Civic Intelligence

Montcalm Community College Foundation

990 • Fiscal year 2016 • EIN 38-2371295

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 17, 2016

Organization ProfileWWW.MONTCALM.EDU
2800 College DriveSidney, MI 48885-9723

(989) 328-1220

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$14,345,690

Down $14,657 (-0.1%) from 2015

Net Assets

Up

$14,345,690

Up $543,413 (+3.9%) from 2015

Liabilities

Down

$0

Down $558,070 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

Down

$1,460,408

Down $1,924,236 (-57%) from 2015

Expenses

Up

$895,405

Up $520,741 (+139%) from 2015

Net Income

Down

$565,003

Down $2,444,977 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2012: $8,391,347Liabilities 2012: $50,883Net Assets 2012: $8,340,4642012Assets 2013: $11,101,573Liabilities 2013: $96,575Net Assets 2013: $11,004,9982013Assets 2014: $11,309,292Liabilities 2014: $516,993Net Assets 2014: $10,792,2992014Assets 2015: $14,360,347Liabilities 2015: $558,070Net Assets 2015: $13,802,2772015Assets 2016: $14,345,690Liabilities 2016: $0Net Assets 2016: $14,345,6902016Assets 2017: $17,588,813Liabilities 2017: $22,868Net Assets 2017: $17,565,9452017Assets 2018: $20,341,732Liabilities 2018: $6,675Net Assets 2018: $20,335,0572018Assets 2019: $20,938,909Liabilities 2019: $18,958Net Assets 2019: $20,919,9512019Assets 2020: $20,693,869Liabilities 2020: $50,640Net Assets 2020: $20,643,2292020Assets 2021: $26,456,917Liabilities 2021: $46,115Net Assets 2021: $26,410,8022021Assets 2022: $22,367,101Liabilities 2022: $55,969Net Assets 2022: $22,311,1322022Assets 2023: $25,793,495Liabilities 2023: $5,393Net Assets 2023: $25,788,1022023Assets 2024: $27,978,563Liabilities 2024: $11,869Net Assets 2024: $27,966,6942024

Highlighted filing

2016

Assets$14,345,690
Liabilities$0
Net Assets$14,345,690
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $987,0282012Revenue 2013: $2,934,554Expenses 2013: $270,020Net Income 2013: $2,664,5342013Revenue 2014: $1,680,609Expenses 2014: $390,704Net Income 2014: $1,289,9052014Revenue 2015: $3,384,644Expenses 2015: $374,664Net Income 2015: $3,009,9802015Revenue 2016: $1,460,408Expenses 2016: $895,405Net Income 2016: $565,0032016Revenue 2017: $3,829,659Expenses 2017: $663,114Net Income 2017: $3,166,5452017Revenue 2018: $2,961,584Expenses 2018: $655,829Net Income 2018: $2,305,7552018Revenue 2019: $1,026,780Expenses 2019: $763,820Net Income 2019: $262,9602019Revenue 2020: $1,012,597Expenses 2020: $787,880Net Income 2020: $224,7172020Revenue 2021: $1,571,014Expenses 2021: $1,115,150Net Income 2021: $455,8642021Revenue 2022: $8,520,675Expenses 2022: $1,184,800Net Income 2022: $7,335,8752022Revenue 2023: $2,705,892Expenses 2023: $1,264,002Net Income 2023: $1,441,8902023Revenue 2024: $987,029Expenses 2024: $1,138,729Net Income 2024: -$151,7002024

Highlighted filing

2016

Revenue$1,460,408
Expenses$895,405
Net Income$565,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,460,408
Mission and Program Overview

Mission

Promote encourage and aid montcalm community college in educational library scientific and scholarship activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,768,442$13,346,020▼ $422,422
Other Notes and Loans Receivable, Net$106,184$623,330▲ $517,146
Cash and Non-Interest-Bearing Accounts$485,721$376,340▼ $109,381
Total Assets$14,360,347$14,345,690▼ $14,657
Liabilities
Accounts Payable and Accrued Expenses$558,070--
Total Liabilities$558,070$0▼ $558,070
Net Assets / Fund Balance
Unrestricted Net Assets$13,802,277$14,345,690▲ $543,413
Total Net Assets Fund Balance$13,802,277$14,345,690▲ $543,413
Total Liabilities and Net Assets / Fund Balance$14,360,347$14,345,690▼ $14,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,792,299$3,056,834▲ $327,810-$13,922,511
2013$6,653,193$52,944▲ $1,057,251-$7,508,807
2012$6,028,682$78,286▲ $681,026-$6,653,193
2011$1,873,428$4,460,807▲ $123,389-$6,389,068
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tom KohnPast President
Jane a BeachPresident
Ransom LeppinkVice President
Catherine MallDirector
Dallas LincolnDirector
Donald C BurnsDirector
Karalyn SimonDirector
Michelle GibsonDirector
Richard AdgateDirector
Robert a MarstonDirector
Wayne KorsonDirector
William CookDirector
James D LantzAsst Treasurer
Robert C FerrentinoSecretary
Richard EllafritsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,850
Program Service Revenue
$0
Investment Income
$92,558
Other Revenue
$0
All Other Contributions
$1,367,850
Change in Net Assets
$565,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$129,639-$129,639
Other Expenses$112,142--$112,142
Total Functional Expenses$765,766$129,639$0$895,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The audit committee, comprised of publically-elected members of the board of trustees of montcalm community college, annually reviews the audit report with the independent auditor. The montcalm community college foundation is an integral part of that audit report.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors of the montcalm community college foundation adopted a conflict of interest policy. It is monitored quarterly by the chair of the organization.”

CEO executive director top management comp Part VI line 15A

“The montcalm community college foundation does not compensate any individual. Any compensation for listed individuals is soley from montcalm community college and pertains solely to their duties at montcalm community college, not the montcalm community college foundation.”

Other officer or key employee compensation Part VI line 15B

“The montcalm community college foundation does not compensate any individual. Any compensation is from montcalm community college and related to duties at montcalm community college, not the montcalm community college foundation.”

Governing documents etc available to public Part VI line 19

“All governing documents, including minutes of meetings, forms 990, and filings with the state of michigan are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montcalm Commity College Foundation
EIN
38-2371295
Address
2800 COLLEGE DRIVE, SIDNEY, MI 48885-9723

Signing Officer

Name
James D Lantz
Title
Asst Treasurer
Signed
2016-09-17
Discuss with paid preparer
No

Organization Details

Principal Officer
James D Lantz
Formed
1980
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
James D Lantz CPA
Address
PO BOX 191, Greenville, MI 48838
Preparer
James Lantz
Phone
6167548006
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CORRECTION OF PRIOR YEAR”

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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/OtherExpensesGrp/TotalAmt2416713
IRS990/OtherExpensesGrp/TotalAmt3112142
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0623330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES D LANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03056834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327810
IRS990/PYOtherExpensesAmt03746664
IRS990/PYRevenuesLessExpensesAmt0-362020
IRS990/PYTotalExpensesAmt03746664
IRS990/PYTotalRevenueAmt03384644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0565003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01367850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03056834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02046817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04549033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011323065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874111
IRS990ScheduleA/PublicSupportCY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt010637426
IRS990ScheduleA/SubstantialContributorsTotAmt0685639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01367850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03056834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02046817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04549033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011323065
IRS990ScheduleA/TotalSupportAmt012197176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt093737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010792299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03056834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013922511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt046320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06653193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07508807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01057251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt068690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06028682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06653193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt066111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01873428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04460807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06389068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt053117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123389
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE, COMPRISED OF PUBLICALLY-ELECTED MEMBERS OF THE BOARD OF TRUSTEES OF MONTCALM COMMUNITY COLLEGE, ANNUALLY REVIEWS THE AUDIT REPORT WITH THE INDEPENDENT AUDITOR. THE MONTCALM COMMUNITY COLLEGE FOUNDATION IS AN INTEGRAL PART OF THAT AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE MONTCALM COMMUNITY COLLEGE FOUNDATION ADOPTED A CONFLICT OF INTEREST POLICY. IT IS MONITORED QUARTERLY BY THE CHAIR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MONTCALM COMMUNITY COLLEGE FOUNDATION DOES NOT COMPENSATE ANY INDIVIDUAL. ANY COMPENSATION FOR LISTED INDIVIDUALS IS SOLEY FROM MONTCALM COMMUNITY COLLEGE AND PERTAINS SOLELY TO THEIR DUTIES AT MONTCALM COMMUNITY COLLEGE, NOT THE MONTCALM COMMUNITY COLLEGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MONTCALM COMMUNITY COLLEGE FOUNDATION DOES NOT COMPENSATE ANY INDIVIDUAL. ANY COMPENSATION IS FROM MONTCALM COMMUNITY COLLEGE AND RELATED TO DUTIES AT MONTCALM COMMUNITY COLLEGE, NOT THE MONTCALM COMMUNITY COLLEGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, INCLUDING MINUTES OF MEETINGS, FORMS 990, AND FILINGS WITH THE STATE OF MICHIGAN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION OF PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTCALM COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381790920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02800 COLLEGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIDNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0488859723
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014360347
IRS990/TotalAssetsEOYAmt014345690
IRS990/TotalAssetsGrp/BOYAmt014360347
IRS990/TotalAssetsGrp/EOYAmt014345690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01367850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558070
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0558070
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013802277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014345690
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,345,690
Liabilities
$0
Net assets
$14,345,690
Revenue
$1,460,408
Expenses
$895,405
Net income
$565,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$0.01$28.0$0.99$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$2.71$1.26$1.44
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.06$22.3$8.52$1.18$7.34
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.05$26.4$1.57$1.12$0.46
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.05$20.6$1.01$0.79$0.22
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.02$20.9$1.03$0.76$0.26
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.01$20.3$2.96$0.66$2.31
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.02$17.6$3.83$0.66$3.17
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.46$0.90$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.56$13.8$3.38$0.37$3.01
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.52$10.8$1.68$0.39$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.10$11.0$2.93$0.27$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.05$8.34$0.99