Civic Intelligence

Washington County Charitable Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1248660

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

Organization ProfileWASHINGTON.UWC.EDU/COMMUNITY/FOUNDATIO
400 University DriveWest Bend, WI 53095

(262) 335-5204

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,265,512

Down $146,368 (-4.3%) from 2015

Net Assets

Down

$3,106,893

Down $146,737 (-4.5%) from 2015

Liabilities

Up

$158,619

Up $369 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Down

$276,111

Down $163,117 (-37%) from 2015

Expenses

Up

$265,563

Up $19,301 (+7.8%) from 2015

Net Income

Down

$10,548

Down $182,418 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,784,955Liabilities 2012: $127,737Net Assets 2012: $2,657,2182012Assets 2013: $3,083,116Liabilities 2013: $162,022Net Assets 2013: $2,921,0942013Assets 2014: $3,392,889Liabilities 2014: $161,866Net Assets 2014: $3,231,0232014Assets 2015: $3,411,880Liabilities 2015: $158,250Net Assets 2015: $3,253,6302015Assets 2016: $3,265,512Liabilities 2016: $158,619Net Assets 2016: $3,106,8932016Assets 2017: $3,421,052Liabilities 2017: $178,153Net Assets 2017: $3,242,8992017Assets 2018: $3,686,504Liabilities 2018: $226,486Net Assets 2018: $3,460,0182018Assets 2019: $3,800,553Liabilities 2019: $269,874Net Assets 2019: $3,530,6792019Assets 2020: $3,718,190Liabilities 2020: $266,092Net Assets 2020: $3,452,0982020Assets 2021: $4,356,211Liabilities 2021: $254,900Net Assets 2021: $4,101,3112021Assets 2022: $3,816,683Liabilities 2022: $276,237Net Assets 2022: $3,540,4462022Assets 2023: $3,964,604Liabilities 2023: $281,249Net Assets 2023: $3,683,3552023Assets 2024: $4,080,702Liabilities 2024: $228,695Net Assets 2024: $3,852,0072024

Highlighted filing

2016

Assets$3,265,512
Liabilities$158,619
Net Assets$3,106,893
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $229,880Expenses 2012: $181,727Net Income 2012: $48,1532012Revenue 2013: $271,588Expenses 2013: $270,599Net Income 2013: $9892013Revenue 2014: $383,557Expenses 2014: $246,085Net Income 2014: $137,4722014Revenue 2015: $439,228Expenses 2015: $246,262Net Income 2015: $192,9662015Revenue 2016: $276,111Expenses 2016: $265,563Net Income 2016: $10,5482016Revenue 2017: $294,405Expenses 2017: $291,408Net Income 2017: $2,9972017Revenue 2018: $532,942Expenses 2018: $315,572Net Income 2018: $217,3702018Revenue 2019: $437,616Expenses 2019: $334,065Net Income 2019: $103,5512019Revenue 2020: $362,597Expenses 2020: $316,973Net Income 2020: $45,6242020Revenue 2021: $421,241Expenses 2021: $287,648Net Income 2021: $133,5932021Revenue 2022: $349,688Expenses 2022: $333,973Net Income 2022: $15,7152022Revenue 2023: $214,985Expenses 2023: $353,702Net Income 2023: -$138,7172023Revenue 2024: $100,770Expenses 2024: $352,786Net Income 2024: -$252,0162024

Highlighted filing

2016

Revenue$276,111
Expenses$265,563
Net Income$10,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$406,320
Mission and Program Overview

Mission

To support the educational and cultural needs of the community and by awarding scholarships for students pursing a college degree.

To provide educational opportunities to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,975,304$3,020,233▲ $44,929
Savings and Temporary Cash Investments$391,808$202,271▼ $189,537
Accounts Receivable$30,600$33,480▲ $2,880
Cash and Non-Interest-Bearing Accounts$14,168$9,528▼ $4,640
Total Assets$3,411,880$3,265,512▼ $146,368
Liabilities
Accounts Payable and Accrued Expenses$158,250$158,619▲ $369
Total Liabilities$158,250$158,619▲ $369
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,838,907$1,839,844▲ $937
Temporarily Rstr Net Assets$779,869$858,231▲ $78,362
Unrestricted Net Assets$634,854$408,818▼ $226,036
Total Net Assets Fund Balance$3,253,630$3,106,893▼ $146,737
Total Liabilities and Net Assets / Fund Balance$3,411,880$3,265,512▼ $146,368
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis DegenhardtPresident
Chris HaysDirector
David StroikDirector
Elsie GonzalesDirector
Fritz KaftanDirector
Jackie Joseph-silversteinDirector
Michael LairdDirector
Paul DechantDirector
Ruth ReinesDirector
Scott HenkeDirector
Shawn GraffDirector
Jane MaleySecretary
Danny BeineTreasurer
Mike ReichertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,984
Program Service Revenue
$0
Investment Income
$150,510
Other Revenue
$4,617
All Other Contributions
$115,009
Change in Net Assets
$10,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,562
Revenue Not Reported on Financial Statements
$15,549
Revenue Not Reported on Form 990
$-151,333
Total Revenue per Audited Statements
$109,229
Total Revenue per Form 990
$276,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,936
Salaries, Compensation, and Employee Benefits$58,082
Other Expenses$46,545
Total Fundraising Expense$41,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,936--$160,936
Current Officers, Directors, Trustees, and Key Employees$13,529$8,116$32,472$54,117
Fees for Services Accounting-$8,628-$8,628
Fees for Services Management$310$135$3,599$4,044
Payroll Taxes$991$597$2,377$3,965
Insurance$337$1,812$265$2,414
Office Expenses$941$916$253$2,110
Other Expenses$14$1,355$413$1,782
Advertising--$1,613$1,613
Occupancy$616$616-$1,232
Total Functional Expenses$186,510$37,724$41,329$265,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$265,563
Total Expenses per Audited Statements$255,966
Expenses per Audited Statements$250,014
Expenses Not Reported on Financial Statements$15,549
Expenses Not Reported on Form 990$5,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,569
Fundraising Direct Expenses$5,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival$14,996$9,021$4,999$4,022
Total Events$14,996$9,021$5,952$3,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The form was emailed to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the performance of the executive director each year. Her performance is assessed against goals previously set and her compensation is compared to data received independently.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request from the business office within 72 hours.”

Filing and Contact Details

Filer

Filer Name
Washington County Campus Foundation
EIN
39-1248660
Phone
2623355204
Address
400 UNIVERSITY DRIVE, WEST BEND, WI 53095

Signing Officer

Name
Danny Beine
Title
Treasurer
Phone
2623349608
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Beine
Formed
1976
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
75

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 5,952 fundraising expenses -5,952”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The foundation files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The foundation's federal income and state tax returns prior to fiscal year 2010 are closed. The foundation does not have any tax returns currently under examination by a federal or state jurisdiction.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 5,952”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 5,952”

Raw XML AppendixShowing 400 of 477 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0616
IRS990/OccupancyGrp/ProgramServicesAmt0616
IRS990/OccupancyGrp/TotalAmt01232
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0941
IRS990/OfficeExpensesGrp/TotalAmt02110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPUS EVENTS
IRS990/OtherExpensesGrp/Desc2DEANS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/FundraisingAmt1413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ProgramServicesAmt06659
IRS990/OtherExpensesGrp/ProgramServicesAmt12177
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/TotalAmt015549
IRS990/OtherExpensesGrp/TotalAmt16996
IRS990/OtherExpensesGrp/TotalAmt22177
IRS990/OtherExpensesGrp/TotalAmt31782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0991
IRS990/PayrollTaxesGrp/TotalAmt03965
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01838907
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01839844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY BEINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL BETTERMENT OF THE CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173018
IRS990/PYInvestmentIncomeAmt0285260
IRS990/PYOtherExpensesAmt056907
IRS990/PYOtherRevenueAmt015962
IRS990/PYRevenuesLessExpensesAmt0192966
IRS990/PYSalariesCompEmpBnftPaidAmt016337
IRS990/PYTotalExpensesAmt0246262
IRS990/PYTotalRevenueAmt0439228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LUNCHEON, ETC. 59,408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40780
IRS990ScheduleA/PublicSupportPY170Pct00.43000
IRS990ScheduleA/PublicSupportTotal170Amt0574554
IRS990ScheduleA/SubstantialContributorsTotAmt0148886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723440
IRS990ScheduleA/TotalSupportAmt01408763
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
IRS990ScheduleD/ExpensesNotReportedAmt05952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015549
IRS990ScheduleD/ExpensesSubtotalAmt0250014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-157285
IRS990ScheduleD/OtherExpensesIncludedAmt05952
IRS990ScheduleD/OtherRevenueAmt05952
IRS990ScheduleD/RevenueNotReportedAmt0-151333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015549
IRS990ScheduleD/RevenueSubtotalAmt0260562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE FOUNDATION'S FEDERAL INCOME AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. THE FOUNDATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,952
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0265563
IRS990ScheduleD/TotalRevenuePerForm990Amt0276111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0553
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0160936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CHECKS FOR SCHOLARSHIPS AND LOANS GIVEN TO STUDENTS ARE PREPARED WITH TWO PAYEES: STUDENT AND UNIVERSITY. THE CHECKS ARE ENDORSED BY THE STUDENTS AND GIVEN TO THE UNIVERSITY FOR PAYMENT OF TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HER PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HER COMPENSATION IS COMPARED TO DATA RECEIVED INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 72 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 5,952 FUNDRAISING EXPENSES -5,952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

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
$3,265,512
Liabilities
$158,619
Net assets
$3,106,893
Revenue
$276,111
Expenses
$265,563
Net income
$10,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.23$3.85$0.10$0.35$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$0.21$0.35$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.28$3.54$0.35$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.25$4.10$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.27$3.45$0.36$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.53$0.44$0.33$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.23$3.46$0.53$0.32$0.22
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.18$3.24$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.16$3.25$0.44$0.25$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.16$3.23$0.38$0.25$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.08$0.16$2.92$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$2.78$0.13$2.66$0.23$0.18$0.05