Civic Intelligence

Kaskaskia College Foundation

990 • Fiscal year 2016 • EIN 37-1138260

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
PO Box 489Centralia, IL 62801

(618) 545-3021

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,405,255

Up $1,430,929 (+24%) from 2015

Net Assets

Up

$7,403,778

Up $1,432,763 (+24%) from 2015

Liabilities

Down

$1,477

Down $1,834 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin79th percentile

Revenue

Down

$775,084

Down $485,905 (-39%) from 2015

Expenses

Down

$638,893

Down $359,271 (-36%) from 2015

Net Income

Down

$136,191

Down $126,634 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2014: $5,869,616Liabilities 2014: $16,517Net Assets 2014: $5,853,0992014Assets 2015: $5,974,326Liabilities 2015: $3,311Net Assets 2015: $5,971,0152015Assets 2016: $7,405,255Liabilities 2016: $1,477Net Assets 2016: $7,403,7782016Assets 2020: $8,681,781Liabilities 2020: $284Net Assets 2020: $8,681,4972020Assets 2021: $10,097,454Liabilities 2021: $37,025Net Assets 2021: $10,060,4292021Assets 2022: $9,707,435Liabilities 2022: $3,009Net Assets 2022: $9,704,4262022Assets 2023: $11,909,376Liabilities 2023: $1,740Net Assets 2023: $11,907,6362023Assets 2024: $12,302,244Liabilities 2024: $56,045Net Assets 2024: $12,246,1992024Assets 2025: $13,363,010Liabilities 2025: $841Net Assets 2025: $13,362,1692025

Highlighted filing

2016

Assets$7,405,255
Liabilities$1,477
Net Assets$7,403,778
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,296,548Expenses 2014: $2,235,936Net Income 2014: -$939,3882014Revenue 2015: $1,260,989Expenses 2015: $998,164Net Income 2015: $262,8252015Revenue 2016: $775,084Expenses 2016: $638,893Net Income 2016: $136,1912016Revenue 2020: $549,868Expenses 2020: $432,037Net Income 2020: $117,8312020Revenue 2021: $471,087Expenses 2021: $552,071Net Income 2021: -$80,9842021Revenue 2022: $1,362,198Expenses 2022: $424,702Net Income 2022: $937,4962022Revenue 2023: $2,369,973Expenses 2023: $723,661Net Income 2023: $1,646,3122023Revenue 2024: $680,226Expenses 2024: $1,102,934Net Income 2024: -$422,7082024Revenue 2025: $939,841Expenses 2025: $542,381Net Income 2025: $397,4602025

Highlighted filing

2016

Revenue$775,084
Expenses$638,893
Net Income$136,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$845,055
Mission and Program Overview

Mission

To help students achieve their educational goals and make education more accessible to the communities that it serves by working with the college to provide scholarships and funding for special projects.

To foster and assist in maintaining an area community college in district 501. To receive gifts for and establish, maintain, and administer scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,907,069$4,246,055▲ $338,986
Savings and Temporary Cash Investments$819,664$1,689,058▲ $869,394
Land, Buildings, and Equipment, Net$598,308$604,863▲ $6,555
Cash and Non-Interest-Bearing Accounts$312,657$432,960▲ $120,303
Pledges and Grants Receivable$331,064$257,861▼ $73,203
Accounts Receivable$5,564$160,000▲ $154,436
Total Assets$5,974,326$7,405,255▲ $1,430,929
Other Assets Total$0$14,458▲ $14,458
Liabilities
Accounts Payable and Accrued Expenses$3,311$1,477▼ $1,834
Total Liabilities$3,311$1,477▼ $1,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,719,455$6,818,155▲ $1,098,700
Unrestricted Net Assets$251,560$585,623▲ $334,063
Total Net Assets Fund Balance$5,971,015$7,403,778▲ $1,432,763
Total Liabilities and Net Assets / Fund Balance$5,974,326$7,405,255▲ $1,430,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,708$21,627$434,335
Other Land Buildings$192,155-$192,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,719,455$2,060,498▲ $11,318$410,901$6,818,155
2014$5,642,563$930,895▲ $65,427$24,679$5,719,455
2013$6,428,566$1,099,075▲ $309,250$71,324$5,642,563
2012$4,805,959$1,782,398▲ $204,148$10,968$6,428,566
2011$5,057,474$657,954▲ $29,031$29,887$4,805,959
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Janice RomackPresident
Jerry MoyerFirst Vice President
Bruce BarkauSecond Vice President
Bill HawleyDirector
Brad BarkauDirector
Brad SmallDirector
Dee BoswellDirector
Dennis HeskerDirector
Ernie ChappelDirector
Jack JohnstonDirector
James LampeDirector
Karen DrosteDirector
Larry ClarkDirector
Lori MesekeDirector
Marvin WiegmanDirector
Maryann LangenfeldDirector
Nancy SiegmundDirector
Penny QuinnDirector
Sherm DoolenDirector
Lualice KampwerthSecretary
Jay JolliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,205
Program Service Revenue
$0
Investment Income
$110,074
Other Revenue
$67,805
All Other Contributions
$552,870
Change in Net Assets
$136,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,028Comparable Sale
Cars and Other Vehicles4$19,918Comparable Sale
Securities Publicly Traded1$6,410Stock Value
Other Non Cash Contri Table1$3,793Cost
Other Non Cash Contri Table1$2,750Net Book Value
Other Non Cash Contri Table1$1,575Retail Value
Other Non Cash Contri Table1$176Retail Value
Total Noncash Contributions10$57,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,470,492
Total Revenue per Audited Statements
$2,245,576
Total Revenue per Form 990
$775,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,782
Other Expenses$96,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,244--$357,244
Grants to Domestic Individuals$185,538--$185,538
Fees for Services Other-$27,210-$27,210
Depreciation Depletion$10,852--$10,852
Other Expenses$2,136$5,256-$7,392
Fees for Services Accounting-$4,783-$4,783
Conferences and Meetings$4,595--$4,595
Insurance-$1,660-$1,660
Total Functional Expenses$568,362$70,531$0$638,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,813
Expenses per Audited Statements$638,893
Total Expenses per Form 990$638,893
Expenses Not Reported on Form 990$173,920
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaskaskia CollegeCentralia, ILGovernmentCollege Improvements$357,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,134
Fundraising Direct Expenses$45,530
Gaming Gross Income$10,192
Gaming Direct Expenses$3,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Tribute$42,302$38,904$1,458$37,446
Friends of Fine Arts Auction$12,595$10,231$916$9,315
Total Events$96,134$74,607$27,672$46,935
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board of directors have family relationships with other board of directors: brad and bruce barkau are brothers.”

Form 990, Part VI, Section B, Line 11

“The form 990 is electronically delivered to the president and treasurer. Directors are instructed to forward comments to a specified individual in a specified period of time. After the specified period of time lapses, all comments are addressed, and the form 990 is finalized and filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon a specific request.”

Filing and Contact Details

Filer

Filer Name
Kaskaskia College Foundation
EIN
37-1138260
Phone
6185453021
Address
PO BOX 489, CENTRALIA, IL 62801

Signing Officer

Name
Janice Romack
Title
President
Phone
6185453021
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Romack
Formed
1964
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
140

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of unused designated contributions from kaskaskia college 1,384,212.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the accounting standard regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax provisions recognized in the foundation's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The foundation has not taken any tax position that is expected to significantly increase or decrease over the next 12 months. The adoption of this standard had no material effect on the foundation's financial position, change in net assets, or cash flows. The foundation files income tax returns in the united states federal and state of illinois jurisdictions. The foundation is no longer subject to united states federal or state of illinois tax examinations for years ending before june 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 48,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funraising expenses 48,921.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/TitleTxt20DIRECTOR
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IRS990/FormationYr01964
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt045530
IRS990/FundraisingGrossIncomeAmt096134
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03391
IRS990/GamingGrossIncomeAmt010192
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0185538
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0357244
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0357244
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0845055
IRS990/GrossSalesOfInventoryAmt031450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01660
IRS990/InsuranceGrp/TotalAmt01660
IRS990/InvestmentIncomeGrp/ExclusionAmt0110074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03907069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04246055
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604863
IRS990/LandBldgEquipCostOrOtherBssAmt0626490
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022808
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND ASSIST IN MAINTAINING AN AREA COMMUNITY COLLEGE IN DISTRICT 501. TO RECEIVE GIFTS FOR AND ESTABLISH, MAINTAIN, AND ADMINISTER SCHOLARSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05971015
IRS990/NetAssetsOrFundBalancesEOYAmt07403778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050604
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06801
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06801
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057651
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014458
IRS990/OtherChangesInNetAssetsAmt01384212
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15256
IRS990/OtherExpensesGrp/ProgramServicesAmt07997
IRS990/OtherExpensesGrp/ProgramServicesAmt12136
IRS990/OtherExpensesGrp/TotalAmt039619
IRS990/OtherExpensesGrp/TotalAmt17392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE ROMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO KASKASKIA COLLEGE TOTALING $357,244 FOR VARIOUS CAPITAL PROJECTS AND OTHER ITEMS. HOSTING OF SCHOLARSHIP AWARDS PROGRAMS AND OTHER EDUCATIONAL, INFORMATIONAL, AND ENTERTAINMENT EVENTS AT KASKASKIA COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382824
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0357244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0886924
IRS990/PYInvestmentIncomeAmt0204927
IRS990/PYOtherExpensesAmt0111240
IRS990/PYOtherRevenueAmt0104699
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0262825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0998164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136191
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01689058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0951363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01017154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05267078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450834
IRS990ScheduleA/InvestmentIncomeCYPct00.06980
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62550
IRS990ScheduleA/PublicSupportPY509Pct00.59300
IRS990ScheduleA/PublicSupportTotal509Amt04042435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0169197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0210413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0373932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01068500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01969117
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0169197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0210413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0373932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01068500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0147075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01969117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01146337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01187691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02381323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561220
IRS990ScheduleA/Total509Grp/TotalAmt06011552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845055

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,405,255
Liabilities
$1,477
Net assets
$7,403,778
Revenue
$775,084
Expenses
$638,893
Net income
$136,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.94$0.54$0.40
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.06$12.2$0.68$1.10$0.42
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.37$0.72$1.65
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.70$1.36$0.42$0.94
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.1$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.55$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.40$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.26$1.00$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$1.30$2.24$0.94