Civic Intelligence

Northeast Community College Foundation

990 • Fiscal year 2018 • EIN 51-0145185

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$139,365

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,025,985

Up $697,523 (+6.8%) from 2017

Net Assets

Up

$10,958,927

Up $825,403 (+8.1%) from 2017

Liabilities

Down

$67,058

Down $127,880 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$1,814,491

Up $1,064,879 (+142%) from 2017

Expenses

Up

$1,236,918

Up $749,536 (+154%) from 2017

Net Income

Up

$577,573

Up $315,343 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$11,025,985
Liabilities$67,058
Net Assets$10,958,927
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,814,491
Expenses$1,236,918
Net Income$577,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,190,989
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$9,161,653$9,765,441▲ $603,788
Savings and Temporary Cash Investments$765,621$924,019▲ $158,398
Pledges and Grants Receivable$357,321$296,525▼ $60,796
Investments Program Related$40,000$40,000→ $0
Accounts Receivable$3,867--
Total Assets$10,328,462$11,025,985▲ $697,523
Liabilities
Accounts Payable and Accrued Expenses$194,938$67,058▼ $127,880
Total Liabilities$194,938$67,058▼ $127,880
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,725,597$4,856,494▲ $130,897
Unrestricted Net Assets$3,748,942$3,975,778▲ $226,836
Temporarily Rstr Net Assets$1,658,985$2,126,655▲ $467,670
Total Net Assets Fund Balance$10,133,524$10,958,927▲ $825,403
Total Liabilities and Net Assets / Fund Balance$10,328,462$11,025,985▲ $697,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,788,725$126,933▲ $403,136$-196,855$6,121,939
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ms Lynne KoskiEx-Officio Treasurer-$139,365$139,365
Dr Tracy KruseExecutive DirectorPT$118,751$118,751

Board Members and Trustees

NameTitle
Mr Wayne StudebakerPast President
Ms Nicole SedlacekVice President/President
Dr G Tom SurberDirector
Dr Robert CoxDirector
Mr Arlan KuehnDirector
Mr Dan GarnerDirector
Mr Don HollowayDirector
Mr Doug JohnsonDirector
Mr E Clark GotschallDirector
Mr Jeff SchererDirector
Mr Larry PossneckerDirector
Mr Scott GrayDirector
Mr William TielkeDirector
Ms Betty GarwoodDirector
Ms Greta RothDirector
Ms Jeanne ReigleDirector
Ms Megan HanefeldtDirector
Ms Pat SlaughterDirector
Mr Roy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,331
Program Service Revenue
$0
Investment Income
$490,160
Other Revenue
$0
All Other Contributions
$1,324,331
Change in Net Assets
$577,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$462,355Fair Market Value (FMV)
Total Noncash Contributions4$462,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,692
Total Revenue per Audited Statements
$2,148,183
Total Revenue per Form 990
$1,814,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,084,694
Other Expenses$152,224
Total Fundraising Expense$30,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,084,694--$1,084,694
Advertising-$7,817-$7,817
All Other Expenses-$4,715$2,176$6,891
Fees for Services Accounting-$6,810-$6,810
Other Expenses-$3,681$2,866$6,547
Fees for Services Legal-$3,600-$3,600
Travel-$1,236-$1,236
Office Expenses-$134$9$143
Total Functional Expenses$1,084,694$122,173$30,051$1,236,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,780
Expenses per Audited Statements$1,236,918
Total Expenses per Form 990$1,236,918
Expenses Not Reported on Form 990$85,862
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.$1,084,694
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
Yes
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne D Koski
Formed
1975
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
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.”

Part X, Line 2:

“The foundation adopted the fasb standards regarding uncertain tax provisions which require evaluation of the impact of uncertain tax positions taken or expected to be taken in a tax return in evaluating the foundation's tax provisions and accruals, interpretations and tax planning strategies are considered in some instances, the foundation may be required to recognize a liability related to those tax positions. At june 30, 2018 and 2017, the foundation had no uncertain tax positions requiring recognition in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19131003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2099840
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President/President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex-Officio Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0105161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01084694
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01084694
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01084694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02481659
IRS990/GrossReceiptsAmt04190989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt040000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt040000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09161653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09765441
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02376498
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/NetAssetsOrFundBalancesBOYAmt010133524
IRS990/NetAssetsOrFundBalancesEOYAmt010958927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247830
IRS990/NoncashContributionsAmt0462356
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/TotalAmt0143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT SUPPORT EXP
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt025000
IRS990/OtherExpensesGrp/FundraisingAmt12866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33681
IRS990/OtherExpensesGrp/TotalAmt096071
IRS990/OtherExpensesGrp/TotalAmt113423
IRS990/OtherExpensesGrp/TotalAmt29686
IRS990/OtherExpensesGrp/TotalAmt36547
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04725597
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04856494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynne D Koski
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319006
IRS990/PYInvestmentIncomeAmt0352702
IRS990/PYOtherExpensesAmt0168376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0262230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0487382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0577573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01502751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03572729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07082505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt085862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt089530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt087505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt061765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0375938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01345251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71370
IRS990ScheduleA/PublicSupportPY170Pct00.78750
IRS990ScheduleA/PublicSupportTotal170Amt06283243
IRS990ScheduleA/SubstantialContributorsTotAmt01175200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03624005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07458443
IRS990ScheduleA/TotalSupportAmt08803694
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05788725
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0126933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06121939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403136
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-196855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05147672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05788725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-156806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04169812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01504748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05147672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-327070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0199818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04119602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0148797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04169812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0119298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03249970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0384785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04119602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0116793
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085862
IRS990ScheduleD/DonatedServicesUseFcltsAmt085862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt085862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0247830
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78690
IRS990ScheduleD/RevenueNotReportedAmt0333692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01814491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,025,985
Liabilities
$67,058
Net assets
$10,958,927
Revenue
$1,814,491
Expenses
$1,236,918
Net income
$577,573
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