Civic Intelligence

Neosho County Community College Endowment Foundation

990 • Fiscal year 2019 • EIN 48-0926092

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

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,203

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,585,437

Up $109,982 (+3.2%) from 2018

Net Assets

Up

$3,453,697

Up $166,805 (+5.1%) from 2018

Liabilities

Down

$131,740

Down $56,823 (-30%) from 2018

Revenue

Down

$454,073

Down $62,270 (-12%) from 2018

Expenses

Down

$310,771

Down $102,529 (-25%) from 2018

Net Income

Up

$143,302

Up $40,259 (+39%) from 2018

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

2019

Assets$3,585,437
Liabilities$131,740
Net Assets$3,453,697

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

2019

Revenue$454,073
Expenses$310,771
Net Income$143,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$462,093
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$3,078,533$3,267,044▲ $188,511
Cash and Non-Interest-Bearing Accounts$306,176$220,736▼ $85,440
Pledges and Grants Receivable$9,300$55,500▲ $46,200
Land, Buildings, and Equipment, Net$81,446$42,157▼ $39,289
Total Assets$3,475,455$3,585,437▲ $109,982
Liabilities
Other Liabilities$111,245$92,169▼ $19,076
Unsecured Notes Loans Payable$75,514$38,266▼ $37,248
Accounts Payable and Accrued Expenses$1,804$1,305▼ $499
Total Liabilities$188,563$131,740▼ $56,823
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,650,402$1,725,222▲ $74,820
Unrestricted Net Assets$820,630$893,123▲ $72,493
Temporarily Rstr Net Assets$815,860$835,352▲ $19,492
Total Net Assets Fund Balance$3,286,892$3,453,697▲ $166,805
Total Liabilities and Net Assets / Fund Balance$3,475,455$3,585,437▲ $109,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,357$288,074$311,431
Buildings$17,620$1,958$19,578
Equipment$1,180$4,116$5,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,650,402$74,820--$1,725,222
2017$1,549,048$101,354--$1,650,402
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Claudia ChristiansenExecutive DiFT$70,203$70,203

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$280,535
Program Service Revenue
$0
Investment Income
$154,894
Other Revenue
$18,644
All Other Contributions
$280,535
Change in Net Assets
$143,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,073
Revenue Not Reported on Form 990
$148,961
Total Revenue per Audited Statements
$603,034
Total Revenue per Form 990
$454,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,346
Other Expenses$89,425
Total Fundraising Expense$40,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,191--$143,191
Grants to Domestic Orgs$78,155--$78,155
Depreciation Depletion-$32,556-$32,556
Office Expenses-$7,580$9,463$17,043
Advertising--$11,083$11,083
All Other Expenses-$3,917$916$4,833
Interest-$2,259-$2,259
Other Expenses-$2,143$3,688$2,143
Travel--$1,506$1,506
Fees for Services Accounting-$-25-$-25
Total Functional Expenses$221,346$48,430$40,995$310,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,229
Expenses per Audited Statements$310,771
Total Expenses per Form 990$310,771
Expenses Not Reported on Form 990$125,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neosho County Community CollegeChanute, KSGovCapital Projects$78,155
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$92,169
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
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Christiansen
Formed
1980
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
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
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/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0221346
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143191
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078155
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02409
IRS990/GrossReceiptsAmt0462093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02259
IRS990/InterestGrp/TotalAmt02259
IRS990/InvestmentIncomeGrp/ExclusionAmt0160505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03078533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03267044
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042157
IRS990/LandBldgEquipCostOrOtherBssAmt0336305
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08020
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/NetAssetsOrFundBalancesBOYAmt03286892
IRS990/NetAssetsOrFundBalancesEOYAmt03453697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5611
IRS990/NetUnrlzdGainsLossesInvstAmt023503
IRS990/NoncashContributionsAmt07580
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07580
IRS990/OfficeExpensesGrp/TotalAmt017043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - GENERAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010091
IRS990/OtherExpensesGrp/FundraisingAmt14248
IRS990/OtherExpensesGrp/FundraisingAmt23688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OtherExpensesGrp/TotalAmt010091
IRS990/OtherExpensesGrp/TotalAmt14248
IRS990/OtherExpensesGrp/TotalAmt23688
IRS990/OtherExpensesGrp/TotalAmt32143
IRS990/OtherLiabilitiesGrp/BOYAmt0111245
IRS990/OtherLiabilitiesGrp/EOYAmt092169
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt018644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018644
IRS990/OtherRevenueTotalAmt018644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01650402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01725222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAUDIA CHRISTIANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0313531
IRS990/PYInvestmentIncomeAmt0222438
IRS990/PYOtherExpensesAmt099769
IRS990/PYOtherRevenueAmt09602
IRS990/PYRevenuesLessExpensesAmt0103043
IRS990/PYTotalExpensesAmt0413300
IRS990/PYTotalRevenueAmt0516343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED INCOME 73,991 MISC. INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01478948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01420455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49430
IRS990ScheduleA/PublicSupportPY170Pct00.47450
IRS990ScheduleA/PublicSupportTotal170Amt01478948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01478948
IRS990ScheduleA/TotalSupportAmt02992038
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/BuildingsGrp/BookValueAmt017620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019578
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01650402
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt074820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01725222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01549048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01650402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01469048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01549048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01468048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01469048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01439748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01468048
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125458
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125458
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05296
IRS990ScheduleD/ExpensesNotReportedAmt0125458
IRS990ScheduleD/ExpensesSubtotalAmt0310771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092169

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
2019Detailed filing. Detailed filing data is available for this year.$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