Civic Intelligence

Kalamazoo Valley Community College Foundation

990 • Fiscal year 2018 • EIN 38-2307720

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileFOUNDATION.KVCC.EDU
6767 West O AvenueKalamazoo, MI 49009

(269) 488-4256

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$322,699

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$28,540,220

Up $157,731 (+0.6%) from 2017

Net Assets

Up

$20,668,834

Up $1,060,594 (+5.4%) from 2017

Liabilities

Down

$7,871,386

Down $902,863 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Down

$1,565,905

Down $259,659 (-14%) from 2017

Expenses

Down

$1,296,622

Down $550,720 (-30%) from 2017

Net Income

Up

$269,283

Up $291,061 (+1336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,475,098Liabilities 2011: $102,587Net Assets 2011: $11,372,5112011Assets 2012: $11,293,601Liabilities 2012: $56,638Net Assets 2012: $11,236,9632012Assets 2013: $12,786,849Liabilities 2013: $40,499Net Assets 2013: $12,746,3502013Assets 2014: $15,001,701Liabilities 2014: $61,821Net Assets 2014: $14,939,8802014Assets 2015: $15,399,318Liabilities 2015: $85,628Net Assets 2015: $15,313,6902015Assets 2016: $34,247,171Liabilities 2016: $16,008,301Net Assets 2016: $18,238,8702016Assets 2017: $28,382,489Liabilities 2017: $8,774,249Net Assets 2017: $19,608,2402017Assets 2018: $28,540,220Liabilities 2018: $7,871,386Net Assets 2018: $20,668,8342018Assets 2019: $28,763,107Liabilities 2019: $7,955,168Net Assets 2019: $20,807,9392019Assets 2020: $29,374,937Liabilities 2020: $8,742,764Net Assets 2020: $20,632,1732020Assets 2021: $35,775,413Liabilities 2021: $8,622,528Net Assets 2021: $27,152,8852021Assets 2022: $31,618,922Liabilities 2022: $8,754,842Net Assets 2022: $22,864,0802022Assets 2023: $24,186,264Liabilities 2023: $1,012,457Net Assets 2023: $23,173,8072023Assets 2024: $27,605,342Liabilities 2024: $886,154Net Assets 2024: $26,719,1882024

Highlighted filing

2018

Assets$28,540,220
Liabilities$7,871,386
Net Assets$20,668,834
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $403,0662011Expenses 2012: $540,1012012Revenue 2013: $554,675Expenses 2013: $524,014Net Income 2013: $30,6612013Revenue 2014: $703,291Expenses 2014: $607,383Net Income 2014: $95,9082014Revenue 2015: $1,051,624Expenses 2015: $616,361Net Income 2015: $435,2632015Revenue 2016: $4,701,735Expenses 2016: $880,724Net Income 2016: $3,821,0112016Revenue 2017: $1,825,564Expenses 2017: $1,847,342Net Income 2017: -$21,7782017Revenue 2018: $1,565,905Expenses 2018: $1,296,622Net Income 2018: $269,2832018Revenue 2019: $1,925,786Expenses 2019: $1,441,007Net Income 2019: $484,7792019Revenue 2020: $1,049,665Expenses 2020: $1,280,565Net Income 2020: -$230,9002020Revenue 2021: $2,600,005Expenses 2021: $1,385,361Net Income 2021: $1,214,6442021Revenue 2022: $3,071,272Expenses 2022: $1,481,424Net Income 2022: $1,589,8482022Revenue 2023: $7,196,571Expenses 2023: $9,021,150Net Income 2023: -$1,824,5792023Revenue 2024: $1,944,928Expenses 2024: $790,433Net Income 2024: $1,154,4952024

Highlighted filing

2018

Revenue$1,565,905
Expenses$1,296,622
Net Income$269,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,826,883
Mission and Program Overview

Mission

The kalamazoo valley community college foundation serves to support and benefit the kalamazoo valley community college, its students, faculty, staff and entities. The foundation strives to be a well recognized, managed, growing, community-based foundation meeting the needs of the college through charitable fund-raising and ethical financial management.

To solicit, collect and invest donations made for the promotion of educational activities on behalf of kalamazoo valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,066,319$17,599,160▲ $532,841
Land, Buildings, and Equipment, Net$10,279,114$9,821,614▼ $457,500
Accounts Receivable$377,200$628,667▲ $251,467
Savings and Temporary Cash Investments$639,044$480,779▼ $158,265
Pledges and Grants Receivable$20,812$0▼ $20,812
Prepaid Expenses and Deferred Charges$0$10,000▲ $10,000
Total Assets$28,382,489$28,540,220▲ $157,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,720,000$7,720,000→ $0
Other Liabilities$1,054,170$151,386▼ $902,784
Accounts Payable and Accrued Expenses$79$0▼ $79
Total Liabilities$8,774,249$7,871,386▼ $902,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,087,672$10,028,084▲ $940,412
Unrestricted Net Assets$9,159,127$9,204,210▲ $45,083
Permanently Rstr Net Assets$1,361,441$1,436,540▲ $75,099
Total Net Assets Fund Balance$19,608,240$20,668,834▲ $1,060,594
Total Liabilities and Net Assets / Fund Balance$28,382,489$28,540,220▲ $157,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,187,782$528,960$5,716,742
Leasehold Improvements$4,103,938$614,792$4,718,730
Land$529,894-$529,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,760,318$77,194▲ $1,219,462-$11,756,247
2017$9,844,555$82,203▲ $1,655,625-$10,760,318
2016$10,109,306$69,145▼ $181,531-$9,844,555
2015$9,665,480$42,764▲ $553,826-$10,109,306
2014$8,185,213$28,178▲ $1,664,536-$9,665,480
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen DohertyExecutive DirectorFT$108,085$108,085
Brian LuethAssistant TreasurerPT$99,586$99,586
Dannie AlexanderTrustee (part Year)-$32,364$32,364

Board Members and Trustees

NameTitle
Daniel ScheidChair
Matt LahmanVice Chair
Marilyn SchlackEx-officio Trustee
Gary GuniaTrustee
Matt RzepkaTrustee
Michael WayTrustee
Michelle EldridgeTrustee
Patrick AllkinsTrustee
Rebecca PierceTrustee
T Kenneth YoungTrustee
Thomas SchlueterTrustee
Todd SanfordTrustee
Whitney KemerlingTrustee
Louise Anderson Part YearAssistant Treasurer
Gary KushnerSecretary
Travis GrimwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,622
Program Service Revenue
$313,467
Investment Income
$1,003,786
Other Revenue
$30,030
All Other Contributions
$208,522
Change in Net Assets
$269,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,685
Revenue Not Reported on Financial Statements
$-28,780
Revenue Not Reported on Form 990
$982,775
Other Revenue Adjustments
$-28,780
Total Revenue per Audited Statements
$2,577,460
Total Revenue per Form 990
$1,565,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$733,891
Other Expenses$562,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$733,891--$733,891
Depreciation Depletion$457,500--$457,500
Interest$93,482--$93,482
Fees for Services Management$17,725$689-$18,414
Insurance-$200-$200
All Other Expenses-$-6,865-$-6,865
Total Functional Expenses$1,302,598$-5,976$0$1,296,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,516,866
Expenses per Audited Statements$1,296,622
Total Expenses per Form 990$1,296,622
Expenses Not Reported on Form 990$220,244
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Valley Community CollegeKalamazoo, MISection 115Scholarships and Grants$733,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,810
Fundraising Direct Expenses$28,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ofe Dinner$68,910$58,810-$58,810
Total Events$68,910$58,810$28,780$30,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Kalamazoo Valley Community College$151,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be available for viewing by all board members prior to its filing. This will be done by link to a web page or by emailing the document to the board members. The only item not posted to the website or sent electronically is the listing of donors. That information is available to the board in hard copy upon request. This is to ensure that our donor information is not inadvertently shared with the public.”

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

“The organization has adopted a conflict of interest policy (july 2009). The board is required to complete and sign a conflict of interest statement annually. If a conflict exists the board will take appropriate and immediate action.”

Form 990, Part VI, Section C, Line 19

“Documents that are required to be open for public inspection will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo Valley Community
EIN
38-2307720
Phone
2694884256
Address
6767 WEST O AVENUE, KALAMAZOO, MI 49009

Signing Officer

Name
Stephen Doherty
Title
Executive Director
Phone
2694884256
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Doherty
Formed
1980
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
19

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in process since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Scholarships and grants to kalamazoo valley community college and the kalamazoo valley museum.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -28,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 28,780.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER
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IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InsuranceGrp/TotalAmt0200
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IRS990/InterestGrp/TotalAmt093482
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735026
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt017599160
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IRS990/LandBldgEquipCostOrOtherBssAmt010965366
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01232198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION SERVES TO SUPPORT AND BENEFIT THE KALAMAZOO VALLEY COMMUNITY COLLEGE, ITS STUDENTS, FACULTY, STAFF AND ENTITIES. THE FOUNDATION STRIVES TO BE A WELL RECOGNIZED, MANAGED, GROWING, COMMUNITY-BASED FOUNDATION MEETING THE NEEDS OF THE COLLEGE THROUGH CHARITABLE FUND-RAISING AND ETHICAL FINANCIAL MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07720000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07720000
IRS990/NetAssetsOrFundBalancesBOYAmt019608240
IRS990/NetAssetsOrFundBalancesEOYAmt020668834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0791311
IRS990/NoncashContributionsAmt011410
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01054170
IRS990/OtherLiabilitiesGrp/EOYAmt0151386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01361441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01436540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0STEPHEN DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATED RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313467
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO KALAMAZOO VALLEY MUSEUM
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt078505
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO KALAMAZOO VALLEY COMMUNITY COLLEGE - BRONSON HEALTHY LIVING CAMPUS
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY MANAGEMENT - FSIC, LLC
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0313467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01277877
IRS990/PYInvestmentIncomeAmt01271446
IRS990/PYOtherExpensesAmt0569465
IRS990/PYOtherRevenueAmt030476
IRS990/PYProgramServiceRevenueAmt0313467
IRS990/PYRevenuesLessExpensesAmt0-21778
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01847342
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480779
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT OF KALAMAZOO VALLEY COMMUNITY COLLEGE, MARILYN SCHLACK, IS THE EX-OFFICIO OF KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION. STEPHEN DOHERTY, EXECUTIVE DIRECTOR OF THE FOUNDATION, IS A KALAMAZOO VALLEY COMMUNITY COLLEGE EMPLOYEE. BOOKS AND SUPPORT FOR KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION ARE COMPILED THROUGH COLLEGE STAFF AND RESOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KALAMAZOO VALLEY COMMUNITY COLLEGE
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05850
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05716742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010760318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt077194
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09844555
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0822065
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010109306

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,540,220
Liabilities
$7,871,386
Net assets
$20,668,834
Revenue
$1,565,905
Expenses
$1,296,622
Net income
$269,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$0.89$26.7$1.94$0.79$1.15
2023Detailed filing. Detailed filing data is available for this year.$24.2$1.01$23.2$7.20$9.02$1.82
2022Detailed filing. Detailed filing data is available for this year.$31.6$8.75$22.9$3.07$1.48$1.59
2021Detailed filing. Detailed filing data is available for this year.$35.8$8.62$27.2$2.60$1.39$1.21
2020Detailed filing. Detailed filing data is available for this year.$29.4$8.74$20.6$1.05$1.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$28.8$7.96$20.8$1.93$1.44$0.48
2018Detailed filing. Detailed filing data is available for this year.$28.5$7.87$20.7$1.57$1.30$0.27
2017Detailed filing. Detailed filing data is available for this year.$28.4$8.77$19.6$1.83$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$34.2$16.0$18.2$4.70$0.88$3.82
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.09$15.3$1.05$0.62$0.44
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.06$14.9$0.70$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.04$12.7$0.55$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.06$11.2$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.10$11.4$0.40