Civic Intelligence

Paul B Sharar Foundation - Clinton Community College

990 • Fiscal year 2015 • EIN 42-6102696

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 18, 2015

C/O President Clinton Comm CollegeClinton, IA 52732

(563) 244-7040

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,672,123

Up $2,101,066 (+46%) from 2014

Net Assets

Up

$6,672,123

Up $2,101,066 (+46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$2,463,360

Up $774,498 (+46%) from 2014

Expenses

Up

$362,294

Up $106,782 (+42%) from 2014

Net Income

Up

$2,101,066

Up $667,716 (+47%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,613,437Liabilities 2010: $0Net Assets 2010: $2,613,4372010Assets 2011: $3,174,397Liabilities 2011: $0Net Assets 2011: $3,174,3972011Assets 2012: $3,082,145Liabilities 2012: $0Net Assets 2012: $3,082,1452012Assets 2013: $3,137,707Liabilities 2013: $0Net Assets 2013: $3,137,7072013Assets 2014: $4,571,057Liabilities 2014: $0Net Assets 2014: $4,571,0572014Assets 2015: $6,672,123Liabilities 2015: $0Net Assets 2015: $6,672,1232015Assets 2016: $6,751,570Liabilities 2016: $0Net Assets 2016: $6,751,5702016Assets 2017: $5,882,543Liabilities 2017: $0Net Assets 2017: $5,882,5432017Assets 2018: $6,120,162Liabilities 2018: $0Net Assets 2018: $6,120,1622018Assets 2019: $6,894,184Liabilities 2019: $0Net Assets 2019: $6,894,1842019Assets 2020: $6,819,529Liabilities 2020: $0Net Assets 2020: $6,819,5292020Assets 2021: $7,122,674Liabilities 2021: $0Net Assets 2021: $7,122,6742021Assets 2022: $7,515,327Liabilities 2022: $0Net Assets 2022: $7,515,3272022Assets 2023: $7,848,532Liabilities 2023: $0Net Assets 2023: $7,848,5322023Assets 2024: $8,557,087Liabilities 2024: $0Net Assets 2024: $8,557,0872024Assets 2025: $8,753,300Liabilities 2025: $0Net Assets 2025: $8,753,3002025

Highlighted filing

2015

Assets$6,672,123
Liabilities$0
Net Assets$6,672,123

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $297,3402010Revenue 2011: $799,538Expenses 2011: $238,578Net Income 2011: $560,9602011Expenses 2012: $345,0162012Expenses 2013: $245,1732013Revenue 2014: $1,688,862Expenses 2014: $255,512Net Income 2014: $1,433,3502014Revenue 2015: $2,463,360Expenses 2015: $362,294Net Income 2015: $2,101,0662015Revenue 2016: $620,492Expenses 2016: $541,045Net Income 2016: $79,4472016Revenue 2017: $545,093Expenses 2017: $1,414,120Net Income 2017: -$869,0272017Revenue 2018: $730,017Expenses 2018: $492,398Net Income 2018: $237,6192018Revenue 2019: $1,348,782Expenses 2019: $574,760Net Income 2019: $774,0222019Revenue 2020: $424,202Expenses 2020: $498,857Net Income 2020: -$74,6552020Revenue 2021: $795,188Expenses 2021: $492,043Net Income 2021: $303,1452021Revenue 2022: $906,076Expenses 2022: $513,423Net Income 2022: $392,6532022Revenue 2023: $806,390Expenses 2023: $473,185Net Income 2023: $333,2052023Revenue 2024: $1,247,168Expenses 2024: $538,613Net Income 2024: $708,5552024Revenue 2025: $1,791,166Expenses 2025: $1,594,953Net Income 2025: $196,2132025

Highlighted filing

2015

Revenue$2,463,360
Expenses$362,294
Net Income$2,101,066
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$5,115,182
Mission and Program Overview

Mission

Solicit contributions for research and educational activities for the eastern iowa community district, clinton campus, clinton, ia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,406,382$6,451,077▲ $2,044,695
Cash and Non-Interest-Bearing Accounts$116,675$173,046▲ $56,371
Total Assets$4,571,057$6,672,123▲ $2,101,066
Other Assets Total$48,000$48,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,494,294$3,914,892▲ $420,598
Temporarily Rstr Net Assets$205,991$1,823,274▲ $1,617,283
Unrestricted Net Assets$870,772$933,957▲ $63,185
Total Net Assets Fund Balance$4,571,057$6,672,123▲ $2,101,066
Total Liabilities and Net Assets / Fund Balance$4,571,057$6,672,123▲ $2,101,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,032--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Art OlliePresident
Amber MatthiesenDirector
Amy CavanaughDirector
Brian GuyDirector
Bruce ChristensenDirector
Bryce AlbrechtsenDirector
Debbie OsaroDirector
Dick KissackDirector
Janis JohnsonDirector
Jenny BoysenDirector
Jerry KedleyDirector
Julie AllesseDirector
Kelly JergensonDirector
Krisin NaeveDirector
Tami PetscheDirector
Tom ParkerDirector
Ann EisenmanExec Director
Ruth Ann PapkePast Preside
Stacy MilroySecretary
Lynn McgrawTreasurer
Brenda KunauVice Preside
Bill VetterVP Fin & Inv
Revenue and Support

Revenue Composition

Contributions and Grants
$2,252,674
Program Service Revenue
$0
Investment Income
$210,686
Other Revenue
$0
All Other Contributions
$2,252,674
Change in Net Assets
$2,101,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,360
Total Revenue per Audited Statements
$2,463,360
Total Revenue per Form 990
$2,463,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,252
Other Expenses$168,042
Total Fundraising Expense$17,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,252--$194,252
Fees for Services Other-$148,892$17,906$166,798
Conferences and Meetings-$1,244-$1,244
Total Functional Expenses$194,252$150,136$17,906$362,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,294
Total Expenses per Audited Statements$362,294
Total Expenses per Form 990$362,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Iowa Community College DistClinton, IA--$150,181
Eastern Iowa Community College DistClinton, IA--$26,622
Eastern Iowa Community College DistClinton, IA--$17,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

The foundation has a committee to review the form 990 prior to it being filed.

Form 990, Page 6, Part VI, Line 12C

At each meeting, our president reminds the board that they must disclose any conflict of interest. This is also noted on each agenda.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Paul B Sharar Foundation -
EIN
42-6102696
Phone
5632447040
Address
C/O PRESIDENT CLINTON COMM COLLEGE, CLINTON, IA 52732

Signing Officer

Name
Ann Eisenman
Title
Executive Director
Phone
5632447040
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Eisenman
Formed
1966
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Presidents program 0 3,264 0 printing 0 3,660 0 postage 0 899 0 miscellaneous 0 51 0 professional & consulting fee 0 6,175 0 software 0 2,244 0 program development 0 2,516 0 donor development 0 47,943 0 b-rrry scurry fundraising 0 0 16,416 athletic dept fundraising 0 0 1,490 bickelhaupt arboretum expense 0 82,140 0

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0109148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109148
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04406382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06451077
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02651822
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOLICIT CONTRIBUTIONS FOR RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE EASTERN IOWA COMMUNITY DISTRICT, CLINTON CAMPUS, CLINTON, IA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04571057
IRS990/NetAssetsOrFundBalancesEOYAmt06672123
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0101538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherAssetsTotalGrp/EOYAmt048000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03494294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03914892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN EISENMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO STUDENT ORGANIZATIONS OF CLINTON COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026622
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026622
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO FACULTY AND STAFF OF CLINTON COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017449
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01397342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187226
IRS990/PYInvestmentIncomeAmt0291520
IRS990/PYOtherExpensesAmt068286
IRS990/PYRevenuesLessExpensesAmt01433350
IRS990/PYTotalExpensesAmt0255512
IRS990/PYTotalRevenueAmt01688862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02101066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61450
IRS990ScheduleA/PublicSupportPY170Pct00.55620
IRS990ScheduleA/PublicSupportTotal170Amt01342189
IRS990ScheduleA/SubstantialContributorsTotAmt0444454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786643
IRS990ScheduleA/TotalSupportAmt02184157
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0362294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03919985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11850752
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2660308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt320032
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS-EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS-FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCKS & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueSubtotalAmt02463360
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt06451077
IRS990ScheduleD/TotalExpensesPerForm990Amt0362294
IRS990ScheduleD/TotalRevenuePerForm990Amt02463360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02463360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362294
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150181
IRS990ScheduleI/RecipientTable/CashGrantAmt126622
IRS990ScheduleI/RecipientTable/CashGrantAmt217449
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN IOWA COMMUNITY COLLEGE DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTERN IOWA COMMUNITY COLLEGE DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EASTERN IOWA COMMUNITY COLLEGE DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CLINTON COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CLINTON COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CLINTON COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0420924364
IRS990ScheduleI/RecipientTable/RecipientEIN1420924364
IRS990ScheduleI/RecipientTable/RecipientEIN2420924364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 LINCOLN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 LINCOLN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21000 LINCOLN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STUDENT EDUCATION C/O PRESIDENTCCC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1STUDENT ORG C/O PRESIDENT CCC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2STAFF EDUCATION C/O PRESIENT CCC
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLINTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLINTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLINTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052732
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152732
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252732
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES GRANTS TO CLINTON CAMPUS OF THE EASTERN IOWA COMMUNITY COLLEGE DISTRICT. ALL GRANTS AND SCHOLARSHIPS ARE PAID TO EASTERN IOWA COMMUNITY COLLEGE DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A COMMITTEE TO REVIEW THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH MEETING, OUR PRESIDENT REMINDS THE BOARD THAT THEY MUST DISCLOSE ANY CONFLICT OF INTEREST. THIS IS ALSO NOTED ON EACH AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENTS PROGRAM 0 3,264 0 PRINTING 0 3,660 0 POSTAGE 0 899 0 MISCELLANEOUS 0 51 0 PROFESSIONAL & CONSULTING FEE 0 6,175 0 SOFTWARE 0 2,244 0 PROGRAM DEVELOPMENT 0 2,516 0 DONOR DEVELOPMENT 0 47,943 0 B-RRRY SCURRY FUNDRAISING 0 0 16,416 ATHLETIC DEPT FUNDRAISING 0 0 1,490 BICKELHAUPT ARBORETUM EXPENSE 0 82,140 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$1.79$1.59$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$1.25$0.54$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$0.81$0.47$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$0.91$0.51$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.00$7.12$0.80$0.49$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.42$0.50$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$1.35$0.57$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$0.73$0.49$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.55$1.41$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.62$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$2.46$0.36$2.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$1.69$0.26$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.35
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.80$0.24$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.30