Civic Intelligence

Alexandria Technical & Community College Foundation

990 • Fiscal year 2012 • EIN 41-1272662

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

1601 Jefferson Street56308
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

163%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,539,011

Up $7,777,548 (+163%) from 2011

Net Assets

Up

$3,959,426

Up $92,237 (+2.4%) from 2011

Liabilities

Up

$8,579,585

Up $7,685,311 (+859%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,517,854

Up $868,029 (+53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,761,463Liabilities 2011: $894,274Net Assets 2011: $3,867,1892011Assets 2012: $12,539,011Liabilities 2012: $8,579,585Net Assets 2012: $3,959,4262012Assets 2013: $12,166,361Liabilities 2013: $7,799,029Net Assets 2013: $4,367,3322013Assets 2014: $12,290,350Liabilities 2014: $7,338,121Net Assets 2014: $4,952,2292014Assets 2015: $12,778,000Liabilities 2015: $7,115,774Net Assets 2015: $5,662,2262015Assets 2016: $12,746,102Liabilities 2016: $6,814,989Net Assets 2016: $5,931,1132016Assets 2017: $12,774,010Liabilities 2017: $6,640,795Net Assets 2017: $6,133,2152017Assets 2018: $12,983,956Liabilities 2018: $6,449,436Net Assets 2018: $6,534,5202018Assets 2019: $13,131,661Liabilities 2019: $6,264,785Net Assets 2019: $6,866,8762019Assets 2020: $12,921,405Liabilities 2020: $6,065,798Net Assets 2020: $6,855,6072020Assets 2021: $14,029,948Liabilities 2021: $5,920,136Net Assets 2021: $8,109,8122021Assets 2022: $13,218,584Liabilities 2022: $5,728,892Net Assets 2022: $7,489,6922022Assets 2023: $17,651,230Liabilities 2023: $5,689,857Net Assets 2023: $11,961,3732023Assets 2024: $26,636,730Liabilities 2024: $13,419,864Net Assets 2024: $13,216,8662024Assets 2025: $28,268,604Liabilities 2025: $12,378,125Net Assets 2025: $15,890,4792025

Highlighted filing

2012

Assets$12,539,011
Liabilities$8,579,585
Net Assets$3,959,426

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,910,477Expenses 2011: $1,649,825Net Income 2011: $260,6522011Expenses 2012: $2,517,8542012Revenue 2013: $2,724,259Expenses 2013: $2,375,672Net Income 2013: $348,5872013Revenue 2014: $3,867,052Expenses 2014: $3,093,450Net Income 2014: $773,6022014Revenue 2015: $2,907,761Expenses 2015: $2,241,070Net Income 2015: $666,6912015Revenue 2016: $2,954,511Expenses 2016: $2,718,258Net Income 2016: $236,2532016Revenue 2017: $2,315,062Expenses 2017: $2,377,458Net Income 2017: -$62,3962017Revenue 2018: $2,707,376Expenses 2018: $2,393,737Net Income 2018: $313,6392018Revenue 2019: $2,486,969Expenses 2019: $2,247,038Net Income 2019: $239,9312019Revenue 2020: $1,412,799Expenses 2020: $1,495,656Net Income 2020: -$82,8572020Revenue 2021: $2,325,404Expenses 2021: $1,941,751Net Income 2021: $383,6532021Revenue 2022: $3,479,052Expenses 2022: $2,152,971Net Income 2022: $1,326,0812022Revenue 2023: $6,601,772Expenses 2023: $2,609,101Net Income 2023: $3,992,6712023Revenue 2024: $3,113,000Expenses 2024: $2,360,874Net Income 2024: $752,1262024Revenue 2025: $5,314,071Expenses 2025: $3,108,953Net Income 2025: $2,205,1182025

Highlighted filing

2012

Revenue-
Expenses$2,517,854
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$4,089,146
Mission and Program Overview

Mission

The atcc foundation exists to support the mission of the college.

Major Activities

Activity 2
Student support - donations from various businesses and individuals for scholarships and trust disbursements to be used toward a variety of student expenses such as printing, tuition, fees, and books.
Activity 3
College program support. - donations from various individuals and businesses for scholarships and trust disbursements to be used to help fund specific college programs and related program expenses such as truck driving, business management, mechanics.
Filing and Contact Details

Filer

EIN
41-1272662
Raw XML AppendixShowing 400 of 620 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0661278
IRS990/AccountsPayableAccruedExpenses/EOY01340801
IRS990/AccountsReceivable/BOY090009
IRS990/AccountsReceivable/EOY023104
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0STUDENT SUPPORT - DONATIONS FROM VARIOUS BUSINESSES AND INDIVIDUALS FOR SCHOLARSHIPS AND TRUST DISBURSEMENTS TO BE USED TOWARD A VARIETY OF STUDENT EXPENSES SUCH AS PRINTING, TUITION, FEES, AND BOOKS.
IRS990/Activity2/Expense0160993
IRS990/Activity2/Grants0130823
IRS990/Activity3/Description0COLLEGE PROGRAM SUPPORT. - DONATIONS FROM VARIOUS INDIVIDUALS AND BUSINESSES FOR SCHOLARSHIPS AND TRUST DISBURSEMENTS TO BE USED TO HELP FUND SPECIFIC COLLEGE PROGRAMS AND RELATED PROGRAM EXPENSES SUCH AS TRUCK DRIVING, BUSINESS MANAGEMENT, MECHANICS.
IRS990/Activity3/Expense068997
IRS990/Activity3/Grants065447
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT AND SERVICES TO THE STUDENTS OF ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE.
IRS990/AddressPrincipalOfficerUS/AddressLine101601 JEFFERSON STREET
IRS990/AddressPrincipalOfficerUS/City0ALEXANDRIA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056308
IRS990/Advertising/Fundraising0727
IRS990/Advertising/ManagementAndGeneral06346
IRS990/Advertising/Total07073
IRS990/AllOtherContributions02259944
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0243
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising026
IRS990/ConferencesMeetings/ManagementAndGeneral02161
IRS990/ConferencesMeetings/ProgramServices0970
IRS990/ConferencesMeetings/Total03157
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02259944
IRS990/ContributionsGrantsPriorYear01486635
IRS990/CostOfGoodsSold0991652
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0986
IRS990/DepreciationDepletion/ManagementAndGeneral05778
IRS990/DepreciationDepletion/ProgramServices0493
IRS990/DepreciationDepletion/Total07257
IRS990/DescribedIn501C301
IRS990/Description0INKIND DONATION - DONATIONS OF PHYSICAL ITEMS SUCH AS ENGINES, MACHINES, TOOLS, SOFTWARE SYSTEM, PARTS, MODULES, TERMINALS AND POWER SUPPLIES, METALS, VEHICLES FROM VARIOUS BUSINESSES AND INDIVIDUALS TO BE USED FOR THE VARIOUS COLLEGES PROGRAMS GIVING STUDENTS HANDS ON TRAINING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02069904
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising01562
IRS990/FeesForServicesOther/ManagementAndGeneral020079
IRS990/FeesForServicesOther/ProgramServices0114006
IRS990/FeesForServicesOther/Total0135647
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0MARGARET SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson1ROGER BLANK
IRS990/Form990PartVIISectionA/NamePerson2JEANNE BATESOLE
IRS990/Form990PartVIISectionA/NamePerson3MARI JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4ORIN LUNDBERG
IRS990/Form990PartVIISectionA/NamePerson5LISA BOWEN
IRS990/Form990PartVIISectionA/NamePerson6ED ROONEY
IRS990/Form990PartVIISectionA/NamePerson7MARK UHLER
IRS990/Form990PartVIISectionA/NamePerson8KATHRYN LEBRASSEUR
IRS990/Form990PartVIISectionA/NamePerson9JIM EIDSVOLD
IRS990/Form990PartVIISectionA/NamePerson10JON HALL
IRS990/Form990PartVIISectionA/NamePerson11BRENDA HANSON
IRS990/Form990PartVIISectionA/NamePerson12JUDY HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson13BARB MICHAELSON
IRS990/Form990PartVIISectionA/NamePerson14ROSE SHORMA
IRS990/Form990PartVIISectionA/NamePerson15KATHLEEN LINDENBERG
IRS990/Form990PartVIISectionA/NamePerson16LOIS SINN LINDQUIST
IRS990/Form990PartVIISectionA/NamePerson17JAN MAHONEY
IRS990/Form990PartVIISectionA/NamePerson18KATHY PFEFFER NOHRE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14VICE - PRESIDENT
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Other0-22860
IRS990/GainOrLoss/Securities049880
IRS990/Gaming00
IRS990/Grants01824397
IRS990/GrantsAndSimilarAmntsCY02020667
IRS990/GrantsAndSimilarAmntsPriorYear01285746
IRS990/GrantsToDomesticOrgs/ProgramServices02020667
IRS990/GrantsToDomesticOrgs/Total02020667
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0437693
IRS990/GrossIncomeFundraisingEvents010
IRS990/GrossReceipts04089146
IRS990/GrossRents/Real016538
IRS990/GrossSalesOfInventory01280954
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04874
IRS990/Insurance/Total04874
IRS990/IntangibleAssets/EOY075158
IRS990/Interest/ManagementAndGeneral017435
IRS990/Interest/Total017435
IRS990/InventoriesForSaleOrUse/BOY0432653
IRS990/InventoriesForSaleOrUse/EOY0583475
IRS990/InvestmentIncomeCurrentYear0103165
IRS990/InvestmentIncome/ExclusionAmount076145
IRS990/InvestmentIncomePriorYear097652
IRS990/InvestmentIncome/TotalRevenueColumn076145
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0278705
IRS990/InvestmentsOtherSecurities/EOY0289243
IRS990/InvestmentsPubTradedSecurities/BOY02598569
IRS990/InvestmentsPubTradedSecurities/EOY02335877
IRS990/LandBldgEquipmentAccumDeprec053773
IRS990/LandBuildingsEquipmentBasis06917006
IRS990/LandBuildingsEquipmentBasisNet/BOY0584042
IRS990/LandBuildingsEquipmentBasisNet/EOY06863233
IRS990/LessCostOthBasisSalesExpenses/Other022860
IRS990/LessCostOthBasisSalesExpenses/Securities0387813
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE FOUNDATIONEXISTS TO SUPPORT THE MISSION OF THE COLLEGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHY NOHRE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY03867189
IRS990/NetAssetsOrFundBalancesEOY03959426
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome027020
IRS990/NetGainOrLossInvestments/TotalRevenueColumn027020
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010
IRS990/NetIncomeOrLoss/ExclusionAmount0289302
IRS990/NetIncomeOrLoss/TotalRevenueColumn0289302
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016538
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016538
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01824397
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0252
IRS990/Occupancy/ProgramServices01366
IRS990/Occupancy/Total01618
IRS990/OfficeExpenses/Fundraising01894
IRS990/OfficeExpenses/ManagementAndGeneral020939
IRS990/OfficeExpenses/ProgramServices014925
IRS990/OfficeExpenses/Total037758
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018328
IRS990/OtherAssetsTotal/EOY01990613
IRS990/OtherExpensePriorYear0196315
IRS990/OtherExpensesCurrentYear0230045
IRS990/OtherExpenses/Description0PLEDGE WRITE OFF
IRS990/OtherExpenses/ManagementAndGeneral013575
IRS990/OtherExpenses/Total013575
IRS990/OtherLiabilities/BOY0232996
IRS990/OtherLiabilities/EOY07238784
IRS990/OtherRevenueCurrentYear0323712
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1DISCOUNT ON PLEDGES RE
IRS990/OtherRevenueMisc/ExclusionAmount012086
IRS990/OtherRevenueMisc/ExclusionAmount15776
IRS990/OtherRevenueMisc/TotalRevenueColumn012086
IRS990/OtherRevenueMisc/TotalRevenueColumn15776
IRS990/OtherRevenuePriorYear0326190
IRS990/OtherSalariesAndWages/ManagementAndGeneral0103476
IRS990/OtherSalariesAndWages/ProgramServices0141428
IRS990/OtherSalariesAndWages/Total0244904
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016199
IRS990/PayrollTaxes/ProgramServices06039
IRS990/PayrollTaxes/Total022238
IRS990/PermanentlyRestrictedNetAssets/BOY01644437
IRS990/PermanentlyRestrictedNetAssets/EOY01671784
IRS990/PledgesAndGrantsReceivable/BOY0133272
IRS990/PledgesAndGrantsReceivable/EOY091837
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-76730
IRS990/ReconcilationRevenueExpenses0168967
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real016538
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0168967
IRS990/RevenuesLessExpensesPriorYear0260652
IRS990/SalariesEtcCurrentYear0267142
IRS990/SalariesEtcPriorYear0167764
IRS990/SavingsAndTempCashInvestments/BOY0625642
IRS990/SavingsAndTempCashInvestments/EOY0286271
IRS990ScheduleA/AmountsSubstContributorsTotal01596398
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02259944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01486635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01451137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0755369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0929233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06882318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0115485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0121300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0117134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0141177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0105448
IRS990ScheduleA/GrossInvestmentIncome170/Total0600544
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05929193
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017862
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09843
IRS990ScheduleA/OtherIncome170/Total027705
IRS990ScheduleA/PublicSupportPertcentage17000.70380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81130
IRS990ScheduleA/PublicSupportTotal17005285920
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02259944
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01486635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01451137
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0755369
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0929233
IRS990ScheduleA/Total170/Total06882318
IRS990ScheduleA/TotalSupport07510567
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01644437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.3$12.4$15.9$5.31$3.11$2.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$13.4$13.2$3.11$2.36$0.75
2023Detailed filing. Detailed filing data is available for this year.$17.7$5.69$12.0$6.60$2.61$3.99
2022Detailed filing. Detailed filing data is available for this year.$13.2$5.73$7.49$3.48$2.15$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.92$8.11$2.33$1.94$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.07$6.86$1.41$1.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$13.1$6.26$6.87$2.49$2.25$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$6.45$6.53$2.71$2.39$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.64$6.13$2.32$2.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$12.7$6.81$5.93$2.95$2.72$0.24
2015Detailed filing. Detailed filing data is available for this year.$12.8$7.12$5.66$2.91$2.24$0.67
2014Detailed filing. Detailed filing data is available for this year.$12.3$7.34$4.95$3.87$3.09$0.77
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.80$4.37$2.72$2.38$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$8.58$3.96$2.52
2011Summary only. Only limited summary data is available for this year.$4.76$0.89$3.87$1.91$1.65$0.26