Civic Intelligence

Lake Area Technical Institute Foundation

990 • Fiscal year 2021 • EIN 36-3860861

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

637%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$17,494,339

Up $10,904,876 (+165%) from 2020

Net Assets

Up

$16,442,342

Up $10,606,829 (+182%) from 2020

Liabilities

Up

$1,051,997

Up $298,047 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$13,531,757

Up $11,695,633 (+637%) from 2020

Expenses

Up

$3,774,075

Up $206,947 (+5.8%) from 2020

Net Income

Up

$9,757,682

Up $11,488,686 (+664%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$17,494,339
Liabilities$1,051,997
Net Assets$16,442,342
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$13,531,757
Expenses$3,774,075
Net Income$9,757,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$13,793,964
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,532,921$12,523,613▲ $8,990,692
Savings and Temporary Cash Investments$2,308,292$4,066,895▲ $1,758,603
Cash and Non-Interest-Bearing Accounts$31,423$142,631▲ $111,208
Accounts Receivable$34,346$131,877▲ $97,531
Pledges and Grants Receivable$4,350$1,475▼ $2,875
Total Assets$6,589,463$17,494,339▲ $10,904,876
Other Assets Total$678,131$627,848▼ $50,283
Liabilities
Other Liabilities$753,950$1,051,997▲ $298,047
Total Liabilities$753,950$1,051,997▲ $298,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,834,079$15,361,100▲ $10,527,021
Net Assets Without Donor Restrictions$1,001,434$1,081,242▲ $79,808
Total Net Assets Fund Balance$5,835,513$16,442,342▲ $10,606,829
Total Liabilities and Net Assets / Fund Balance$6,589,463$17,494,339▲ $10,904,876

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,834,078$11,426,331▲ $891,340$1,103,527$15,361,100
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Adam KoplinPresident
Brooks JacobsenDirector
Jan SchullDirector
Jay BoomsmaDirector
Jennifer VanlaeckenDirector
Jim SeurerDirector
Jordan WollschlagerDirector
Kasey ChapinDirector
Kris MungerDirector
Leah JaegerDirector
Mike LukenDirector
Natalie GauerDirector
Ryan DedeDirector
Shelly TurbakDirector
Tim WaltersDirector
Morgan JohnsonDevelopment
Tracy HlavacekExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$13,114,310
Program Service Revenue
$0
Investment Income
$184,346
Other Revenue
$233,101
All Other Contributions
$13,114,310
Change in Net Assets
$9,757,682

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$1,133,583
Total Noncash Contributions1$1,133,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,680,331
Grants and Similar Amounts Paid$1,093,744
Total Fundraising Expense$68,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,093,744--$1,093,744
Fees for Services Accounting-$14,134-$14,134
Fees for Service Investment Mgmnt Fees-$12,812-$12,812
Other Expenses$8,329$27,415$68,539$8,329
Office Expenses-$3,027-$3,027
Insurance-$753-$753
All Other Expenses-$95-$95
Total Functional Expenses$3,647,300$58,236$68,539$3,774,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,310
Fundraising Direct Expenses$52,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest. of Trees$146,806$146,806$32,316$114,490
Other Events$86,739$86,739$12,329$74,410
Total Events$285,310$285,310$52,209$233,101
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$721,533
Scholarships Payable$263,051
Stretch the Million Payable$67,413
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 college 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 15A.”

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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hlavacek
Formed
1992
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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 564 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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210804
IRS990/GrossReceiptsAmt013793964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0753
IRS990/InsuranceGrp/TotalAmt0753
IRS990/InvestmentIncomeGrp/ExclusionAmt0179628
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183540
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03532921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012523613
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03405
IRS990/LandBldgEquipCostOrOtherBssAmt03405
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209998
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 COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05835513
IRS990/NetAssetsOrFundBalancesEOYAmt016442342
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233101
IRS990/NetUnrlzdGainsLossesInvstAmt0849147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01081242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01133583
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OfficeExpensesGrp/TotalAmt03027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678131
IRS990/OtherAssetsTotalGrp/EOYAmt0627848
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc1CAMPUS IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2ALLOCATED SALARIES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt068539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027415
IRS990/OtherExpensesGrp/ProgramServicesAmt01447070
IRS990/OtherExpensesGrp/ProgramServicesAmt11057034
IRS990/OtherExpensesGrp/ProgramServicesAmt241123
IRS990/OtherExpensesGrp/ProgramServicesAmt38329
IRS990/OtherExpensesGrp/TotalAmt01447070
IRS990/OtherExpensesGrp/TotalAmt11057034
IRS990/OtherExpensesGrp/TotalAmt2137077
IRS990/OtherExpensesGrp/TotalAmt38329
IRS990/OtherLiabilitiesGrp/BOYAmt0753950
IRS990/OtherLiabilitiesGrp/EOYAmt01051997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY HLAVACEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR LATC PROGRAM ENHANCEMENTS WHICH BENEFIT MORE THAN 2,400 FULL-TIME AND PART-TIME STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01447070
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR CAMPUS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01057034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01547817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0960536
IRS990/PYInvestmentIncomeAmt0192769
IRS990/PYOtherExpensesAmt02464827
IRS990/PYOtherRevenueAmt095538
IRS990/PYRevenuesLessExpensesAmt0-1731004
IRS990/PYSalariesCompEmpBnftPaidAmt0141765
IRS990/PYTotalExpensesAmt03567128
IRS990/PYTotalRevenueAmt01836124
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09757682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02308292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04066895
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013114310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02089655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05039015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022984284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067955
IRS990ScheduleA/PublicSupportCY170Pct00.84090
IRS990ScheduleA/PublicSupportPY170Pct00.67450
IRS990ScheduleA/PublicSupportTotal170Amt020247414
IRS990ScheduleA/SubstantialContributorsTotAmt02736870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013114310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02089655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05039015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022984284
IRS990ScheduleA/TotalSupportAmt024078269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0232101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0100686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt086686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt081038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0535976
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/AdministrativeExpensesAmt066942
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04834078
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011426331
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015361100
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01395650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0891340
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01103527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt058018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06656588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01280231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04834079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01068852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02054692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06292381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01088528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06656588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0888205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05988240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0766944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06292381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0281334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0339993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01976497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04419845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05988240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0419341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0166920
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt097303
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0214372
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0246
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02066344
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03405

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,494,339
Liabilities
$1,051,997
Net assets
$16,442,342
Revenue
$13,531,757
Expenses
$3,774,075
Net income
$9,757,682
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