Civic Intelligence

Lake Area Technical Institute Foundation

990 • Fiscal year 2016 • EIN 36-3860861

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.LAKEAREATECH.EDU
1201 Arrow Ave NEWatertown, SD 57201

(605) 882-5284

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,687,029

Up $271,898 (+11%) from 2015

Net Assets

Down

$2,024,055

Down $145,376 (-6.7%) from 2015

Liabilities

Up

$662,974

Up $417,274 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$1,705,218

Up $308,014 (+22%) from 2015

Expenses

Up

$1,782,150

Up $603,753 (+51%) from 2015

Net Income

Down

-$76,932

Down $295,739 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$2,687,029
Liabilities$662,974
Net Assets$2,024,055
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$1,705,218
Expenses$1,782,150
Net Income-$76,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,817,992
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,071,613$2,073,371▲ $1,758
Accounts Receivable$62,725$260,323▲ $197,598
Cash and Non-Interest-Bearing Accounts$238,187$185,852▼ $52,335
Savings and Temporary Cash Investments$37,006$160,783▲ $123,777
Pledges and Grants Receivable$5,600$6,700▲ $1,100
Total Assets$2,415,131$2,687,029▲ $271,898
Liabilities
Other Liabilities$245,700$662,974▲ $417,274
Total Liabilities$245,700$662,974▲ $417,274
Net Assets / Fund Balance
Permanently Rstr Net Assets$962,769$1,001,649▲ $38,880
Temporarily Rstr Net Assets$778,700$834,779▲ $56,079
Unrestricted Net Assets$427,962$187,627▼ $240,335
Total Net Assets Fund Balance$2,169,431$2,024,055▼ $145,376
Total Liabilities and Net Assets / Fund Balance$2,415,131$2,687,029▲ $271,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,405$3,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,955,416$620,212▲ $30,006$147,802$1,976,497
2014$1,539,893$745,790▲ $28,498$7,088$1,955,416
2013$1,333,799$466,237▲ $184,855$114,542$1,539,893
2012$1,062,204$549,197▲ $102,617$111,086$1,333,799
2011$1,125,544$309,047▼ $4,180$202,325$1,062,204
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie StevensonExec. DirectorPT$32,500$43,300$75,800
Morgan JohnsonDev. OfficerFT$39,330$9,260$48,590

Board Members and Trustees

NameTitle
Jeff HeeschPresident
Jeff PetersPresident-el
Corey MushitzDirector
Craig HornDirector
Curt TregoDirector
Ed MallettDirector
Jay BoomsmaDirector
Jennifer VanlaeckenDirector
Jim BuhlerDirector
Jim SeurerDirector
Kris MungerDirector
Mark DunnDirector
Mark LeddyDirector
Mike LukenDirector
Rebecca RensvoldDirector
Shane CongerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,579,135
Program Service Revenue
$0
Investment Income
$105,891
Other Revenue
$20,192
All Other Contributions
$1,467,256
Change in Net Assets
$-76,932

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 Table139$364,404Fair Market Value Est
Total Noncash Contributions139$364,404-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$839,117
Other Expenses$817,758
Salaries, Compensation, and Employee Benefits$125,275
Total Fundraising Expense$70,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$839,117--$839,117
Other Salaries and Wages$37,583$25,054$62,638$125,275
Fees for Service Investment Mgmnt Fees-$7,335-$7,335
Fees for Services Accounting-$7,295-$7,295
Advertising--$6,625$6,625
All Other Expenses-$2,227$1,357$3,584
Other Expenses$7,728$2,339-$2,339
Office Expenses-$981-$981
Total Functional Expenses$1,666,299$45,231$70,620$1,782,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,966
Fundraising Direct Expenses$112,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOVERNOR'S LUNC$53,246$53,246-$53,246
Fest. of Trees$150,204$38,325$31,007$7,318
Total Events$244,845$132,966$112,774$20,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$397,597
Build Dakota Funds Payable$158,324
Stretch the Million Payable$107,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee before filing, and the finance committee will review form 990 in detail with the entire board if it is deemed necessary.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is reviewed annually, and each person is required to disclose potential conflicts. Potential conflicts preclude such a person from voting on those matters.”

Form 990, Page 6, Part VI, Line 15A

“The watertown school district reviews and sets the salaries of the individuals working for the lake area technical institute foundation, and then the foundation reimburses the watertown school district for one-half of the cost. Accordingly, a separate compensation review process is not necessary.”

Form 990, Page 6, Part VI, Line 15B

“SEE ANSWER TO 15B.”

Form 990, Page 6, Part VI, Line 19

“All such documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Area Technical
EIN
36-3860861
Phone
6058825284
Address
1201 ARROW AVE NE, WATERTOWN, SD 57201

Signing Officer

Name
Julie Stevenson
Title
Exec. Director
Phone
6058825284
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Stevenson
Formed
1992
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Vilhauer Raml & Snyder Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Mary Antony
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990

“Tax preparer's software requires a date acquired and date sold for all”

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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/FundraisingDirectExpensesAmt0112774
IRS990/FundraisingGrossIncomeAmt0132966
IRS990/GainOrLossGrp/OtherAmt064878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0839117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0839117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0839117
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064878
IRS990/GrossReceiptsAmt01817992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02071613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02073371
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03405
IRS990/LandBldgEquipCostOrOtherBssAmt03405
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO RAISE PRIVATE SECTOR CONTRIBUTIONS FOR SCHOLARSHIPS AND IMPROVEMENTS BENEFITTING LAKE AREA TECHNICAL INSTITUTE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02169431
IRS990/NetAssetsOrFundBalancesEOYAmt02024055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020192
IRS990/NetUnrlzdGainsLossesInvstAmt0-68444
IRS990/NoncashContributionsAmt0364404
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/TotalAmt0981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc1CAMPUS IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP RECOGNITION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02339
IRS990/OtherExpensesGrp/ProgramServicesAmt0535183
IRS990/OtherExpensesGrp/ProgramServicesAmt1246688
IRS990/OtherExpensesGrp/ProgramServicesAmt27728
IRS990/OtherExpensesGrp/TotalAmt0535183
IRS990/OtherExpensesGrp/TotalAmt1246688
IRS990/OtherExpensesGrp/TotalAmt27728
IRS990/OtherExpensesGrp/TotalAmt32339
IRS990/OtherLiabilitiesGrp/BOYAmt0245700
IRS990/OtherLiabilitiesGrp/EOYAmt0662974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0962769
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01001649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE STEVENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR LATI PROGRAM ENHANCEMENTS WHICH BENEFIT MORE THAN 1,500 FULL-TIME AND PART-TIME STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535183
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR CAMPUS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01159524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0532395
IRS990/PYInvestmentIncomeAmt0208896
IRS990/PYOtherExpensesAmt0502983
IRS990/PYOtherRevenueAmt028784
IRS990/PYRevenuesLessExpensesAmt0218807
IRS990/PYSalariesCompEmpBnftPaidAmt0128771
IRS990/PYTotalExpensesAmt01178397
IRS990/PYTotalProfFndrsngExpnsAmt014248
IRS990/PYTotalRevenueAmt01397204
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160783
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01579135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06174901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09300
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportTotal170Amt06174901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01579135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06174901
IRS990ScheduleA/TotalSupportAmt06438642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086954
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028162
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01955416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0620212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01976497
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0453173
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030006
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0147802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01539893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0745790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01955416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0325487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01333799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0466237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01539893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0308936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0114542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01062204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0549197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01333799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0254992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0111086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01125544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0309047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01062204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0151506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0202325
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0175107
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0157250
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0143589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01011339

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,687,029
Liabilities
$662,974
Net assets
$2,024,055
Revenue
$1,705,218
Expenses
$1,782,150
Net income
-$76,932
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