Civic Intelligence

Chesapeake College Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1104909

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.CHESAPEAKE.EDU/FOUNDATION
PO Box 8Wye Mills, MD 21679-0008

(410) 827-5816

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$229,575

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,659,720

Up $423,290 (+10.0%) from 2014

Net Assets

Up

$4,653,276

Up $423,576 (+10%) from 2014

Liabilities

Down

$6,444

Down $286 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$1,365,368

Up $436,593 (+47%) from 2014

Expenses

Up

$606,376

Up $374,911 (+162%) from 2014

Net Income

Up

$758,992

Up $61,682 (+8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,107,425Liabilities 2011: $58,759Net Assets 2011: $3,048,6662011Assets 2012: $3,048,870Liabilities 2012: $31,879Net Assets 2012: $3,016,9912012Assets 2013: $3,393,271Liabilities 2013: $22,813Net Assets 2013: $3,370,4582013Assets 2014: $4,236,430Liabilities 2014: $6,730Net Assets 2014: $4,229,7002014Assets 2015: $4,659,720Liabilities 2015: $6,444Net Assets 2015: $4,653,2762015Assets 2016: $4,546,257Liabilities 2016: $610Net Assets 2016: $4,545,6472016Assets 2017: $5,531,632Liabilities 2017: $1,882Net Assets 2017: $5,529,7502017Assets 2018: $5,994,740Liabilities 2018: $140,473Net Assets 2018: $5,854,2672018Assets 2019: $6,205,430Liabilities 2019: $155,163Net Assets 2019: $6,050,2672019Assets 2020: $7,175,936Liabilities 2020: $186,099Net Assets 2020: $6,989,8372020Assets 2021: $8,892,682Liabilities 2021: $446,483Net Assets 2021: $8,446,1992021Assets 2022: $8,084,053Liabilities 2022: $276,736Net Assets 2022: $7,807,3172022Assets 2023: $8,815,819Liabilities 2023: $465,724Net Assets 2023: $8,350,0952023Assets 2025: $11,161,100Liabilities 2025: $528,139Net Assets 2025: $10,632,9612025

Highlighted filing

2015

Assets$4,659,720
Liabilities$6,444
Net Assets$4,653,276
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $300,567Expenses 2011: $190,922Net Income 2011: $109,6452011Expenses 2012: $259,3082012Expenses 2013: $245,9052013Revenue 2014: $928,775Expenses 2014: $231,465Net Income 2014: $697,3102014Revenue 2015: $1,365,368Expenses 2015: $606,376Net Income 2015: $758,9922015Revenue 2016: $1,828,970Expenses 2016: $1,847,680Net Income 2016: -$18,7102016Revenue 2017: $1,575,697Expenses 2017: $528,110Net Income 2017: $1,047,5872017Revenue 2018: $888,093Expenses 2018: $781,680Net Income 2018: $106,4132018Revenue 2019: $1,045,020Expenses 2019: $955,850Net Income 2019: $89,1702019Revenue 2020: $1,631,212Expenses 2020: $695,897Net Income 2020: $935,3152020Revenue 2021: $843,810Expenses 2021: $891,382Net Income 2021: -$47,5722021Revenue 2022: $1,805,836Expenses 2022: $861,260Net Income 2022: $944,5762022Revenue 2023: $868,361Expenses 2023: $693,824Net Income 2023: $174,5372023Revenue 2025: $1,461,664Expenses 2025: $1,262,779Net Income 2025: $198,8852025

Highlighted filing

2015

Revenue$1,365,368
Expenses$606,376
Net Income$758,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,318,812
Mission and Program Overview

Mission

The foundation is organized and operated exclusively for the charitable and educational purposes of furthering the educational programs, facilities, and opportunities at chesapeake college, by providing financial resources to meet the college's goals and objectives.

Charitable and educational purposes to benefit the students and faculty of chesapeake college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,730,399$3,560,305▼ $170,094
Savings and Temporary Cash Investments$217,624$591,120▲ $373,496
Pledges and Grants Receivable$244,994$467,772▲ $222,778
Prepaid Expenses and Deferred Charges$4,855$0▼ $4,855
Accounts Receivable$2,858$4,823▲ $1,965
Total Assets$4,236,430$4,659,720▲ $423,290
Other Assets Total$35,700$35,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,730$6,444▼ $286
Total Liabilities$6,730$6,444▼ $286
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,109,291$2,216,134▲ $106,843
Temporarily Rstr Net Assets$1,504,609$1,845,220▲ $340,611
Unrestricted Net Assets$615,800$591,922▼ $23,878
Total Net Assets Fund Balance$4,229,700$4,653,276▲ $423,576
Total Liabilities and Net Assets / Fund Balance$4,236,430$4,659,720▲ $423,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,585,093$106,843▼ $5,868$287,488$3,398,580
2013$2,986,906$173,065▲ $623,726$198,604$3,585,093
2012$2,664,098$58,833▲ $422,415$158,440$2,986,906
2011$2,635,645$42,765▲ $43,138$57,450$2,664,098
2010$2,244,712$51,687▲ $440,946$101,700$2,635,645
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy JonesMember-$137,240$137,240
Anne RyanMember-$87,971$87,971
Karen SmithDir., Budget/procurement-$85,719$85,719
Lauren HaltermanExecutive DirectorPT$85,666$85,666
Stuart M BoundsMember-$4,302$4,302

Board Members and Trustees

NameTitle
Steven J OchsePresident
William W McallisterVice President
Amos T MeredithMember
Bruce C ArmisteadMember
Cal Gray JrMember
Corey DuncanMember
Dewey BladesMember
Gregory WhittenMember
Jeannie Haddaway-riccioMember
M Catherine PoeMember
Margaret MyersMember
Pete LandonMember
Robert GraceMember
Thomas K HelfenbeinMember
William P Griffin JrMember
Barbara a ViniarMember/chesapeake College
Ann Karwacki GoodmanSecretary
James M VermilyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,701
Program Service Revenue
$0
Investment Income
$326,897
Other Revenue
$-43,230
All Other Contributions
$1,004,496
Change in Net Assets
$758,992

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$54,617Nyse
Total Noncash Contributions2$54,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,661
Revenue Not Reported on Financial Statements
$-55,293
Revenue Not Reported on Form 990
$-178,006
Other Revenue Adjustments
$-55,293
Total Revenue per Audited Statements
$1,242,655
Total Revenue per Form 990
$1,365,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$401,174
Other Expenses$205,202
Total Fundraising Expense$58,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$401,174--$401,174
Fees for Services Other-$55,982$21,706$77,688
Office Expenses-$36,357-$36,357
Advertising-$10,705$4,151$14,856
Travel-$7,717$2,992$10,709
Other Expenses-$300$2,462$300
Total Functional Expenses$401,174$146,923$58,279$606,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,079
Expenses per Audited Statements$606,376
Total Expenses per Form 990$606,376
Expenses Not Reported on Form 990$212,703
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chesapeake CollegeWye Mills, MD-To Provide Scholarships and Financial Aid to Students.$401,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,293
Fundraising Gross Income$12,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,113$9,488$7,929$1,559
Pride of the Peake$14,490$2,575$1,955$620
Total Events$85,843$12,063$55,293$-43,230
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
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 11

“The foundation's management will provide the form 990 to the finance committee for their review. The form 990 is then made available to the whole board for review prior to irs submission.”

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

“Members of the board of the chesapeake college foundation in the performance of their responsibilities on behalf of the foundation desire to avoid any conflict or appearance of conflict between the interests of the chesapeake college foundation and any personal interest of a board member or officer. All board members shall submit annually a written statement to the board president acknowledging their receipt of this statement and disclosing any matter or relationship that the board member believes could constitute a conflict of interest. On any matter which comes before the board, a board member shall abstain from voting if such board member knowingly has a personal and/or financial interest whether direct or indirect. A board member shall disclose to the board president and to any appropriate board committee any actual or potential conflict of interest on a particular issue before the board or committee. A board member who has disclosed a possible conflict of interest may be counted in determining a quorum. Prior to the final discussion before a vote is taken on an issue, the board member will excuse himself/herself from the room. Minutes of the meeting shall reflect that a disclosure was made and that the board member did not participate in the voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Corporate officers of chesapeake college foundation are not paid directly by chesapeake college foundation, but are paid by chesapeake college, a related entity.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake College Foundation Inc
EIN
52-1104909
Phone
4108275816
Address
PO BOX 8, WYE MILLS, MD 21679-0008

Signing Officer

Name
Steve Ochse
Title
President
Phone
4108275816
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ochse
Formed
1977
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
SUITE 200 221 W PHILADELPHIA STREET, YORK, PA 17401-2993
Preparer
Julius Green CPA Jd
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 55,982. Fundraising expenses 21,706. Total expenses 77,688.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -3,410.”

Financial Statement Notes

PART III, LINE 1A:

“Various pieces of artwork that are displayed throughout the campus enhance the educational value of the students' environment.”

PART V, LINE 4:

“The primary investment objective is to achieve a long-term total return in order to fund scholarships.”

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold. The foundation's federal exempt organization business income tax return for years ending subsequent to 2011 are subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -55,293.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 55,293. Uncollectible pledges 3,410.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE C ARMISTEAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt54302
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/ReportableCompFromRltdOrgAmt14203670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16137240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1787971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2171299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2266505
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER/CHESAPEAKE COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR., BUDGET/PROCUREMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077205
IRS990/FundraisingDirectExpensesAmt055293
IRS990/FundraisingGrossIncomeAmt012063
IRS990/GainOrLossGrp/SecuritiesAmt0168188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0401174
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0401174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0401174
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01066339
IRS990/GrossReceiptsAmt02318812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0158709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03730399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03560305
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0898151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF FURTHERING THE EDUCATIONAL PROGRAMS, FACILITIES, AND OPPORTUNITIES AT CHESAPEAKE COLLEGE, BY PROVIDING FINANCIAL RESOURCES TO MEET THE COLLEGE'S GOALS AND OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04229700
IRS990/NetAssetsOrFundBalancesEOYAmt04653276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-332006
IRS990/NoncashContributionsAmt054617
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036357
IRS990/OfficeExpensesGrp/TotalAmt036357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035700
IRS990/OtherAssetsTotalGrp/EOYAmt035700
IRS990/OtherChangesInNetAssetsAmt0-3410
IRS990/OtherExpensesGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT EXPEN
IRS990/OtherExpensesGrp/Desc2REFRESHMENTS/AWARDS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05855
IRS990/OtherExpensesGrp/FundraisingAmt121113
IRS990/OtherExpensesGrp/FundraisingAmt22462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/TotalAmt035366
IRS990/OtherExpensesGrp/TotalAmt121113
IRS990/OtherExpensesGrp/TotalAmt28813
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02109291
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02216134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE OCHSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119914
IRS990/PYInvestmentIncomeAmt0462390
IRS990/PYOtherExpensesAmt062890
IRS990/PYOtherRevenueAmt01359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0697310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231465
IRS990/PYTotalProfFndrsngExpnsAmt048661
IRS990/PYTotalRevenueAmt0928775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0758992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591120
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02145279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590128
IRS990ScheduleA/PublicSupportCY170Pct00.57160
IRS990ScheduleA/PublicSupportPY170Pct00.71110
IRS990ScheduleA/PublicSupportTotal170Amt01563544
IRS990ScheduleA/SubstantialContributorsTotAmt0581735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02145279
IRS990ScheduleA/TotalSupportAmt02735407
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt035700
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14360
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,659,720
Liabilities
$6,444
Net assets
$4,653,276
Revenue
$1,365,368
Expenses
$606,376
Net income
$758,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.53$10.6$1.46$1.26$0.20
2023Summary only. Only limited summary data is available for this year.$8.82$0.47$8.35$0.87$0.69$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.28$7.81$1.81$0.86$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.45$8.45$0.84$0.89$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.19$6.99$1.63$0.70$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.16$6.05$1.05$0.96$0.09
2018Summary only. Only limited summary data is available for this year.$5.99$0.14$5.85$0.89$0.78$0.11
2017Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.58$0.53$1.05
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.83$1.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$1.37$0.61$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.93$0.23$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.02$0.26
2011Summary only. Only limited summary data is available for this year.$3.11$0.06$3.05$0.30$0.19$0.11