Civic Intelligence

St. Cloud Technical and Community College Foundation

990 • Fiscal year 2021 • EIN 41-1791598

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.SCTCC.EDU/FOUNDATION
1540 Northway DrSt Cloud, MN 56303

(320) 308-5980

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$124,782

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,661,387

Up $569,312 (+18%) from 2020

Net Assets

Up

$3,660,419

Up $569,312 (+18%) from 2020

Liabilities

Flat

$968

Flat from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Down

$489,174

Down $303,524 (-38%) from 2020

Expenses

Down

$320,028

Down $540,494 (-63%) from 2020

Net Income

Up

$169,146

Up $236,970 (+349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,259,338Liabilities 2011: $165,472Net Assets 2011: $2,093,8662011Assets 2012: $2,164,245Liabilities 2012: $158,515Net Assets 2012: $2,005,7302012Assets 2013: $2,241,851Liabilities 2013: $5,586Net Assets 2013: $2,236,2652013Assets 2014: $2,281,550Liabilities 2014: $3,230Net Assets 2014: $2,278,3202014Assets 2015: $2,324,441Liabilities 2015: $2,303Net Assets 2015: $2,322,1382015Assets 2016: $2,438,129Liabilities 2016: $15,140Net Assets 2016: $2,422,9892016Assets 2017: $2,434,630Liabilities 2017: $7,655Net Assets 2017: $2,426,9752017Assets 2018: $3,080,310Liabilities 2018: $6,192Net Assets 2018: $3,074,1182018Assets 2019: $3,278,961Liabilities 2019: $13,304Net Assets 2019: $3,265,6572019Assets 2020: $3,092,075Liabilities 2020: $968Net Assets 2020: $3,091,1072020Assets 2021: $3,661,387Liabilities 2021: $968Net Assets 2021: $3,660,4192021Assets 2022: $4,156,695Liabilities 2022: $12,882Net Assets 2022: $4,143,8132022Assets 2023: $4,120,722Liabilities 2023: $15,932Net Assets 2023: $4,104,7902023Assets 2024: $5,092,274Liabilities 2024: $13,660Net Assets 2024: $5,078,6142024Assets 2025: $5,741,948Liabilities 2025: $18,023Net Assets 2025: $5,723,9252025

Highlighted filing

2021

Assets$3,661,387
Liabilities$968
Net Assets$3,660,419
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $346,2342011Expenses 2012: $286,0962012Expenses 2013: $162,2852013Revenue 2014: $350,797Expenses 2014: $436,526Net Income 2014: -$85,7292014Revenue 2015: $444,157Expenses 2015: $389,662Net Income 2015: $54,4952015Revenue 2016: $595,682Expenses 2016: $604,683Net Income 2016: -$9,0012016Revenue 2017: $530,940Expenses 2017: $533,229Net Income 2017: -$2,2892017Revenue 2018: $1,108,054Expenses 2018: $538,953Net Income 2018: $569,1012018Revenue 2019: $800,728Expenses 2019: $708,271Net Income 2019: $92,4572019Revenue 2020: $792,698Expenses 2020: $860,522Net Income 2020: -$67,8242020Revenue 2021: $489,174Expenses 2021: $320,028Net Income 2021: $169,1462021Revenue 2022: $586,398Expenses 2022: $506,328Net Income 2022: $80,0702022Revenue 2023: $635,109Expenses 2023: $789,806Net Income 2023: -$154,6972023Revenue 2024: $1,309,838Expenses 2024: $575,636Net Income 2024: $734,2022024Revenue 2025: $1,072,241Expenses 2025: $696,066Net Income 2025: $376,1752025

Highlighted filing

2021

Revenue$489,174
Expenses$320,028
Net Income$169,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$502,021
Mission and Program Overview

Mission

The st. Cloud technical and community college (sctcc) partners with donors to invest in st. Cloud technical and community college to support students in achieving success and to build the economy of central minnesota and beyond.

To support all people, programs, and infrastructures that are strategic priorities of the college by securing the necessary community and financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,299,731$2,724,413▲ $424,682
Cash and Non-Interest-Bearing Accounts$166,190$280,685▲ $114,495
Investments Other Securities$93,110$93,908▲ $798
Pledges and Grants Receivable$10,000$39,337▲ $29,337
Prepaid Expenses and Deferred Charges$4,375$4,375→ $0
Total Assets$3,092,075$3,661,387▲ $569,312
Other Assets Total$518,669$518,669→ $0
Liabilities
Other Liabilities$968$968→ $0
Total Liabilities$968$968→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,372,132$2,442,329▲ $70,197
Net Assets Without Donor Restrictions$718,975$1,218,090▲ $499,115
Total Net Assets Fund Balance$3,091,107$3,660,419▲ $569,312
Total Liabilities and Net Assets / Fund Balance$3,092,075$3,661,387▲ $569,312

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$86,076--
Other Assets Org$518,669--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,392,841-▲ $463,324-$2,818,321
2019$2,750,599-▼ $45,426-$2,392,841
2018$2,617,902-▲ $167,971-$2,750,599
2017$2,046,093$500,000▲ $142,883-$2,617,902
2016$2,012,856-▲ $62,999-$2,046,093
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Arlene WilliamsExecutive Director (partial Year)FT$124,782$124,782

Board Members and Trustees

NameTitle
David BorgertPresident
Tim FeddemaVice President (partial Year)
Brent BultemaBoard Member
Corey HansenBoard Member
Eunice AdjeiBoard Member
Joan SchatzBoard Member
Joe FrancisBoard Member
John SchroederBoard Member
Jon PearsonBoard Member
Josh CrosonBoard Member
Joygenea SchumerBoard Member
Mark OsendorfBoard Member
Mike GohmanBoard Member
Nick BischoffBoard Member
Al JohnsonBoard Member (partial Year)
Bethany ReidInterim Executive Director
Leeann KlimekTreasurer (partial Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$430,184
Program Service Revenue
$0
Investment Income
$62,647
Other Revenue
$-3,657
All Other Contributions
$383,531
Change in Net Assets
$169,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,743
Revenue Not Reported on Financial Statements
$-3,569
Revenue Not Reported on Form 990
$734,403
Other Revenue Adjustments
$-12,847
Total Revenue per Audited Statements
$1,227,146
Total Revenue per Form 990
$489,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,876
Other Expenses$93,152
Total Fundraising Expense$25,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,926--$209,926
Information Technology$21,006$8,593-$29,599
Insurance-$1,102$25,605$26,707
Fees for Services Accounting-$19,611-$19,611
Grants to Domestic Orgs$16,950--$16,950
Fees for Service Investment Mgmnt Fees-$9,278-$9,278
Advertising-$5,330-$5,330
Office Expenses$1,183$1,444-$2,627
Total Functional Expenses$249,065$45,358$25,605$320,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,834
Expenses Not Reported on Form 990$347,084
Total Expenses per Form 990$320,028
Expenses per Audited Statements$310,750
Expenses Not Reported on Financial Statements$9,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cloud Technical and Community CollegeSt Cloud, MN-Vex Robotics Tournament$16,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,847
Fundraising Gross Income$9,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewlash$55,843$9,190$4,939$4,251
Total Events$55,843$9,190$12,847$-3,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 board of directors is provided an electronic copy of form 990, with a hard copy available upon request, prior to it being filed with the irs.”

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

“The conflit of interest form is signed annually by board members and reviewed by the foundation director to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Cloud Technical & Community College
EIN
41-1791598
Phone
3203085980
Address
1540 NORTHWAY DR, ST CLOUD, MN 56303

Signing Officer

Name
Daniel Larson
Title
Executive Director
Phone
3203085980
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Larson
Formed
1994
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, STCLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used for student scholarships.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -12,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,847.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (PARTIAL YEAR)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046653
IRS990/FundraisingDirectExpensesAmt012847
IRS990/FundraisingGrossIncomeAmt09190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0226876
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209926
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209926
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0502021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08593
IRS990/InformationTechnologyGrp/ProgramServicesAmt021006
IRS990/InformationTechnologyGrp/TotalAmt029599
IRS990/InsuranceGrp/FundraisingAmt025605
IRS990/InsuranceGrp/ManagementAndGeneralAmt01102
IRS990/InsuranceGrp/TotalAmt026707
IRS990/InvestmentIncomeGrp/ExclusionAmt062647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093110
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093908
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02299731
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02724413
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ALL PEOPLE, PROGRAMS, AND INFRASTRUCTURES THAT ARE STRATEGIC PRIORITIES OF THE COLLEGE BY SECURING THE NECESSARY COMMUNITY AND FINANCIAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03091107
IRS990/NetAssetsOrFundBalancesEOYAmt03660419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0400166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01218090
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01444
IRS990/OfficeExpensesGrp/ProgramServicesAmt01183
IRS990/OfficeExpensesGrp/TotalAmt02627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518669
IRS990/OtherAssetsTotalGrp/EOYAmt0518669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0968
IRS990/OtherLiabilitiesGrp/EOYAmt0968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04375
IRS990/PrincipalOfficerNm0DANIEL LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219966
IRS990/PYInvestmentIncomeAmt061300
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt086328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0572732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0219966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03122053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314395
IRS990ScheduleA/PublicSupportCY170Pct00.74890
IRS990ScheduleA/PublicSupportPY170Pct00.76920
IRS990ScheduleA/PublicSupportTotal170Amt02635625
IRS990ScheduleA/SubstantialContributorsTotAmt0486428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03122053
IRS990ScheduleA/TotalSupportAmt03519275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082827
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/CYEndwmtFundGrp/AdministrativeExpensesAmt09789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02392841
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02818321
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028055
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02750599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02392841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0298402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02617902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02750599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02046093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02617902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt057750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02012856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02046093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062999
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0334237
IRS990ScheduleD/DonatedServicesUseFcltsAmt0334237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0347084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09278
IRS990ScheduleD/ExpensesSubtotalAmt0310750
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09278
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09278
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt047335
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11269931
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2287202
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3787465
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4246404
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt586076
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1US SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INTERNATIONAL EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3TAXABLE FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4TAX EXEMPT FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,387
Liabilities
$968
Net assets
$3,660,419
Revenue
$489,174
Expenses
$320,028
Net income
$169,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$1.07$0.70$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.01$5.08$1.31$0.58$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$0.64$0.79$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.14$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.49$0.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.79$0.86$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.01$3.27$0.80$0.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$1.11$0.54$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.43$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.60$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.44$0.39$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.16$2.01$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.17$2.09$0.35
Peer Organizations

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