Civic Intelligence

Sauk Valley College Foundation

990 • Fiscal year 2014 • EIN 36-6135387

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.SVCC.EDU
173 IL Route 261021

(815) 288-5511

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,025,236

Up $702,184 (+30%) from 2013

Net Assets

Up

$3,025,236

Up $720,013 (+31%) from 2013

Liabilities

Down

$0

Down $17,829 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

$800,769

No earlier filing loaded for comparison.

Expenses

Down

$292,779

Down $788,006 (-73%) from 2013

Net Income

$507,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,699,712Liabilities 2010: $7,864,395Net Assets 2010: -$164,6832010Assets 2013: $2,323,052Liabilities 2013: $17,829Net Assets 2013: $2,305,2232013Assets 2014: $3,025,236Liabilities 2014: $0Net Assets 2014: $3,025,2362014Assets 2016: $5,053,602Liabilities 2016: $1,940,057Net Assets 2016: $3,113,5452016Assets 2017: $5,693,364Liabilities 2017: $1,940,057Net Assets 2017: $3,753,3072017Assets 2018: $6,863,957Liabilities 2018: $1,940,057Net Assets 2018: $4,923,9002018Assets 2019: $7,262,191Liabilities 2019: $1,940,057Net Assets 2019: $5,322,1342019Assets 2020: $7,308,648Liabilities 2020: $1,940,057Net Assets 2020: $5,368,5912020Assets 2021: $9,571,400Liabilities 2021: $2,013,634Net Assets 2021: $7,557,7662021Assets 2022: $8,810,980Liabilities 2022: $93,220Net Assets 2022: $8,717,7602022Assets 2023: $10,261,506Liabilities 2023: $87,161Net Assets 2023: $10,174,3452023Assets 2024: $12,226,299Liabilities 2024: $116,347Net Assets 2024: $12,109,9522024Assets 2025: $13,333,519Liabilities 2025: $100,264Net Assets 2025: $13,233,2552025

Highlighted filing

2014

Assets$3,025,236
Liabilities$0
Net Assets$3,025,236
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,382,7762010Expenses 2013: $1,080,7852013Revenue 2014: $800,769Expenses 2014: $292,779Net Income 2014: $507,9902014Revenue 2016: $478,853Expenses 2016: $371,728Net Income 2016: $107,1252016Revenue 2017: $807,081Expenses 2017: $451,629Net Income 2017: $355,4522017Revenue 2018: $1,518,784Expenses 2018: $635,325Net Income 2018: $883,4592018Revenue 2019: $873,782Expenses 2019: $733,040Net Income 2019: $140,7422019Revenue 2020: $891,586Expenses 2020: $763,162Net Income 2020: $128,4242020Revenue 2021: $1,845,782Expenses 2021: $904,906Net Income 2021: $940,8762021Revenue 2022: $2,835,239Expenses 2022: $659,752Net Income 2022: $2,175,4872022Revenue 2023: $1,502,719Expenses 2023: $629,280Net Income 2023: $873,4392023Revenue 2024: $1,878,060Expenses 2024: $455,281Net Income 2024: $1,422,7792024Revenue 2025: $843,792Expenses 2025: $529,058Net Income 2025: $314,7342025

Highlighted filing

2014

Revenue$800,769
Expenses$292,779
Net Income$507,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$814,086
Mission and Program Overview

Mission

The sauk valley college foundation mission is to support sauk valley community college, its programs and its students.

The sauk valley college foundation was formed in 1965 to help broaden the educational opportunities and services available to sauk students and alumni and to the college community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,917$623,276▼ $127,641
Cash and Non-Interest-Bearing Accounts$45,083$177,868▲ $132,785
Total Assets$2,323,052$3,025,236▲ $702,184
Other Assets Total$1,527,052$2,224,092▲ $697,040
Liabilities
Accounts Payable and Accrued Expenses$17,829$0▼ $17,829
Total Liabilities$17,829$0▼ $17,829
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,546,355$1,980,365▲ $434,010
Temporarily Rstr Net Assets$756,089$1,010,777▲ $254,688
Unrestricted Net Assets$2,779$34,094▲ $31,315
Total Net Assets Fund Balance$2,305,223$3,025,236▲ $720,013
Total Liabilities and Net Assets / Fund Balance$2,323,052$3,025,236▲ $702,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$325,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,955,427$440,010▲ $249,706-$2,597,414
2012$1,487,453$361,937▲ $127,585-$1,955,427
2011$1,370,493-▲ $27,717-$1,374,766
2010$1,226,936$14,300▲ $167,090-$1,370,493
2009$1,119,889$14,018▲ $104,489-$1,226,936
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ronald CoplanPresident
Edson CoxVice President
Bj WolfDirector
Daniel HawkinsDirector
Don MeyerDirector
Joan PadillaDirector
Joan WiffDirector
John ThompsonDirector
Lisa SteinkeDirector
Marcia JonesDirector
Marvin LofgrenDirector
Penny ThomasDirector
Robert SondgerothDirector
Wendy WellsDirector
William WescottDirector
Mary Ellen WilkinsonSecretary
Jeff DaveyTreasurer
Rebekah EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,956
Program Service Revenue
$0
Investment Income
$45,155
Other Revenue
$5,658
All Other Contributions
$749,956
Change in Net Assets
$507,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,086
Revenue Not Reported on Financial Statements
$-13,317
Revenue Not Reported on Form 990
$212,023
Other Revenue Adjustments
$-13,317
Total Revenue per Audited Statements
$1,026,109
Total Revenue per Form 990
$800,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,340
Other Expenses$109,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,340--$183,340
Fees for Services Accounting-$18,290-$18,290
All Other Expenses-$5,262-$5,262
Other Expenses-$5,182-$5,182
Conferences and Meetings-$118-$118
Fees for Services Legal-$102-$102
Total Functional Expenses$183,340$109,439$0$292,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,096
Total Expenses per Audited Statements$306,096
Total Expenses per Form 990$292,779
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-13,317
Other Expense Adjustments$-13,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,975
Fundraising Direct Expenses$13,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,975$18,975$4,494$14,481
Total Events$18,975$18,975$13,317$5,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to all board members with a request to confirm that it has been received and reviewed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
36-6135387
Phone
8152885511

Signing Officer

Name
Rebekah Emery
Title
Treasurer
Phone
8152885511
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Emery
Formed
1965
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Michael J Spoden
Phone
8152317300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are primarily maintained to fund student scholarships.”

PART X, LINE 2:

“The foundation files forms 990 annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising and events expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses directly netted against event revenue”

Raw XML AppendixShowing 400 of 534 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE DEMANDS OF THE CONSTANTLY CHANGING EDUCATIONAL CLIMATE, THE FOUNDATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS, STATE-OF-THE ART TECHNICAL EQUIPMENT AND PROGRAM ENHANCEMENTS TO THE ACADEMICS DEPARTMENTS, CAPITAL TO AUGMENT FACILITIES, AND FUNDS TO BROADEN EDUCATIONAL AND CULTURAL OPPORTUNITIES AND SERVICES TO CITIZENS OF SAUK VALLEY COMMUNITY COLLEGE DISTRICT 506.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02305223
IRS990/NetAssetsOrFundBalancesEOYAmt03025236
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01527052
IRS990/OtherAssetsTotalGrp/EOYAmt02224092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35182
IRS990/OtherExpensesGrp/TotalAmt064096
IRS990/OtherExpensesGrp/TotalAmt110232
IRS990/OtherExpensesGrp/TotalAmt26157
IRS990/OtherExpensesGrp/TotalAmt35182
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01546355
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01980365
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH EMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140326
IRS990/PYOtherExpensesAmt01080785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0302009
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01080785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0507990
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623276
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02201346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0865770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019659
IRS990ScheduleA/PublicSupportCY170Pct00.68110
IRS990ScheduleA/PublicSupportPY170Pct00.81530
IRS990ScheduleA/PublicSupportTotal170Amt01703809
IRS990ScheduleA/SubstantialContributorsTotAmt0497537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02201346
IRS990ScheduleA/TotalSupportAmt02501492
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/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01955427
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0440010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02597414
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01487453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0361937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01955427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01370493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01374766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01226936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01370493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01119889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01226936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13317
IRS990ScheduleD/ExpensesSubtotalAmt0306096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0212023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11896863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2325625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMONFUND INVESTMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BEQUESTS RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13317
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13317
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/RevenueNotReportedAmt0212023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13317
IRS990ScheduleD/RevenueSubtotalAmt0814086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE PRIMARILY MAINTAINED TO FUND STUDENT SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FILES FORMS 990 ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING AND EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES DIRECTLY NETTED AGAINST EVENT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02224092
IRS990ScheduleD/TotalExpensesPerForm990Amt0292779
IRS990ScheduleD/TotalRevenuePerForm990Amt0800769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03263

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,025,236
Liabilities
$0
Net assets
$3,025,236
Revenue
$800,769
Expenses
$292,779
Net income
$507,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$0.10$13.2$0.84$0.53$0.31
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.12$12.1$1.88$0.46$1.42
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.09$10.2$1.50$0.63$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.09$8.72$2.84$0.66$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$2.01$7.56$1.85$0.90$0.94
2020Detailed filing. Detailed filing data is available for this year.$7.31$1.94$5.37$0.89$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.26$1.94$5.32$0.87$0.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.86$1.94$4.92$1.52$0.64$0.88
2017Detailed filing. Detailed filing data is available for this year.$5.69$1.94$3.75$0.81$0.45$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.05$1.94$3.11$0.48$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.80$0.29$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.31$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$7.86$0.16$1.38