Civic Intelligence

Minnesota State College Southeast Foundation

990 • Fiscal year 2017 • EIN 41-1540247

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.SOUTHEASTMNEDU/ALUMNI/FOUNDATIONASPX

Refreshing map…

1250 Homer RoadWinona, MN 55987

(507) 453-2663

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,976,290

Up $205,099 (+5.4%) from 2016

Net Assets

Up

$3,559,754

Up $287,168 (+8.8%) from 2016

Liabilities

Down

$416,536

Down $82,069 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$904,428

Up $33,705 (+3.9%) from 2016

Expenses

Up

$738,249

Up $112,159 (+18%) from 2016

Net Income

Down

$166,179

Down $78,454 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$3,976,290
Liabilities$416,536
Net Assets$3,559,754
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$904,428
Expenses$738,249
Net Income$166,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$3,575,044
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$2,484,174$2,722,640▲ $238,466
Land, Buildings, and Equipment, Net$1,038,046$1,029,023▼ $9,023
Cash and Non-Interest-Bearing Accounts$198,258$192,806▼ $5,452
Accounts Receivable$31,806$14,115▼ $17,691
Total Assets$3,771,191$3,976,290▲ $205,099
Other Assets Total$18,907$17,706▼ $1,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,201$416,536▼ $68,665
Accounts Payable and Accrued Expenses$13,404$0▼ $13,404
Total Liabilities$498,605$416,536▼ $82,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,812,799$1,975,228▲ $162,429
Unrestricted Net Assets$864,874$960,742▲ $95,868
Permanently Rstr Net Assets$594,913$623,784▲ $28,871
Total Net Assets Fund Balance$3,272,586$3,559,754▲ $287,168
Total Liabilities and Net Assets / Fund Balance$3,771,191$3,976,290▲ $205,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,424$47,371$565,795
Land$510,599-$510,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$739,585$28,871▲ $91,502$23,900$836,058
2016$759,012-▲ $7,198$26,625$739,585
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sue HovellPresident
Kathy SolumVice President
Cherie BurkeDirector
Constance Hoveland BeldenDirector
Fatima SaidDirector
Greg BeckwithDirector
James ElvidgeDirector
John KennedyDirector
John MilekDirector
Michael GroveDirector
Phil McnairyDirector
Steve GudgellDirector
Yanelis JinetteDirector
Ben SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,097
Program Service Revenue
$0
Investment Income
$134,456
Other Revenue
$109,875
All Other Contributions
$660,097
Change in Net Assets
$166,179

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 Table48$436,500Comparable Sales
Other Non Cash Contri Table10$64,737Comparable Sales
Other Non Cash Contri Table15$16,188Comparable Sales
Other Non Cash Contri Table109$16,025Comparable Sales
Other Non Cash Contri Table1$1,000Comparable Sales
Total Noncash Contributions183$534,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,251
Total Revenue per Audited Statements
$1,176,679
Total Revenue per Form 990
$904,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,539
Grants and Similar Amounts Paid$133,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$133,710--$133,710
Interest-$22,697-$22,697
Depreciation Depletion-$10,224-$10,224
Fees for Services Accounting-$8,775-$8,775
Insurance-$8,415-$8,415
All Other Expenses-$2,472-$2,472
Other Expenses$534,450$1,937-$1,937
Office Expenses-$1,300-$1,300
Advertising-$522-$522
Total Functional Expenses$668,160$70,089$0$738,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,511
Expenses per Audited Statements$738,249
Total Expenses per Form 990$738,249
Expenses Not Reported on Form 990$151,262
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$46,579
Fundraising Direct Expenses$28,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$46,579$46,579$28,066$18,513
Total Events$46,579$46,579$28,066$18,513
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

“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
5074532663
Address
1250 HOMER ROAD, WINONA, MN 55987

Signing Officer

Name
Kathy Solum
Title
President
Phone
5074532663
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Solum
Formed
1999
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Smith Schafer & Associates 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 553 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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/BOYAmt0485201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0416536
IRS990/NetAssetsOrFundBalancesBOYAmt03272586
IRS990/NetAssetsOrFundBalancesEOYAmt03559754
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018513
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0534450
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/TotalAmt01300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018907
IRS990/OtherAssetsTotalGrp/EOYAmt017706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED EQUIPMENT & GOO
IRS990/OtherExpensesGrp/Desc1SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21937
IRS990/OtherExpensesGrp/ProgramServicesAmt0534450
IRS990/OtherExpensesGrp/TotalAmt0534450
IRS990/OtherExpensesGrp/TotalAmt19854
IRS990/OtherExpensesGrp/TotalAmt23893
IRS990/OtherExpensesGrp/TotalAmt31937
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0594913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0623784
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY SOLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137039
IRS990/PYInvestmentIncomeAmt0207344
IRS990/PYOtherExpensesAmt0489051
IRS990/PYOtherRevenueAmt0161238
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0244633
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0626090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166179
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02484174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02722640
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/SupportAmt0133710
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNESOTA STATE COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0133710
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/BookValueAmt0518424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0739585
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028871
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0836058
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091502
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0759012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0739585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0704592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0759012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0579873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0704592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0541116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0579873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151262
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151262
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0151262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738249
IRS990ScheduleD/LandGrp/BookValueAmt0510599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120989
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/RevenueNotReportedAmt0272251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0904428
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029023
IRS990ScheduleD/TotalExpensesPerForm990Amt0738249
IRS990ScheduleD/TotalRevenuePerForm990Amt0904428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028066
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0133710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0153
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3109
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976,290
Liabilities
$416,536
Net assets
$3,559,754
Revenue
$904,428
Expenses
$738,249
Net income
$166,179
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
2017Detailed filing. Detailed filing data is available for this year.$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