Civic Intelligence

Minnesota State College Southeast Foundation

990 • Fiscal year 2016 • EIN 41-1540247

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,771,191

Down $67,282 (-1.8%) from 2015

Net Assets

Up

$3,272,586

Up $21,971 (+0.7%) from 2015

Liabilities

Down

$498,605

Down $89,253 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$870,723

Up $284,502 (+49%) from 2015

Expenses

Up

$626,090

Up $242,574 (+63%) from 2015

Net Income

Up

$244,633

Up $41,928 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$3,771,191
Liabilities$498,605
Net Assets$3,272,586
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$870,723
Expenses$626,090
Net Income$244,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,378,933
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$2,565,984$2,484,174▼ $81,810
Land, Buildings, and Equipment, Net$1,047,069$1,038,046▼ $9,023
Cash and Non-Interest-Bearing Accounts$173,346$198,258▲ $24,912
Accounts Receivable$31,966$31,806▼ $160
Total Assets$3,838,473$3,771,191▼ $67,282
Other Assets Total$20,108$18,907▼ $1,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,849$485,201▼ $102,648
Accounts Payable and Accrued Expenses$9$13,404▲ $13,395
Total Liabilities$587,858$498,605▼ $89,253
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,906,101$1,812,799▼ $93,302
Unrestricted Net Assets$737,317$864,874▲ $127,557
Permanently Rstr Net Assets$607,197$594,913▼ $12,284
Total Net Assets Fund Balance$3,250,615$3,272,586▲ $21,971
Total Liabilities and Net Assets / Fund Balance$3,838,473$3,771,191▼ $67,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,447$38,348$565,795
Land$510,599-$510,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$759,012-▲ $7,198$26,625$739,585
2014$704,592$12,175▲ $72,115$29,870$759,012
2013$579,873$59,359▲ $92,160$26,800$704,592
2012$541,116$5,300▲ $46,957$13,500$579,873
2011$505,698$34,350▲ $13,268$12,200$541,116
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sue HovellPresident
Kathy SolumVice President
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
$502,141
Program Service Revenue
$0
Investment Income
$207,344
Other Revenue
$161,238
All Other Contributions
$502,141
Change in Net Assets
$244,633

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 Table17$339,622Comparable Sales
Other Non Cash Contri Table25$48,172Comparable Sales
Other Non Cash Contri Table6$29,759Comparable Sales
Other Non Cash Contri Table5$2,687Comparable Sales
Other Non Cash Contri Table1$66Comparable Sales
Total Noncash Contributions54$420,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,162
Total Revenue per Audited Statements
$849,561
Total Revenue per Form 990
$870,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,051
Grants and Similar Amounts Paid$137,039
Total Fundraising Expense$4,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,039--$137,039
Interest-$27,439-$27,439
Depreciation Depletion-$10,224-$10,224
Fees for Services Accounting-$9,848-$9,848
All Other Expenses-$1,695$734$2,429
Other Expenses$312$1,346$3,372$1,658
Office Expenses-$1,618-$1,618
Fees for Services Legal-$450-$450
Total Functional Expenses$557,668$64,316$4,106$626,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,590
Expenses per Audited Statements$626,090
Total Expenses per Form 990$626,090
Expenses Not Reported on Form 990$201,500
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$52,859
Fundraising Direct Expenses$21,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$52,859$52,859$21,708$31,151
Total Events$52,859$52,859$21,708$31,151
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
5074532663
Address
1250 HOMER ROAD, WINONA, MN 55987

Signing Officer

Name
Sue Hovell
Title
President
Phone
5074531423
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hovell
Formed
1999
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
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 534 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/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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0114849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031151
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-222662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0420306
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OfficeExpensesGrp/TotalAmt01618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020108
IRS990/OtherAssetsTotalGrp/EOYAmt018907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED EQUIPMENT & GOO
IRS990/OtherExpensesGrp/Desc1SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3ALUMNI ASSOCIATION
IRS990/OtherExpensesGrp/FundraisingAmt03372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21346
IRS990/OtherExpensesGrp/ProgramServicesAmt0420306
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt2312
IRS990/OtherExpensesGrp/TotalAmt0420306
IRS990/OtherExpensesGrp/TotalAmt110880
IRS990/OtherExpensesGrp/TotalAmt24199
IRS990/OtherExpensesGrp/TotalAmt31658
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0607197
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594913
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE HOVELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148420
IRS990/PYInvestmentIncomeAmt0225798
IRS990/PYOtherExpensesAmt0235096
IRS990/PYOtherRevenueAmt0156129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0383516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0244633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0130087
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02565984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02484174
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/SupportAmt0137039
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNESOTA STATE COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0137039
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/BookValueAmt0527447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0759012
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0739585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07198
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0704592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0759012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0579873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0704592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0541116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0579873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0505698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0541116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0201500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0201500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0201500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0626090
IRS990ScheduleD/LandGrp/BookValueAmt0510599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-222662
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt0-21162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870723
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038046
IRS990ScheduleD/TotalExpensesPerForm990Amt0626090
IRS990ScheduleD/TotalRevenuePerForm990Amt0870723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021708
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0155
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUTOMOTIVE PARTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GUITAR PARTS/BAND INSTRUMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HEALTH SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FOOD/DINING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,771,191
Liabilities
$498,605
Net assets
$3,272,586
Revenue
$870,723
Expenses
$626,090
Net income
$244,633
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