Civic Intelligence

Rochester Community & Technical College Foundation

990 • Fiscal year 2019 • EIN 41-1535213

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.RCTC.EDU/FOUNDATION
851 30th Avenue SERochester, MN 55904

(507) 281-7777

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,876,581

Up $227,664 (+3.4%) from 2018

Net Assets

Up

$6,864,769

Up $222,154 (+3.3%) from 2018

Liabilities

Up

$11,812

Up $5,510 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Down

$615,585

Down $1,260,081 (-67%) from 2018

Expenses

Up

$526,391

Up $82,886 (+19%) from 2018

Net Income

Down

$89,194

Down $1,342,967 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,508,669Liabilities 2011: $930,678Net Assets 2011: $3,577,9912011Assets 2012: $4,270,314Liabilities 2012: $824,117Net Assets 2012: $3,446,1972012Assets 2013: $4,352,934Liabilities 2013: $423,747Net Assets 2013: $3,929,1872013Assets 2014: $4,698,487Liabilities 2014: $57,220Net Assets 2014: $4,641,2672014Assets 2015: $4,625,210Liabilities 2015: $36,589Net Assets 2015: $4,588,6212015Assets 2016: $4,532,116Liabilities 2016: $67,988Net Assets 2016: $4,464,1282016Assets 2017: $5,078,573Liabilities 2017: $1,658Net Assets 2017: $5,076,9152017Assets 2018: $6,648,917Liabilities 2018: $6,302Net Assets 2018: $6,642,6152018Assets 2019: $6,876,581Liabilities 2019: $11,812Net Assets 2019: $6,864,7692019Assets 2020: $6,606,107Liabilities 2020: $308Net Assets 2020: $6,605,7992020Assets 2021: $8,182,183Liabilities 2021: $76,751Net Assets 2021: $8,105,4322021Assets 2022: $7,047,020Liabilities 2022: $186,542Net Assets 2022: $6,860,4782022Assets 2023: $8,023,336Liabilities 2023: $148,309Net Assets 2023: $7,875,0272023Assets 2024: $9,126,240Liabilities 2024: $50,000Net Assets 2024: $9,076,2402024Assets 2025: $10,227,347Liabilities 2025: $69,786Net Assets 2025: $10,157,5612025

Highlighted filing

2019

Assets$6,876,581
Liabilities$11,812
Net Assets$6,864,769
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $394,4852011Expenses 2012: $441,6422012Revenue 2013: $584,256Expenses 2013: $391,834Net Income 2013: $192,4222013Revenue 2014: $531,853Expenses 2014: $379,010Net Income 2014: $152,8432014Revenue 2015: $506,419Expenses 2015: $379,085Net Income 2015: $127,3342015Revenue 2016: $547,489Expenses 2016: $385,404Net Income 2016: $162,0852016Revenue 2017: $894,100Expenses 2017: $416,189Net Income 2017: $477,9112017Revenue 2018: $1,875,666Expenses 2018: $443,505Net Income 2018: $1,432,1612018Revenue 2019: $615,585Expenses 2019: $526,391Net Income 2019: $89,1942019Revenue 2020: $650,592Expenses 2020: $511,903Net Income 2020: $138,6892020Revenue 2021: $532,863Expenses 2021: $468,311Net Income 2021: $64,5522021Revenue 2022: $894,764Expenses 2022: $375,197Net Income 2022: $519,5672022Revenue 2023: $826,292Expenses 2023: $410,848Net Income 2023: $415,4442023Revenue 2024: $859,698Expenses 2024: $519,324Net Income 2024: $340,3742024Revenue 2025: $1,024,437Expenses 2025: $631,509Net Income 2025: $392,9282025

Highlighted filing

2019

Revenue$615,585
Expenses$526,391
Net Income$89,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$3,238,055
Mission and Program Overview

Mission

Provide support to students and programs at rochester community techincal college, enhancing the quality of education and the future of our students. We do this by providing scholarships, hosting fundraising events, connecting alumni, and through our fundraising efforts for educational programs.

Provide support to students and programs at rochester community and technical college, enhancing the quality of education and the future of our students. We offer endowed and annual scholarships for new, returning and graduating students, provide program support to rctc, connect alumni, and host fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,076,413$6,393,518▲ $317,105
Savings and Temporary Cash Investments$413,621$297,232▼ $116,389
Cash and Non-Interest-Bearing Accounts$137,887$163,994▲ $26,107
Pledges and Grants Receivable$3,064$3,908▲ $844
Prepaid Expenses and Deferred Charges$1,962$1,485▼ $477
Land, Buildings, and Equipment, Net$151$50▼ $101
Total Assets$6,648,917$6,876,581▲ $227,664
Other Assets Total$15,819$16,394▲ $575
Liabilities
Accounts Payable and Accrued Expenses$6,302$11,812▲ $5,510
Total Liabilities$6,302$11,812▲ $5,510
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,537,375$4,567,375▲ $30,000
Temporarily Rstr Net Assets$1,940,578$2,136,983▲ $196,405
Unrestricted Net Assets$164,662$160,411▼ $4,251
Total Net Assets Fund Balance$6,642,615$6,864,769▲ $222,154
Total Liabilities and Net Assets / Fund Balance$6,648,917$6,876,581▲ $227,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50$7,126$7,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,972,880$96,498▲ $281,926-$6,146,587
2018$4,209,925$1,539,546▲ $324,398-$5,972,880
2017$3,780,997$72,872▲ $491,843-$4,209,925
2016$3,830,033$49,587▲ $65,413-$3,780,997
2015$3,898,060$27,965▲ $59,008-$3,830,033
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Todd SeversonPresident
Heather DonovanVice President
Alex LairDirector
Brianna Cook ResignedDirector
Cody PogalzDirector
Marcus LangDirector
Opal RichardsDirector
Peggy VevangDirector
Peter SandbergDirector
Tony JosephDirector
Rebecca HillSecretary
Pete RoseboomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,619
Program Service Revenue
$0
Investment Income
$214,966
Other Revenue
$0
All Other Contributions
$360,209
Change in Net Assets
$89,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$145,887Market Value
Other Non Cash Contri Table8$17,054Market Value
Other Non Cash Contri Table2$4,800Market Value
Other Non Cash Contri Table1$2,160Market Value
Other Non Cash Contri Table1$500Market Value
Other Non Cash Contri Table1$200Market Value
Total Noncash Contributions17$170,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,301
Revenue Not Reported on Financial Statements
$42,284
Revenue Not Reported on Form 990
$395,452
Other Revenue Adjustments
$42,284
Total Revenue per Audited Statements
$968,753
Total Revenue per Form 990
$615,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$435,399
Other Expenses$90,992
Total Fundraising Expense$11,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$224,159--$224,159
Grants to Domestic Orgs$211,240--$211,240
Fees for Service Investment Mgmnt Fees-$42,859-$42,859
Fees for Services Accounting-$16,865-$16,865
Advertising-$7,065$4,330$11,395
Office Expenses-$3,205$2,809$6,014
Other Expenses$612$3,259$1,993$5,864
Information Technology-$2,576$2,258$4,834
Conferences and Meetings-$1,662-$1,662
Insurance-$1,398-$1,398
Depreciation Depletion-$54$47$101
Total Functional Expenses$436,011$78,943$11,437$526,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,599
Total Expenses per Form 990$526,391
Expenses per Audited Statements$483,532
Expenses Not Reported on Form 990$263,067
Expenses Not Reported on Financial Statements$42,859
Other Expense Adjustments$42,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Community and Technical CollegeRochester, MN-Funds Are Allocated to Various Student Clubs on Campus to Assist in the Costs of the Activities.$40,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,925
Fundraising Gross Income$38,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oaks Scholarship Event$63,777$25,446$18,215$7,231
Yellowjacket Golf Outing$15,558$13,479$7,885$5,594
Total Events$79,335$38,925$38,925$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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

“Prior to filing form 990, it is reviewed by the foundation treasurer with a summary of form 990 presented to the foundation board of directors during a monthly meeting. Copies of form 990 are made available to each board member.”

Form 990, Part VI, Section B, Line 12C

“Each board member and staff member reads and signs the rctc foundation conflict of interest policy. Each board member and staff member also completes a questionnaire regarding their activity for the year and any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The public is encouraged to contact the foundation in person to request documentation.”

Filing and Contact Details

Filer

Filer Name
Rochester Community and Technical
EIN
41-1535213
Phone
5072817777
Address
851 30TH AVENUE SE, ROCHESTER, MN 55904

Signing Officer

Name
Todd Severson
Title
Treasurer
Phone
5072817771
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Roseboom
Formed
1961
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 575.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 26,100.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 42,859. Change in value of split-interest agreement -575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 26,100.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 42,859.”

Raw XML AppendixShowing 400 of 554 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/ActivityOrMissionDesc0PROVIDE SUPPORT TO STUDENTS AND PROGRAMS AT ROCHESTER COMMUNITY AND TECHNICAL COLLEGE, ENHANCING THE QUALITY OF EDUCATION AND THE FUTURE OF OUR STUDENTS. WE OFFER ENDOWED AND ANNUAL SCHOLARSHIPS FOR NEW, RETURNING AND GRADUATING STUDENTS, PROVIDE PROGRAM SUPPORT TO RCTC, CONNECT ALUMNI, AND HOST FUNDRAISING EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01398
IRS990/InsuranceGrp/TotalAmt01398
IRS990/InvestmentIncomeGrp/ExclusionAmt0169626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06076413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06393518
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050
IRS990/LandBldgEquipCostOrOtherBssAmt07176
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02583545
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO STUDENTS AND PROGRAMS AT ROCHESTER COMMUNITY AND TECHNICAL COLLEGE, ENHANCING THE QUALITY OF EDUCATION AND THE FUTURE OF OUR STUDENTS. WE OFFER ENDOWED AND ANNUAL SCHOLARSHIPS FOR NEW, RETURNING AND GRADUATING STUDENTS, PROVIDE PROGRAM SUPPORT TO RCTC, CONNECT ALUMNI, AND HOST FUNDRAISING EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06642615
IRS990/NetAssetsOrFundBalancesEOYAmt06864769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0170601
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OfficeExpensesGrp/TotalAmt06014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015819
IRS990/OtherAssetsTotalGrp/EOYAmt016394
IRS990/OtherChangesInNetAssetsAmt0575
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OtherExpensesGrp/ProgramServicesAmt0612
IRS990/OtherExpensesGrp/TotalAmt05864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04537375
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04567375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01485
IRS990/PrincipalOfficerNm0PETE ROSEBOOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT HANDS-ON LEARNING: GIFTS-IN-KIND OF PROGRAM EQUIPMENT AND SUPPLIES ARE ALLOCATED TO DIFFERENT DEPARTMENTS AND PROGRAMS TO ASSIST STUDENTS IN HANDS-ON LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170601
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT CLUB SUPPORT: FUNDS ARE ALLOCATED TO VARIOUS STUDENT CLUBS ON CAMPUS TO ASSIST IN THE COSTS OF THE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041251
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01613585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355951
IRS990/PYInvestmentIncomeAmt0262081
IRS990/PYOtherExpensesAmt087554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01432161
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0443505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01875666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01613585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0443215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0945821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75310
IRS990ScheduleA/PublicSupportPY170Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt02884818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01613585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884818
IRS990ScheduleA/TotalSupportAmt03830639
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05972880
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt096498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06146587
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0204717
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04209925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01539546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05972880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03780997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt072872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04209925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0135787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03830033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03780997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0164036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03898060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03830033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0155000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059008
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236967
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236967
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07176
IRS990ScheduleD/ExpensesNotReportedAmt0263067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042859
IRS990ScheduleD/ExpensesSubtotalAmt0483532
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132385
IRS990ScheduleD/OtherExpensesIncludedAmt026100
IRS990ScheduleD/OtherExpensesNotIncludedAmt042859
IRS990ScheduleD/OtherRevenueAmt026100
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042284
IRS990ScheduleD/RevenueNotReportedAmt0395452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042284
IRS990ScheduleD/RevenueSubtotalAmt0573301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSES 26,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 42,859. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS - DIRECT EXPENSES 26,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 42,859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050
IRS990ScheduleD/TotalExpensesPerForm990Amt0526391
IRS990ScheduleD/TotalRevenuePerForm990Amt0615585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OAKS SCHOLARSHIP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YELLOWJACKET GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05594

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,876,581
Liabilities
$11,812
Net assets
$6,864,769
Revenue
$615,585
Expenses
$526,391
Net income
$89,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.2$1.02$0.63$0.39
2024Detailed filing. Detailed filing data is available for this year.$9.13$0.05$9.08$0.86$0.52$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.15$7.88$0.83$0.41$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.05$0.19$6.86$0.89$0.38$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.08$8.11$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.65$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.86$0.62$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.01$6.64$1.88$0.44$1.43
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.89$0.42$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.07$4.46$0.55$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$0.51$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.06$4.64$0.53$0.38$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.42$3.93$0.58$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.82$3.45$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.93$3.58$0.39