVIDE IN-KIND GIFTS OF SUPPLIES AND EQUIPMENT, AND IMPROVE STUDENT GATHERING AND LEARNING SPACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272549
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0272549
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FUNDS PROVIDED TO STUDENTS AND EMPLOYEES WHO FACE UNEXECTED HARDSHIP, INCLUDING THOSE WHOSE EDUCATION WAS IMPACTED BY THE COVID-19 GLOBAL PANDEMIC, THAT MIGHT PREVENT THEM FROM CONTINUING THEIR EDUCATION AS WELL AS AWARDS FOR EMPLOYEE EXCELLENCE RELATED TO EXCEPTIONAL STUDENT SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039317
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01082604
IRS990/PYInvestmentIncomeAmt0763283
IRS990/PYOtherExpensesAmt083004
IRS990/PYOtherRevenueAmt012581
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122105
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01165608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287713
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 12G(VI) AMOUNTS OF OTHER SUPPORT INCLUDE DONATIONS OF EQUIPMENT AND SUPPLIES RECEIVED BY THE FOUNDATION THAT BENEFITS SPECIFIC DEPARTMENTS OR ACTIVITIES OF THE COLLEGE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OAKTON COMMUNITY COLLEGE DISTRICT 535 IS A GOVERNMENT ENTITY AND DOES NOT HAVE AN IRS DETERMINATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PRESIDENT AND CHIEF ADVANCEMENT OFFICER OF THE COLLEGE ARE ON THE EXECUTIVE COMMITTEE AND GOVERNANCE COMMITTEE OF THE FOUNDATION. ADDITIONALLY, THE CHIEF ADVANCEMENT OFFICER AND CONTROLLER OF THE COLLEGE ARE ON THE FINANCE AND INVESTMENT COMMITTEE OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3OAKTON COMMUNITY COLLEGE DISTRICT 535, A GOVERNMENT ENTITY, RECEIVED SUPPORT FROM THE EDUCATION FOUNDATION FOR (1)OAKTON STUDENT SCHOLARSHIPS TOTALING $538,326 TO BOLSTER RETENTION AND DEGREE/CERTIFICATION ATTAINMENT; (2) GRANTS TO FACULTY AND STAFF TOTALING $264,674 FOR CAMPUS IMPROVEMENTS, NEW TECHNOLOGY, WORKPLACE READINESS, STUDENT LEADERSHIP DEVELOPMENT AND CULTURAL PROGRAMS AND EVENTS AND (3) AWARDS, PRIZES AND OTHER FINANCIAL ASSISTANCE TOTALING $39,317 FOR OAKTON STUDENTS, FACULTY AND STAFF. THE EDUCATION FOUNDATION ALSO PROVIDED $7,875 IN NON-MONETARY SUPPORT AS NOTED IN PART I, LINE 12G (A)(VI). NO OTHER ORGANIZATION WAS SUPPORTED BY THE OAKTON COMMUNITY COLLEGE EDUCATIONAL FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E BOX 1C
IRS990ScheduleA/OtherSupportSumAmt07875
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362681999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt07875
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0842317
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OAKTON COMMUNITY COLLEGE DIST 535
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0842317
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05605114
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05547335
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0139935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063898
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05484434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0147404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05605114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0152389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08453297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05484434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03177832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07933721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08453297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0328110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0879332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0101719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,313,783
Liabilities
$154,524
Net assets
$16,159,259
Revenue
$1,487,014
Expenses
$945,505
Net income
$541,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.19$23.6$4.06$2.39$1.66
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.41$21.2$2.86$1.82$1.03
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.15$19.1$2.31$1.63$0.68
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.11$17.8$4.28$1.75$2.53
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.14$21.0$2.91$0.98$1.93
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.15$16.2$1.49$0.95$0.54
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.55$16.1$1.29$1.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.42$15.9$1.31$0.88$0.43
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.35$15.1$1.41$1.13$0.28