Civic Intelligence

Neosho County Community College Endowment Foundation

990 • Fiscal year 2014 • EIN 48-0926092

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

800 West 14th StreetChanute, KS 66720

(620) 431-6222

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$59,978

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,654,930

Up $296,094 (+3.2%) from 2013

Net Assets

Up

$4,783,026

Up $541,423 (+13%) from 2013

Liabilities

Down

$4,871,904

Down $245,329 (-4.8%) from 2013

Revenue

Up

$1,009,203

Up $277,561 (+38%) from 2013

Expenses

Down

$696,122

Down $33,769 (-4.6%) from 2013

Net Income

Up

$313,081

Up $311,330 (+17780%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,277,620Liabilities 2011: $5,624,205Net Assets 2011: $3,653,4152011Assets 2012: $9,418,218Liabilities 2012: $5,365,211Net Assets 2012: $4,053,0072012Assets 2013: $9,358,836Liabilities 2013: $5,117,233Net Assets 2013: $4,241,6032013Assets 2014: $9,654,930Liabilities 2014: $4,871,904Net Assets 2014: $4,783,0262014Assets 2015: $9,646,274Liabilities 2015: $4,648,433Net Assets 2015: $4,997,8412015Assets 2016: $3,079,041Liabilities 2016: $269,446Net Assets 2016: $2,809,5952016Assets 2017: $3,439,093Liabilities 2017: $288,844Net Assets 2017: $3,150,2492017Assets 2018: $3,475,455Liabilities 2018: $188,563Net Assets 2018: $3,286,8922018Assets 2019: $3,585,437Liabilities 2019: $131,740Net Assets 2019: $3,453,6972019Assets 2020: $3,540,932Liabilities 2020: $83,898Net Assets 2020: $3,457,0342020Assets 2021: $4,288,033Liabilities 2021: $129,241Net Assets 2021: $4,158,7922021Assets 2022: $3,959,841Liabilities 2022: $152,692Net Assets 2022: $3,807,1492022Assets 2023: $4,076,583Liabilities 2023: $143,304Net Assets 2023: $3,933,2792023Assets 2024: $6,693,928Liabilities 2024: $131,398Net Assets 2024: $6,562,5302024Assets 2025: $7,455,989Liabilities 2025: $141,655Net Assets 2025: $7,314,3342025

Highlighted filing

2014

Assets$9,654,930
Liabilities$4,871,904
Net Assets$4,783,026

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $539,0572011Expenses 2012: $621,0082012Revenue 2013: $731,642Expenses 2013: $729,891Net Income 2013: $1,7512013Revenue 2014: $1,009,203Expenses 2014: $696,122Net Income 2014: $313,0812014Revenue 2015: $934,306Expenses 2015: $643,970Net Income 2015: $290,3362015Revenue 2016: -$1,374,867Expenses 2016: $652,529Net Income 2016: -$2,027,3962016Revenue 2017: $535,987Expenses 2017: $423,893Net Income 2017: $112,0942017Revenue 2018: $516,343Expenses 2018: $413,300Net Income 2018: $103,0432018Revenue 2019: $454,073Expenses 2019: $310,771Net Income 2019: $143,3022019Revenue 2020: $520,652Expenses 2020: $432,829Net Income 2020: $87,8232020Revenue 2021: $278,507Expenses 2021: $301,859Net Income 2021: -$23,3522021Revenue 2022: $2,092,343Expenses 2022: $1,609,834Net Income 2022: $482,5092022Revenue 2023: $313,335Expenses 2023: $398,651Net Income 2023: -$85,3162023Revenue 2024: $2,909,933Expenses 2024: $544,365Net Income 2024: $2,365,5682024Revenue 2025: $1,047,083Expenses 2025: $536,286Net Income 2025: $510,7972025

Highlighted filing

2014

Revenue$1,009,203
Expenses$696,122
Net Income$313,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,098,563
Mission and Program Overview

Mission

The neosho county community college foundation creates and fosters trustworthy community partnerships that support and advance the college's mission of providing quality educational programs, services, and activities for its students and the community by managing, soliciting and administering gifts of money and/or property for scholarships, programs, facilities, capital improvements and endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,960,020$6,747,268▼ $212,752
Investments in Publicly Traded Securities$2,045,335$2,634,260▲ $588,925
Cash and Non-Interest-Bearing Accounts$243,055$182,272▼ $60,783
Pledges and Grants Receivable$49,980$34,240▼ $15,740
Total Assets$9,358,836$9,654,930▲ $296,094
Other Assets Total$60,446$56,890▼ $3,556
Liabilities
Tax Exempt Bond Liabilities$4,725,000$4,525,000▼ $200,000
Unsecured Notes Loans Payable$224,931$198,550▼ $26,381
Grants Payable$68,793$124,004▲ $55,211
Accounts Payable and Accrued Expenses$36,246$34,307▼ $1,939
Deferred Revenue$19,435--
Other Liabilities$42,828$-9,957▼ $52,785
Total Liabilities$5,117,233$4,871,904▼ $245,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,470,063$2,578,717▲ $108,654
Permanently Rstr Net Assets$1,384,748$1,439,748▲ $55,000
Temporarily Rstr Net Assets$386,792$764,561▲ $377,769
Total Net Assets Fund Balance$4,241,603$4,783,026▲ $541,423
Total Liabilities and Net Assets / Fund Balance$9,358,836$9,654,930▲ $296,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,568,195$514,559$7,082,754
Other Land Buildings$179,073$132,358$311,431
Equipment-$4,009$4,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,384,748$55,000--$1,439,748
2013$1,362,508$22,240--$1,384,748
2012$1,362,508---$1,362,508
2011$1,342,508$20,000--$1,362,508
2010$1,312,508$30,000--$1,342,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Claudia ChristiansenExecutive DiFT$59,978$59,978

Board Members and Trustees

NameTitle
Dennis FranksPresident
Dan MildfeltDirector
David OrrDirector
David PeterDirector
Dr Diane WatkinsDirector
Dr Richard WarrenDirector
Dwayne UmbargerDirector
Jennifer DietschDirector
Jerry D ThompsonDirector
John RubowDirector
Lenoir RowlandDirector
Mariam MihDirector
Mark LairDirector
Mike DelatorreDirector
Mike SutcliffeDirector
Neil FordDirector
Tim HeenanDirector
Wendy BrazilDirector
Wilbur AllisonDirector
Bill HensleyEx-officio
David RobinsonSecretary
Mike ReidTreasurer
Robert AmesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,227
Program Service Revenue
$0
Investment Income
$131,131
Other Revenue
$417,845
All Other Contributions
$273,227
Change in Net Assets
$313,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,203
Revenue Not Reported on Form 990
$336,875
Total Revenue per Audited Statements
$1,346,078
Total Revenue per Form 990
$1,009,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,044
Grants and Similar Amounts Paid$193,078
Total Fundraising Expense$60,535
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$219,017-$219,017
Depreciation Depletion-$212,752-$212,752
Grants to Domestic Orgs$117,726--$117,726
Grants to Domestic Individuals$75,352--$75,352
Advertising--$14,557$14,557
Office Expenses--$9,032$9,032
Fees for Services Other--$4,635$4,635
Travel--$3,584$3,584
All Other Expenses--$2,834$2,834
Other Expenses-$10,740$1,553$1,553
Total Functional Expenses$193,078$442,509$60,535$696,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,655
Expenses per Audited Statements$696,122
Total Expenses per Form 990$696,122
Expenses Not Reported on Form 990$108,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0698341-GovCapital Projects$117,726
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$-9,957

Bond Issues

BondIssuerIssuedIssue PricePurpose
A48-60379722010-04-15$5,270,000EDUCATIONAL FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed at a board meeting prior to it being filed.

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

We monitor conflicts of interest by having the board members fill out a form asking for them to declare any family or business relationships with the other board members.

Form 990, Page 6, Part VI, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

EIN
48-0926092
Phone
6204316222

Signing Officer

Name
Claudia Christiansen
Title
Executive Director
Phone
6204316222
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Christiansen
Formed
1980
Legal Domicile
Ks
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
20

Preparer

Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The neosho county community college foundation creates and fosters trustworthy community partnerships that support and advance the college's mission of providing quality educational programs, services, and activities for its students and the community by managing, soliciting and administering gifts of money and/or property for scholarships, programs, facilities, capital improvements and endowment.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

All endowment funds are considered to be permanently restricted. Therefore the spending policy does not allow for distribution of these funds. Investment income from these funds is considered to be unrestricted unless otherwise designated.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2359978
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt045732
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0187000
IRS990/GrantAmt0193078
IRS990/GrantsPayableGrp/BOYAmt068793
IRS990/GrantsPayableGrp/EOYAmt0124004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075352
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117726
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117726
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135092
IRS990/GrossReceiptsAmt01098563
IRS990/GrossRentsGrp/RealAmt0407025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0219017
IRS990/InterestGrp/TotalAmt0219017
IRS990/InvestmentIncomeGrp/ExclusionAmt085399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02045335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02634260
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06960020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06747268
IRS990/LandBldgEquipCostOrOtherBssAmt07398194
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089360
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NEOSHO COUNTY COMMUNITY COLLEGE FOUNDATION CREATES AND FOSTERS TRUSTWORTHY COMMUNITY PARTNERSHIPS THAT SUPPORT AND ADVANCE THE COLLEGE'S MISSION OF PROVIDING QUALITY EDUCATIONAL PROGRAMS, SERVICES, AND ACTIVITIES FOR ITS STUDENTS AND THE COMMUNITY BY MANAGING, SOLICITING AND ADMINISTERING GIFTS OF MONEY AND/OR PROPERTY FOR SCHOLARSHIPS, PROGRAMS, FACILITIES, CAPITAL IMPROVEMENTS AND ENDOWMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04241603
IRS990/NetAssetsOrFundBalancesEOYAmt04783026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0407025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0407025
IRS990/NetUnrlzdGainsLossesInvstAmt0228342
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09032
IRS990/OfficeExpensesGrp/TotalAmt09032
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060446
IRS990/OtherAssetsTotalGrp/EOYAmt056890
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt020784
IRS990/OtherExpensesGrp/FundraisingAmt13556
IRS990/OtherExpensesGrp/FundraisingAmt21553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010740
IRS990/OtherExpensesGrp/TotalAmt020784
IRS990/OtherExpensesGrp/TotalAmt110740
IRS990/OtherExpensesGrp/TotalAmt23556
IRS990/OtherExpensesGrp/TotalAmt31553
IRS990/OtherLiabilitiesGrp/BOYAmt042828
IRS990/OtherLiabilitiesGrp/EOYAmt0-9957
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010820
IRS990/OtherRevenueTotalAmt010820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01384748
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01439748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAUDIA CHRISTIANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070249
IRS990/PYInvestmentIncomeAmt067608
IRS990/PYOtherExpensesAmt0659642
IRS990/PYOtherRevenueAmt0425050
IRS990/PYRevenuesLessExpensesAmt01751
IRS990/PYTotalExpensesAmt0729891
IRS990/PYTotalRevenueAmt0731642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0407025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSED INCOME 50,151 MISC. INCOME 5,577
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01701826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02931450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0785286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02349437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54930
IRS990ScheduleA/PublicSupportPY170Pct00.58440
IRS990ScheduleA/PublicSupportTotal170Amt02931450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01701826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02931450
IRS990ScheduleA/TotalSupportAmt05336615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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.$7.46$0.14$7.31$1.05$0.54$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.13$6.56$2.91$0.54$2.37
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.14$3.93$0.31$0.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.15$3.81$2.09$1.61$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.13$4.16$0.28$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.08$3.46$0.52$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.13$3.45$0.45$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.19$3.29$0.52$0.41$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.29$3.15$0.54$0.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.27$2.81$1.37$0.65$2.03
2015Detailed filing. Detailed filing data is available for this year.$9.65$4.65$5.00$0.93$0.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.65$4.87$4.78$1.01$0.70$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$5.12$4.24$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$5.37$4.05$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$5.62$3.65$0.54