Civic Intelligence

Neosho County Community College Endowment Foundation

990 • Fiscal year 2018 • EIN 48-0926092

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.NEOSHO.EDU
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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,219

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,475,455

Up $36,362 (+1.1%) from 2017

Net Assets

Up

$3,286,892

Up $136,643 (+4.3%) from 2017

Liabilities

Down

$188,563

Down $100,281 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$516,343

Down $19,644 (-3.7%) from 2017

Expenses

Down

$413,300

Down $10,593 (-2.5%) from 2017

Net Income

Down

$103,043

Down $9,051 (-8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$3,475,455
Liabilities$188,563
Net Assets$3,286,892
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$516,343
Expenses$413,300
Net Income$103,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$890,343
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
Investments in Publicly Traded Securities$2,870,319$3,078,533▲ $208,214
Cash and Non-Interest-Bearing Accounts$298,353$306,176▲ $7,823
Land, Buildings, and Equipment, Net$107,431$81,446▼ $25,985
Pledges and Grants Receivable$162,990$9,300▼ $153,690
Total Assets$3,439,093$3,475,455▲ $36,362
Liabilities
Other Liabilities$84,731$111,245▲ $26,514
Grants Payable$91,737--
Unsecured Notes Loans Payable$109,757$75,514▼ $34,243
Accounts Payable and Accrued Expenses$2,619$1,804▼ $815
Total Liabilities$288,844$188,563▼ $100,281
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,549,048$1,650,402▲ $101,354
Unrestricted Net Assets$802,160$820,630▲ $18,470
Temporarily Rstr Net Assets$799,041$815,860▲ $16,819
Total Net Assets Fund Balance$3,150,249$3,286,892▲ $136,643
Total Liabilities and Net Assets / Fund Balance$3,439,093$3,475,455▲ $36,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,500$256,931$311,431
Buildings$18,926$652$19,578
Land$8,020-$8,020
Equipment-$4,009$4,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,469,048$80,000--$1,549,048
2015$1,468,048$1,000--$1,469,048
2014$1,439,748$28,300--$1,468,048
2013$1,384,748$55,000--$1,439,748
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Claudia ChristiansenExecutive DiFT$67,219$67,219

Board Members and Trustees

NameTitle
Mike DelatorrePresident
Charles BoazDirector
Dan MildfeltDirector
David OrrDirector
Dwayne UmbargerDirector
Jennifer DietschDirector
Jerry D ThompsonDirector
Jerry HowarterDirector
John RubowDirector
Lenoir RowlandDirector
Mark LairDirector
Mike SutcliffeDirector
Tim HeenanDirector
Wendy BrazilDirector
Bill HensleyEx-officio
David RobinsonSecretary
Mike ReidTreasurer
Robert AmesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,303
Program Service Revenue
$0
Investment Income
$222,438
Other Revenue
$9,602
All Other Contributions
$284,303
Change in Net Assets
$103,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,343
Revenue Not Reported on Form 990
$157,548
Total Revenue per Audited Statements
$673,891
Total Revenue per Form 990
$516,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,531
Other Expenses$99,769
Total Fundraising Expense$54,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,983--$206,983
Grants to Domestic Individuals$106,548--$106,548
Depreciation Depletion-$31,796-$31,796
Travel--$9,978$9,978
Advertising--$8,921$8,921
Office Expenses--$6,474$6,474
Interest-$4,945-$4,945
Fees for Services Accounting-$4,540-$4,540
All Other Expenses-$801$698$1,499
Other Expenses-$3,542$1,420$1,420
Total Functional Expenses$313,531$45,624$54,145$413,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,248
Expenses per Audited Statements$413,300
Total Expenses per Form 990$413,300
Expenses Not Reported on Form 990$123,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neosho County Community CollegeChanute, KSGovCapital Projects$206,983
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$111,245
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

Filer Name
Neosho County Community College
EIN
48-0926092
Phone
6204316222
Address
800 WEST 14TH STREET, CHANUTE, KS 66720

Signing Officer

Name
Claudia Christiansen
Title
Executive Director
Phone
6204316222
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Christiansen
Formed
1980
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
23

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt086321
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0313531
IRS990/GrantsPayableGrp/BOYAmt091737
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106548
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0206983
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0206983
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0460321
IRS990/GrossReceiptsAmt0890343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04945
IRS990/InterestGrp/TotalAmt04945
IRS990/InvestmentIncomeGrp/ExclusionAmt0136117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02870319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03078533
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081446
IRS990/LandBldgEquipCostOrOtherBssAmt0343038
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374000
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/NetAssetsOrFundBalancesBOYAmt03150249
IRS990/NetAssetsOrFundBalancesEOYAmt03286892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086321
IRS990/NetUnrlzdGainsLossesInvstAmt033600
IRS990/NoncashContributionsAmt04340
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06474
IRS990/OfficeExpensesGrp/TotalAmt06474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - GENERAL
IRS990/OtherExpensesGrp/Desc1FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt014141
IRS990/OtherExpensesGrp/FundraisingAmt112429
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt31420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03542
IRS990/OtherExpensesGrp/TotalAmt014141
IRS990/OtherExpensesGrp/TotalAmt112429
IRS990/OtherExpensesGrp/TotalAmt23626
IRS990/OtherExpensesGrp/TotalAmt31420
IRS990/OtherLiabilitiesGrp/BOYAmt084731
IRS990/OtherLiabilitiesGrp/EOYAmt0111245
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09602
IRS990/OtherRevenueTotalAmt09602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01549048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01650402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAUDIA CHRISTIANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0338252
IRS990/PYInvestmentIncomeAmt0158855
IRS990/PYOtherExpensesAmt085641
IRS990/PYOtherRevenueAmt05560
IRS990/PYRevenuesLessExpensesAmt0112094
IRS990/PYTotalExpensesAmt0423893
IRS990/PYTotalRevenueAmt0535987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED INCOME 69,632 MISC. INCOME 5,577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01658640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01752374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47450
IRS990ScheduleA/PublicSupportPY170Pct00.42700
IRS990ScheduleA/PublicSupportTotal170Amt01658640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01658640
IRS990ScheduleA/TotalSupportAmt03495825
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01469048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01549048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01468048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01469048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01439748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01468048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01384748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01439748
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0123948
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123948
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04009
IRS990ScheduleD/ExpensesNotReportedAmt0123948
IRS990ScheduleD/ExpensesSubtotalAmt0413300
IRS990ScheduleD/LandGrp/BookValueAmt08020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0157548
IRS990ScheduleD/RevenueSubtotalAmt0516343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081446
IRS990ScheduleD/TotalExpensesPerForm990Amt0413300
IRS990ScheduleD/TotalLiabilityAmt0111245
IRS990ScheduleD/TotalRevenuePerForm990Amt0516343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537248
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0186

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,475,455
Liabilities
$188,563
Net assets
$3,286,892
Revenue
$516,343
Expenses
$413,300
Net income
$103,043
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
2018Detailed filing. Detailed filing data is available for this year.$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