Civic Intelligence

Northeast Community College Foundation

990 • Fiscal year 2017 • EIN 51-0145185

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.northeast.edu/Giving
801 E Benjamin AveNorfolk, NE 68701

(402) 371-2020

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,328,462

Up $725,110 (+7.6%) from 2016

Net Assets

Up

$10,133,524

Up $1,084,227 (+12%) from 2016

Liabilities

Down

$194,938

Down $359,117 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$749,612

Up $400,842 (+115%) from 2016

Expenses

Down

$487,382

Down $22,262 (-4.4%) from 2016

Net Income

Up

$262,230

Up $423,104 (+263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2011: $6,973,929Liabilities 2011: $32,033Net Assets 2011: $6,941,8962011Assets 2012: $6,243,518Liabilities 2012: $14,346Net Assets 2012: $6,229,1722012Assets 2013: $7,233,835Liabilities 2013: $28,145Net Assets 2013: $7,205,6902013Assets 2014: $11,306,130Liabilities 2014: $279,952Net Assets 2014: $11,026,1782014Assets 2015: $11,077,222Liabilities 2015: $1,565,576Net Assets 2015: $9,511,6462015Assets 2016: $9,603,352Liabilities 2016: $554,055Net Assets 2016: $9,049,2972016Assets 2017: $10,328,462Liabilities 2017: $194,938Net Assets 2017: $10,133,5242017Assets 2018: $11,025,985Liabilities 2018: $67,058Net Assets 2018: $10,958,9272018Assets 2019: $18,034,889Liabilities 2019: $28,139Net Assets 2019: $18,006,7502019Assets 2020: $21,001,981Liabilities 2020: $595Net Assets 2020: $21,001,3862020Assets 2021: $37,219,205Liabilities 2021: $1,044Net Assets 2021: $37,218,1612021Assets 2022: $33,653,579Liabilities 2022: $2,555Net Assets 2022: $33,651,0242022Assets 2023: $33,877,638Liabilities 2023: $346Net Assets 2023: $33,877,2922023Assets 2024: $37,670,424Liabilities 2024: $58,575Net Assets 2024: $37,611,8492024Assets 2025: $42,601,471Liabilities 2025: $10,475Net Assets 2025: $42,590,9962025

Highlighted filing

2017

Assets$10,328,462
Liabilities$194,938
Net Assets$10,133,524
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,655,2162011Revenue 2012: $714,991Expenses 2012: $1,398,124Net Income 2012: -$683,1332012Expenses 2013: $262,6272013Revenue 2014: $3,749,946Expenses 2014: $662,253Net Income 2014: $3,087,6932014Revenue 2015: $1,711,724Expenses 2015: $3,114,236Net Income 2015: -$1,402,5122015Revenue 2016: $348,770Expenses 2016: $509,644Net Income 2016: -$160,8742016Revenue 2017: $749,612Expenses 2017: $487,382Net Income 2017: $262,2302017Revenue 2018: $1,814,491Expenses 2018: $1,236,918Net Income 2018: $577,5732018Revenue 2019: $8,254,004Expenses 2019: $699,648Net Income 2019: $7,554,3562019Revenue 2020: $5,117,411Expenses 2020: $783,516Net Income 2020: $4,333,8952020Revenue 2021: $17,629,165Expenses 2021: $6,976,067Net Income 2021: $10,653,0982021Revenue 2022: $4,360,839Expenses 2022: $2,803,478Net Income 2022: $1,557,3612022Revenue 2023: $2,596,786Expenses 2023: $3,840,052Net Income 2023: -$1,243,2662023Revenue 2024: $3,112,369Expenses 2024: $1,673,146Net Income 2024: $1,439,2232024Revenue 2025: $6,190,795Expenses 2025: $3,681,446Net Income 2025: $2,509,3492025

Highlighted filing

2017

Revenue$749,612
Expenses$487,382
Net Income$262,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,267,085
Mission and Program Overview

Mission

The purpose of the Northeast Community College Foundation is to assist Northeast Community College in furthering its educational goals and objectives, and to provide financial support to Northeast students, enabling them to afford tuition and other fees for college.

To provide scholarships to students attending Northeast Community College and other support to the College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,948,076$9,161,653▲ $1,213,577
Savings and Temporary Cash Investments$767,841$765,621▼ $2,220
Pledges and Grants Receivable$847,435$357,321▼ $490,114
Investments Program Related$40,000$40,000→ $0
Accounts Receivable-$3,867-
Total Assets$9,603,352$10,328,462▲ $725,110
Liabilities
Accounts Payable and Accrued Expenses$554,055$194,938▼ $359,117
Total Liabilities$554,055$194,938▼ $359,117
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,620,616$4,725,597▲ $104,981
Unrestricted Net Assets$3,191,072$3,748,942▲ $557,870
Temporarily Rstr Net Assets$1,237,609$1,658,985▲ $421,376
Total Net Assets Fund Balance$9,049,297$10,133,524▲ $1,084,227
Total Liabilities and Net Assets / Fund Balance$9,603,352$10,328,462▲ $725,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,147,672$104,060▲ $693,799$-156,806$5,788,725
2015$4,169,812$1,504,748▼ $327,070$199,818$5,147,672
2014$4,119,602$148,797▲ $20,711$119,298$4,169,812
2013$3,249,970$384,785▲ $601,640$116,793$4,119,602
2012$2,864,868$108,114▲ $383,922$106,934$3,249,970
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mr Wayne StudebakerPast President
Nadine K HagedornPresident
Ms Nicole SedlacekVice President
Dr G Tom SurberDirector
Dr Robert CoxDirector
Mr Arlan KuehnDirector
Mr David CoppleDirector
Mr Don HollowayDirector
Mr J Paul McIntoshDirector
Mr Jeff SchererDirector
Mr Kent TaylorDirector
Mr Larry PossneckerDirector
Mr Roy MillerDirector
Mr Scott GrayDirector
Mr Troy BrooksDirector
Mr William TielkeDirector
Ms Betty GarwoodDirector
Ms Jeanne ReigleDirector
Dr Tracy KruseExecutive Director
Ms Lynne KoskiEx-Officio Treasurer
Ms Greta RothSecretary
Mr Doug JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,910
Program Service Revenue
$0
Investment Income
$352,702
Other Revenue
$0
All Other Contributions
$396,910
Change in Net Assets
$262,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$911,527
Total Revenue per Audited Statements
$1,661,139
Total Revenue per Form 990
$749,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,006
Other Expenses$168,376
Total Fundraising Expense$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,006--$319,006
Advertising-$12,459-$12,459
Other Expenses-$7,404$83$7,487
Fees for Services Accounting-$7,245-$7,245
All Other Expenses-$1,982$917$2,899
Travel-$1,335-$1,335
Office Expenses-$343-$343
Total Functional Expenses$319,006$167,376$1,000$487,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,912
Expenses per Audited Statements$487,382
Total Expenses per Form 990$487,382
Expenses Not Reported on Form 990$89,530
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Community CollegeNorfolk, NE-To provide scholarship assistance to Northeast Community College students, equipment, and program and development support.$312,527
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 was prepared with input from the Foundation's Senior Accountant, and was reviewed by the same. The 990 was distributed to the Foundation's Finance Committee for their review. Upon their recommendation, it was forwarded to the full Board for their approval.”

Form 990, Part VI, Section B, line 12C

“Men and women of substance inevitably are involved in the affairs of other institutions and organizations. An effective board and administration cannot consist of individuals entirely free from at least perceived conflicts of interest. Although most such potential conflicts that arise will be deemed to be inconsequential, it is everyone's responsiblity to ensure that the board is aware of situations that involve personal, familial, or business relations that could be troublesome for the Foundation. Thus, the Foundation requires each Director and Officer upon election or appointment and annually thereafter (1) To review this policy, (2) To disclose in writing any possible personal, familial or business relationships that reasonably could rise to a conflict or the appearance of a conflict involving the Foundation, and (3) To acknowledge by his or her signature that he or she is in compliance with the letter and spirit of this policy. In addition, if a matter arises during the course of the year that would have required disclosure, the Director or Officer will be required to promptly disclose such matter in writing.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Community College Foundation
EIN
51-0145185
Phone
4023712020
Address
801 E BENJAMIN AVE, NORFOLK, NE 68701

Signing Officer

Name
Lynne D Koski
Title
Ex-Officio Treasurer
Phone
4028447015
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne D Koski
Formed
1975
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
112 NORTH 6TH ST PO BOX 359, ONEILL, NE 68763
Preparer
Lori L Olson
Phone
4023362030
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are held to provide investment earnings to be used for scholarships and other needs of the College and to match future endowment gifts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ex-Officio Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0319006
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0319006
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0319006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0572578
IRS990/GrossReceiptsAmt01267085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0297597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt040000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt040000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07948076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09161653
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0517473
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of the Northeast Community College Foundation is to assist Northeast Community College in furthering its educational goals and objectives, and to provide financial support to Northeast students, enabling them to afford tuition and other fees for college.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09049297
IRS990/NetAssetsOrFundBalancesEOYAmt010133524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0821997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/TotalAmt0343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT SUPPORT EXP
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37404
IRS990/OtherExpensesGrp/TotalAmt077433
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt214175
IRS990/OtherExpensesGrp/TotalAmt37487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04620616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04725597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0847435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357321
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynne D Koski
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0444100
IRS990/PYInvestmentIncomeAmt0-1158
IRS990/PYOtherExpensesAmt065544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-160874
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0509644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765621
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01502751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03572729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06547921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt089530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt087505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt061765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt051276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0331687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01044785
IRS990ScheduleA/PublicSupportCY170Pct00.78750
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt06240084
IRS990ScheduleA/SubstantialContributorsTotAmt0639524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03624005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06879608
IRS990ScheduleA/TotalSupportAmt07924393
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05147672
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05788725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693799
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-156806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04169812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01504748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05147672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-327070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0199818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04119602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0148797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04169812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0119298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03249970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0384785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04119602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0116793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02864868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0108114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03249970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383922

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,328,462
Liabilities
$194,938
Net assets
$10,133,524
Revenue
$749,612
Expenses
$487,382
Net income
$262,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.6$0.01$42.6$6.19$3.68$2.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.06$37.6$3.11$1.67$1.44
2023Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$2.60$3.84$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$4.36$2.80$1.56
2021Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$17.6$6.98$10.7
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$5.12$0.78$4.33
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.03$18.0$8.25$0.70$7.55
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.07$11.0$1.81$1.24$0.58
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.19$10.1$0.75$0.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$9.60$0.55$9.05$0.35$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.57$9.51$1.71$3.11$1.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.28$11.0$3.75$0.66$3.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.03$7.21$0.26
2012Summary only. Only limited summary data is available for this year.$6.24$0.01$6.23$0.71$1.40$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.03$6.94$2.66