Civic Intelligence

Mccook College Foundation

990 • Fiscal year 2021 • EIN 47-6089800

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileMCCOOKCOLLEGEFOUNDATION.ORG
206 East 1st Street Pob 195Mccook, NE 69001

(308) 345-5233

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,731,934

Up $737,510 (+15%) from 2020

Net Assets

Up

$5,731,578

Up $737,899 (+15%) from 2020

Liabilities

Down

$356

Down $389 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$886,147

Up $9,130 (+1.0%) from 2020

Expenses

Down

$147,618

Down $1,631 (-1.1%) from 2020

Net Income

Up

$738,529

Up $10,761 (+1.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,681,859Liabilities 2011: $347,477Net Assets 2011: $6,334,3822011Assets 2012: $3,620,054Liabilities 2012: $203,237Net Assets 2012: $3,416,8172012Assets 2013: $2,921,525Liabilities 2013: $121,351Net Assets 2013: $2,800,1742013Assets 2014: $3,153,625Liabilities 2014: $10,616Net Assets 2014: $3,143,0092014Assets 2015: $3,222,626Liabilities 2015: $6,030Net Assets 2015: $3,216,5962015Assets 2016: $3,309,754Liabilities 2016: $4,173Net Assets 2016: $3,305,5812016Assets 2017: $3,943,603Liabilities 2017: $6,707Net Assets 2017: $3,936,8962017Assets 2018: $4,089,877Liabilities 2018: $4,400Net Assets 2018: $4,085,4772018Assets 2019: $4,266,310Liabilities 2019: $399Net Assets 2019: $4,265,9112019Assets 2020: $4,994,424Liabilities 2020: $745Net Assets 2020: $4,993,6792020Assets 2021: $5,731,934Liabilities 2021: $356Net Assets 2021: $5,731,5782021Assets 2022: $5,592,632Liabilities 2022: $589Net Assets 2022: $5,592,0432022Assets 2023: $6,063,056Liabilities 2023: $671Net Assets 2023: $6,062,3852023Assets 2024: $6,701,171Liabilities 2024: $838Net Assets 2024: $6,700,3332024

Highlighted filing

2021

Assets$5,731,934
Liabilities$356
Net Assets$5,731,578
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $142,9022011Expenses 2012: $3,397,4092012Revenue 2013: $311,148Expenses 2013: $927,791Net Income 2013: -$616,6432013Revenue 2014: $426,717Expenses 2014: $83,882Net Income 2014: $342,8352014Revenue 2015: $176,233Expenses 2015: $102,646Net Income 2015: $73,5872015Revenue 2016: $190,960Expenses 2016: $101,975Net Income 2016: $88,9852016Revenue 2017: $738,564Expenses 2017: $107,249Net Income 2017: $631,3152017Revenue 2018: $270,318Expenses 2018: $123,606Net Income 2018: $146,7122018Revenue 2019: $302,909Expenses 2019: $126,587Net Income 2019: $176,3222019Revenue 2020: $877,017Expenses 2020: $149,249Net Income 2020: $727,7682020Revenue 2021: $886,147Expenses 2021: $147,618Net Income 2021: $738,5292021Revenue 2022: $446,001Expenses 2022: $763,888Net Income 2022: -$317,8872022Revenue 2023: $630,488Expenses 2023: $163,136Net Income 2023: $467,3522023Revenue 2024: $673,755Expenses 2024: $220,294Net Income 2024: $453,4612024

Highlighted filing

2021

Revenue$886,147
Expenses$147,618
Net Income$738,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,330,302
Mission and Program Overview

Mission

Provide funding for student financial aid grants, scholarships and interest-free loans. Support of campus activities and programs including phi beta lambda, alumni and campus events

Provide funding for student financial aid grants, scholarships and interest-free loans. Support of campus activities and programs including phi beta lambda, alumni and campus events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,321,978$5,549,838▲ $1,227,860
Land, Buildings, and Equipment, Net$405,000--
Savings and Temporary Cash Investments$252,727$174,271▼ $78,456
Accounts Receivable$13,371$7,825▼ $5,546
Pledges and Grants Receivable$1,348--
Total Assets$4,994,424$5,731,934▲ $737,510
Liabilities
Accounts Payable and Accrued Expenses$745$356▼ $389
Total Liabilities$745$356▼ $389
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,327,958$4,084,523▲ $756,565
Net Assets Without Donor Restrictions$1,665,721$1,647,055▼ $18,666
Total Net Assets Fund Balance$4,993,679$5,731,578▲ $737,899
Total Liabilities and Net Assets / Fund Balance$4,994,424$5,731,934▲ $737,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,207,765$1,732--$1,209,297
2017$1,201,565$7,200--$1,207,765
2016$795,486$406,080--$1,201,565
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Pam GastonPresident
Alan GareyDirector
Cathy UptonDirector
Colleen OlsonDirector
Jim HallDirector
Jim KentDirector
Jon PalicDirector
Ken FosterDirector
Laura VetrovskyDirector
Lynda BaumbachDirector
Marion RichardsDirector
Matt WiemersDirector
Matthew BrozDirector
Paul WoodDirector
Sara RippenDirector
Trevor PremerDirector
Mike KuhlenSecretary
Mary ParkerTreasurer
Chad MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,582
Program Service Revenue
$0
Investment Income
$857,565
Other Revenue
$0
All Other Contributions
$28,582
Change in Net Assets
$738,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,147
Total Revenue per Audited Statements
$886,147
Total Revenue per Form 990
$886,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,025
Other Expenses$48,673
Salaries, Compensation, and Employee Benefits$13,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,025--$85,025
Fees for Service Investment Mgmnt Fees$32,514--$32,514
Other Salaries and Wages$6,460$6,459-$12,919
Office Expenses$2,933--$2,933
Fees for Services Accounting-$2,500-$2,500
Insurance$2,488--$2,488
Fees for Services Other$2,065--$2,065
Occupancy$1,200--$1,200
Payroll Taxes$501$500-$1,001
Advertising$712--$712
Other Expenses$48$578-$48
Total Functional Expenses$137,581$10,037$0$147,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,618
Total Expenses per Audited Statements$147,618
Total Expenses per Form 990$147,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-plains Community CollegeNorth Platte, NEGovScholarships$83,025
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by executive committee and executive director prior to submission”

Form 990, Page 6, Part VI, Line 15A

“A committee of the board of directors, consisting of the four officers and one at-large member, make recommendations to the full board on all compensations arrangements. The full board then votes to approve or reject those arrangements.”

Form 990, Page 6, Part VI, Line 19

“Available on request at the foundation's office”

Filing and Contact Details

Filer

Filer Name
Mccook College Foundation
EIN
47-6089800
Phone
3083455233
Address
206 EAST 1ST STREET POB 195, MCCOOK, NE 69001

Signing Officer

Name
Pam Gaston
Title
President
Phone
3083455233
Signed
2022-05-12

Organization Details

Principal Officer
Pam Gaston
Formed
1974
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Ellinger and Cappel LLC
Address
PO BOX 918, MCCOOK, NE 69001-0918
Preparer
Terry G Ellinger CPA
Phone
3083456501
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01665721
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLES
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ProgramServicesAmt02710
IRS990/OtherExpensesGrp/ProgramServicesAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt248
IRS990/OtherExpensesGrp/TotalAmt02710
IRS990/OtherExpensesGrp/TotalAmt1925
IRS990/OtherExpensesGrp/TotalAmt2578
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06460
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501
IRS990/PayrollTaxesGrp/TotalAmt01001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM GASTON
IRS990/PriorPeriodAdjustmentsAmt0-630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS ACTIVITIES, PROGRAMS AND FACILITIES INCLUDING PHI BETA LAMBDA, ALUMNI AND CAMPUS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082241
IRS990/PYInvestmentIncomeAmt0225041
IRS990/PYOtherExpensesAmt045459
IRS990/PYRevenuesLessExpensesAmt0727768
IRS990/PYSalariesCompEmpBnftPaidAmt021549
IRS990/PYTotalExpensesAmt0149249
IRS990/PYTotalRevenueAmt0877017
IRS990/ReconcilationRevenueExpnssAmt0738529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0651976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01264118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0926720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01843996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0926720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01843996
IRS990ScheduleA/InvestmentIncomeCYPct00.59000
IRS990ScheduleA/InvestmentIncomePYPct00.42000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40660
IRS990ScheduleA/PublicSupportPY509Pct00.57900
IRS990ScheduleA/PublicSupportTotal509Amt01264183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01350
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465174
IRS990ScheduleA/Total509Grp/TotalAmt01265533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0955302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0866454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0738564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03109529
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01207765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01209297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01201565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01207765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0795486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0406080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01201565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0147618
IRS990ScheduleD/RevenueSubtotalAmt0886147
IRS990ScheduleD/TotalExpensesPerForm990Amt0147618
IRS990ScheduleD/TotalRevenuePerForm990Amt0886147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147618
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt083025
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MID-PLAINS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 WEST STATE FARM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND GRANTS ARE MONITORED THROUGH THE VARIOUS COLLEGE FINANCIAL AID OFFICES WHO MAKE RECOMMENDATIONS AND SCREEN APPLICANTS. THE AWARDS ARE PAID DIRECTLY TO THE COLLEGES FOR THE STUDENTS' BENEFIT. AFTER THE AWARD HAS BEEN MADE, THE COLLEGES ARE REQUIRED TO VERIFY THAT THE STUDENT IS ENROLLED AT THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF THE FOUR OFFICERS AND ONE AT-LARGE MEMBER, MAKE RECOMMENDATIONS TO THE FULL BOARD ON ALL COMPENSATIONS ARRANGEMENTS. THE FULL BOARD THEN VOTES TO APPROVE OR REJECT THOSE ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST AT THE FOUNDATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,731,934
Liabilities
$356
Net assets
$5,731,578
Revenue
$886,147
Expenses
$147,618
Net income
$738,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.67$0.22$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.63$0.16$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.45$0.76$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.89$0.15$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.88$0.15$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.30$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.27$0.12$0.15
2017Summary only. Only limited summary data is available for this year.$3.94$0.01$3.94$0.74$0.11$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$0.18$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.43$0.08$0.34
2013Summary only. Only limited summary data is available for this year.$2.92$0.12$2.80$0.31$0.93$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.20$3.42$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.35$6.33$0.14
Peer Organizations

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