Civic Intelligence

Mccook College Foundation

990 • Fiscal year 2023 • EIN 47-6089800

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

58th percentile

8.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,063,056

Up $470,424 (+8.4%) from 2022

Net Assets

Up

$6,062,385

Up $470,342 (+8.4%) from 2022

Liabilities

Up

$671

Up $82 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$630,488

Up $184,487 (+41%) from 2022

Expenses

Down

$163,136

Down $600,752 (-79%) from 2022

Net Income

Up

$467,352

Up $785,239 (+247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$6,063,056
Liabilities$671
Net Assets$6,062,385
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$630,488
Expenses$163,136
Net Income$467,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$630,488
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$5,456,655$5,993,830▲ $537,175
Accounts Receivable$26,412$31,911▲ $5,499
Savings and Temporary Cash Investments$104,473$29,733▼ $74,740
Pledges and Grants Receivable$5,092$7,582▲ $2,490
Total Assets$5,592,632$6,063,056▲ $470,424
Liabilities
Accounts Payable and Accrued Expenses$589$671▲ $82
Total Liabilities$589$671▲ $82
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,497,437$3,826,039▲ $328,602
Net Assets Without Donor Restrictions$2,094,606$2,236,346▲ $141,740
Total Net Assets Fund Balance$5,592,043$6,062,385▲ $470,342
Total Liabilities and Net Assets / Fund Balance$5,592,632$6,063,056▲ $470,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,207,765$1,732--$1,209,297
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Pam GastonPresident
Alan GareyDirector
Clint BryantDirector
Joe AnderjaskaDirector
Karen MillerDirector
Kelly HanmerlunDirector
Lisa FelkerDirector
Marion RichardsDirector
Mike TinesDirector
Paul WoodDirector
Sara RippenDirector
Sharleen ReimenschneiderDirector
Trevor PremerDirector
Wade KolboSecretary
Jim HallTreasurer
Matthew BrozVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,369
Program Service Revenue
$0
Investment Income
$331,866
Other Revenue
$12,253
All Other Contributions
$286,369
Change in Net Assets
$467,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,488
Total Revenue per Audited Statements
$630,488
Total Revenue per Form 990
$630,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,511
Other Expenses$47,014
Salaries, Compensation, and Employee Benefits$22,611
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,511--$93,511
Fees for Service Investment Mgmnt Fees$12,204$12,204-$24,408
Other Salaries and Wages$10,502$10,502-$21,004
Fees for Services Accounting$7,735$7,734-$15,469
Insurance$2,511--$2,511
Office Expenses$2,014--$2,014
Payroll Taxes$804$803-$1,607
Advertising$150--$150
Other Expenses$30--$30
Total Functional Expenses$131,893$31,243$0$163,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,136
Total Expenses per Audited Statements$163,136
Total Expenses per Form 990$163,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-plains Community CollegeNorth Platte, NEGovScholarships$91,511
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
2023-05-14

Organization Details

Principal Officer
Pam Gaston
Formed
1974
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Ellinger and Cappel LLC
Address
PO BOX 847, MCCOOK, NE 69001-0847
Preparer
Nikki L Cappel CPA
Phone
3083456501
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt1632
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1632
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS - PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012253
IRS990/OtherRevenueTotalAmt012253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010502
IRS990/OtherSalariesAndWagesGrp/TotalAmt021004
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0804
IRS990/PayrollTaxesGrp/TotalAmt01607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM GASTON
IRS990/PriorPeriodAdjustmentsAmt02990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS ACTIVITIES, PROGRAMS AND FACILITIES INCLUDING PHI BETA LAMBDA, ALUMNI AND CAMPUS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085183
IRS990/PYInvestmentIncomeAmt0108570
IRS990/PYOtherExpensesAmt0664712
IRS990/PYRevenuesLessExpensesAmt0-317887
IRS990/PYSalariesCompEmpBnftPaidAmt013993
IRS990/PYTotalExpensesAmt0763888
IRS990/PYTotalRevenueAmt0446001
IRS990/ReconcilationRevenueExpnssAmt0467352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0178275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0178275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0651976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01213631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0926720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01757218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0926720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01757218
IRS990ScheduleA/InvestmentIncomeCYPct00.59000
IRS990ScheduleA/InvestmentIncomePYPct00.63000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35150
IRS990ScheduleA/PublicSupportPY509Pct00.30400
IRS990ScheduleA/PublicSupportTotal509Amt01049024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0178275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178275
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055929
IRS990ScheduleA/Total509Grp/TotalAmt01227299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0866454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02984517
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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01207765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01209297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0163136
IRS990ScheduleD/RevenueSubtotalAmt0630488
IRS990ScheduleD/TotalExpensesPerForm990Amt0163136
IRS990ScheduleD/TotalRevenuePerForm990Amt0630488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163136
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt091511
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
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
IRS990/TotalAssetsBOYAmt05592632
IRS990/TotalAssetsEOYAmt06063056
IRS990/TotalAssetsGrp/BOYAmt05592632
IRS990/TotalAssetsGrp/EOYAmt06063056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286369
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589
IRS990/TotalLiabilitiesEOYAmt0671

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,063,056
Liabilities
$671
Net assets
$6,062,385
Revenue
$630,488
Expenses
$163,136
Net income
$467,352
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