Civic Intelligence

Rivermont Collegiate

990 • Fiscal year 2016 • EIN 42-0703279

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.RIVERMONTCOLLEGIATE.ORG

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1821 Sunset DriveBettendorf, IA 52722

(563) 359-1366

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,658,099

Down $897,627 (-14%) from 2015

Net Assets

Down

$3,624,547

Down $1,024,818 (-22%) from 2015

Liabilities

Up

$2,033,552

Up $127,191 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$3,094,725

Down $147,435 (-4.5%) from 2015

Expenses

Down

$3,800,365

Down $268,324 (-6.6%) from 2015

Net Income

Up

-$705,640

Up $120,889 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,440,392Liabilities 2011: $2,497,286Net Assets 2011: $6,943,1062011Assets 2012: $8,479,699Liabilities 2012: $2,194,473Net Assets 2012: $6,285,2262012Assets 2013: $8,120,517Liabilities 2013: $2,075,300Net Assets 2013: $6,045,2172013Assets 2014: $7,903,003Liabilities 2014: $2,164,602Net Assets 2014: $5,738,4012014Assets 2015: $6,555,726Liabilities 2015: $1,906,361Net Assets 2015: $4,649,3652015Assets 2016: $5,658,099Liabilities 2016: $2,033,552Net Assets 2016: $3,624,5472016Assets 2017: $8,576,663Liabilities 2017: $4,481,277Net Assets 2017: $4,095,3862017Assets 2018: $9,759,649Liabilities 2018: $5,340,712Net Assets 2018: $4,418,9372018Assets 2019: $10,929,828Liabilities 2019: $6,181,070Net Assets 2019: $4,748,7582019Assets 2020: $12,178,512Liabilities 2020: $8,541,870Net Assets 2020: $3,636,6422020Assets 2021: $9,168,102Liabilities 2021: $5,634,291Net Assets 2021: $3,533,8112021Assets 2022: $11,494,517Liabilities 2022: $8,030,930Net Assets 2022: $3,463,5872022Assets 2023: $9,794,697Liabilities 2023: $7,022,801Net Assets 2023: $2,771,8962023Assets 2025: $9,534,935Liabilities 2025: $7,639,995Net Assets 2025: $1,894,9402025

Highlighted filing

2016

Assets$5,658,099
Liabilities$2,033,552
Net Assets$3,624,547
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,249,0212011Expenses 2012: $3,400,6692012Expenses 2013: $3,573,1262013Revenue 2014: $3,250,244Expenses 2014: $3,867,632Net Income 2014: -$617,3882014Revenue 2015: $3,242,160Expenses 2015: $4,068,689Net Income 2015: -$826,5292015Revenue 2016: $3,094,725Expenses 2016: $3,800,365Net Income 2016: -$705,6402016Revenue 2017: $4,045,875Expenses 2017: $3,697,191Net Income 2017: $348,6842017Revenue 2018: $4,714,744Expenses 2018: $4,460,678Net Income 2018: $254,0662018Revenue 2019: $5,153,394Expenses 2019: $4,838,352Net Income 2019: $315,0422019Revenue 2020: $4,831,958Expenses 2020: $5,800,159Net Income 2020: -$968,2012020Revenue 2021: $6,388,937Expenses 2021: $5,982,019Net Income 2021: $406,9182021Revenue 2022: $5,200,589Expenses 2022: $5,515,851Net Income 2022: -$315,2622022Revenue 2023: $4,806,865Expenses 2023: $5,498,958Net Income 2023: -$692,0932023Revenue 2025: $6,186,053Expenses 2025: $6,685,190Net Income 2025: -$499,1372025

Highlighted filing

2016

Revenue$3,094,725
Expenses$3,800,365
Net Income-$705,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,972,325
Mission and Program Overview

Mission

Rivermont collegiate is dedicated to academic excellence and maximizing the potential of each student through a nurturing, stimulating, and structured environment that advances the individual's intellect, character and creativity while guidng the student on a path of life-long learning, prepared to engage fully in his or her local, national, and global communities

Rivermont collegiate is a not-for-profit, private, nonsectarian, independent, multicultural, college preparatory school for students - preschool through twelfth grade - offering an environment where students develop intellect, character, and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,317,663$3,125,596▼ $192,067
Investments Other Securities$2,328,433--
Investments in Publicly Traded Securities$698,555$2,044,211▲ $1,345,656
Savings and Temporary Cash Investments$135,161$358,347▲ $223,186
Accounts Receivable$61,599$82,621▲ $21,022
Prepaid Expenses and Deferred Charges-$35,615-
Pledges and Grants Receivable$3,958$2,000▼ $1,958
Total Assets$6,555,726$5,658,099▼ $897,627
Other Assets Total$10,357$9,709▼ $648
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,386,666$1,279,999▼ $106,667
Deferred Revenue$317,310$476,882▲ $159,572
Accounts Payable and Accrued Expenses$202,385$196,671▼ $5,714
Unsecured Notes Loans Payable-$80,000-
Total Liabilities$1,906,361$2,033,552▲ $127,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,073,590$2,051,636▼ $21,954
Unrestricted Net Assets$2,575,775$1,572,911▼ $1,002,864
Total Net Assets Fund Balance$4,649,365$3,624,547▼ $1,024,818
Total Liabilities and Net Assets / Fund Balance$6,555,726$5,658,099▼ $897,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,043,705$2,837,738$5,881,443
Equipment$44,974$805,510$850,484
Land$36,917-$36,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$626,136$52,248-$678,384-
2011$1,337,338$38,798-$750,000$626,136
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Melissa SearsPresident
Brian MatlockDirector
Chae Hee PorubcinDirector
Ferelith SeniemDirector
Hal WagherDirector
James SchmertmannDirector
Jerry BowmanDirector
Jim ZmudaDirector
Kishore PagadalaDirector
Muna StrasserDirector
Shannon AdamsDirector
W Kent BarndsDirector
Taylor DavisEmeritus
C Max RoachHeadmaster
Amy Tyler TelleenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,241
Program Service Revenue
$2,626,775
Investment Income
$347,816
Other Revenue
$89,893
All Other Contributions
$5,685
Change in Net Assets
$-705,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,043,305
Other Expenses$1,041,438
Grants and Similar Amounts Paid$715,622
Total Fundraising Expense$30,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,123$573,686$16,176$1,787,985
Grants to Domestic Individuals$715,622--$715,622
All Other Expenses$135,886$162,108$2,520$300,514
Depreciation Depletion$153,875$51,291-$205,166
Payroll Taxes$82,282$40,554$1,811$124,647
Current Officers, Directors, Trustees, and Key Employees$48,093$48,093$10,012$106,198
Fees for Service Investment Mgmnt Fees-$98,756-$98,756
Other Expenses$64,948$92,643-$64,948
Interest-$53,105-$53,105
Insurance$49,127--$49,127
Office Expenses$14,792$14,724$311$29,827
Other Employee Benefits$13,919$10,556-$24,475
Total Functional Expenses$2,624,019$1,145,516$30,830$3,800,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,511
Fundraising Direct Expenses$20,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$110,511$110,511$20,618$89,893
Annual Fund$24,556---
Total Events$135,067$110,511$20,618$89,893
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“A review of the form 990 is conducted by the business manager, headmaster, president, and the treasurer. Afterwards, all members of the board will recieve a copy of the 990 prior to its filing.”

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

“Conflict of interest forms are completed by members annually and the business office reviews for significant conflicts and notifies the school or the board.”

Form 990, Part VI, Section B, Line 15

“Periodic reviews shall be conducted by the board of trustees or the executive committee of the board. The periodic reviews shall include whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining. The headmaster approves all other salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public at its principal place of business. The organization makes it financial statements available in accordance with policy and procedures set forth by its board of directors.”

Filing and Contact Details

Filer

Filer Name
Rivermont Collegiate
EIN
42-0703279
Phone
5633591366
Address
1821 SUNSET DRIVE, BETTENDORF, IA 52722

Signing Officer

Name
C Max Roach
Title
Headmaster
Phone
5633591366
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Max Roach
Formed
1884
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
95

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Nick Nauman CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for the audit and the selection of the independent accountants. There have been no changes to the process or oversight of the audit and selection of the independent accountants.”

Financial Statement Notes

PART V, LINE 4:

“Spending policy, investing policy and strategy - the overall investment objective is for long-term preservation and growth of the principal in the endowment fund. The organization has adopted investment and spending policies for endowment assets that attempt to provide funding for current operations and meet specific donor requests.”

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and comparable state law, and contributions to it are tax deductible within limitations prescribed by the code. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a) of the internal revenue code. In accordance with the income taxes topic of the fasb accounting standards codification, management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to examination by u.s. Federal, state, or local tax authorities for tax years before 2013.”

Schedule D, Part V, Lines 1-4

“No endowment for 2013 tax year. The funds were spent in full in the year-ended june 30, 2013.”

Raw XML AppendixShowing 400 of 561 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024556
IRS990/FundraisingDirectExpensesAmt020618
IRS990/FundraisingGrossIncomeAmt0110511
IRS990/GainOrLossGrp/SecuritiesAmt0290697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0715622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0715622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0715622
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01147679
IRS990/GrossReceiptsAmt03972325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049127
IRS990/InsuranceGrp/TotalAmt049127
IRS990/InterestGrp/ManagementAndGeneralAmt053105
IRS990/InterestGrp/TotalAmt053105
IRS990/InvestmentIncomeGrp/ExclusionAmt057119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02328433
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0698555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02044211
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03643248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03317663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03125596
IRS990/LandBldgEquipCostOrOtherBssAmt06768844
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0856982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERMONT COLLEGIATE IS DEDICATED TO ACADEMIC EXCELLENCE AND MAXIMIZING THE POTENTIAL OF EACH STUDENT THROUGH A NURTURING, STIMULATING, AND STRUCTURED ENVIRONMENT THAT ADVANCES THE INDIVIDUAL'S INTELLECT, CHARACTER AND CREATIVITY WHILE GUIDING THE STUDENT ON A PATH OF LIFE-LONG LEARNING, PREPARED TO ENGAGE FULLY IN HIS OR HER LOCAL, NATIONAL, AND GLOBAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01386666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01279999
IRS990/NetAssetsOrFundBalancesBOYAmt04649365
IRS990/NetAssetsOrFundBalancesEOYAmt03624547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-319178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014724
IRS990/OfficeExpensesGrp/ProgramServicesAmt014792
IRS990/OfficeExpensesGrp/TotalAmt029827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010357
IRS990/OtherAssetsTotalGrp/EOYAmt09709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024475
IRS990/OtherExpensesGrp/Desc0PLANT IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3GAS & ELECTRIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092643
IRS990/OtherExpensesGrp/ProgramServicesAmt080817
IRS990/OtherExpensesGrp/ProgramServicesAmt166535
IRS990/OtherExpensesGrp/ProgramServicesAmt264948
IRS990/OtherExpensesGrp/TotalAmt092643
IRS990/OtherExpensesGrp/TotalAmt180817
IRS990/OtherExpensesGrp/TotalAmt266535
IRS990/OtherExpensesGrp/TotalAmt364948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040554
IRS990/PayrollTaxesGrp/ProgramServicesAmt082282
IRS990/PayrollTaxesGrp/TotalAmt0124647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035615
IRS990/PrincipalOfficerNm0C MAX ROACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02276951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02276951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291787
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0896590
IRS990/PYInvestmentIncomeAmt0383496
IRS990/PYOtherExpensesAmt01085202
IRS990/PYOtherRevenueAmt07394
IRS990/PYProgramServiceRevenueAmt02790423
IRS990/PYRevenuesLessExpensesAmt0-826529
IRS990/PYSalariesCompEmpBnftPaidAmt02086897
IRS990/PYTotalExpensesAmt04068689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03242160
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-705640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02534988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358347
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03043705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02837738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05881443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0626136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0678384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01337338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0626136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt044974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPENDING POLICY, INVESTING POLICY AND STRATEGY - THE OVERALL INVESTMENT OBJECTIVE IS FOR LONG-TERM PRESERVATION AND GROWTH OF THE PRINCIPAL IN THE ENDOWMENT FUND. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE FUNDING FOR CURRENT OPERATIONS AND MEET SPECIFIC DONOR REQUESTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NO ENDOWMENT FOR 2013 TAX YEAR. THE FUNDS WERE SPENT IN FULL IN THE YEAR-ENDED JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINES 1-4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03125596
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS APPROPRIATELY PUBLICIZED IN BROCHURES AND PROMOTIONAL MATERIALS DURING REGISTRATION PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,658,099
Liabilities
$2,033,552
Net assets
$3,624,547
Revenue
$3,094,725
Expenses
$3,800,365
Net income
-$705,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$7.64$1.89$6.19$6.69$0.50
2023Summary only. Only limited summary data is available for this year.$9.79$7.02$2.77$4.81$5.50$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.03$3.46$5.20$5.52$0.32
2021Summary only. Only limited summary data is available for this year.$9.17$5.63$3.53$6.39$5.98$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$8.54$3.64$4.83$5.80$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.18$4.75$5.15$4.84$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$5.34$4.42$4.71$4.46$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$4.48$4.10$4.05$3.70$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.66$2.03$3.62$3.09$3.80$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.56$1.91$4.65$3.24$4.07$0.83
2014Detailed filing. Detailed filing data is available for this year.$7.90$2.16$5.74$3.25$3.87$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$2.08$6.05$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.19$6.29$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.50$6.94$3.25