Civic Intelligence

Rock Valley College Foundation

990 • Fiscal year 2016 • EIN 36-3037232

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.ROCKVALLEYCOLLEGE.EDU
3301 North Mulford RoadRockford, IL 61114

(815) 921-4505

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$12,683,812

Up $2,282,862 (+22%) from 2015

Net Assets

Up

$12,075,610

Up $1,871,162 (+18%) from 2015

Liabilities

Up

$608,202

Up $411,700 (+210%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$3,260,644

Up $2,229,715 (+216%) from 2015

Expenses

Up

$1,305,645

Up $389,756 (+43%) from 2015

Net Income

Up

$1,954,999

Up $1,839,959 (+1599%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $6,690,064Liabilities 2010: $42,676Net Assets 2010: $6,647,3882010Assets 2011: $8,149,107Liabilities 2011: $43,327Net Assets 2011: $8,105,7802011Assets 2012: $8,373,885Liabilities 2012: $19,254Net Assets 2012: $8,354,6312012Assets 2013: $9,189,917Liabilities 2013: $36,973Net Assets 2013: $9,152,9442013Assets 2014: $10,572,377Liabilities 2014: $75,076Net Assets 2014: $10,497,3012014Assets 2015: $10,400,950Liabilities 2015: $196,502Net Assets 2015: $10,204,4482015Assets 2016: $12,683,812Liabilities 2016: $608,202Net Assets 2016: $12,075,6102016Assets 2017: $14,876,840Liabilities 2017: $270,510Net Assets 2017: $14,606,3302017Assets 2018: $14,164,096Liabilities 2018: $476,630Net Assets 2018: $13,687,4662018Assets 2019: $14,795,295Liabilities 2019: $702,930Net Assets 2019: $14,092,3652019Assets 2020: $14,985,729Liabilities 2020: $1,376,078Net Assets 2020: $13,609,6512020Assets 2021: $16,706,964Liabilities 2021: $262,721Net Assets 2021: $16,444,2432021Assets 2022: $15,832,349Liabilities 2022: $198,608Net Assets 2022: $15,633,7412022Assets 2023: $17,892,333Liabilities 2023: $787,270Net Assets 2023: $17,105,0632023Assets 2024: $20,495,112Liabilities 2024: $1,760,173Net Assets 2024: $18,734,9392024

Highlighted filing

2016

Assets$12,683,812
Liabilities$608,202
Net Assets$12,075,610
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $634,5172010Expenses 2011: $695,4002011Expenses 2012: $675,3442012Expenses 2013: $756,0432013Revenue 2014: $1,454,048Expenses 2014: $672,597Net Income 2014: $781,4512014Revenue 2015: $1,030,929Expenses 2015: $915,889Net Income 2015: $115,0402015Revenue 2016: $3,260,644Expenses 2016: $1,305,645Net Income 2016: $1,954,9992016Revenue 2017: $3,666,667Expenses 2017: $1,025,340Net Income 2017: $2,641,3272017Revenue 2018: $2,016,108Expenses 2018: $3,159,897Net Income 2018: -$1,143,7892018Revenue 2019: $1,298,680Expenses 2019: $1,073,104Net Income 2019: $225,5762019Revenue 2020: $1,366,236Expenses 2020: $1,243,976Net Income 2020: $122,2602020Revenue 2021: $1,951,334Expenses 2021: $1,023,508Net Income 2021: $927,8262021Revenue 2022: $2,227,378Expenses 2022: $972,284Net Income 2022: $1,255,0942022Revenue 2023: $2,025,850Expenses 2023: $1,127,231Net Income 2023: $898,6192023Revenue 2024: $1,108,338Expenses 2024: $1,392,208Net Income 2024: -$283,8702024

Highlighted filing

2016

Revenue$3,260,644
Expenses$1,305,645
Net Income$1,954,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,728,642
Mission and Program Overview

Mission

The rock valley college foundation provides support to rock valley college. Contributions to the college include grants to various departments, funding for scholarships to rock valley college students, and transfers of non-cash donations to appropriate departments.

The rock valley college foundation provides support to rock valley college and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,041,878$10,218,053▲ $176,175
Pledges and Grants Receivable$90,878$2,293,079▲ $2,202,201
Cash and Non-Interest-Bearing Accounts$213,200$154,133▼ $59,067
Savings and Temporary Cash Investments$38,451--
Prepaid Expenses and Deferred Charges$8,837$10,610▲ $1,773
Total Assets$10,400,950$12,683,812▲ $2,282,862
Other Assets Total$7,706$7,937▲ $231
Liabilities
Other Liabilities$155,001$521,868▲ $366,867
Grants Payable$24,471$48,919▲ $24,448
Accounts Payable and Accrued Expenses$17,030$37,415▲ $20,385
Total Liabilities$196,502$608,202▲ $411,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,654,578$6,739,135▲ $2,084,557
Unrestricted Net Assets$3,407,995$3,163,819▼ $244,176
Permanently Rstr Net Assets$2,141,875$2,172,656▲ $30,781
Total Net Assets Fund Balance$10,204,448$12,075,610▲ $1,871,162
Total Liabilities and Net Assets / Fund Balance$10,400,950$12,683,812▲ $2,282,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,166,849$34,494▼ $52,693-$5,987,785
2014$6,039,795$251,980▲ $17,855-$6,166,849
2013$5,084,282$147,676▲ $930,247-$6,039,795
2012$4,450,909$31,891▲ $649,638-$5,084,282
2011$4,253,342$311,814▼ $17,369-$4,450,909
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert StenstromPresident
Lorayne LoganVice President
Susan GlennExecutive Director
Brent BernardiMember
Brent BrodeskiMember
Brian DebenedettoMember
Bridgett ColemanMember
Dale DrakeMember
James PiragesMember
James TwyningMember
James WaddellMember
Jane Hawkins-hoffMember
Karen MessleyMember
Mary LewisMember
Michael DavisMember
Patrick MorrowMember
Steven GundersonMember
Tad OlsonMember
Bill GorskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,733
Program Service Revenue
$0
Investment Income
$77,130
Other Revenue
$-48,219
All Other Contributions
$3,127,007
Change in Net Assets
$1,954,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table8$7,277Fair Market Value (FMV)
Clothing and Household Goods-$6,768Fair Market Value (FMV)
Collectibles1,045$5,719Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Cars and Other Vehicles2$4,151Fair Market Value (FMV)
Other Non Cash Contri Table38$2,707Fair Market Value (FMV)
Food Inventory3,249$1,785Fair Market Value (FMV)
Works of Art3$450Fair Market Value (FMV)
Total Noncash Contributions4,347$48,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,036
Total Revenue per Audited Statements
$3,429,680
Total Revenue per Form 990
$3,260,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$904,577
Other Expenses$401,068
Total Fundraising Expense$80,188
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$651,354--$651,354
Grants to Domestic Individuals$253,223--$253,223
Fees for Services Other$13,091$101,237$58,911$173,239
Office Expenses$2,763$16,611$14,980$34,354
Information Technology-$11,711-$11,711
Travel-$6,572$4,362$10,934
Other Expenses$7,300$52,562$1,399$7,300
Advertising$125$946$527$1,598
Payment Travel Entrtnmnt Publicly Ofcl-$778$9$787
Total Functional Expenses$1,033,010$192,447$80,188$1,305,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,558,518
Expenses per Audited Statements$1,305,645
Total Expenses per Form 990$1,305,645
Expenses Not Reported on Form 990$252,873
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Valley CollegeRockford, IL-Capital Campaign$509,322
Rock Valley CollegeRockford, IL-Instructional Programs$67,963
Rock Valley CollegeRockford, IL-Instructional Equipment$35,313
Rock Valley CollegeRockford, IL-For Use in Instructional Programs at Rock Valley College-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,710
Fundraising Gross Income$41,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Where Dreams Take Flight Gala$120,750$26,125$12,347$13,778
Day at Rvc$25,467$15,366$9,992$5,374
Total Events$146,217$41,491$89,710$-48,219
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 Rock Valley College - General Operating$267,437
Due to Rock Valley College - Scholarships Payable$254,431
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
Yes
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 B, Line 11

“The 990 is reviewed by the treasurer prior to filing. The completed form is made available to all directors.”

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

“Conflict of interest disclosure form is completed at the beginning of each fiscal year. Any board member with a conflict does not participate in the activities or decisions in which a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“A copy of the audit report of the foundation's financials is kept in the office of the foundation and provided upon request. The annual foundation financial report is published in the joint rock valley college/foundation annual report.”

Filing and Contact Details

Filer

Filer Name
Rock Valley College Foundation
EIN
36-3037232
Phone
8159214505
Address
3301 NORTH MULFORD ROAD, ROCKFORD, IL 61114

Signing Officer

Name
Beth Young
Title
Treasurer
Phone
8159214505
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Paris
Formed
1979
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
28

Preparer

Firm
Sikich Llp
Address
6815 WEAVER ROAD SUITE 100, ROCKFORD, IL 61114
Preparer
Bryan L Pautsch CPA Jd
Phone
8152826565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and contractual fees for services: program service expenses 13,091. Management and general expenses 101,237. Fundraising expenses 58,911. Total expenses 173,239.”

Form 990, Part XI, Line 2C

“No change in process of selection of auditor or oversight of audit”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes pursuant to the provision of section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax expenses is included in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 89,710.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 89,710.”

Page 2, Part V, Line 4

“The intended use for endowment funds is to support rock valley college.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCK VALLEY COLLEGE FOUNDATION PROVIDES SUPPORT TO ROCK VALLEY COLLEGE. CONTRIBUTIONS TO THE COLLEGE INCLUDE GRANTS TO VARIOUS DEPARTMENTS, FUNDING FOR SCHOLARSHIPS TO ROCK VALLEY COLLEGE STUDENTS, AND TRANSFERS OF NON-CASH DONATIONS TO APPROPRIATE DEPARTMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012075610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-250168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-250168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048857
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016611
IRS990/OfficeExpensesGrp/ProgramServicesAmt02763
IRS990/OfficeExpensesGrp/TotalAmt034354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07706
IRS990/OtherAssetsTotalGrp/EOYAmt07937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2AWARDS AND PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152562
IRS990/OtherExpensesGrp/ProgramServicesAmt0105154
IRS990/OtherExpensesGrp/ProgramServicesAmt17300
IRS990/OtherExpensesGrp/TotalAmt0108583
IRS990/OtherExpensesGrp/TotalAmt152562
IRS990/OtherExpensesGrp/TotalAmt27300
IRS990/OtherLiabilitiesGrp/BOYAmt0155001
IRS990/OtherLiabilitiesGrp/EOYAmt0521868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02141875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02172656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02293079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010610
IRS990/PrincipalOfficerNm0LANA PARIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO ROCK VALLEY COLLEGE DURING THE YEAR ENDED JUNE 30, 2016. THE FOUNDATION AWARDED 19 CASH GRANTS TOTALING $103,276 AND NON CASH ASSISTANCE OF $38,756.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0142032
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO STUDENTS ATTENDING ROCK VALLEY COLLEGE DURING THE YEAR ENDED JUNE 30, 2016. THE FOUNDATION AWARDED 284 SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0253223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0479922
IRS990/PYInvestmentIncomeAmt0424053
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0787
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0915889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030929
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01954999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038451
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05899145
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0115129
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0141937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0125886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0687017
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270860
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IRS990ScheduleA/PublicSupportCY170Pct00.75510
IRS990ScheduleA/PublicSupportPY170Pct00.68830
IRS990ScheduleA/PublicSupportTotal170Amt06061875
IRS990ScheduleA/SubstantialContributorsTotAmt0524287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722005
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06586162
IRS990ScheduleA/TotalSupportAmt08027702
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23440
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034494
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05987785
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0132776
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06039795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0251980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06166849
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05084282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0147676

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,683,812
Liabilities
$608,202
Net assets
$12,075,610
Revenue
$3,260,644
Expenses
$1,305,645
Net income
$1,954,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$1.76$18.7$1.11$1.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.79$17.1$2.03$1.13$0.90
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.20$15.6$2.23$0.97$1.26
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.26$16.4$1.95$1.02$0.93
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.38$13.6$1.37$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.70$14.1$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.48$13.7$2.02$3.16$1.14
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.27$14.6$3.67$1.03$2.64
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.61$12.1$3.26$1.31$1.95
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.20$10.2$1.03$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.08$10.5$1.45$0.67$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.04$9.15$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.02$8.35$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.04$8.11$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.04$6.65$0.63
Peer Organizations

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