Civic Intelligence

Minnesota State College Southeast Foundation

990 • Fiscal year 2015 • EIN 41-1540247

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.SOUTHEASTMNEDU/ALUMNI/FOUNDATIONASPX

Refreshing map…

1250 Homer RoadWinona, MN 55987

(507) 453-1423

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,838,473

Down $53,559 (-1.4%) from 2014

Net Assets

Up

$3,250,615

Up $44,115 (+1.4%) from 2014

Liabilities

Down

$587,858

Down $97,674 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$586,221

Up $126,780 (+28%) from 2014

Expenses

Up

$383,516

Up $51,946 (+16%) from 2014

Net Income

Up

$202,705

Up $74,834 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,235,004Liabilities 2010: $420,701Net Assets 2010: $1,814,3032010Assets 2011: $2,507,618Liabilities 2011: $315,349Net Assets 2011: $2,192,2692011Assets 2012: $3,332,323Liabilities 2012: $858,200Net Assets 2012: $2,474,1232012Assets 2013: $3,547,997Liabilities 2013: $787,634Net Assets 2013: $2,760,3632013Assets 2014: $3,892,032Liabilities 2014: $685,532Net Assets 2014: $3,206,5002014Assets 2015: $3,838,473Liabilities 2015: $587,858Net Assets 2015: $3,250,6152015Assets 2016: $3,771,191Liabilities 2016: $498,605Net Assets 2016: $3,272,5862016Assets 2017: $3,976,290Liabilities 2017: $416,536Net Assets 2017: $3,559,7542017Assets 2018: $4,135,826Liabilities 2018: $364,461Net Assets 2018: $3,771,3652018Assets 2019: $4,242,412Liabilities 2019: $312,161Net Assets 2019: $3,930,2512019Assets 2020: $4,418,426Liabilities 2020: $252,855Net Assets 2020: $4,165,5712020Assets 2021: $5,317,523Liabilities 2021: $195,548Net Assets 2021: $5,121,9752021Assets 2022: $4,571,478Liabilities 2022: $132,742Net Assets 2022: $4,438,7362022Assets 2023: $4,891,205Liabilities 2023: $72,181Net Assets 2023: $4,819,0242023Assets 2024: $7,088,778Liabilities 2024: $1,683Net Assets 2024: $7,087,0952024

Highlighted filing

2015

Assets$3,838,473
Liabilities$587,858
Net Assets$3,250,615
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $187,3552010Expenses 2011: $189,8402011Expenses 2012: $797,5072012Revenue 2013: $366,892Expenses 2013: $252,217Net Income 2013: $114,6752013Revenue 2014: $459,441Expenses 2014: $331,570Net Income 2014: $127,8712014Revenue 2015: $586,221Expenses 2015: $383,516Net Income 2015: $202,7052015Revenue 2016: $870,723Expenses 2016: $626,090Net Income 2016: $244,6332016Revenue 2017: $904,428Expenses 2017: $738,249Net Income 2017: $166,1792017Revenue 2018: $1,050,323Expenses 2018: $942,808Net Income 2018: $107,5152018Revenue 2019: $660,513Expenses 2019: $590,302Net Income 2019: $70,2112019Revenue 2020: $784,335Expenses 2020: $644,905Net Income 2020: $139,4302020Revenue 2021: $1,392,160Expenses 2021: $520,774Net Income 2021: $871,3862021Revenue 2022: $907,363Expenses 2022: $951,322Net Income 2022: -$43,9592022Revenue 2023: $496,497Expenses 2023: $553,132Net Income 2023: -$56,6352023Revenue 2024: $3,367,984Expenses 2024: $1,332,610Net Income 2024: $2,035,3742024

Highlighted filing

2015

Revenue$586,221
Expenses$383,516
Net Income$202,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,263,409
Mission and Program Overview

Mission

Minnesota state college southeast foundation assists the college in achieving excellence in technical education for employment by developing financial and community resources for students, employers and communities within our service area.

To assist the college in achieving excellence in technical education for employment by developing financial and community resources for students, employers and communities within our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,564,479$2,565,984▲ $1,505
Land, Buildings, and Equipment, Net$1,056,092$1,047,069▼ $9,023
Cash and Non-Interest-Bearing Accounts$214,902$173,346▼ $41,556
Accounts Receivable$35,250$31,966▼ $3,284
Total Assets$3,892,032$3,838,473▼ $53,559
Other Assets Total$21,309$20,108▼ $1,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,532$587,849▼ $97,683
Accounts Payable and Accrued Expenses-$9-
Total Liabilities$685,532$587,858▼ $97,674
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,991,011$1,906,101▼ $84,910
Unrestricted Net Assets$620,467$737,317▲ $116,850
Permanently Rstr Net Assets$595,022$607,197▲ $12,175
Total Net Assets Fund Balance$3,206,500$3,250,615▲ $44,115
Total Liabilities and Net Assets / Fund Balance$3,892,032$3,838,473▼ $53,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,470$29,325$565,795
Land$510,599-$510,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$704,592$12,175▲ $72,115$29,870$759,012
2014$579,873$59,359▲ $92,160$26,800$704,592
2013$541,116$5,300▲ $46,957$13,500$579,873
2012$505,698$34,350▲ $13,268$12,200$541,116
2011$404,837$90,146▲ $44,930$34,215$505,698
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack RichterPresident
Susan HovellVice President
Andy KaiserDirector
Ben SchmidtDirector
Chuck RichardsonDirector
Dave MagnessDirector
Fatima SaidDirector
John HansonDirector
John KennedyDirector
Phil McnairyDirector
Steve GudgellDirector
Terri SimDirector
Nancy BraschlerSecretary
Kathy SolumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,294
Program Service Revenue
$0
Investment Income
$225,798
Other Revenue
$156,129
All Other Contributions
$204,294
Change in Net Assets
$202,705

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$65,324Comparable Sales
Other Non Cash Contri Table2$24,501Comparable Sales
Cars and Other Vehicles7$18,980Comparable Sales
Other Non Cash Contri Table3$13,499Comparable Sales
Other Non Cash Contri Table1$9,348Comparable Sales
Other Non Cash Contri Table24$5,009Comparable Sales
Other Non Cash Contri Table1$2,000Comparable Sales
Other Non Cash Contri Table12$1,292Comparable Sales
Total Noncash Contributions54$139,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,840
Total Revenue per Audited Statements
$620,061
Total Revenue per Form 990
$586,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,096
Grants and Similar Amounts Paid$148,420
Total Fundraising Expense$2,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$148,420--$148,420
Interest-$32,404-$32,404
Depreciation Depletion-$10,224-$10,224
Fees for Services Accounting-$10,058-$10,058
Office Expenses-$4,746-$4,746
All Other Expenses-$1,846$835$2,681
Other Expenses$1,276$120$1,125$2,521
Advertising$1,303--$1,303
Fees for Services Legal-$1,271-$1,271
Total Functional Expenses$294,907$86,367$2,242$383,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,946
Expenses per Audited Statements$383,516
Total Expenses per Form 990$383,516
Expenses Not Reported on Form 990$192,430
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,824
Fundraising Direct Expenses$20,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$46,824$46,824$20,782$26,042
Total Events$46,824$46,824$20,782$26,042
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 11

“The foundation board worked through the 990 review process with the foundation staff and business office staff and will get final approval from the board when it is compelete, prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota State College
EIN
41-1540247
Phone
5074531423
Address
1250 HOMER ROAD, WINONA, MN 55987

Signing Officer

Name
Jack Richter
Title
President
Phone
5074531423
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Richter
Formed
1999
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Steve D Salveson
Phone
6513882858
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from previous year.”

Raw XML AppendixShowing 400 of 566 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/ActivityOrMissionDesc0TO ASSIST THE COLLEGE IN ACHIEVING EXCELLENCE IN TECHNICAL EDUCATION FOR EMPLOYMENT BY DEVELOPING FINANCIAL AND COMMUNITY RESOURCES FOR STUDENTS, EMPLOYERS AND COMMUNITIES WITHIN OUR SERVICE AREA.
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IRS990/Desc0THE SOUTHEAST TECHNICAL FOUNDATION'S SCHOLARSHIP PROGRAM IS DESIGNED TO INCREASE ACCESS AND AFFORDABILITY TO HIGHER EDUCATION THROUGH THE PROGRAM OVER THE LAST TEN YEARS, MORE THAN $1 MILLION IN SCHOLARSHIPS HAS BEEN AWARDED TO MORE THAN 1,000 STUDENTS. SCHOLARSHIP APPLICATIONS ARE REVIEWED BY MEMBERS OF THE FOUNDATION'S SCHOLARSHIP COMMITTEE, WHICH IS COMPRISED OF COMMUNIUNITY VOLUNTEERS DEDICATED TO REVIEWING MORE THAN 200 APPLICATIONS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt01076394
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0656406
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA STATE COLLEGE - SOUTHEAST TECHNICAL FOUNDATION ASSISTS THE COLLEGE IN ACHIEVING EXCELLENCE IN TECHNICAL EDUCATION FOR EMPLOYMENT BY DEVELOPING FINANCIAL AND COMMUNITY RESOURCES FOR STUDENTS, EMPLOYERS AND COMMUNITIES WITHIN OUR SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0685532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587849
IRS990/NetAssetsOrFundBalancesBOYAmt03206500
IRS990/NetAssetsOrFundBalancesEOYAmt03250615
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0140104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026042
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-158590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0139953
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OfficeExpensesGrp/TotalAmt04746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021309
IRS990/OtherAssetsTotalGrp/EOYAmt020108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED EQUIPMENT & GOO
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3ALUMNI ASSOCIATION
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/FundraisingAmt11125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt0139953
IRS990/OtherExpensesGrp/ProgramServicesAmt13955
IRS990/OtherExpensesGrp/ProgramServicesAmt21276
IRS990/OtherExpensesGrp/TotalAmt0139953
IRS990/OtherExpensesGrp/TotalAmt125438
IRS990/OtherExpensesGrp/TotalAmt24497
IRS990/OtherExpensesGrp/TotalAmt32521
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0595022
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0607197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132075
IRS990/PYInvestmentIncomeAmt056845
IRS990/PYOtherExpensesAmt0199495
IRS990/PYOtherRevenueAmt0151901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127871
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0331570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202705
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0130087
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02564479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02565984
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411687554
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0148420
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNESOTA STATE COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0148420
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/BuildingsGrp/BookValueAmt0536470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0704592
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0759012
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072115
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0579873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0704592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0541116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0579873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0505698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0541116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0404837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0505698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034215
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0192430
IRS990ScheduleD/DonatedServicesUseFcltsAmt0192430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0192430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383516
IRS990ScheduleD/LandGrp/BookValueAmt0510599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-158590
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt033840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0586221
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047069
IRS990ScheduleD/TotalExpensesPerForm990Amt0383516
IRS990ScheduleD/TotalRevenuePerForm990Amt0586221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020782
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0154
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,473
Liabilities
$587,858
Net assets
$3,250,615
Revenue
$586,221
Expenses
$383,516
Net income
$202,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$3.37$1.33$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.07$4.82$0.50$0.55$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$0.91$0.95$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.20$5.12$1.39$0.52$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.25$4.17$0.78$0.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.31$3.93$0.66$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$4.14$0.36$3.77$1.05$0.94$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.42$3.56$0.90$0.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.50$3.27$0.87$0.63$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.59$3.25$0.59$0.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.69$3.21$0.46$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.79$2.76$0.37$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.86$2.47$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.32$2.19$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.81$0.19