Civic Intelligence

Rock Valley College Foundation

990 • Fiscal year 2021 • EIN 36-3037232

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

43%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,706,964

Up $1,721,235 (+11%) from 2020

Net Assets

Up

$16,444,243

Up $2,834,592 (+21%) from 2020

Liabilities

Down

$262,721

Down $1,113,357 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$1,951,334

Up $585,098 (+43%) from 2020

Expenses

Down

$1,023,508

Down $220,468 (-18%) from 2020

Net Income

Up

$927,826

Up $805,566 (+659%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$16,706,964
Liabilities$262,721
Net Assets$16,444,243
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$1,951,334
Expenses$1,023,508
Net Income$927,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,325,274
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$12,089,853$16,063,990▲ $3,974,137
Cash and Non-Interest-Bearing Accounts$2,539,237$606,718▼ $1,932,519
Pledges and Grants Receivable$356,639$36,256▼ $320,383
Total Assets$14,985,729$16,706,964▲ $1,721,235
Liabilities
Other Liabilities$1,192,277$253,789▼ $938,488
Grants Payable$71,163$0▼ $71,163
Accounts Payable and Accrued Expenses$112,638$8,932▼ $103,706
Total Liabilities$1,376,078$262,721▼ $1,113,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,945,464$11,603,125▲ $1,657,661
Net Assets Without Donor Restrictions$3,664,187$4,841,118▲ $1,176,931
Total Net Assets Fund Balance$13,609,651$16,444,243▲ $2,834,592
Total Liabilities and Net Assets / Fund Balance$14,985,729$16,706,964▲ $1,721,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,706,345$50,589▲ $2,039,826-$8,512,789
2019$7,027,303$133,097▼ $190,594-$6,706,345
2018$7,046,849$77,295▲ $177,646-$7,027,303
2017$6,309,038$544,274▲ $563,596-$7,046,849
2016$5,987,785$47,184▲ $732,528-$6,309,038
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert W StenstromPresident
Lorayne LoganVice President
Sarah ShumwayAssistant Treasurer
Brittany FreibergChief Development Officer
Barry KramerMember
Brent BrodeskiMember
Bridgett ColemanMember
James R PiragesMember
James S WaddellMember
James V TwyningMember
John WolfMember
Lesly CouperMember
Michael DavisMember
Steven a Gunderson DoMember
Tad OlsonMember
Michael BornMember (ending 8/18/20)
Brent BernardiSecretary
Patrick W MorrowSecretary (ending 12/15/20)
Beth YoungTreasurer (ending 5/4/21)
Ellen OlsonTreasurer (start 5/4/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$560,937
Program Service Revenue
$0
Investment Income
$1,390,397
Other Revenue
$0
All Other Contributions
$553,183
Change in Net Assets
$927,826

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$10,145Fair Market Value (FMV)
Other Non Cash Contri Table1$6,095Fair Market Value (FMV)
Other Non Cash Contri Table2$5,000Donor Estimated Valu
Other Non Cash Contri Table1$3,000Donor Estimated Valu
Other Non Cash Contri Table1$375Donor Estimated Valu
Other Non Cash Contri Table1$200Donor Estimated Valu
Total Noncash Contributions8$24,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,999
Revenue Not Reported on Financial Statements
$62,335
Revenue Not Reported on Form 990
$1,956,768
Total Revenue per Audited Statements
$3,845,767
Total Revenue per Form 990
$1,951,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$652,516
Salaries, Compensation, and Employee Benefits$237,359
Other Expenses$133,633
Total Fundraising Expense$80,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$339,940--$339,940
Grants to Domestic Individuals$312,576--$312,576
Other Salaries and Wages$11,868$149,536$75,955$237,359
Fees for Service Investment Mgmnt Fees-$62,335-$62,335
Information Technology-$18,235-$18,235
Office Expenses$800$9,021$4,372$14,193
Fees for Services Other-$8,367-$8,367
Conferences and Meetings-$537-$537
Other Expenses$22,197$250-$250
Travel-$171-$171
Total Functional Expenses$687,381$255,800$80,327$1,023,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,023,508
Total Expenses per Audited Statements$1,011,175
Expenses per Audited Statements$961,173
Expenses Not Reported on Financial Statements$62,335
Expenses Not Reported on Form 990$50,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Valley CollegeRockford, IL-Starlight Sound System & Rvc Technology Bus & Capital Campaign$325,270
Rock Valley CollegeRockford, IL-To Support Pc Repair, Whiz Kids, Aviation Maintenance, Dental Hygiene, and Automotive Classes and Programs at Rvc.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$109,122
Due to Rock Valley College - Campaign Payable$106,140
Due to Rock Valley College - Program Payable$38,527
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
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 11B

“Form 990 is reviewed by the rock valley college foundation treasurer and members of the rock valley college foundation finance committee. It is then brought to the rvc foundation finance committee meeting and voted on for approval before filing.”

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

“The complete copy of form 990 is provided to the finance committee and approved before filing the form. The complete copy of form 990 is provided to the rest of the members of its governing body at the next full board meeting which can be after filing the form.”

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
Robert Stenstrom
Title
President
Phone
8159214505
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Freiberg
Formed
1979
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Heather Bonifas CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

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 provisions of section 501(c)(3) of the internal revenue code as other than a private foundation. Accordingly, no provision for income tax expense is included in the accompanying financial statements.”

Page 2, Part V, Line 4

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

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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (ENDING 12/15/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (ENDING 8/18/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER (START 5/4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER (ENDING 5/4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07754
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0629826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0312576
IRS990/GrantsPayableGrp/BOYAmt071163
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0312576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0312576
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0339940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0339940
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02003766
IRS990/GrossReceiptsAmt03325274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018235
IRS990/InformationTechnologyGrp/TotalAmt018235
IRS990/InvestmentIncomeGrp/ExclusionAmt0760571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0760571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012089853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016063990
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01373940
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt013609651
IRS990/NetAssetsOrFundBalancesEOYAmt016444243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0629826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0629826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01906766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03664187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04841118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024815
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt014193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt022197
IRS990/OtherExpensesGrp/TotalAmt029545
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherLiabilitiesGrp/BOYAmt01192277
IRS990/OtherLiabilitiesGrp/EOYAmt0253789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRITTANY FREIBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO ROCK VALLEY COLLEGE DURING THE YEAR ENDED JUNE 30, 2021. THE FOUNDATION PROVIDED CASH GRANTS TOTALING $204,303. THIS INCLUDED $97,500 FOR THE STARLIGHT THEATRE SOUND SYSTEM, AND $106,803 FOR THE RVC TECHNOLOGY BUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0204303
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO ROCK VALLEY COLLEGE DURING THE YEAR ENDED JUNE 30, 2021. THE FOUNDATION PROVIDED NON CASH ASSISTANCE OF $14,670.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014670
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155832
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0120967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0861030
IRS990/PYInvestmentIncomeAmt0491589
IRS990/PYOtherExpensesAmt0152518
IRS990/PYOtherRevenueAmt0-7165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122260
IRS990/PYSalariesCompEmpBnftPaidAmt0230428
IRS990/PYTotalExpensesAmt01243976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01366236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0927826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - 2017 AMOUNT: $ 6,416. 2018 AMOUNT: $ 11,908.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02871875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06849328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt048244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0237923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0760571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02282878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018324
IRS990ScheduleA/PublicSupportCY170Pct00.64230
IRS990ScheduleA/PublicSupportPY170Pct00.74750
IRS990ScheduleA/PublicSupportTotal170Amt06030558
IRS990ScheduleA/SubstantialContributorsTotAmt01056693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01547892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02911327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07087251
IRS990ScheduleA/TotalSupportAmt09388453
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/BoardDesignatedBalanceEOYPct00.19026
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06706345
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050589
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08512789
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0283971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02039826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07027303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0133097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06706345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0263461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,706,964
Liabilities
$262,721
Net assets
$16,444,243
Revenue
$1,951,334
Expenses
$1,023,508
Net income
$927,826
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