Civic Intelligence

Wctc Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1325835

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.WCTC.EDU/FOUNDATION
800 Main Street No C 209Pewaukee, WI 53072

(262) 691-5202

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$175,066

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,564,836

Down $1,166,894 (-15%) from 2019

Net Assets

Down

$6,443,165

Down $1,169,607 (-15%) from 2019

Liabilities

Up

$121,671

Up $2,713 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$366,005

Down $979,646 (-73%) from 2019

Expenses

Down

$1,411,064

Down $2,006,680 (-59%) from 2019

Net Income

Up

-$1,045,059

Up $1,027,034 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2011: $4,992,537Liabilities 2011: $149,134Net Assets 2011: $4,843,4032011Assets 2012: $4,949,076Liabilities 2012: $69,124Net Assets 2012: $4,879,9522012Assets 2013: $5,516,291Liabilities 2013: $80,675Net Assets 2013: $5,435,6162013Assets 2014: $5,602,051Liabilities 2014: $83,207Net Assets 2014: $5,518,8442014Assets 2015: $8,716,513Liabilities 2015: $107,115Net Assets 2015: $8,609,3982015Assets 2016: $6,035,720Liabilities 2016: $114,936Net Assets 2016: $5,920,7842016Assets 2017: $6,969,865Liabilities 2017: $105,723Net Assets 2017: $6,864,1422017Assets 2018: $9,726,453Liabilities 2018: $83,472Net Assets 2018: $9,642,9812018Assets 2019: $7,731,730Liabilities 2019: $118,958Net Assets 2019: $7,612,7722019Assets 2020: $6,564,836Liabilities 2020: $121,671Net Assets 2020: $6,443,1652020Assets 2021: $8,998,700Liabilities 2021: $149,282Net Assets 2021: $8,849,4182021Assets 2022: $8,323,756Liabilities 2022: $108,263Net Assets 2022: $8,215,4932022Assets 2023: $8,746,267Liabilities 2023: $89,534Net Assets 2023: $8,656,7332023

Highlighted filing

2020

Assets$6,564,836
Liabilities$121,671
Net Assets$6,443,165
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,356,096Expenses 2011: $1,335,213Net Income 2011: $20,8832011Revenue 2012: $1,342,727Expenses 2012: $1,206,120Net Income 2012: $136,6072012Revenue 2013: $1,877,869Expenses 2013: $1,390,139Net Income 2013: $487,7302013Revenue 2014: $1,678,246Expenses 2014: $1,777,494Net Income 2014: -$99,2482014Revenue 2015: $4,370,160Expenses 2015: $1,105,752Net Income 2015: $3,264,4082015Revenue 2016: $1,682,564Expenses 2016: $4,212,748Net Income 2016: -$2,530,1842016Revenue 2017: $2,008,023Expenses 2017: $1,274,244Net Income 2017: $733,7792017Revenue 2018: $3,648,713Expenses 2018: $1,274,784Net Income 2018: $2,373,9292018Revenue 2019: $1,345,651Expenses 2019: $3,417,744Net Income 2019: -$2,072,0932019Revenue 2020: $366,005Expenses 2020: $1,411,064Net Income 2020: -$1,045,0592020Revenue 2021: $2,844,099Expenses 2021: $1,197,053Net Income 2021: $1,647,0462021Revenue 2022: $1,760,804Expenses 2022: $1,020,309Net Income 2022: $740,4952022Revenue 2023: $1,181,604Expenses 2023: $944,626Net Income 2023: $236,9782023

Highlighted filing

2020

Revenue$366,005
Expenses$1,411,064
Net Income-$1,045,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$4,408,081
Mission and Program Overview

Mission

Wctc foundation inc. Is a not-for-profit organization established to secure charitable resources helping the students of waukesha county technical college (wctc) achieve their educational goals. The organization solicits, holds, invests, and expends endowments, donor-designated funds, and other funds without donor restrictions exclusively for the benefit of wctc and its students.

Wctc foundation inc. Is a not-for-profit organization established to secure charitable resources helping the students of waukesha county technical college achieve their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,237,819$6,322,156▲ $84,337
Land, Buildings, and Equipment, Net$884,923$0▼ $884,923
Cash and Non-Interest-Bearing Accounts$496,637$168,855▼ $327,782
Pledges and Grants Receivable$103,807$68,052▼ $35,755
Prepaid Expenses and Deferred Charges$6,799$5,773▼ $1,026
Accounts Receivable$1,745$0▼ $1,745
Total Assets$7,731,730$6,564,836▼ $1,166,894
Liabilities
Other Liabilities$113,680$110,328▼ $3,352
Accounts Payable and Accrued Expenses$5,278$11,343▲ $6,065
Total Liabilities$118,958$121,671▲ $2,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,667,811$5,088,444▼ $579,367
Net Assets Without Donor Restrictions$1,944,961$1,354,721▼ $590,240
Total Net Assets Fund Balance$7,612,772$6,443,165▼ $1,169,607
Total Liabilities and Net Assets / Fund Balance$7,731,730$6,564,836▼ $1,166,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$580,676$580,676
Leasehold Improvements$0$5,970$5,970
Equipment$0$1,115$1,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,084,434$500▲ $5,384-$1,090,318
2019$1,057,673$21,578▲ $5,183-$1,084,434
2018$980,608$72,024▲ $5,041-$1,057,673
2017$920,660$72,725▲ $4,604$17,381$980,608
2016$890,832$25,325▲ $4,503-$920,660
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PhillipsFoundation PresidentFT$130,000$45,066$175,066

Board Members and Trustees

NameTitle
Dan WolfgramChairperson
Mary ManningVice President
Eric DelzerMember
Jan LennonMember
Manuel SantosMember
Phillip KubowMember
Tammy MccormackMember
Richard BrandtSecretary
Sandy McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,043
Program Service Revenue
$366,461
Investment Income
$-493,499
Other Revenue
$0
All Other Contributions
$493,043
Change in Net Assets
$-1,045,059

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
Cars and Other Vehicles2$60,614Fair Market Value (FMV)
Other Non Cash Contri Table6$17,757Fair Market Value (FMV)
Total Noncash Contributions8$78,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,273
Revenue Not Reported on Financial Statements
$-815,268
Revenue Not Reported on Form 990
$-87,653
Other Revenue Adjustments
$-851,644
Total Revenue per Audited Statements
$1,093,620
Total Revenue per Form 990
$366,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,060,625
Salaries, Compensation, and Employee Benefits$218,392
Other Expenses$132,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$982,254--$982,254
Current Officers, Directors, Trustees, and Key Employees-$175,066-$175,066
Grants to Domestic Orgs$78,371--$78,371
Fees for Service Investment Mgmnt Fees-$36,376-$36,376
Depreciation Depletion$33,279--$33,279
Fees for Services Accounting-$14,531-$14,531
Other Employee Benefits-$13,638-$13,638
Other Salaries and Wages-$12,100-$12,100
Office Expenses-$11,363-$11,363
Payroll Taxes-$10,662-$10,662
Pension Plan Contributions-$6,926-$6,926
Insurance-$5,563-$5,563
Occupancy-$2,400-$2,400
Other Expenses$17,249$1,861-$1,861
Conferences and Meetings-$402-$402
All Other Expenses-$340-$340
Travel-$67-$67
Total Functional Expenses$1,111,153$299,911$0$1,411,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,263,227
Expenses per Audited Statements$2,226,332
Total Expenses per Form 990$1,411,064
Expenses Not Reported on Form 990$36,895
Expenses Not Reported on Financial Statements$-815,268
Other Expense Adjustments$-851,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waukesha County Technical CollegePewaukee, WIGovtDelivering Student Learning-
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Benefits$63,877
Accrued Vacation Pay$35,087
Accrued Sick Pay$11,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

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

“Upon completion of the form 990 and accompanying schedules, the documents are made available to members of the board of directors for their review and input prior to filing the form. Changes are made if needed before the form 990 is signed and submitted.”

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

“The organization maintains a written conflict of interest policy wherein all members and key employees disclose interests that could give rise to conflicts or state the lack thereof. The statement is signed by each individual and a copy is retained by the organization. The policy is reviewed and discussed annually as part of a regular meeting of the board.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's president is documented in a written employment agreement and executed by the board president and key employee. Compensation is reviewed annually by the organization's executive committee of the board of directors. For purposes of determining a fair market level of compensation, the committee uses market data of wages and benefits of comparable organizations and positions. The wage and benefit levels are reviewed, discussed, and voted upon in committee.”

Form 990, Part VI, Section C, Line 19

“Wctc foundation inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Contact information is provided by the organization's website.”

Filing and Contact Details

Filer

Filer Name
Wctc Foundation Inc
EIN
39-1325835
Phone
2626915202
Address
800 MAIN STREET NO C 209, PEWAUKEE, WI 53072

Signing Officer

Name
Ellen Phillips
Title
President
Phone
2626915202
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Phillips
Formed
1977
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition -851,644.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition -851,644.”

Raw XML AppendixShowing 400 of 560 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/LandBldgEquipCostOrOtherBssAmt0587761
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0851644
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03190432
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) ACHIEVE THEIR EDUCATIONAL GOALS. THE ORGANIZATION SOLICITS, HOLDS, INVESTS, AND EXPENDS ENDOWMENTS, DONOR-DESIGNATED FUNDS, AND OTHER FUNDS WITHOUT DONOR RESTRICTIONS EXCLUSIVELY FOR THE BENEFIT OF WCTC AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07612772
IRS990/NetAssetsOrFundBalancesEOYAmt06443165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-619278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-619278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01944961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01354721
IRS990/NoncashContributionsAmt078371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011363
IRS990/OfficeExpensesGrp/TotalAmt011363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013638
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21861
IRS990/OtherExpensesGrp/ProgramServicesAmt017249
IRS990/OtherExpensesGrp/TotalAmt017249
IRS990/OtherExpensesGrp/TotalAmt16666
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt31861
IRS990/OtherLiabilitiesGrp/BOYAmt0113680
IRS990/OtherLiabilitiesGrp/EOYAmt0110328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012100
IRS990/OtherSalariesAndWagesGrp/TotalAmt012100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010662
IRS990/PayrollTaxesGrp/TotalAmt010662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06926
IRS990/PensionPlanContributionsGrp/TotalAmt06926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05773
IRS990/PrincipalOfficerNm0ELLEN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152461
IRS990/ProgSrvcAccomActy2Grp/Desc0WCTC FOUNDATION, INC. LEASES SPACE IN ITS MORRIS STREET BUILDING AND WORKFORCE DEVELOPMENT CENTER TO WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) TO HELP THEM ACHIEVE THEIR EDUCATIONAL GOALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03027894
IRS990/PYInvestmentIncomeAmt0299341
IRS990/PYOtherExpensesAmt087632
IRS990/PYOtherRevenueAmt056475
IRS990/PYProgramServiceRevenueAmt0214045
IRS990/PYRevenuesLessExpensesAmt0-2072093
IRS990/PYSalariesCompEmpBnftPaidAmt0302218
IRS990/PYTotalExpensesAmt03417744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1045059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214000
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt078371
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396005054
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt078371
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0982254
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAUKESHA COUNTY AREA TECHNICAL COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0982254
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01084434
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01090318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01057673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01084434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0980608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt072024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01057673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0920660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0980608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0890832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0920660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04503
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036895
IRS990ScheduleD/DonatedServicesUseFcltsAmt036895
IRS990ScheduleD/DonorAdvisedFundsContriAmt0223805
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0709717
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0147
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03068137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01115
IRS990ScheduleD/ExpensesNotReportedAmt036895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-815268
IRS990ScheduleD/ExpensesSubtotalAmt02226332
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036376
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05970
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-124548
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-851644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT BENEFITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-851644
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93900
IRS990ScheduleD/RevenueNotReportedAmt0-87653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-815268
IRS990ScheduleD/RevenueSubtotalAmt01181273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION -851,644.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION -851,644.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,564,836
Liabilities
$121,671
Net assets
$6,443,165
Revenue
$366,005
Expenses
$1,411,064
Net income
-$1,045,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.09$8.66$1.18$0.94$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.11$8.22$1.76$1.02$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.15$8.85$2.84$1.20$1.65
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.12$6.44$0.37$1.41$1.05
2019Summary only. Only limited summary data is available for this year.$7.73$0.12$7.61$1.35$3.42$2.07
2018Summary only. Only limited summary data is available for this year.$9.73$0.08$9.64$3.65$1.27$2.37
2017Summary only. Only limited summary data is available for this year.$6.97$0.11$6.86$2.01$1.27$0.73
2016Summary only. Only limited summary data is available for this year.$6.04$0.11$5.92$1.68$4.21$2.53
2015Summary only. Only limited summary data is available for this year.$8.72$0.11$8.61$4.37$1.11$3.26
2014Summary only. Only limited summary data is available for this year.$5.60$0.08$5.52$1.68$1.78$0.10
2013Summary only. Only limited summary data is available for this year.$5.52$0.08$5.44$1.88$1.39$0.49
2012Summary only. Only limited summary data is available for this year.$4.95$0.07$4.88$1.34$1.21$0.14
2011Summary only. Only limited summary data is available for this year.$4.99$0.15$4.84$1.36$1.34$0.02