Civic Intelligence

Rivermont Collegiate

990 • Fiscal year 2018 • EIN 42-0703279

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$111,715

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,759,649

Up $1,182,986 (+14%) from 2017

Net Assets

Up

$4,418,937

Up $323,551 (+7.9%) from 2017

Liabilities

Up

$5,340,712

Up $859,435 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$4,714,744

Up $668,869 (+17%) from 2017

Expenses

Up

$4,460,678

Up $763,487 (+21%) from 2017

Net Income

Down

$254,066

Down $94,618 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$9,759,649
Liabilities$5,340,712
Net Assets$4,418,937
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$4,714,744
Expenses$4,460,678
Net Income$254,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$4,808,527
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$3,049,745$4,243,398▲ $1,193,653
Investments in Publicly Traded Securities$2,051,736$2,133,876▲ $82,140
Accounts Receivable$463,601$1,543,360▲ $1,079,759
Pledges and Grants Receivable$1,759,501$683,975▼ $1,075,526
Savings and Temporary Cash Investments$359,677$476,087▲ $116,410
Prepaid Expenses and Deferred Charges$43,943$25,590▼ $18,353
Total Assets$8,576,663$9,759,649▲ $1,182,986
Other Assets Total$848,460$653,363▼ $195,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,173,332$2,664,479▲ $1,491,147
Deferred Revenue$2,302,427$2,074,793▼ $227,634
Accounts Payable and Accrued Expenses$1,005,518$601,440▼ $404,078
Total Liabilities$4,481,277$5,340,712▲ $859,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,058,913$1,735,182▼ $323,731
Permanently Rstr Net Assets-$1,573,202-
Unrestricted Net Assets$2,036,473$1,110,553▼ $925,920
Total Net Assets Fund Balance$4,095,386$4,418,937▲ $323,551
Total Liabilities and Net Assets / Fund Balance$8,576,663$9,759,649▲ $1,182,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,133,817$3,015,167$7,148,984
Equipment$72,664$855,255$927,919
Land$36,917-$36,917
Other Assets Org$359,354--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,055,033$6,500▲ $156,040-$2,130,673
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Max RoachHeadmasterFT$111,715$111,715

Board Members and Trustees

NameTitle
Brian MatlockPresident
Melissa SearsVice President
Jim ZmudaDirector
Kishore PagadalaDirector
Namrata MallikDirector
Richard ZillmerDirector
Tobias MannDirector
Jerry BowmanCo-treasurer
Chae Hee PorubcinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,607
Program Service Revenue
$3,362,543
Investment Income
$85,608
Other Revenue
$48,986
All Other Contributions
$46,010
Change in Net Assets
$254,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,821,986
Revenue Not Reported on Financial Statements
$892,758
Revenue Not Reported on Form 990
$69,485
Other Revenue Adjustments
$892,758
Total Revenue per Audited Statements
$3,891,471
Total Revenue per Form 990
$4,714,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,533
Other Expenses$1,406,387
Grants and Similar Amounts Paid$892,758
Total Fundraising Expense$128,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,491$493,652$51,442$1,703,585
Grants to Domestic Individuals$892,758--$892,758
All Other Expenses$164,030$167,535$3,999$335,564
Depreciation Depletion$164,130$63,540-$227,670
Other Employee Benefits$120,551$70,643$10,338$201,532
Payroll Taxes$79,912$43,775$4,594$128,281
Current Officers, Directors, Trustees, and Key Employees-$128,135-$128,135
Other Expenses$111,198$63,112$58,175$111,198
Interest-$95,565-$95,565
Fees for Service Investment Mgmnt Fees-$54,168-$54,168
Insurance$47,497--$47,497
Fees for Services Other-$32,512-$32,512
Fees for Services Accounting-$30,425-$30,425
Office Expenses$9,381$13,300-$22,681
Fees for Services Legal-$2,535-$2,535
Total Functional Expenses$3,047,330$1,284,800$128,548$4,460,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,460,678
Expenses per Audited Statements$3,567,920
Total Expenses per Audited Statements$3,567,920
Expenses Not Reported on Financial Statements$892,758
Other Expense Adjustments$892,758
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,817
Fundraising Direct Expenses$20,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$1,101,780---
Auction$69,817$69,817$20,831$48,986
Total Events$1,171,597$69,817$20,831$48,986
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
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 11B

“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
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Max Roach
Formed
1884
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
50

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 892,758.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 892,758.”

Raw XML AppendixShowing 400 of 559 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03870422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03049745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04243398
IRS990/LandBldgEquipCostOrOtherBssAmt08113820
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015370
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057582
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/BOYAmt01173332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02664479
IRS990/NetAssetsOrFundBalancesBOYAmt04095386
IRS990/NetAssetsOrFundBalancesEOYAmt04418937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069485
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013300
IRS990/OfficeExpensesGrp/ProgramServicesAmt09381
IRS990/OfficeExpensesGrp/TotalAmt022681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0848460
IRS990/OtherAssetsTotalGrp/EOYAmt0653363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201532
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WATER & SEWER
IRS990/OtherExpensesGrp/FundraisingAmt058175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163112
IRS990/OtherExpensesGrp/ProgramServicesAmt0167744
IRS990/OtherExpensesGrp/ProgramServicesAmt1131638
IRS990/OtherExpensesGrp/ProgramServicesAmt2111198
IRS990/OtherExpensesGrp/TotalAmt0167744
IRS990/OtherExpensesGrp/TotalAmt1157541
IRS990/OtherExpensesGrp/TotalAmt2121287
IRS990/OtherExpensesGrp/TotalAmt3111198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01703585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043775
IRS990/PayrollTaxesGrp/ProgramServicesAmt079912
IRS990/PayrollTaxesGrp/TotalAmt0128281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01573202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01759501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0683975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025590
IRS990/PrincipalOfficerNm0C MAX ROACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT BOOKS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02783336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02783336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374217
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0826290
IRS990/PYInvestmentIncomeAmt087382
IRS990/PYOtherExpensesAmt0854432
IRS990/PYOtherRevenueAmt089095
IRS990/PYProgramServiceRevenueAmt02856410
IRS990/PYRevenuesLessExpensesAmt0348684
IRS990/PYSalariesCompEmpBnftPaidAmt02016469
IRS990/PYTotalExpensesAmt03697191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04045875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03288326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476087
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/BookValueAmt04133817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03015167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07148984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02055033
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02130673
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt086900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927919
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0892758
IRS990ScheduleD/ExpensesSubtotalAmt03567920
IRS990ScheduleD/LandGrp/BookValueAmt036917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1282632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2359354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT RESERVE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0892758
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0892758
IRS990ScheduleD/RevenueNotReportedAmt069485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0892758
IRS990ScheduleD/RevenueSubtotalAmt03821986
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/ExplanationTxt1FINANCIAL AID 892,758.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 892,758.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04243398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653363
IRS990ScheduleD/TotalExpensesPerForm990Amt04460678
IRS990ScheduleD/TotalRevenuePerForm990Amt04714744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03891471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03567920
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/CharitableContributionsTotAmt01101780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01101780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01101780

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,759,649
Liabilities
$5,340,712
Net assets
$4,418,937
Revenue
$4,714,744
Expenses
$4,460,678
Net income
$254,066
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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