Civic Intelligence

Richland County Campus Foundation Ltd.

990 • Fiscal year 2017 • EIN 39-1348541

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization ProfileRICHLAND.UWC.EDU/COMMUNITY/FOUNDATION
1200 Highway 14 WestRichland Center, WI 53581

(608) 647-6186

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,899,769

Up $174,103 (+6.4%) from 2016

Net Assets

Up

$2,898,265

Up $174,123 (+6.4%) from 2016

Liabilities

Down

$1,504

Down $20 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

Down

$152,338

Down $986 (-0.6%) from 2016

Expenses

Down

$227,252

Down $85,380 (-27%) from 2016

Net Income

Up

-$74,914

Up $84,394 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,951,032Liabilities 2010: $0Net Assets 2010: $1,951,0322010Assets 2011: $1,988,279Liabilities 2011: $1,210Net Assets 2011: $1,987,0692011Assets 2012: $2,695,559Liabilities 2012: $1,714Net Assets 2012: $2,693,8452012Assets 2013: $2,794,011Liabilities 2013: $2,125Net Assets 2013: $2,791,8862013Assets 2014: $2,903,670Liabilities 2014: $2,388Net Assets 2014: $2,901,2822014Assets 2015: $2,945,753Liabilities 2015: $3,536Net Assets 2015: $2,942,2172015Assets 2016: $2,725,666Liabilities 2016: $1,524Net Assets 2016: $2,724,1422016Assets 2017: $2,899,769Liabilities 2017: $1,504Net Assets 2017: $2,898,2652017Assets 2018: $3,004,674Liabilities 2018: $1,540Net Assets 2018: $3,003,1342018Assets 2019: $3,004,568Liabilities 2019: $1,571Net Assets 2019: $3,002,9972019Assets 2020: $4,901,370Liabilities 2020: $1,587Net Assets 2020: $4,899,7832020Assets 2021: $5,236,234Liabilities 2021: $1,135Net Assets 2021: $5,235,0992021Assets 2022: $4,617,256Liabilities 2022: $457Net Assets 2022: $4,616,7992022Assets 2023: $4,894,066Liabilities 2023: $1,702Net Assets 2023: $4,892,3642023Assets 2024: $5,263,466Liabilities 2024: $1,934Net Assets 2024: $5,261,5322024Assets 2025: $5,725,723Liabilities 2025: $2,014Net Assets 2025: $5,723,7092025

Highlighted filing

2017

Assets$2,899,769
Liabilities$1,504
Net Assets$2,898,265
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $177,5732010Expenses 2011: $189,0912011Expenses 2012: $197,2802012Revenue 2013: $258,651Expenses 2013: $205,416Net Income 2013: $53,2352013Revenue 2014: $156,302Expenses 2014: $242,650Net Income 2014: -$86,3482014Revenue 2015: $243,845Expenses 2015: $226,397Net Income 2015: $17,4482015Revenue 2016: $153,324Expenses 2016: $312,632Net Income 2016: -$159,3082016Revenue 2017: $152,338Expenses 2017: $227,252Net Income 2017: -$74,9142017Revenue 2018: $151,714Expenses 2018: $218,642Net Income 2018: -$66,9282018Revenue 2019: $159,114Expenses 2019: $236,923Net Income 2019: -$77,8092019Revenue 2020: $2,259,292Expenses 2020: $362,043Net Income 2020: $1,897,2492020Revenue 2021: $149,527Expenses 2021: $394,758Net Income 2021: -$245,2312021Revenue 2022: $122,873Expenses 2022: $214,519Net Income 2022: -$91,6462022Revenue 2023: $121,836Expenses 2023: $189,807Net Income 2023: -$67,9712023Revenue 2024: $103,606Expenses 2024: $219,949Net Income 2024: -$116,3432024Revenue 2025: $106,271Expenses 2025: $267,500Net Income 2025: -$161,2292025

Highlighted filing

2017

Revenue$152,338
Expenses$227,252
Net Income-$74,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.1
Gross Receipts
$160,241
Mission and Program Overview

Mission

Provide support for uw-platteville richland students, faculty, and facilities. Foster cultural events and activities on the uw-platteville richland campus and in the community of richland county and surrounding area.

Provide support for uw-richland students, faculty, and facilities. Foster cultural events and activities on the uw-richland campus and in the community of richland county and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,078,346$2,268,026▲ $189,680
Land, Buildings, and Equipment, Net$602,283$607,708▲ $5,425
Savings and Temporary Cash Investments$35,207$19,238▼ $15,969
Cash and Non-Interest-Bearing Accounts$9,172$4,537▼ $4,635
Investments Program Related$545$145▼ $400
Investments in Publicly Traded Securities$113$115▲ $2
Total Assets$2,725,666$2,899,769▲ $174,103
Liabilities
Accounts Payable and Accrued Expenses$1,524$1,504▼ $20
Total Liabilities$1,524$1,504▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,555$1,488,078▲ $172,523
Permanently Rstr Net Assets$1,402,907$1,404,507▲ $1,600
Temporarily Rstr Net Assets$5,680$5,680→ $0
Total Net Assets Fund Balance$2,724,142$2,898,265▲ $174,123
Total Liabilities and Net Assets / Fund Balance$2,725,666$2,899,769▲ $174,103

Asset Categories

AssetBook ValueDepreciationBasis
Land$445,500-$445,500
Other Land Buildings$102,824$47,026$149,850
Buildings$50,437$17,063$67,500
Equipment$8,947$37,362$46,309
Other Securities$2,268,026--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,306,258$1,600▲ $153,425-$1,384,034
2016$1,409,267$12,482▼ $33,433-$1,306,258
2015$1,394,162$89,621▲ $8,806-$1,409,267
2014$1,349,888$11,250▲ $110,102$-899$1,394,162
2013$1,323,963$20,000▲ $57,168-$1,349,888
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlo WentzExecutive SePT$31,000$31,000

Board Members and Trustees

NameTitle
Terry SebranekPresident
Beau SchroederDirector
Benjamin LewisDirector
Duane SimonsonDirector
Kathy GrangerDirector
Marjorie BiscoDirector
Norlene EmersonDirector
Richard MckeeDirector
Jean BirkettSecretary
Wayne MorgenthalerTreasurer
Judi DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,570
Program Service Revenue
$12,316
Investment Income
$3,032
Other Revenue
$6,420
All Other Contributions
$130,570
Change in Net Assets
$-74,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,338
Revenue Not Reported on Form 990
$256,940
Total Revenue per Audited Statements
$409,278
Total Revenue per Form 990
$152,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,234
Other Expenses$76,463
Salaries, Compensation, and Employee Benefits$56,555
Total Fundraising Expense$22,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,225--$63,225
Current Officers, Directors, Trustees, and Key Employees$8,200$15,500$15,500$39,200
Grants to Domestic Orgs$31,009--$31,009
All Other Expenses$11,827$3,417-$15,244
Depreciation Depletion-$14,865-$14,865
Other Salaries and Wages-$13,406-$13,406
Fees for Services Accounting-$7,958-$7,958
Travel--$6,054$6,054
Other Expenses$4,999--$4,999
Payroll Taxes-$2,655$1,186$3,841
Office Expenses-$1,087-$1,087
Advertising$400--$400
Other Employee Benefits-$108-$108
Total Functional Expenses$145,516$58,996$22,740$227,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,155
Expenses per Audited Statements$227,252
Total Expenses per Form 990$227,252
Expenses Not Reported on Form 990$7,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus View CorporationRichland Center, WI501c2Support$31,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 990 is reviewed by the officers of the board and the executive secretary prior to filing.”

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

“Board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Richland County Campus
EIN
39-1348541
Phone
6086476186
Address
1200 HIGHWAY 14 WEST, RICHLAND CENTER, WI 53581

Signing Officer

Name
Terry Sebranek
Title
President
Phone
6086476186
Signed
2018-01-05

Organization Details

Principal Officer
Darlo Wentz
Formed
1979
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
19

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct rental expenses 7,903 direct rental expenses -7,903”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has 48 donor-restricted endowment funds. Contributed funds to the endowment are invested and only earnings on investment or up to 5% of the endowment may be used each year to support student scholarships.”

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2013.”

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

“Direct rental expenses 7,903”

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

“Direct rental expenses 7,903”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR UW-RICHLAND STUDENTS, FACULTY, AND FACILITIES. FOSTER CULTURAL EVENTS AND ACTIVITIES ON THE UW-RICHLAND CAMPUS AND IN THE COMMUNITY OF RICHLAND COUNTY AND SURROUNDING AREA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OfficeExpensesGrp/TotalAmt01087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108
IRS990/OtherExpensesGrp/Desc0FARM EXPENSE
IRS990/OtherExpensesGrp/Desc1ATHLETIC DEPT DISBURSEMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS UNRESTRICTE
IRS990/OtherExpensesGrp/Desc3ALUMNI
IRS990/OtherExpensesGrp/ProgramServicesAmt012369
IRS990/OtherExpensesGrp/ProgramServicesAmt17497
IRS990/OtherExpensesGrp/ProgramServicesAmt25990
IRS990/OtherExpensesGrp/ProgramServicesAmt34999
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IRS990/OtherExpensesGrp/TotalAmt17497
IRS990/OtherExpensesGrp/TotalAmt25990
IRS990/OtherExpensesGrp/TotalAmt34999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07148
IRS990/OtherRevenueTotalAmt07148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013406
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02655
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01404507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLO WENTZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ATHELETIC DEPARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING ED. SCHOLARSHIP RE
IRS990/ProgramServiceRevenueGrp/Desc3HES-HOFFMAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4INTERVARSITY CHRISTIAN FELLOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090753
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0162412
IRS990/PYOtherRevenueAmt0-1569
IRS990/PYProgramServiceRevenueAmt012463
IRS990/PYRevenuesLessExpensesAmt0-159308
IRS990/PYSalariesCompEmpBnftPaidAmt059467
IRS990/PYTotalExpensesAmt0312632
IRS990/PYTotalRevenueAmt0153324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74914
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-728
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019238
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM INCOME 1,022 MISCELLANEOUS 7,310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08332
IRS990ScheduleA/PublicSupportCY170Pct00.42390
IRS990ScheduleA/PublicSupportPY170Pct00.49880
IRS990ScheduleA/PublicSupportTotal170Amt0403460
IRS990ScheduleA/SubstantialContributorsTotAmt0328373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731833
IRS990ScheduleA/TotalSupportAmt0951790
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/BuildingsGrp/BookValueAmt050437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-28074
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01306258
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01384034
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-49175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-27933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01409267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01306258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-54125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-26912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01394162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt089621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01409267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-56410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-25904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01349888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01394162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-50275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01323963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01349888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-51243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057168
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046309
IRS990ScheduleD/ExpensesNotReportedAmt07903
IRS990ScheduleD/ExpensesSubtotalAmt0227252
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445500
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IRS990ScheduleD/OtherExpensesIncludedAmt07903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149850
IRS990ScheduleD/OtherRevenueAmt07903
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02268026

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,899,769
Liabilities
$1,504
Net assets
$2,898,265
Revenue
$152,338
Expenses
$227,252
Net income
-$74,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.72$0.11$0.27$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.10$0.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.12$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.12$0.21$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.24$0.00$5.24$0.15$0.39$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$2.26$0.36$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.16$0.24$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.15$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.15$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.15$0.31$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.94$0.24$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.16$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.18