Civic Intelligence

St. Cloud Technical and Community College Foundation

990 • Fiscal year 2023 • EIN 41-1791598

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$156,835

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,120,722

Down $35,973 (-0.9%) from 2022

Net Assets

Down

$4,104,790

Down $39,023 (-0.9%) from 2022

Liabilities

Up

$15,932

Up $3,050 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Up

$635,109

Up $48,711 (+8.3%) from 2022

Expenses

Up

$789,806

Up $283,478 (+56%) from 2022

Net Income

Down

-$154,697

Down $234,767 (-293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$4,120,722
Liabilities$15,932
Net Assets$4,104,790
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$635,109
Expenses$789,806
Net Income-$154,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$662,380
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$2,512,352$3,895,377▲ $1,383,025
Cash and Non-Interest-Bearing Accounts$387,006$106,027▼ $280,979
Investments Other Securities$97,934$95,104▼ $2,830
Prepaid Expenses and Deferred Charges$4,289$6,712▲ $2,423
Pledges and Grants Receivable$16,000$6,000▼ $10,000
Total Assets$4,156,695$4,120,722▼ $35,973
Other Assets Total$1,139,114$11,502▼ $1,127,612
Liabilities
Deferred Revenue-$13,230-
Accounts Payable and Accrued Expenses$12,882$2,702▼ $10,180
Total Liabilities$12,882$15,932▲ $3,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,497,908$3,352,097▼ $145,811
Net Assets Without Donor Restrictions$645,905$752,693▲ $106,788
Total Net Assets Fund Balance$4,143,813$4,104,790▼ $39,023
Total Liabilities and Net Assets / Fund Balance$4,156,695$4,120,722▼ $35,973

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$266,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$744,444$2,236▲ $39,437$-22,680$725,662
2021$2,818,321$325▼ $31,521$2,028,190$744,444
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
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David BorgertPresident
Ayan Amoud OmarBoard Member
Brent BultemaBoard Member
Brittany PrellwitzBoard Member
Caryl TurnowBoard Member
Corey HansenBoard Member
Eunice AdjeiBoard Member
Joan SchatzBoard Member
Joe FrancisBoard Member
John SchroederBoard Member
Josh CrosonBoard Member
Joygenea SchumerBoard Member
Mark OsendorfBoard Member
Mike GohmanBoard Member
Nick BischoffBoard Member
Shelly Bauerly KopelBoard Member
Daniel LarsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$535,002
Program Service Revenue
$0
Investment Income
$103,812
Other Revenue
$-3,705
All Other Contributions
$480,819
Change in Net Assets
$-154,697

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 Table41$118,985Fair Market Value (FMV)
Cars and Other Vehicles12$32,000Fair Market Value (FMV)
Total Noncash Contributions53$150,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,495
Revenue Not Reported on Financial Statements
$-10,386
Revenue Not Reported on Form 990
$460,020
Other Revenue Adjustments
$-22,514
Total Revenue per Audited Statements
$1,105,515
Total Revenue per Form 990
$635,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$527,056
Other Expenses$262,750
Total Fundraising Expense$4,091
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$376,897--$376,897
Grants to Domestic Orgs$150,159--$150,159
Fees for Services Accounting-$50,282-$50,282
Other Expenses$47,605$0$0$47,605
Fees for Service Investment Mgmnt Fees-$12,129-$12,129
Advertising$1,276-$2,254$3,530
Information Technology-$2,700-$2,700
Office Expenses-$517$1,818$2,335
Insurance-$1,169$19$1,188
Total Functional Expenses$712,280$73,435$4,091$789,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,538
Total Expenses per Form 990$789,806
Expenses per Audited Statements$777,678
Expenses Not Reported on Form 990$366,860
Expenses Not Reported on Financial Statements$12,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cloud Technical and Community CollegeSt Cloud, MN-For Robotics Program$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,515
Fundraising Gross Income$17,475
Gaming Gross Income$1,335
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haller Golf Tournament$24,448$14,625$3,964$10,661
Brewlash$47,210$2,850$4,389$-1,539
Total Events$71,658$17,475$22,515$-5,040
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 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
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Larson
Formed
1994
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
109

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 442.”

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 442.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -22,514.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,514.”

Raw XML AppendixShowing 400 of 673 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/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt022515
IRS990/FundraisingGrossIncomeAmt017475
IRS990/GainOrLossGrp/SecuritiesAmt0900
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01335
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150159
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150159
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05656
IRS990/GrossReceiptsAmt0662380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02700
IRS990/InformationTechnologyGrp/TotalAmt02700
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt01169
IRS990/InsuranceGrp/TotalAmt01188
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102912
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04756
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04104790
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5040
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0752693
IRS990/NoncashContributionsAmt0152364
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OfficeExpensesGrp/TotalAmt02335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01139114
IRS990/OtherAssetsTotalGrp/EOYAmt011502
IRS990/OtherChangesInNetAssetsAmt0442
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY/EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0136343
IRS990/OtherExpensesGrp/ProgramServicesAmt147605
IRS990/OtherExpensesGrp/TotalAmt0142981
IRS990/OtherExpensesGrp/TotalAmt147605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06712
IRS990/PrincipalOfficerNm0DANIEL LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412787
IRS990/PYInvestmentIncomeAmt058686
IRS990/PYOtherExpensesAmt093541
IRS990/PYOtherRevenueAmt0-5851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0506328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586398
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02786468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354435
IRS990ScheduleA/PublicSupportCY170Pct00.84230
IRS990ScheduleA/PublicSupportPY170Pct00.76290
IRS990ScheduleA/PublicSupportTotal170Amt02695548
IRS990ScheduleA/SubstantialContributorsTotAmt090920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02786468
IRS990ScheduleA/TotalSupportAmt03200299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059396
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/BeginningYearBalanceAmt0744444
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02236
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0725662
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-37775
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039437
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-22680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02818321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0744444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02028190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02392841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02818321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02750599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02392841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0298402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02617902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02750599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167971
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0344346
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IRS990ScheduleD/ExpensesSubtotalAmt0777678
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11989304
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2145410
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31446220
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4266657

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,722
Liabilities
$15,932
Net assets
$4,104,790
Revenue
$635,109
Expenses
$789,806
Net income
-$154,697
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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