Civic Intelligence

Cowley College Foundation

990 • Fiscal year 2019 • EIN 48-0735167

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A
125 S 2nd StreetArkansas City, KS 67005

(620) 441-5245

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$195,539

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,444,386

Up $291,036 (+4.1%) from 2018

Net Assets

Up

$7,412,447

Up $259,240 (+3.6%) from 2018

Liabilities

Up

$31,939

Up $31,796 (+22235%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Down

$722,825

Down $488,429 (-40%) from 2018

Expenses

Up

$454,156

Up $194,624 (+75%) from 2018

Net Income

Down

$268,669

Down $683,053 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,671,710Liabilities 2011: $0Net Assets 2011: $4,671,7102011Assets 2012: $4,409,028Liabilities 2012: $0Net Assets 2012: $4,409,0282012Assets 2013: $5,037,482Liabilities 2013: $0Net Assets 2013: $5,037,4822013Assets 2014: $5,536,427Liabilities 2014: $0Net Assets 2014: $5,536,4272014Assets 2016: $5,546,474Liabilities 2016: $0Net Assets 2016: $5,546,4742016Assets 2017: $6,062,041Liabilities 2017: $1,048Net Assets 2017: $6,060,9932017Assets 2018: $7,153,350Liabilities 2018: $143Net Assets 2018: $7,153,2072018Assets 2019: $7,444,386Liabilities 2019: $31,939Net Assets 2019: $7,412,4472019Assets 2020: $7,567,539Liabilities 2020: $0Net Assets 2020: $7,567,5392020Assets 2021: $9,531,419Liabilities 2021: $0Net Assets 2021: $9,531,4192021Assets 2022: $8,752,579Liabilities 2022: $3,110Net Assets 2022: $8,749,4692022Assets 2023: $10,874,198Liabilities 2023: $188,211Net Assets 2023: $10,685,9872023Assets 2024: $11,769,670Liabilities 2024: $535,087Net Assets 2024: $11,234,5832024

Highlighted filing

2019

Assets$7,444,386
Liabilities$31,939
Net Assets$7,412,447
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $379,8962011Expenses 2012: $748,1602012Expenses 2013: $399,8942013Revenue 2014: $456,369Expenses 2014: $375,630Net Income 2014: $80,7392014Revenue 2016: $209,106Expenses 2016: $332,759Net Income 2016: -$123,6532016Revenue 2017: $454,283Expenses 2017: $217,567Net Income 2017: $236,7162017Revenue 2018: $1,211,254Expenses 2018: $259,532Net Income 2018: $951,7222018Revenue 2019: $722,825Expenses 2019: $454,156Net Income 2019: $268,6692019Revenue 2020: $634,351Expenses 2020: $378,600Net Income 2020: $255,7512020Revenue 2021: $1,082,512Expenses 2021: $301,356Net Income 2021: $781,1562021Revenue 2022: $1,731,602Expenses 2022: $598,477Net Income 2022: $1,133,1252022Revenue 2023: $1,817,464Expenses 2023: $811,282Net Income 2023: $1,006,1822023Revenue 2024: $3,410,124Expenses 2024: $3,152,356Net Income 2024: $257,7682024

Highlighted filing

2019

Revenue$722,825
Expenses$454,156
Net Income$268,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,629,753
Mission and Program Overview

Mission

To enhance educational services provided by cowley county community college, arkansas city, kansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,426,980$6,817,473▲ $390,493
Cash and Non-Interest-Bearing Accounts$539,848$491,768▼ $48,080
Pledges and Grants Receivable$180,000$135,050▼ $44,950
Other Notes and Loans Receivable, Net$6,522--
Total Assets$7,153,350$7,444,386▲ $291,036
Other Assets Total-$95-
Liabilities
Other Liabilities-$31,939-
Accounts Payable and Accrued Expenses$143--
Total Liabilities$143$31,939▲ $31,796
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,678,991$6,732,682▲ $1,053,691
Unrestricted Net Assets$1,474,216$679,765▼ $794,451
Total Net Assets Fund Balance$7,153,207$7,412,447▲ $259,240
Total Liabilities and Net Assets / Fund Balance$7,153,350$7,444,386▲ $291,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,354,781$102,097▲ $57,531-$4,514,409
2017$3,744,596$458,548▲ $151,637-$4,354,781
2016$3,481,769$122,537▲ $140,290-$3,744,596
2015$3,357,460$360,546▼ $236,237-$3,481,769
2014$3,283,181$78,641▲ $73,824$78,186$3,357,460
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Dr Dennis RittleDirector - C$195,539$195,539
Dr Kori GreggDirector - C$110,930$110,930

Board Members and Trustees

NameTitle
Mike MunsonPresident
Bill DockingDirector
Bob FosterDirector
Curt FreelandDirector
Jo Lynn FosterDirector
Joyce McartorDirector
Paul MaplesDirector
Trudy KamphausDirector
Dr Dennis RittleDirector - Cccc Pres
Patty NeisesSec/treasure
John SturdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,075
Program Service Revenue
$0
Investment Income
$326,372
Other Revenue
$5,378
All Other Contributions
$234,473
Change in Net Assets
$268,669

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$70,028Fair Market Value (FMV)
Total Noncash Contributions1$70,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,825
Revenue Not Reported on Form 990
$148,978
Total Revenue per Audited Statements
$871,803
Total Revenue per Form 990
$722,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,063
Other Expenses$207,093
Total Fundraising Expense$44,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$247,063--$247,063
Other Expenses$150,350$6,458$7,064$6,458
Total Functional Expenses$397,413$12,201$44,542$454,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,563
Expenses per Audited Statements$454,156
Total Expenses per Form 990$454,156
Expenses Not Reported on Form 990$158,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,652
Fundraising Direct Expenses$18,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tbc Blitz Drive$49,204-$2,571-
Concessions$23,652$23,652$7,580$16,072
Total Events$110,226$23,652$18,274$5,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to College$31,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI

“Form 990 is reviewed by the vice president and foundation coordinator”

Form 990, Page 6, Part VI, Line 11B

“Management reviews and then board approves.”

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

“The board reviews potential conflicts of interest annually. Members abstain from voting on related transactions.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for inspection at the endowment offices and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cowley College Foundation
EIN
48-0735167
Phone
6204415245
Address
125 S 2ND STREET, ARKANSAS CITY, KS 67005

Signing Officer

Name
Mike Munson
Title
President
Phone
6204415319
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Munson
Formed
1967
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
200 N MAIN PO BOX 2889, HUTCHINSON, KS 67504-2889
Preparer
Christina Henson CPA
Phone
6206623358
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt070028
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 87,258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0130605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0996914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087258
IRS990ScheduleA/PublicSupportCY170Pct00.83780
IRS990ScheduleA/PublicSupportPY170Pct00.76110
IRS990ScheduleA/PublicSupportTotal170Amt03232825
IRS990ScheduleA/SubstantialContributorsTotAmt064527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01222421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03297352
IRS990ScheduleA/TotalSupportAmt03858579
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04354781
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04514409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03744596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0458548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04354781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03481769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0122537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03744596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03357460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0360546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03481769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-236237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03283181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03357460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt078186
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088379
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158407
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0158407
IRS990ScheduleD/ExpensesSubtotalAmt0454156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COLLEGE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0148978
IRS990ScheduleD/RevenueSubtotalAmt0722825
IRS990ScheduleD/TotalExpensesPerForm990Amt0454156
IRS990ScheduleD/TotalLiabilityAmt031939
IRS990ScheduleD/TotalRevenuePerForm990Amt0722825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612563
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02354
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TBC BLITZ DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05769
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0247063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0173
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT I LINE 2 SCHOLARSHIPS ARE AWARDED TO STUDENTS AND ARE CREDITED TO THE STUDENT'S ACCOUNT FOR TUITION, BOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DENNIS RITTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR - CCCC PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195539
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070028
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND FOUNDATION COORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND THEN BOARD APPROVES.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,444,386
Liabilities
$31,939
Net assets
$7,412,447
Revenue
$722,825
Expenses
$454,156
Net income
$268,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.54$11.2$3.41$3.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$1.82$0.81$1.01
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.73$0.60$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$1.08$0.30$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.63$0.38$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.03$7.41$0.72$0.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.21$0.26$0.95
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.45$0.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.21$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.46$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.38