Civic Intelligence

Richland County Campus Foundation Ltd.

990 • Fiscal year 2020 • EIN 39-1348541

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

Organization ProfileUWPLATT.EDU/RICHLAND/FOUNDATION
1200 Highway 14 WestRichland Center, WI 53581

(608) 800-6883

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$31,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1320%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,901,370

Up $1,896,802 (+63%) from 2019

Net Assets

Up

$4,899,783

Up $1,896,786 (+63%) from 2019

Liabilities

Up

$1,587

Up $16 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$2,259,292

Up $2,100,178 (+1320%) from 2019

Expenses

Up

$362,043

Up $125,120 (+53%) from 2019

Net Income

Up

$1,897,249

Up $1,975,058 (+2538%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$4,901,370
Liabilities$1,587
Net Assets$4,899,783
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$2,259,292
Expenses$362,043
Net Income$1,897,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,268,347
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,355,783$2,158,338▼ $197,445
Savings and Temporary Cash Investments$33,528$2,063,487▲ $2,029,959
Land, Buildings, and Equipment, Net$593,463$585,104▼ $8,359
Accounts Receivable-$89,014-
Cash and Non-Interest-Bearing Accounts$21,678$5,311▼ $16,367
Investments in Publicly Traded Securities$116$116→ $0
Total Assets$3,004,568$4,901,370▲ $1,896,802
Liabilities
Accounts Payable and Accrued Expenses$1,571$1,587▲ $16
Total Liabilities$1,571$1,587▲ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,828$3,560,844▲ $1,947,016
Net Assets With Donor Restrictions$1,389,169$1,338,939▼ $50,230
Total Net Assets Fund Balance$3,002,997$4,899,783▲ $1,896,786
Total Liabilities and Net Assets / Fund Balance$3,004,568$4,901,370▲ $1,896,802

Asset Categories

AssetBook ValueDepreciationBasis
Land$445,500-$445,500
Other Land Buildings$91,281$72,276$163,557
Buildings$43,687$23,813$67,500
Equipment$4,636$43,222$47,858
Other Securities$2,158,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,381,489$32,669▼ $276-$1,330,418
2018$1,412,796$2,653▲ $47,876-$1,381,489
2017$1,384,034$4,720▲ $105,804-$1,412,796
2016$1,306,258$1,600▲ $153,425-$1,384,034
2015$1,409,267$12,482▼ $33,433-$1,306,258
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlo WentzExecutive SePT$31,000$31,000
Wayne MorgenthalerTreasurer-$4,000$4,000
Duane SimonsonDirector-$4,000$4,000

Board Members and Trustees

NameTitle
Terry SebranekPresident
Benjamin LewisDirector
Eric MindhamDirector
Greg ZimmermanDirector
Kathy GrangerDirector
Ken ThiedeDirector
Marjorie BiscoDirector
Richard MckeeDirector
Jean BirkettSecretary
Norlene EmersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,271
Program Service Revenue
$8,307
Investment Income
$212
Other Revenue
$502
All Other Contributions
$2,238,829
Change in Net Assets
$1,897,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,051
Revenue Not Reported on Financial Statements
$241
Revenue Not Reported on Form 990
$8,592
Other Revenue Adjustments
$241
Total Revenue per Audited Statements
$2,267,643
Total Revenue per Form 990
$2,259,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,707
Other Expenses$79,365
Salaries, Compensation, and Employee Benefits$63,971
Total Fundraising Expense$21,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,468--$121,468
Grants to Domestic Individuals$97,239--$97,239
Current Officers, Directors, Trustees, and Key Employees$6,000$17,500$15,500$39,000
Other Salaries and Wages$313$17,163$756$18,232
Depreciation Depletion$10,111$3,371-$13,482
All Other Expenses$11,039$10-$11,049
Fees for Services Accounting-$9,242-$9,242
Advertising$9,190--$9,190
Other Expenses$5,543$2,308-$5,543
Payroll Taxes$483$2,651$1,244$4,378
Travel--$4,288$4,288
Other Employee Benefits-$2,361-$2,361
Insurance-$1,098-$1,098
Office Expenses-$712-$712
Total Functional Expenses$283,839$56,416$21,788$362,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,857
Total Expenses per Form 990$362,043
Expenses per Audited Statements$361,802
Expenses Not Reported on Form 990$9,055
Expenses Not Reported on Financial Statements$241
Other Expense Adjustments$241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus View CorporationRichland Center, WI501c2Support to Universit$121,468
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 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
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
6088006883
Address
1200 HIGHWAY 14 WEST, RICHLAND CENTER, WI 53581

Signing Officer

Name
Terry Sebranek
Title
President
Phone
6088006883
Signed
2021-03-17

Organization Details

Principal Officer
Darlo Wentz
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
25

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Direct rental expenses 9,055 rental income -241 direct rental expenses -9,055 rental repairs 241”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has 50 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 2016.”

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

“Direct rental expenses 9,055”

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

“RENTAL INCOME 241”

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

“Direct rental expenses 9,055”

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

“RENTAL REPAIRS 241”

Raw XML AppendixShowing 400 of 592 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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08
IRS990/GrossReceiptsAmt02268347
IRS990/GrossRentsGrp/RealAmt08550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/TotalAmt01098
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02355783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02158338
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585104
IRS990/LandBldgEquipCostOrOtherBssAmt0724415
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt09055
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03002997
IRS990/NetAssetsOrFundBalancesEOYAmt04899783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-505
IRS990/NetUnrlzdGainsLossesInvstAmt0-463
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01613828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03560844
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/TotalAmt0712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02361
IRS990/OtherExpensesGrp/Desc0FARM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SYMONS TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc3ATHLETIC DEPT DISBURSEMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OtherExpensesGrp/ProgramServicesAmt06924
IRS990/OtherExpensesGrp/ProgramServicesAmt18874
IRS990/OtherExpensesGrp/ProgramServicesAmt26655
IRS990/OtherExpensesGrp/ProgramServicesAmt35543
IRS990/OtherExpensesGrp/TotalAmt09232
IRS990/OtherExpensesGrp/TotalAmt18874
IRS990/OtherExpensesGrp/TotalAmt26655
IRS990/OtherExpensesGrp/TotalAmt35543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01007
IRS990/OtherRevenueTotalAmt01007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313
IRS990/OtherSalariesAndWagesGrp/TotalAmt018232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483
IRS990/PayrollTaxesGrp/TotalAmt04378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLO WENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC DEPARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BOOSTER/STUDENT ACTIVITIES RE
IRS990/ProgramServiceRevenueGrp/Desc3HES-HOFFMAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4525
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090684
IRS990/PYInvestmentIncomeAmt0-903
IRS990/PYOtherExpensesAmt083363
IRS990/PYOtherRevenueAmt026966
IRS990/PYProgramServiceRevenueAmt07052
IRS990/PYRevenuesLessExpensesAmt0-77809
IRS990/PYSalariesCompEmpBnftPaidAmt062876
IRS990/PYTotalExpensesAmt0236923
IRS990/PYTotalRevenueAmt0159114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01897249
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-505
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02063487
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 15,086 TIMBER CUT 28,175 PAYCHECK PROTECTION PROGRAM 11,442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02238829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02770208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054703
IRS990ScheduleA/PublicSupportCY170Pct00.14900
IRS990ScheduleA/PublicSupportPY170Pct00.36820
IRS990ScheduleA/PublicSupportTotal170Amt0427050
IRS990ScheduleA/SubstantialContributorsTotAmt02343158
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02238829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770208
IRS990ScheduleA/TotalSupportAmt02866111
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/BookValueAmt043687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-28564
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01381489
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032669
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01330418
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-54900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-28211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01412796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01381489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-53625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-28137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01384034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01412796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-53625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-28074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01306258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01384034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-49175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-27933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01409267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,901,370
Liabilities
$1,587
Net assets
$4,899,783
Revenue
$2,259,292
Expenses
$362,043
Net income
$1,897,249
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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