Civic Intelligence

Lake Area Technical Institute Foundation

990 • Fiscal year 2013 • EIN 36-3860861

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

1201 Arrow Ave NE57201
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,882,692

Up $258,717 (+16%) from 2012

Net Assets

Up

$1,645,048

Up $122,427 (+8.0%) from 2012

Liabilities

Up

$237,644

Up $136,290 (+134%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,401,545

Up $262,007 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,399,014Liabilities 2011: $0Net Assets 2011: $1,399,0142011Assets 2012: $1,623,975Liabilities 2012: $101,354Net Assets 2012: $1,522,6212012Assets 2013: $1,882,692Liabilities 2013: $237,644Net Assets 2013: $1,645,0482013Assets 2014: $2,242,527Liabilities 2014: $123,488Net Assets 2014: $2,119,0392014Assets 2015: $2,415,131Liabilities 2015: $245,700Net Assets 2015: $2,169,4312015Assets 2016: $2,687,029Liabilities 2016: $662,974Net Assets 2016: $2,024,0552016Assets 2017: $6,648,513Liabilities 2017: $472,646Net Assets 2017: $6,175,8672017Assets 2018: $7,018,515Liabilities 2018: $533,431Net Assets 2018: $6,485,0842018Assets 2019: $8,130,804Liabilities 2019: $491,197Net Assets 2019: $7,639,6072019Assets 2020: $6,589,463Liabilities 2020: $753,950Net Assets 2020: $5,835,5132020Assets 2021: $17,494,339Liabilities 2021: $1,051,997Net Assets 2021: $16,442,3422021Assets 2022: $28,796,845Liabilities 2022: $995,392Net Assets 2022: $27,801,4532022Assets 2023: $26,277,320Liabilities 2023: $829,899Net Assets 2023: $25,447,4212023Assets 2024: $13,259,717Liabilities 2024: $621,564Net Assets 2024: $12,638,1532024Assets 2025: $11,362,110Liabilities 2025: $448,007Net Assets 2025: $10,914,1032025

Highlighted filing

2013

Assets$1,882,692
Liabilities$237,644
Net Assets$1,645,048

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2011: $1,129,7332011Expenses 2012: $1,139,5382012Expenses 2013: $1,401,5452013Revenue 2014: $1,459,456Expenses 2014: $1,183,867Net Income 2014: $275,5892014Revenue 2015: $1,397,204Expenses 2015: $1,178,397Net Income 2015: $218,8072015Revenue 2016: $1,705,218Expenses 2016: $1,782,150Net Income 2016: -$76,9322016Revenue 2017: $5,160,507Expenses 2017: $1,183,932Net Income 2017: $3,976,5752017Revenue 2018: $1,467,156Expenses 2018: $1,186,703Net Income 2018: $280,4532018Revenue 2019: $2,519,589Expenses 2019: $1,348,954Net Income 2019: $1,170,6352019Revenue 2020: $1,836,124Expenses 2020: $3,567,128Net Income 2020: -$1,731,0042020Revenue 2021: $13,531,757Expenses 2021: $3,774,075Net Income 2021: $9,757,6822021Revenue 2022: $15,847,172Expenses 2022: $2,178,373Net Income 2022: $13,668,7992022Revenue 2023: $4,573,461Expenses 2023: $7,672,708Net Income 2023: -$3,099,2472023Revenue 2024: $1,966,843Expenses 2024: $15,960,531Net Income 2024: -$13,993,6882024Revenue 2025: $4,482,976Expenses 2025: $6,547,124Net Income 2025: -$2,064,1482025

Highlighted filing

2013

Revenue-
Expenses$1,401,545
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,700,398
Mission and Program Overview

Mission

The organizations primary purpose is to raise private sector contributions for scholarships and improvements benefitting lake area technical college.

Major Activities

Activity 2
Funding for lati program enhancements which benefit more than 1,500 full-time and part-time students.
Activity 3
Funding for campus improvements.
Filing and Contact Details

Filer

EIN
36-3860861
Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/BOY025070
IRS990/AccountsReceivable/EOY031350
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FUNDING FOR LATI PROGRAM ENHANCEMENTS WHICH BENEFIT MORE THAN 1,500 FULL-TIME AND PART-TIME STUDENTS.
IRS990/Activity2/Expense0267463
IRS990/Activity3/Description0FUNDING FOR CAMPUS IMPROVEMENTS.
IRS990/Activity3/Expense0506600
IRS990/ActivityOrMissionDescription0THE ORGANIZATIONS PRIMARY PURPOSE IS TO RAISE PRIVATE SECTOR CONTRIBUTIONS FOR SCHOLARSHIPS AND IMPROVEMENTS BENEFITTING LAKE AREA TECHNICAL INSTITUTE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 730
IRS990/AddressPrincipalOfficerUS/City0WATERTOWN
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057201
IRS990/Advertising/Fundraising01373
IRS990/Advertising/Total01373
IRS990/AllOtherContributions01263874
IRS990/AllOtherExpenses/Fundraising02337
IRS990/AllOtherExpenses/ManagementAndGeneral03197
IRS990/AllOtherExpenses/Total05534
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY051181
IRS990/CashNonInterestBearing/EOY028319
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0102926
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01366800
IRS990/ContributionsGrantsPriorYear01236197
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0AWARDED 310 SCHOLARSHIPS TO LATI STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0484037
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06268
IRS990/FeesForServicesAccounting/Total06268
IRS990/FeesForServicesProfFundraising/Fundraising09364
IRS990/FeesForServicesProfFundraising/Total09364
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JIM VACHAL
IRS990/Form990PartVIISectionA/NamePerson1DON ROBY
IRS990/Form990PartVIISectionA/NamePerson2STEVE LEHNER
IRS990/Form990PartVIISectionA/NamePerson3CHRIS BARRETT
IRS990/Form990PartVIISectionA/NamePerson4JIM CLENDENIN
IRS990/Form990PartVIISectionA/NamePerson5JEFF ENDRIZZI
IRS990/Form990PartVIISectionA/NamePerson6JEFF HEESCH
IRS990/Form990PartVIISectionA/NamePerson7CLIFF HERZOG
IRS990/Form990PartVIISectionA/NamePerson8DOUG HILMOE
IRS990/Form990PartVIISectionA/NamePerson9JOHN HOPPER
IRS990/Form990PartVIISectionA/NamePerson10BECKY KRAUSE
IRS990/Form990PartVIISectionA/NamePerson11JEFF PETERS
IRS990/Form990PartVIISectionA/NamePerson12LEE SCHULL
IRS990/Form990PartVIISectionA/NamePerson13JAN SHARP
IRS990/Form990PartVIISectionA/NamePerson14CURT TREGO
IRS990/Form990PartVIISectionA/NamePerson15JULIE TRUDEAU
IRS990/Form990PartVIISectionA/NamePerson16TOM PAULSON
IRS990/Form990PartVIISectionA/NamePerson17JANELLE WISHARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation168550
IRS990/Form990PartVIISectionA/OtherCompensation1712563
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1637359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1741490
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1637359
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT-EL
IRS990/Form990PartVIISectionA/Title2PAST-PRESIDE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXEC. DIR.
IRS990/Form990PartVIISectionA/Title17DEV. OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses077391
IRS990/FundraisingEvents0102926
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities051484
IRS990/Gaming0false
IRS990/Grants0435514
IRS990/GrantsAndSimilarAmntsCY0435514
IRS990/GrantsAndSimilarAmntsPriorYear0235141
IRS990/GrantsToDomesticIndividuals/ProgramServices0435514
IRS990/GrantsToDomesticIndividuals/Total0435514
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0225292
IRS990/GrossIncomeFundraisingEvents074476
IRS990/GrossReceipts01700398
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear085314
IRS990/InvestmentIncome/ExclusionAmount033830
IRS990/InvestmentIncomePriorYear030718
IRS990/InvestmentIncome/TotalRevenueColumn033830
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01295314
IRS990/InvestmentsPubTradedSecurities/EOY01673470
IRS990/LandBldgEquipmentAccumDeprec03405
IRS990/LandBuildingsEquipmentBasis03405
IRS990/LessCostOthBasisSalesExpenses/Securities0173808
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATIONS PRIMARY PURPOSE IS TO RAISE PRIVATE SECTOR CONTRIBUTIONS FOR SCHOLARSHIPS AND IMPROVEMENTS BENEFITTING LAKE AREA TECHNICAL INSTITUTE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TOM PAULSON
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01522621
IRS990/NetAssetsOrFundBalancesEOY01645048
IRS990/NetGainOrLossInvestments/ExclusionAmount051484
IRS990/NetGainOrLossInvestments/TotalRevenueColumn051484
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2915
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2915
IRS990/NoncashContributions0184371
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05442
IRS990/OfficeExpenses/Total05442
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0746588
IRS990/OtherExpensesCurrentYear0813147
IRS990/OtherExpenses/Description0CAMPUS IMPROVEMENT
IRS990/OtherExpenses/Description1PROGRAM ENHANCEMENTS
IRS990/OtherExpenses/Description2UNCOLLECTED PLEDGE
IRS990/OtherExpenses/Description3SCHOLARSHIP RECOGNITION
IRS990/OtherExpenses/ManagementAndGeneral015000
IRS990/OtherExpenses/ProgramServices0506600
IRS990/OtherExpenses/ProgramServices1267463
IRS990/OtherExpenses/ProgramServices25467
IRS990/OtherExpenses/Total0506600
IRS990/OtherExpenses/Total1267463
IRS990/OtherExpenses/Total215000
IRS990/OtherExpenses/Total35467
IRS990/OtherLiabilities/BOY0101354
IRS990/OtherLiabilities/EOY0237644
IRS990/OtherRevenueCurrentYear0-2915
IRS990/OtherRevenuePriorYear055004
IRS990/OtherSalariesAndWages/Fundraising071760
IRS990/OtherSalariesAndWages/ManagementAndGeneral028704
IRS990/OtherSalariesAndWages/ProgramServices043056
IRS990/OtherSalariesAndWages/Total0143520
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0676444
IRS990/PermanentlyRestrictedNetAssets/EOY0761233
IRS990/PledgesAndGrantsReceivable/BOY023275
IRS990/PledgesAndGrantsReceivable/EOY010400
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses047654
IRS990/ReconciliationUnrealizedInvest074773
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY047654
IRS990/RevenuesLessExpensesPriorYear0182381
IRS990/SalariesEtcCurrentYear0143520
IRS990/SalariesEtcPriorYear0124860
IRS990/SavingsAndTempCashInvestments/BOY0229135
IRS990/SavingsAndTempCashInvestments/EOY0139153
IRS990ScheduleA/AmountsSubstContributorsTotal0413087
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0773890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01236197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01330618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0937027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0534785
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04812517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046365
IRS990ScheduleA/GrossInvestmentIncome170/Total0165430
IRS990ScheduleA/PublicSupportPertcentage17000.88380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85960
IRS990ScheduleA/PublicSupportTotal17004399430
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0773890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01236197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01330618
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0937027
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0534785
IRS990ScheduleA/Total170/Total04812517
IRS990ScheduleA/TotalSupport04977947
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue0112763
IRS990ScheduleD/AggregateFundValue01532285
IRS990ScheduleD/ContribToFundsAndOtherAccounts01221907
IRS990ScheduleD/CurrentYear/AdministrativeExpenses014141
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01062204
IRS990ScheduleD/CurrentYear/Contributions0549197
IRS990ScheduleD/CurrentYear/EndOfYearBalance01333799
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0254992
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0102617
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses014376
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01125544
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0309047
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01062204
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0151506
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-4180
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0202325
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses012600
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01062269
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0219267
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01125544
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0137345
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0159699
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0165746
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0865575
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0346028
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01062269
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0137444
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses060261
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures072151
IRS990ScheduleD/CurrentYear/OtherExpenditures0111086
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonorAdvisedContributions041968
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/Depreciation03405
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03405
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ALL FUNDS ARE USED TO AWARD SCHOLARSHIPS, PROVIDE FOR PROGRAM ENHANCEMENTS, OR ALLOW FOR CAMPUS IMPROVEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/GrantsFundsAndOtherAccounts0402108
IRS990ScheduleD/GrantsPaidFromDonorFunds033406
IRS990ScheduleD/NumberDAFsHeld025
IRS990ScheduleD/NumberFundsHeld0165
IRS990ScheduleD/OtherLiabilities/Amount0237644
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.57000
IRS990ScheduleD/TermEndowmentEOYBalance00.43000
IRS990ScheduleD/TotalOfAmounts0237644
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02450
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10100476
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0102926
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents077391
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10130877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029530
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.45$10.9$4.48$6.55$2.06
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.62$12.6$1.97$16.0$14.0
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.83$25.4$4.57$7.67$3.10
2022Detailed filing. Detailed filing data is available for this year.$28.8$1.00$27.8$15.8$2.18$13.7
2021Detailed filing. Detailed filing data is available for this year.$17.5$1.05$16.4$13.5$3.77$9.76
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.75$5.84$1.84$3.57$1.73
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.49$7.64$2.52$1.35$1.17
2018Detailed filing. Detailed filing data is available for this year.$7.02$0.53$6.49$1.47$1.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.47$6.18$5.16$1.18$3.98
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.66$2.02$1.71$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$1.40$1.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.12$1.46$1.18$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.24$1.65$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.13