Civic Intelligence

Cowley College Foundation

990 • Fiscal year 2020 • EIN 48-0735167

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$203,727

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,567,539

Up $123,153 (+1.7%) from 2019

Net Assets

Up

$7,567,539

Up $155,092 (+2.1%) from 2019

Liabilities

Down

$0

Down $31,939 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Down

$634,351

Down $88,474 (-12%) from 2019

Expenses

Down

$378,600

Down $75,556 (-17%) from 2019

Net Income

Down

$255,751

Down $12,918 (-4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$7,567,539
Liabilities$0
Net Assets$7,567,539
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$634,351
Expenses$378,600
Net Income$255,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,308,032
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$6,817,473$7,025,753▲ $208,280
Cash and Non-Interest-Bearing Accounts$491,768$450,891▼ $40,877
Pledges and Grants Receivable$135,050$90,800▼ $44,250
Total Assets$7,444,386$7,567,539▲ $123,153
Other Assets Total$95$95→ $0
Liabilities
Other Liabilities$31,939--
Total Liabilities$31,939$0▼ $31,939
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,732,682$6,916,283▲ $183,601
Net Assets Without Donor Restrictions$679,765$651,256▼ $28,509
Total Net Assets Fund Balance$7,412,447$7,567,539▲ $155,092
Total Liabilities and Net Assets / Fund Balance$7,444,386$7,567,539▲ $123,153

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,550,366$197,721▲ $27,833$60,000$4,715,920
2018$4,354,781$136,321▲ $59,264-$4,550,366
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Dr Dennis RittleDirector - C$203,727$203,727
Gloria WalkerDirector - C$120,501$120,501

Board Members and Trustees

NameTitle
Mike MunsonPresident
Bill DockingDirector
Bob FosterDirector
Curt FreelandDirector
Joyce McartorDirector
Michael MorganDirector
Nancy BurgerDirector
Trudy KamphausDirector
Dr Dennis RittleDirector - Cccc Pres
Patty NeisesSec/treasure
John SturdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,121
Program Service Revenue
$0
Investment Income
$227,319
Other Revenue
$3,911
All Other Contributions
$240,406
Change in Net Assets
$255,751

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$101,834Fair Market Value (FMV)
Total Noncash Contributions1$101,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,351
Revenue Not Reported on Form 990
$1,175
Total Revenue per Audited Statements
$635,526
Total Revenue per Form 990
$634,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,911
Other Expenses$143,689
Total Fundraising Expense$71,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$234,911--$234,911
Other Expenses$65,964$258$13,630$13,630
All Other Expenses-$6,127-$6,127
Total Functional Expenses$300,875$6,385$71,340$378,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,434
Expenses per Audited Statements$378,600
Total Expenses per Form 990$378,600
Expenses Not Reported on Form 990$101,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,775
Fundraising Direct Expenses$21,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tbc Blitz Drive$41,160-$4,014-
Concessions$25,775$25,775$12,708$13,067
Total Events$86,656$25,775$21,864$3,911
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
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
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
2020-11-02
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
13

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
200 N MAIN PO BOX 2889, HUTCHINSON, KS 67504-2889
Preparer
Christina Henson CPA
Phone
6206623358
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows fasb asc topic 740, income taxes related to uncertain tax positions, which prescribes a recognition threshold and measurement attributable for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The foundation did not have any material uncertain tax positions as of june 30, 2020 and 2019. Tax years with open statutes of limitations are 2016 and forward.”

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IRS990/PYOtherRevenueAmt05378
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IRS990/PYTotalExpensesAmt0454156
IRS990/PYTotalRevenueAmt0722825
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0255751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0101834
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 79,098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02343059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0101834
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119634
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104873
IRS990ScheduleA/PublicSupportCY170Pct00.82990
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt03269962
IRS990ScheduleA/SubstantialContributorsTotAmt041240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01222421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03311202
IRS990ScheduleA/TotalSupportAmt03940070
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/BeginningYearBalanceAmt04550366
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0197721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04715920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027833
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04354781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0136321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04550366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03744596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0458548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04354781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03481769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0122537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03744596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03357460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0360546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03481769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-236237
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101834
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0101834
IRS990ScheduleD/ExpensesSubtotalAmt0378600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01175
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01175
IRS990ScheduleD/RevenueSubtotalAmt0634351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS FASB ASC TOPIC 740, INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2016 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0378600
IRS990ScheduleD/TotalRevenuePerForm990Amt0634351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TBC BLITZ DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05142
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0234911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0247
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/CompensationBasedOnRltdOrgsAmt0195539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DENNIS RITTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR - CCCC PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203727
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101834
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,567,539
Liabilities
$0
Net assets
$7,567,539
Revenue
$634,351
Expenses
$378,600
Net income
$255,751
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