Civic Intelligence

Lake Area Technical Institute Foundation

990 • Fiscal year 2020 • EIN 36-3860861

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.41x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$6,589,463

Down $1,541,341 (-19%) from 2019

Net Assets

Down

$5,835,513

Down $1,804,094 (-24%) from 2019

Liabilities

Up

$753,950

Up $262,753 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$1,836,124

Down $683,465 (-27%) from 2019

Expenses

Up

$3,567,128

Up $2,218,174 (+164%) from 2019

Net Income

Down

-$1,731,004

Down $2,901,639 (-248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$6,589,463
Liabilities$753,950
Net Assets$5,835,513
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$1,836,124
Expenses$3,567,128
Net Income-$1,731,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$2,424,160
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$5,444,948$3,532,921▼ $1,912,027
Savings and Temporary Cash Investments$790,349$2,308,292▲ $1,517,943
Accounts Receivable$3,111$34,346▲ $31,235
Cash and Non-Interest-Bearing Accounts$78,844$31,423▼ $47,421
Pledges and Grants Receivable$1,087,072$4,350▼ $1,082,722
Total Assets$8,130,804$6,589,463▼ $1,541,341
Other Assets Total$726,480$678,131▼ $48,349
Liabilities
Other Liabilities$491,197$753,950▲ $262,753
Total Liabilities$491,197$753,950▲ $262,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,656,588$4,834,079▼ $1,822,509
Net Assets Without Donor Restrictions$983,019$1,001,434▲ $18,415
Total Net Assets Fund Balance$7,639,607$5,835,513▼ $1,804,094
Total Liabilities and Net Assets / Fund Balance$8,130,804$6,589,463▼ $1,541,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,405$3,405
Other Assets Org$678,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,656,588$1,280,231▲ $78,822$2,054,692$4,834,079
2018$6,292,381$1,088,528▲ $262,070$43,280$6,656,588
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kris MungerPresident
Adam KoplinDirector
Brooks JacobsenDirector
Corey MushitzDirector
Craig HornDirector
Jan SchullDirector
Jay BoomsmaDirector
Jennifer VanlaeckenDirector
Jim SeurerDirector
Leah JaegerDirector
Mark DunnDirector
Mike LukenDirector
Natalie GauerDirector
Paul MooreDirector
Ryan DedeDirector
Shelly TurbakDirector
Morgan JohnsonDevelopment
Tracy HlavacekExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,817
Program Service Revenue
$0
Investment Income
$192,769
Other Revenue
$95,538
All Other Contributions
$1,547,817
Change in Net Assets
$-1,731,004

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 Amount
Other Non Cash Contri Table1$166,143
Total Noncash Contributions1$166,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,464,827
Grants and Similar Amounts Paid$960,536
Salaries, Compensation, and Employee Benefits$141,765
Total Fundraising Expense$99,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$960,536--$960,536
Other Salaries and Wages$42,530$28,353$70,882$141,765
Other Expenses$21,930-$21,403$21,403
Fees for Service Investment Mgmnt Fees-$9,922-$9,922
Fees for Services Accounting-$9,878-$9,878
All Other Expenses-$2,834$6,635$9,469
Insurance-$869$400$1,269
Office Expenses-$437-$437
Total Functional Expenses$3,415,515$52,293$99,320$3,567,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,464
Fundraising Direct Expenses$60,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest. of Trees$122,689$122,689$27,967$94,722
Feuerstein Seri$26,305$26,305$32,853$-6,548
Total Events$162,230$162,230$60,820$101,410
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$385,912
Scholarships Payable$245,836
Stretch the Million Payable$66,000
Miscellaneous$42,966
GOVERNOR'S LUNCHEON DEPOSITS$13,236
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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
Executive Director
Phone
6058825284
Signed
2020-11-25
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
3
Volunteers
10

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Rebecca Weber
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 584 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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt0156464
IRS990/GainOrLossGrp/SecuritiesAmt011471
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0960536
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0960536
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0538581
IRS990/GrossReceiptsAmt02424160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt0869
IRS990/InsuranceGrp/TotalAmt01269
IRS990/InvestmentIncomeGrp/ExclusionAmt0181298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05444948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03532921
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03405
IRS990/LandBldgEquipCostOrOtherBssAmt03405
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0527110
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/NetAssetsOrFundBalancesBOYAmt07639607
IRS990/NetAssetsOrFundBalancesEOYAmt05835513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095538
IRS990/NetUnrlzdGainsLossesInvstAmt0-73090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0983019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01001434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0166143
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/TotalAmt0437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0726480
IRS990/OtherAssetsTotalGrp/EOYAmt0678131
IRS990/OtherExpensesGrp/Desc0CAMPUS IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP RECOGNITION
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt021403
IRS990/OtherExpensesGrp/ProgramServicesAmt02042966
IRS990/OtherExpensesGrp/ProgramServicesAmt1347553
IRS990/OtherExpensesGrp/ProgramServicesAmt221930
IRS990/OtherExpensesGrp/TotalAmt02042966
IRS990/OtherExpensesGrp/TotalAmt1347553
IRS990/OtherExpensesGrp/TotalAmt221930
IRS990/OtherExpensesGrp/TotalAmt321403
IRS990/OtherLiabilitiesGrp/BOYAmt0491197
IRS990/OtherLiabilitiesGrp/EOYAmt0753950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01087072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04350
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/ExpenseAmt0347553
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR CAMPUS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02042966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02089655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0793290
IRS990/PYInvestmentIncomeAmt0337408
IRS990/PYOtherExpensesAmt0555664
IRS990/PYOtherRevenueAmt092526
IRS990/PYRevenuesLessExpensesAmt01170635
IRS990/PYTotalExpensesAmt01348954
IRS990/PYTotalRevenueAmt02519589
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1731004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02308292
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01547818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02089655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05039015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01579135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011449109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064043
IRS990ScheduleA/PublicSupportCY170Pct00.67450
IRS990ScheduleA/PublicSupportPY170Pct00.59010
IRS990ScheduleA/PublicSupportTotal170Amt08237623
IRS990ScheduleA/SubstantialContributorsTotAmt03211486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01547818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02089655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05039015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01579135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011449109
IRS990ScheduleA/TotalSupportAmt012212856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0100686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt086686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt081038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt040478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0344353
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/AdministrativeExpensesAmt058018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06656588
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01280231
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04834079
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01068852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078822
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02054692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt054906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06292381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01088528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06656588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0888205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05988240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0766944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06292381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0281334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0339993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01976497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04419845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05988240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0419341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0166920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01955416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0620212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01976497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0453173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0147802

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,589,463
Liabilities
$753,950
Net assets
$5,835,513
Revenue
$1,836,124
Expenses
$3,567,128
Net income
-$1,731,004
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