Civic Intelligence

Itasca Community College Foundation

990 • Fiscal year 2023 • EIN 41-0991901

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

Organization ProfileWWW.ICCFOUNDATION.ORG
PO Box 539Grand Rapids, MN 55744

(218) 322-2451

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$68,500

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,277,046

Up $431,061 (+8.9%) from 2022

Net Assets

Up

$5,247,023

Up $404,391 (+8.4%) from 2022

Liabilities

Up

$30,023

Up $26,670 (+795%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$488,996

Up $790,291 (+262%) from 2022

Expenses

Up

$454,710

Up $35,683 (+8.5%) from 2022

Net Income

Up

$34,286

Up $754,608 (+105%) from 2022

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 2011: $4,034,554Liabilities 2011: $1,085Net Assets 2011: $4,033,4692011Assets 2012: $3,827,790Liabilities 2012: $10,537Net Assets 2012: $3,817,2532012Assets 2013: $4,191,653Liabilities 2013: $1,335Net Assets 2013: $4,190,3182013Assets 2014: $4,754,597Liabilities 2014: $1,473Net Assets 2014: $4,753,1242014Assets 2015: $4,702,565Liabilities 2015: $0Net Assets 2015: $4,702,5652015Assets 2016: $4,385,736Liabilities 2016: $1,602Net Assets 2016: $4,384,1342016Assets 2017: $4,932,130Liabilities 2017: $3,259Net Assets 2017: $4,928,8712017Assets 2018: $5,519,362Liabilities 2018: $2,988Net Assets 2018: $5,516,3742018Assets 2019: $5,971,590Liabilities 2019: $6,394Net Assets 2019: $5,965,1962019Assets 2020: $5,592,088Liabilities 2020: $2,061Net Assets 2020: $5,590,0272020Assets 2021: $5,564,379Liabilities 2021: $1,425Net Assets 2021: $5,562,9542021Assets 2022: $4,845,985Liabilities 2022: $3,353Net Assets 2022: $4,842,6322022Assets 2023: $5,277,046Liabilities 2023: $30,023Net Assets 2023: $5,247,0232023Assets 2024: $5,852,843Liabilities 2024: $15,856Net Assets 2024: $5,836,9872024

Highlighted filing

2023

Assets$5,277,046
Liabilities$30,023
Net Assets$5,247,023
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $248,1372011Expenses 2012: $299,7682012Revenue 2013: $277,718Expenses 2013: $332,414Net Income 2013: -$54,6962013Revenue 2014: $362,227Expenses 2014: $388,090Net Income 2014: -$25,8632014Revenue 2015: $462,982Expenses 2015: $483,896Net Income 2015: -$20,9142015Revenue 2016: $28,443Expenses 2016: $346,874Net Income 2016: -$318,4312016Revenue 2017: $1,140,084Expenses 2017: $324,671Net Income 2017: $815,4132017Revenue 2018: $946,515Expenses 2018: $359,012Net Income 2018: $587,5032018Revenue 2019: $848,822Expenses 2019: $400,000Net Income 2019: $448,8222019Revenue 2020: $3,235,707Expenses 2020: $3,566,078Net Income 2020: -$330,3712020Revenue 2021: $931,890Expenses 2021: $2,099,045Net Income 2021: -$1,167,1552021Revenue 2022: -$301,295Expenses 2022: $419,027Net Income 2022: -$720,3222022Revenue 2023: $488,996Expenses 2023: $454,710Net Income 2023: $34,2862023Revenue 2024: $696,604Expenses 2024: $410,978Net Income 2024: $285,6262024

Highlighted filing

2023

Revenue$488,996
Expenses$454,710
Net Income$34,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$488,996
Mission and Program Overview

Mission

The ICC Foundation supports and benefits students and the college by encouraging and facilitating financial contributions from alumni and friends of the college.

To secure and facilitate voluntary support from the independent sector to fund student assistance and special programs in response to unique educational needs and opportunities in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,619,465$5,139,235▲ $519,770
Cash and Non-Interest-Bearing Accounts$135,846$83,675▼ $52,171
Savings and Temporary Cash Investments$22,026$22,044▲ $18
Pledges and Grants Receivable$55,892$14,238▼ $41,654
Prepaid Expenses and Deferred Charges-$5,098-
Total Assets$4,845,985$5,277,046▲ $431,061
Other Assets Total$12,756$12,756→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,353$30,023▲ $26,670
Total Liabilities$3,353$30,023▲ $26,670
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,937,812$5,331,251▲ $393,439
Net Assets Without Donor Restrictions$-95,180$-84,228▲ $10,952
Total Net Assets Fund Balance$4,842,632$5,247,023▲ $404,391
Total Liabilities and Net Assets / Fund Balance$4,845,985$5,277,046▲ $431,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,675,994$100,380▲ $470,304-$5,048,292
2022$5,260,813$137,445▼ $546,630-$4,675,994
2021$3,893,262$498,433▲ $995,040-$5,260,813
2020$3,920,794$66,577▲ $45,980-$3,893,262
2019$3,854,762$47,364▲ $152,952-$3,920,794
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles N BlackFoundation DFT$68,500$68,500

Board Members and Trustees

NameTitle
Maggie SkeltonChair
Dan GillmanPast Chair
Kris FerraroVice Chair
Jenna Carlson JahnDirector
Kirk AdamsDirector
Kristina GaalaasDirector
Patrick MathiasDirector
Sandy LaymanDirector
Susan LynchDirector
Tom SaxhaugDirector
Alie McinerneySecretary
Diane WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,626
Program Service Revenue
$0
Investment Income
$217,370
Other Revenue
$0
All Other Contributions
$271,626
Change in Net Assets
$34,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,740
Grants and Similar Amounts Paid$142,775
Salaries, Compensation, and Employee Benefits$85,195
Total Fundraising Expense$40,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,775--$142,775
Current Officers, Directors, Trustees, and Key Employees$22,604$23,291$22,605$68,500
Fees for Service Investment Mgmnt Fees-$22,142-$22,142
Information Technology$5,598$5,767$5,598$16,963
Fees for Services Accounting-$16,856-$16,856
Other Salaries and Wages$3,699$3,812$3,700$11,211
Office Expenses$1,626$2,129$1,626$5,381
Payroll Taxes$1,527$2,148$1,527$5,202
Travel-$5,021-$5,021
Advertising--$3,947$3,947
Other Expenses$62,058$92,545$1,827$1,827
Other Employee Benefits$59$164$59$282
Total Functional Expenses$239,946$173,875$40,889$454,710
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Return provided electronically to the board of directors for review and comment prior to filing”

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

“The executive/development directors compensation is reviewed and determined by the board of directors on an annual basis”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Itasca Community College Foundation
EIN
41-0991901
Phone
2183222451
Address
PO BOX 539, GRAND RAPIDS, MN 55744

Signing Officer

Name
Charles N Black
Title
Foundation Director
Phone
2183222450
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles N Black
Formed
1988
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Blake & Lind Cpas Pllc
Address
16 NE 3RD ST, GRAND RAPIDS, MN 55744-2726
Preparer
Sholom R Blake CPA
Phone
2183262879
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To fund student assistance, student scholarships and special programs in response to the unique educational needs and opportunities in the area.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt011211
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02148
IRS990/PayrollTaxesGrp/ProgramServicesAmt01527
IRS990/PayrollTaxesGrp/TotalAmt05202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05098
IRS990/PrincipalOfficerNm0CHARLES N BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131255
IRS990/PYInvestmentIncomeAmt0287484
IRS990/PYOtherExpensesAmt0217517
IRS990/PYRevenuesLessExpensesAmt0249199
IRS990/PYSalariesCompEmpBnftPaidAmt070255
IRS990/PYTotalExpensesAmt0419027
IRS990/PYTotalRevenueAmt0668226
IRS990/ReconcilationRevenueExpnssAmt034286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022044
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02525140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04586593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01364074
IRS990ScheduleA/PublicSupportCY170Pct00.71950
IRS990ScheduleA/PublicSupportPY170Pct00.84090
IRS990ScheduleA/PublicSupportTotal170Amt04310070
IRS990ScheduleA/SubstantialContributorsTotAmt0316564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02538618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04626634
IRS990ScheduleA/TotalSupportAmt05990708
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/CYEndwmtFundGrp/AdministrativeExpensesAmt074452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04675994
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05048292
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0123934
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0470304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt085331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05260813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0137445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04675994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-546630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03893262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0498433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05260813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt071600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt057260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03920794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03893262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt082829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt055848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03854762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03920794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt078436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152952
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND STUDENT ASSISTANCE, STUDENT SCHOLARSHIPS AND SPECIAL PROGRAMS IN RESPONSE TO THE UNIQUE EDUCATIONAL NEEDS AND OPPORTUNITIES IN THE AREA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29100
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ITASCA COMMUNITY COLLEGE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO INDIVIDUAL STUDENTS ATTENDING THE COLLEGE IN ORDER TO MAKE COLLEGE MORE AFFORDABLE. SCHOLARSHIPS ARE AWARDED BASED ON FACTORS DETERMINED BY THE INDIVIDUAL SCHOLARSHIP FUND AND MAY INCLUDE ITEMS SUCH AS FIELD OF STUDY, GEOGRAPHIC AREA, NEED AND ACADEMIC ACHIEVEMENT. THE NUMBER OF SCHOLARSHIPS AWARDED ON AN ANNUAL BASIS VARIES BASED ON THE FUNDS AVAILABLE AND THE NUMBER OF APPLICANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE/DEVELOPMENT DIRECTORS COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04845985
IRS990/TotalAssetsEOYAmt05277046
IRS990/TotalAssetsGrp/BOYAmt04845985
IRS990/TotalAssetsGrp/EOYAmt05277046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271626
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03353
IRS990/TotalLiabilitiesEOYAmt030023
IRS990/TotalLiabilitiesGrp/BOYAmt03353
IRS990/TotalLiabilitiesGrp/EOYAmt030023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04842632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05247023
IRS990/TotalProgramServiceExpensesAmt0239946
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/ExclusionAmt0217370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04845985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05277046
IRS990/TravelGrp/ManagementAndGeneralAmt05021
IRS990/TravelGrp/TotalAmt05021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,046
Liabilities
$30,023
Net assets
$5,247,023
Revenue
$488,996
Expenses
$454,710
Net income
$34,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.02$5.84$0.70$0.41$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.25$0.49$0.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.84$0.30$0.42$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$0.93$2.10$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$3.24$3.57$0.33
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.97$0.01$5.97$0.85$0.40$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.95$0.36$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$1.14$0.32$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.38$0.03$0.35$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.36$0.39$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.19$0.00$4.19$0.28$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.25