Civic Intelligence

Lake Area Technical Institute Foundation

990 • Fiscal year 2017 • EIN 36-3860861

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

(605) 882-5284

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,648,513

Up $3,961,484 (+147%) from 2016

Net Assets

Up

$6,175,867

Up $4,151,812 (+205%) from 2016

Liabilities

Down

$472,646

Down $190,328 (-29%) from 2016

Revenue And Expenses

Revenue

Up

$5,160,507

Up $3,455,289 (+203%) from 2016

Expenses

Down

$1,183,932

Down $598,218 (-34%) from 2016

Net Income

Up

$3,976,575

Up $4,053,507 (+5269%) from 2016

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

2017

Assets$6,648,513
Liabilities$472,646
Net Assets$6,175,867
Open 2017 Filing

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

2017

Revenue$5,160,507
Expenses$1,183,932
Net Income$3,976,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.1
Gross Receipts
$5,277,360
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$2,073,371$4,694,548▲ $2,621,177
Pledges and Grants Receivable$6,700$1,105,650▲ $1,098,950
Cash and Non-Interest-Bearing Accounts$185,852$718,028▲ $532,176
Accounts Receivable$260,323$66,167▼ $194,156
Savings and Temporary Cash Investments$160,783$64,120▼ $96,663
Total Assets$2,687,029$6,648,513▲ $3,961,484
Liabilities
Other Liabilities$662,974$472,646▼ $190,328
Total Liabilities$662,974$472,646▼ $190,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$834,779$4,578,872▲ $3,744,093
Permanently Rstr Net Assets$1,001,649$1,409,368▲ $407,719
Unrestricted Net Assets$187,627$187,627→ $0
Total Net Assets Fund Balance$2,024,055$6,175,867▲ $4,151,812
Total Liabilities and Net Assets / Fund Balance$2,687,029$6,648,513▲ $3,961,484

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,976,497$1,632,072▲ $230,618$351,569$3,015,816
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie StevensonExec. DirectorPT$35,200$46,324$81,524
Morgan JohnsonDev. OfficerFT$56,068$9,496$65,564

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
$5,039,015
Program Service Revenue
$0
Investment Income
$88,921
Other Revenue
$32,571
All Other Contributions
$4,939,573
Change in Net Assets
$3,976,575

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 Table173$431,906Fair Market Value Est
Total Noncash Contributions173$431,906-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,603
Grants and Similar Amounts Paid$205,724
Salaries, Compensation, and Employee Benefits$132,605
Total Fundraising Expense$68,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$205,724--$205,724
Other Salaries and Wages$39,782$26,520$66,303$132,605
Fees for Service Investment Mgmnt Fees-$8,718-$8,718
Fees for Services Accounting-$7,654-$7,654
Advertising--$1,383$1,383
All Other Expenses-$797$441$1,238
Other Expenses$375$844-$1,219
Office Expenses-$1,086-$1,086
Total Functional Expenses$1,070,186$45,619$68,127$1,183,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,424
Fundraising Direct Expenses$116,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feuerstein Seri$45,013$45,013-$45,013
Fest. of Trees$117,597$18,155$24,137$-5,982
Total Events$248,866$149,424$116,853$32,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Build Dakota Funds Payable$221,377
Scholarships Payable$203,300
Stretch the Million Payable$47,969
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
Mark Dunn
Title
Director
Phone
6058825284
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Johnson
Formed
1992
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Sherry L Kleinsasser
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2016 tax return is being amended due to the fact that a temporarily restricted contribution of 3,100,000 was erroneously excluded from the original return. The contribution was mistakenly included in the year ended june 30, 2018, but as soon as the error was discovered the 2016 tax return was amended to include the contribution for the year ended june 30, 2017. Part viii, line f increased 3,100,000. This resulted in part x, line 3 increasing 1,100,000 and line 11 increasing 2,000,000.”

Form 990

“Tax preparer's software requires a date acquired and date sold for all asset sales. The number of sales make individual reporting uneconomical. Therefore, arbitrary dates were entered to allow for e-filing, and details concerning the sales are in the taxpayer's possession.”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt047735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02073371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04694548
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt02024055
IRS990/NetAssetsOrFundBalancesEOYAmt06175867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032571
IRS990/NetUnrlzdGainsLossesInvstAmt0175237
IRS990/NoncashContributionsAmt0431906
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OfficeExpensesGrp/TotalAmt01086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc1CAMPUS IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP RECOGNITION
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ProgramServicesAmt0708249
IRS990/OtherExpensesGrp/ProgramServicesAmt1105777
IRS990/OtherExpensesGrp/ProgramServicesAmt210279
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt0708249
IRS990/OtherExpensesGrp/TotalAmt1105777
IRS990/OtherExpensesGrp/TotalAmt210279
IRS990/OtherExpensesGrp/TotalAmt31219
IRS990/OtherLiabilitiesGrp/BOYAmt0662974
IRS990/OtherLiabilitiesGrp/EOYAmt0472646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01001649
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01409368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01105650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MORGAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR LATI PROGRAM ENHANCEMENTS WHICH BENEFIT MORE THAN 1,500 FULL-TIME AND PART-TIME STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0708249
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR CAMPUS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01579135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0839117
IRS990/PYInvestmentIncomeAmt0105891
IRS990/PYOtherExpensesAmt0817758
IRS990/PYOtherRevenueAmt020192
IRS990/PYRevenuesLessExpensesAmt0-76932
IRS990/PYSalariesCompEmpBnftPaidAmt0125275
IRS990/PYTotalExpensesAmt01782150
IRS990/PYTotalRevenueAmt01705218
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03976575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064120
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05039015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01579135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01426155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09977719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045013
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt09977719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05039015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01579135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01426155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09977719
IRS990ScheduleA/TotalSupportAmt010298012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122419
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/AdministrativeExpensesAmt052461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01976497
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01632072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03015816
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0419341
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230618
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0351569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01955416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0620212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01976497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0453173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0147802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01539893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0745790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01955416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0325487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01333799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0466237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01539893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0308936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0114542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01062204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0549197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01333799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0254992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0111086
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt090288
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt061045
IRS990ScheduleD/DonorAdvisedFundsHeldCnt036
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0185945
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,648,513
Liabilities
$472,646
Net assets
$6,175,867
Revenue
$5,160,507
Expenses
$1,183,932
Net income
$3,976,575
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