Civic Intelligence

Itasca Community College Foundation

990 • Fiscal year 2022 • EIN 41-0991901

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

239%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,000

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,845,985

Down $718,394 (-13%) from 2021

Net Assets

Down

$4,842,632

Down $720,322 (-13%) from 2021

Liabilities

Up

$3,353

Up $1,928 (+135%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$301,295

Down $1,233,185 (-132%) from 2021

Expenses

Down

$419,027

Down $1,680,018 (-80%) from 2021

Net Income

Up

-$720,322

Up $446,833 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$4,845,985
Liabilities$3,353
Net Assets$4,842,632
Open 2022 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

2022

Revenue-$301,295
Expenses$419,027
Net Income-$720,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$380,742
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$5,307,620$4,619,465▼ $688,155
Cash and Non-Interest-Bearing Accounts$62,881$135,846▲ $72,965
Pledges and Grants Receivable$53,488$55,892▲ $2,404
Savings and Temporary Cash Investments$127,634$22,026▼ $105,608
Total Assets$5,564,379$4,845,985▼ $718,394
Other Assets Total$12,756$12,756→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,425$3,353▲ $1,928
Total Liabilities$1,425$3,353▲ $1,928
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,512,541$4,937,812▼ $574,729
Net Assets Without Donor Restrictions$50,413$-95,180▼ $145,593
Total Net Assets Fund Balance$5,562,954$4,842,632▼ $720,322
Total Liabilities and Net Assets / Fund Balance$5,564,379$4,845,985▼ $718,394

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,260,813$137,445▼ $54,660-$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
2018$3,615,331$123,943▲ $231,773-$3,854,762
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles N BlackFoundation DFT$65,000$65,000

Board Members and Trustees

NameTitle
Dan GillmanChair
Tom SaxhaugPast Chair
Tom McbridePast-chair
Maggie SkeltonVice-chair
Diane WeberDirector
Jenna Carlson JahnDirector
Kristina GaalaasDirector
Patrick MathiasDirector
Sandy LaymanDirector
Alie McinerneySecretary
Kris FerraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,393
Program Service Revenue
$110,349
Investment Income
$-682,037
Other Revenue
$0
All Other Contributions
$243,441
Change in Net Assets
$-720,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,517
Grants and Similar Amounts Paid$131,255
Salaries, Compensation, and Employee Benefits$70,255
Total Fundraising Expense$31,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,255--$131,255
Current Officers, Directors, Trustees, and Key Employees$21,450$22,100$21,450$65,000
Fees for Services Accounting-$24,134-$24,134
Fees for Service Investment Mgmnt Fees-$22,631-$22,631
Information Technology$5,248$5,409$5,248$15,905
Payroll Taxes$1,460$2,053$1,460$4,973
Office Expenses$1,241$1,242$1,241$3,724
Advertising--$1,465$1,465
Other Expenses$4,999$110,349$720$720
Other Employee Benefits$59$164$59$282
Total Functional Expenses$199,302$188,082$31,643$419,027
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
2022-12-01
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/PYContributionsGrantsAmt0727988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110618
IRS990/PYInvestmentIncomeAmt0133192
IRS990/PYOtherExpensesAmt01917674
IRS990/PYProgramServiceRevenueAmt070710
IRS990/PYRevenuesLessExpensesAmt0-1167155
IRS990/PYSalariesCompEmpBnftPaidAmt070753
IRS990/PYTotalExpensesAmt02099045
IRS990/PYTotalRevenueAmt0931890
IRS990/ReconcilationRevenueExpnssAmt0-720322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022026
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02442452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04578121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-682037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-55195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110349
IRS990ScheduleA/PublicSupportCY170Pct00.84090
IRS990ScheduleA/PublicSupportPY170Pct00.86250
IRS990ScheduleA/PublicSupportTotal170Amt03837511
IRS990ScheduleA/SubstantialContributorsTotAmt0781226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02455930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04618737
IRS990ScheduleA/TotalSupportAmt04563542
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/AdministrativeExpensesAmt085331
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05260813
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04675994
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090303
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt054322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03893262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0498433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05260813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt071600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt057260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03920794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03893262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt082829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03854762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03920794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt078436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt046135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03615331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0123943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03854762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt070150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231773
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
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/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087
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. THE FOUNDATION RECEIVED 218 APPLICATIONS AND AWARDED 105 SCHOLARSHIPS TO 87 STUDENTS DURING THE YEAR ENDED JUNE 30, 2022.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05564379
IRS990/TotalAssetsEOYAmt04845985
IRS990/TotalAssetsGrp/BOYAmt05564379
IRS990/TotalAssetsGrp/EOYAmt04845985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270393
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01425
IRS990/TotalLiabilitiesEOYAmt03353
IRS990/TotalLiabilitiesGrp/BOYAmt01425
IRS990/TotalLiabilitiesGrp/EOYAmt03353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05562954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04842632
IRS990/TotalProgramServiceExpensesAmt0199302
IRS990/TotalProgramServiceRevenueAmt0110349
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0-682037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-301295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05564379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04845985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,845,985
Liabilities
$3,353
Net assets
$4,842,632
Revenue
-$301,295
Expenses
$419,027
Net income
-$720,322
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
2022Detailed filing. Detailed filing data is available for this year.$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