Civic Intelligence

Lake Area Technical Institute Foundation

990 • Fiscal year 2018 • EIN 36-3860861

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

38th percentile

0.08x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,018,515

Up $370,002 (+5.6%) from 2017

Net Assets

Up

$6,485,084

Up $309,217 (+5.0%) from 2017

Liabilities

Up

$533,431

Up $60,785 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Down

$1,467,156

Down $3,693,351 (-72%) from 2017

Expenses

Up

$1,186,703

Up $2,771 (+0.2%) from 2017

Net Income

Down

$280,453

Down $3,696,122 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$7,018,515
Liabilities$533,431
Net Assets$6,485,084
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$1,467,156
Expenses$1,186,703
Net Income$280,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,777,160
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$4,694,548$5,048,877▲ $354,329
Pledges and Grants Receivable$1,105,650$1,087,348▼ $18,302
Savings and Temporary Cash Investments$64,120$811,024▲ $746,904
Accounts Receivable$66,167$40,968▼ $25,199
Cash and Non-Interest-Bearing Accounts$718,028$30,298▼ $687,730
Total Assets$6,648,513$7,018,515▲ $370,002
Liabilities
Other Liabilities$472,646$533,431▲ $60,785
Total Liabilities$472,646$533,431▲ $60,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,578,872$4,699,047▲ $120,175
Permanently Rstr Net Assets$1,409,368$1,593,334▲ $183,966
Unrestricted Net Assets$187,627$192,703▲ $5,076
Total Net Assets Fund Balance$6,175,867$6,485,084▲ $309,217
Total Liabilities and Net Assets / Fund Balance$6,648,513$7,018,515▲ $370,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,405$3,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,988,240$766,944▲ $210,895$339,993$6,292,381
2016$1,976,497$4,419,845▲ $230,620$166,920$5,988,240
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HlavacekExec. DirectorFT$89,592$89,592
Morgan JohnsonDev. Officer-$57,515$57,515

Board Members and Trustees

NameTitle
Adam KoplinPresident
Jeff PetersPresident
Craig HornPresident-el
Brooks JacobsenDirector
Corey MushitzDirector
Jan SchullDirector
Jay BoomsmaDirector
Jennifer VanlaeckenDirector
Jim SeurerDirector
Kris MungerDirector
Mark DunnDirector
Mike LukenDirector
Paul MooreDirector
Rebecca RensvoldDirector
Ryan DedeDirector
Shane CongerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,486
Program Service Revenue
$0
Investment Income
$189,375
Other Revenue
$84,295
All Other Contributions
$1,156,663
Change in Net Assets
$280,453

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 Table175$356,212Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions175$356,212-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,209
Grants and Similar Amounts Paid$372,297
Salaries, Compensation, and Employee Benefits$138,197
Total Fundraising Expense$75,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$372,297--$372,297
Other Salaries and Wages$41,459$27,639$69,099$138,197
Fees for Service Investment Mgmnt Fees-$10,411-$10,411
Fees for Services Accounting-$8,953-$8,953
Advertising--$5,767$5,767
All Other Expenses-$736$738$1,474
Other Expenses$9,767$844$375$1,219
Office Expenses-$1,008-$1,008
Total Functional Expenses$1,061,133$49,591$75,979$1,186,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,884
Fundraising Direct Expenses$108,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest. of Trees$131,638$94,815$36,823$57,992
GOVERNOR'S LUNC$38,215$38,215-$38,215
Total Events$229,707$192,884$108,589$84,295
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$236,186
Scholarships Payable$225,150
Stretch the Million Payable$60,250
Miscellaneous$11,845
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
Tracy Hlavacek
Title
Exec. Director
Phone
6058825284
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hlavacek
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

“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.”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/FundraisingGrossIncomeAmt0192884
IRS990/GainOrLossGrp/OtherAmt074537
IRS990/GainOrLossGrp/SecuritiesAmt042123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0372297
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0372297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0372297
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt074537
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243538
IRS990/GrossReceiptsAmt01777160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt072715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04694548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05048877
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03405
IRS990/LandBldgEquipCostOrOtherBssAmt03405
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201415
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/NetAssetsOrFundBalancesBOYAmt06175867
IRS990/NetAssetsOrFundBalancesEOYAmt06485084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084295
IRS990/NetUnrlzdGainsLossesInvstAmt028764
IRS990/NoncashContributionsAmt0356212
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OfficeExpensesGrp/TotalAmt01008
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/FundraisingAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ProgramServicesAmt0625765
IRS990/OtherExpensesGrp/ProgramServicesAmt111845
IRS990/OtherExpensesGrp/ProgramServicesAmt29767
IRS990/OtherExpensesGrp/TotalAmt0625765
IRS990/OtherExpensesGrp/TotalAmt111845
IRS990/OtherExpensesGrp/TotalAmt29767
IRS990/OtherExpensesGrp/TotalAmt31219
IRS990/OtherLiabilitiesGrp/BOYAmt0472646
IRS990/OtherLiabilitiesGrp/EOYAmt0533431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01409368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01593334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01105650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01087348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY HLAVACEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR LATI PROGRAM ENHANCEMENTS WHICH BENEFIT MORE THAN 1,500 FULL-TIME AND PART-TIME STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625765
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR CAMPUS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05039015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205724
IRS990/PYInvestmentIncomeAmt088921
IRS990/PYOtherExpensesAmt0845603
IRS990/PYOtherRevenueAmt032571
IRS990/PYRevenuesLessExpensesAmt03976575
IRS990/PYSalariesCompEmpBnftPaidAmt0132605
IRS990/PYTotalExpensesAmt01183932
IRS990/PYTotalRevenueAmt05160507
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0280453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811024
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05039015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01579135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01426155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010397315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037738
IRS990ScheduleA/PublicSupportCY170Pct00.64070
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt06943435
IRS990ScheduleA/SubstantialContributorsTotAmt03453880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05039015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01579135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01426155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010397315
IRS990ScheduleA/TotalSupportAmt010837531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt081038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0203457
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt052371
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05988240
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0766944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06292381
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0281334
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210895
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0339993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01976497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04419845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05988240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0419341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0166920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01955416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0620212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01976497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0453173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0147802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01539893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0745790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01955416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0325487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01333799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0466237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01539893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0308936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0114542
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0166307
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0241265
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0174
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01382900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236186

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,018,515
Liabilities
$533,431
Net assets
$6,485,084
Revenue
$1,467,156
Expenses
$1,186,703
Net income
$280,453
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