Civic Intelligence

Joliet Junior College Foundation

990 • Fiscal year 2020 • EIN 51-0176990

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

1215 Houbolt RoadJoliet, IL 60431-8938

(815) 729-9020

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$206,198

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,690,832

Down $249,302 (-0.9%) from 2019

Net Assets

Down

$26,642,575

Down $183,387 (-0.7%) from 2019

Liabilities

Down

$48,257

Down $65,915 (-58%) from 2019

Revenue

Down

$2,807,967

Down $25,032,608 (-90%) from 2019

Expenses

Down

$1,510,435

Down $1,007,072 (-40%) from 2019

Net Income

Down

$1,297,532

Down $24,025,536 (-95%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $26,478,994Liabilities 2011: $20,759,453Net Assets 2011: $5,719,5412011Assets 2012: $25,800,439Liabilities 2012: $21,570,631Net Assets 2012: $4,229,8082012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $28,523,865Liabilities 2014: $23,765,835Net Assets 2014: $4,758,0302014Assets 2015: $27,956,890Liabilities 2015: $24,362,127Net Assets 2015: $3,594,7632015Assets 2016: $27,270,300Liabilities 2016: $25,369,540Net Assets 2016: $1,900,7602016Assets 2017: $28,943,665Liabilities 2017: $27,106,282Net Assets 2017: $1,837,3832017Assets 2018: $29,843,581Liabilities 2018: $28,163,799Net Assets 2018: $1,679,7822018Assets 2019: $26,940,134Liabilities 2019: $114,172Net Assets 2019: $26,825,9622019Assets 2020: $26,690,832Liabilities 2020: $48,257Net Assets 2020: $26,642,5752020Assets 2021: $34,409,057Liabilities 2021: $113,061Net Assets 2021: $34,295,9962021Assets 2022: $30,033,939Liabilities 2022: $50,815Net Assets 2022: $29,983,1242022Assets 2023: $33,588,956Liabilities 2023: $108,241Net Assets 2023: $33,480,7152023Assets 2024: $37,450,858Liabilities 2024: $0Net Assets 2024: $37,450,8582024Assets 2025: $46,458,931Liabilities 2025: $55,060Net Assets 2025: $46,403,8712025

Highlighted filing

2020

Assets$26,690,832
Liabilities$48,257
Net Assets$26,642,575

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $4,171,778Expenses 2011: $3,741,727Net Income 2011: $430,0512011Revenue 2012: $3,951,526Expenses 2012: $3,619,856Net Income 2012: $331,6702012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,493,369Expenses 2014: $3,899,192Net Income 2014: -$405,8232014Revenue 2015: $3,535,184Expenses 2015: $4,147,560Net Income 2015: -$612,3762015Revenue 2016: $2,867,165Expenses 2016: $3,932,149Net Income 2016: -$1,064,9842016Revenue 2017: $2,802,495Expenses 2017: $3,648,672Net Income 2017: -$846,1772017Revenue 2018: $2,865,281Expenses 2018: $3,647,775Net Income 2018: -$782,4942018Revenue 2019: $27,840,575Expenses 2019: $2,517,507Net Income 2019: $25,323,0682019Revenue 2020: $2,807,967Expenses 2020: $1,510,435Net Income 2020: $1,297,5322020Revenue 2021: $5,362,616Expenses 2021: $1,364,968Net Income 2021: $3,997,6482021Revenue 2022: $2,630,058Expenses 2022: $1,726,243Net Income 2022: $903,8152022Revenue 2023: $3,416,358Expenses 2023: $1,563,984Net Income 2023: $1,852,3742023Revenue 2024: $3,584,077Expenses 2024: $1,720,664Net Income 2024: $1,863,4132024Revenue 2025: $9,156,991Expenses 2025: $2,316,917Net Income 2025: $6,840,0742025

Highlighted filing

2020

Revenue$2,807,967
Expenses$1,510,435
Net Income$1,297,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$28,412,290
Mission and Program Overview

Mission

To support the mission and goals of joliet junior college by raising and managing private dollars for scholarships, new buildings and equipment, the expansion and enrichment of academic programs, endowments and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,719,672$24,911,037▲ $2,191,365
Land, Buildings, and Equipment, Net$760,000$760,000→ $0
Savings and Temporary Cash Investments$3,094,097$693,286▼ $2,400,811
Cash and Non-Interest-Bearing Accounts$343,155$292,651▼ $50,504
Pledges and Grants Receivable$5,820$19,760▲ $13,940
Accounts Receivable$16,485$13,193▼ $3,292
Total Assets$26,940,134$26,690,832▼ $249,302
Other Assets Total$905$905→ $0
Liabilities
Accounts Payable and Accrued Expenses$114,172$48,257▼ $65,915
Total Liabilities$114,172$48,257▼ $65,915
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,667,542$22,341,451▲ $1,673,909
Net Assets Without Donor Restrictions$6,158,420$4,301,124▼ $1,857,296
Total Net Assets Fund Balance$26,825,962$26,642,575▼ $183,387
Total Liabilities and Net Assets / Fund Balance$26,940,134$26,690,832▼ $249,302

Asset Categories

AssetBook ValueDepreciationBasis
Land$760,000-$760,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,667,541$2,947,258▼ $153,958$1,119,391$22,341,450
2018$17,135,250$3,842,632▲ $801,143$1,111,484$20,667,541
2017$16,205,403$985,223▲ $1,005,287$1,060,663$17,135,250
2016$15,063,479$1,107,951▲ $573,185$539,212$16,205,403
2015$14,730,332$767,362▲ $8,563$442,777$15,063,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin MulveyExecutive DirectorFT$24,000$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,041
Program Service Revenue
$0
Investment Income
$1,470,865
Other Revenue
$2,061
All Other Contributions
$1,335,041
Change in Net Assets
$1,297,532

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
Other Non Cash Contri Table1$506,350Fair Market Value (FMV)
Total Noncash Contributions1$506,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,951
Revenue Not Reported on Financial Statements
$94,017
Revenue Not Reported on Form 990
$-974,570
Total Revenue per Audited Statements
$1,739,381
Total Revenue per Form 990
$2,807,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$756,428
Other Expenses$754,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$756,428--$756,428
Other Expenses$94,017$50,976-$50,976
All Other Expenses-$21,429-$21,429
Fees for Services Accounting-$10,000-$10,000
Travel-$2,277-$2,277
Fees for Services Legal-$1,686-$1,686
Total Functional Expenses$1,311,237$199,198$0$1,510,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,922,768
Total Expenses per Form 990$1,510,435
Expenses per Audited Statements$1,416,418
Expenses Not Reported on Form 990$506,350
Expenses Not Reported on Financial Statements$94,017
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The president of joliet junior college is an ex-officio non-voting member of the executive committee. The president of the board of directors appoints four members to the executive committee.

Form 990, Part VI, Section A, Line 7B

The board of directors reviews, discusses and makes all policy decisions affecting the governance of the foundation.

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

All members of the organization's governing body are provided a copy of the return and are asked for input prior to filing.

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

Each board member is required to disclose all interests that could give rise to conflicts, such as a list of family members, substantial business or investment holdings, and other transactions of affiliations with business and other organizations, and those of family members. Also, each board member is required to sign a conflict of interest agreement annually. Upcoming agendas are reviewed to determine any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official all officers and other key personnel are paid by joliet junior college, the entity that this foundation supports. This foundation has no input into the amount of that compensation, nor any process to review it. The foundation's board did approve supplemental compensation to its executive director of $24,000 in appreciation of her fundraising efforts.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are kept in the administrative oficces of joliet junior college and made available upon request.

Filing and Contact Details

Filer

Filer Name
Joliet Junior College Foundation
EIN
51-0176990
Phone
8157299020
Address
1215 HOUBOLT ROAD, JOLIET, IL 60431-8938

Signing Officer

Name
Kristin Mulvey
Title
Executive Director
Phone
8157299020
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Mulvey
Formed
1973
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
50

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Thomas E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

NO CHANGE IN PROCESS.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from the income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an organization that is not a private foundation. Income taxes or credits resulting from the earnings or losses that are payable by the foundation's subsidiary are not included in the accompanying financial statements. It is the intent of the foundation and its wholly owned subsidiary, foundation housing, llc, to avoid any action that would jeopardize the tax status of the foundation.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2724000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27152598
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0791572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0756428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0756428
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0756428
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026395895
IRS990/GrossReceiptsAmt028412290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0679293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0679293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022719672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024911037
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760000
IRS990/LandBldgEquipCostOrOtherBssAmt0760000
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025604323
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION AND GOALS OF JOLIET JUNIOR COLLEGE BY RAISING AND MANAGING PRIVATE DOLLARS FOR SCHOLARSHIPS, NEW BUILDINGS AND EQUIPMENT, THE EXPANSION AND ENRICHMENT OF ACADEMIC PROGRAMS, ENDOWMENTS AND OTHER NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026825962
IRS990/NetAssetsOrFundBalancesEOYAmt026642575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0791572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0791572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1480920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06158420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04301124
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905
IRS990/OtherAssetsTotalGrp/EOYAmt0905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PERSONNEL
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3CONSULTANT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150976
IRS990/OtherExpensesGrp/ProgramServicesAmt0460792
IRS990/OtherExpensesGrp/ProgramServicesAmt194017
IRS990/OtherExpensesGrp/TotalAmt0460792
IRS990/OtherExpensesGrp/TotalAmt1112830
IRS990/OtherExpensesGrp/TotalAmt294017
IRS990/OtherExpensesGrp/TotalAmt350976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER STUDENT HOUSING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02061
IRS990/OtherRevenueTotalAmt02061
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019760
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN MULVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03941908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0757089
IRS990/PYInvestmentIncomeAmt023898667
IRS990/PYOtherExpensesAmt01760418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025323068
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02517507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027840575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01297532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03094097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693286
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER STUDENT HOUSING FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10- OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01335041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03941908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01174647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01276389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08887722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404749

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.5$0.06$46.4$9.16$2.32$6.84
2024Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$3.58$1.72$1.86
2023Detailed filing. Detailed filing data is available for this year.$33.6$0.11$33.5$3.42$1.56$1.85
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.05$30.0$2.63$1.73$0.90
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.11$34.3$5.36$1.36$4.00
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.05$26.6$2.81$1.51$1.30
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.11$26.8$27.8$2.52$25.3
2018Detailed filing. Detailed filing data is available for this year.$29.8$28.2$1.68$2.87$3.65$0.78
2017Detailed filing. Detailed filing data is available for this year.$28.9$27.1$1.84$2.80$3.65$0.85
2016Summary only. Only limited summary data is available for this year.$27.3$25.4$1.90$2.87$3.93$1.06
2015Summary only. Only limited summary data is available for this year.$28.0$24.4$3.59$3.54$4.15$0.61
2014Summary only. Only limited summary data is available for this year.$28.5$23.8$4.76$3.49$3.90$0.41
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$25.8$21.6$4.23$3.95$3.62$0.33
2011Summary only. Only limited summary data is available for this year.$26.5$20.8$5.72$4.17$3.74$0.43