Civic Intelligence

Spoon River College Foundation

990 • Fiscal year 2024 • EIN 37-1068663

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 08, 2024

Organization ProfileWWW.SRC.EDU/FOUNDATION
23235 N County Highway 22Canton, IL 61520

(309) 649-6395

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,353,979

Up $1,033,995 (+16%) from 2023

Net Assets

Up

$7,154,948

Up $1,012,634 (+16%) from 2023

Liabilities

Up

$199,031

Up $21,361 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$1,152,161

Up $373,204 (+48%) from 2023

Expenses

Up

$455,099

Up $74,850 (+20%) from 2023

Net Income

Up

$697,062

Up $298,354 (+75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,316,361Liabilities 2016: $1,136Net Assets 2016: $3,315,2252016Assets 2017: $3,691,596Liabilities 2017: $18,658Net Assets 2017: $3,672,9382017Assets 2018: $3,905,484Liabilities 2018: $14,686Net Assets 2018: $3,890,7982018Assets 2019: $4,176,969Liabilities 2019: $5,892Net Assets 2019: $4,171,0772019Assets 2020: $4,473,448Liabilities 2020: $20,752Net Assets 2020: $4,452,6962020Assets 2021: $5,661,518Liabilities 2021: $28,145Net Assets 2021: $5,633,3732021Assets 2022: $5,657,516Liabilities 2022: $55,934Net Assets 2022: $5,601,5822022Assets 2023: $6,319,984Liabilities 2023: $177,670Net Assets 2023: $6,142,3142023Assets 2024: $7,353,979Liabilities 2024: $199,031Net Assets 2024: $7,154,9482024Assets 2025: $7,850,257Liabilities 2025: $90,182Net Assets 2025: $7,760,0752025

Highlighted filing

2024

Assets$7,353,979
Liabilities$199,031
Net Assets$7,154,948
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $312,084Expenses 2016: $129,349Net Income 2016: $182,7352016Revenue 2017: $458,714Expenses 2017: $178,133Net Income 2017: $280,5812017Revenue 2018: $443,030Expenses 2018: $260,127Net Income 2018: $182,9032018Revenue 2019: $362,080Expenses 2019: $138,483Net Income 2019: $223,5972019Revenue 2020: $498,674Expenses 2020: $238,089Net Income 2020: $260,5852020Revenue 2021: $879,929Expenses 2021: $297,648Net Income 2021: $582,2812021Revenue 2022: $1,123,754Expenses 2022: $345,921Net Income 2022: $777,8332022Revenue 2023: $778,957Expenses 2023: $380,249Net Income 2023: $398,7082023Revenue 2024: $1,152,161Expenses 2024: $455,099Net Income 2024: $697,0622024Revenue 2025: $613,570Expenses 2025: $442,625Net Income 2025: $170,9452025

Highlighted filing

2024

Revenue$1,152,161
Expenses$455,099
Net Income$697,062
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,230,635
Mission and Program Overview

Mission

Supporting the general welfare of spoon river college by solicitation and receipt of grants, endowments and other funds and the allocation of these funds to the college and its students for educational, service, capital and other institutional needs.

Education is the key to a successful future. The spoon river college foundation actively seeks resources to provide excellent educational opportunities at spoon river college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,233,982$3,676,739▲ $442,757
Savings and Temporary Cash Investments$1,712,903$2,101,127▲ $388,224
Cash and Non-Interest-Bearing Accounts$470,693$327,129▼ $143,564
Accounts Receivable$11,415$296,186▲ $284,771
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Total Assets$6,319,984$7,353,979▲ $1,033,995
Other Assets Total$850,991$912,798▲ $61,807
Liabilities
Accounts Payable and Accrued Expenses$177,670$199,031▲ $21,361
Total Liabilities$177,670$199,031▲ $21,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,863,009$6,888,625▲ $1,025,616
Net Assets Without Donor Restrictions$279,305$266,323▼ $12,982
Total Net Assets Fund Balance$6,142,314$7,154,948▲ $1,012,634
Total Liabilities and Net Assets / Fund Balance$6,319,984$7,353,979▲ $1,033,995

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Other Assets Org$912,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,372,187$652,386▲ $454,290$144,106$5,334,757
2022$3,958,268$283,456▲ $229,893$99,430$4,372,187
2021$3,837,413$619,863▼ $424,157$74,851$3,958,268
2020$2,882,794$368,984▲ $652,344$66,709$3,837,413
2019$2,753,850$97,452▲ $123,374$91,882$2,882,794
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bruce BealChair
Nicholas TinsmanEx-officio, Immediate Past Chair (non-voting)
Curt OldfieldSrc President (non-voting)
John DavisVice Chair
Cindy CassidyDirector
Denise KirganDirector
Glenda BryanDirector
Kathy LockDirector
Laura LeezerDirector
Michelle EscapaDirector
Mitchell CoonradtDirector
PATRICK O'BRIANDirector
Sarah KeeferDirector
Sue HallmarkDirector
Zack KrulacDirector
Dustin BergFoundation Director
J Colin DavisFoundation Director (thru 01/24)
Linda ButlerTrustee Representative
Phillip MurphyTrustee Representative (thru 03/24)
Amanda KetchamAssociate Fiscal Officer (non-voting)
Sarah GrayFiscal Officer (non-voting)
John MarshallSecretary
Lori MurphySenior Office Assistant (non-voting) (thru 05/24)
Debbie CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,819
Program Service Revenue
$0
Investment Income
$227,215
Other Revenue
$22,127
All Other Contributions
$887,543
Change in Net Assets
$697,062

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
Securities Publicly Traded3$229,713Fair Market Value (FMV)
Total Noncash Contributions3$229,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,472
Revenue Not Reported on Financial Statements
$26,689
Revenue Not Reported on Form 990
$412,972
Total Revenue per Audited Statements
$1,538,444
Total Revenue per Form 990
$1,152,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$314,239
Other Expenses$82,064
Total Fundraising Expense$64,046
Professional Fundraising Fees$58,796
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,899--$183,899
Grants to Domestic Orgs$130,340--$130,340
Fees for Services Professional Fundraising--$58,796$58,796
Fees for Service Investment Mgmnt Fees-$26,689-$26,689
Office Expenses-$25,238-$25,238
Fees for Services Accounting-$15,000-$15,000
All Other Expenses-$4,774$5,250$10,024
Advertising-$3,161-$3,161
Insurance-$1,932-$1,932
Travel-$20-$20
Total Functional Expenses$314,239$76,814$64,046$455,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,810
Total Expenses per Form 990$455,099
Expenses per Audited Statements$428,410
Expenses Not Reported on Form 990$97,400
Expenses Not Reported on Financial Statements$26,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spoon River CollegeCanton, IL-Institutional Support$130,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,445
Fundraising Direct Expenses$82,318
Professional Fundraising Fees$58,796

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Organization Events$96,097$96,097$74,984$21,113
Golf Outing$23,624$8,348$1,729$6,619
Total Events$119,721$104,445$82,318$22,127
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation has a memo of understanding (mou) with spoon river college stating the college is responsible for the employment, compensation, and evaluation of foundation personnel. The services were contributed as in-kind for fy 2024 totaling $72,900, of which, $48,034 was for the services of j colin davis, the executive director for the foundation through 1/23/2024, $17,500 was for the services of dusty berg, the executive director for the foundation, and $24,865 for the services of lori murphy, the senior office assistant.”

Form 990, Part VI, Section B, Line 11B

“Management reviewed the form 990 along with spoon river college finance staff. All board members will receive a final copy of the 990.”

Form 990, Part VI, Section B, Line 12C

“Every year board members complete the conflict of interest questionnaire. Any conflicts of interest noted at that time are discussed with the executive director and if material, the executive committee. Appropriate action will be taken based on the materiality and extent of conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Spoon River College Foundation
EIN
37-1068663
Phone
3096496395
Address
23235 N COUNTY HIGHWAY 22, CANTON, IL 61520

Signing Officer

Name
Bruce Beal
Title
Chair
Phone
3096496395
Signed
2024-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Beal
Formed
1979
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on beneficial interest in trusts 61,808.”

Financial Statement Notes

PART V, LINE 4:

“TO PROVIDE SCHOLARSHIPS”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation files forms 990 (return of organization exempt from income tax) annually. When these returns are filled, 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 it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Forms 990 filed by the foundation are subject to examination by the internal revenue services (irs) up to three years from the extended due date of each return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain (loss) on beneficial interest in trusts 61,808.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SRC PRESIDENT (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR OFFICE ASSISTANT (NON-VOTING) (THRU 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO, IMMEDIATE PAST CHAIR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3FISCAL OFFICER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE FISCAL OFFICER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE REPRESENTATIVE (THRU 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOUNDATION DIRECTOR (THRU 01/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015276
IRS990/FundraisingDirectExpensesAmt082318
IRS990/FundraisingGrossIncomeAmt0104445
IRS990/GainOrLossGrp/SecuritiesAmt066394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0183899
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183899
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062550
IRS990/GrossReceiptsAmt01230635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/TotalAmt01932
IRS990/InvestmentIncomeGrp/ExclusionAmt0160821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03233982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03676739
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040000
IRS990/LandBldgEquipCostOrOtherBssAmt040000
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-3844
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING THE GENERAL WELFARE OF SPOON RIVER COLLEGE BY SOLICITATION AND RECEIPT OF GRANTS, ENDOWMENTS AND OTHER FUNDS AND THE ALLOCATION OF THESE FUNDS TO THE COLLEGE AND ITS STUDENTS FOR EDUCATIONAL, SERVICE, CAPITAL AND OTHER INSTITUTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06142314
IRS990/NetAssetsOrFundBalancesEOYAmt07154948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0266323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0229713
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025238
IRS990/OfficeExpensesGrp/TotalAmt025238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850991
IRS990/OtherAssetsTotalGrp/EOYAmt0912798
IRS990/OtherChangesInNetAssetsAmt061808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE BEAL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTIONAL SUPPORT REPRESENTS EXPENDITURES FOR EQUIPMENT AND EXPENSES TO HELP MEET THE INSTITUTIONAL NEEDS OF SPOON RIVER COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224632
IRS990/PYInvestmentIncomeAmt0141544
IRS990/PYOtherExpensesAmt087381
IRS990/PYOtherRevenueAmt029415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0398708
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0380249
IRS990/PYTotalProfFndrsngExpnsAmt068236
IRS990/PYTotalRevenueAmt0778957
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01712903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02101127
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03492438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419610
IRS990ScheduleA/PublicSupportCY170Pct00.79850
IRS990ScheduleA/PublicSupportPY170Pct00.89770
IRS990ScheduleA/PublicSupportTotal170Amt03165015
IRS990ScheduleA/SubstantialContributorsTotAmt0327423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03492438
IRS990ScheduleA/TotalSupportAmt03963590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051542
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,353,979
Liabilities
$199,031
Net assets
$7,154,948
Revenue
$1,152,161
Expenses
$455,099
Net income
$697,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$0.09$7.76$0.61$0.44$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.20$7.15$1.15$0.46$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.18$6.14$0.78$0.38$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$1.12$0.35$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.03$5.63$0.88$0.30$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.50$0.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$0.36$0.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$0.44$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.46$0.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.31$0.13$0.18