Civic Intelligence

Tidewater Community College Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1217056

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
121 College Place 5th FloorNorfolk, VA 23510

(757) 822-1754

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$334,318

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,305,392

Up $43,888 (+0.5%) from 2015

Net Assets

Up

$8,272,756

Up $157,592 (+1.9%) from 2015

Liabilities

Down

$32,636

Down $113,704 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin14th percentile

Revenue

Down

$1,022,176

Down $314,815 (-24%) from 2015

Expenses

Up

$1,230,052

Up $2,725 (+0.2%) from 2015

Net Income

Down

-$207,876

Down $317,540 (-290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,532,431Liabilities 2010: $62,169Net Assets 2010: $6,470,2622010Assets 2011: $7,494,475Liabilities 2011: $40,050Net Assets 2011: $7,454,4252011Assets 2012: $8,133,969Liabilities 2012: $54,333Net Assets 2012: $8,079,6362012Assets 2013: $8,579,394Liabilities 2013: $75,884Net Assets 2013: $8,503,5102013Assets 2014: $8,479,472Liabilities 2014: $93,129Net Assets 2014: $8,386,3432014Assets 2015: $8,261,504Liabilities 2015: $146,340Net Assets 2015: $8,115,1642015Assets 2016: $8,305,392Liabilities 2016: $32,636Net Assets 2016: $8,272,7562016Assets 2017: $8,921,606Liabilities 2017: $81,544Net Assets 2017: $8,840,0622017Assets 2018: $9,063,461Liabilities 2018: $86,098Net Assets 2018: $8,977,3632018Assets 2019: $11,165,473Liabilities 2019: $556,555Net Assets 2019: $10,608,9182019Assets 2020: $10,311,562Liabilities 2020: $447,895Net Assets 2020: $9,863,6672020Assets 2021: $10,555,249Liabilities 2021: $132,361Net Assets 2021: $10,422,8882021Assets 2022: $9,741,440Liabilities 2022: $42,623Net Assets 2022: $9,698,8172022Assets 2023: $13,257,620Liabilities 2023: $196,822Net Assets 2023: $13,060,7982023Assets 2024: $14,531,365Liabilities 2024: $264,778Net Assets 2024: $14,266,5872024

Highlighted filing

2016

Assets$8,305,392
Liabilities$32,636
Net Assets$8,272,756
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $821,5542010Expenses 2011: $490,2912011Expenses 2012: $1,310,5822012Revenue 2013: $1,641,308Expenses 2013: $1,691,508Net Income 2013: -$50,2002013Revenue 2014: $1,891,029Expenses 2014: $1,558,167Net Income 2014: $332,8622014Revenue 2015: $1,336,991Expenses 2015: $1,227,327Net Income 2015: $109,6642015Revenue 2016: $1,022,176Expenses 2016: $1,230,052Net Income 2016: -$207,8762016Revenue 2017: $1,494,200Expenses 2017: $1,581,223Net Income 2017: -$87,0232017Revenue 2018: $2,798,011Expenses 2018: $1,586,640Net Income 2018: $1,211,3712018Revenue 2019: $2,541,876Expenses 2019: $2,143,712Net Income 2019: $398,1642019Revenue 2020: $665,960Expenses 2020: $2,286,095Net Income 2020: -$1,620,1352020Revenue 2021: $1,876,971Expenses 2021: $1,494,318Net Income 2021: $382,6532021Revenue 2022: $1,944,059Expenses 2022: $1,218,151Net Income 2022: $725,9082022Revenue 2023: $4,278,619Expenses 2023: $1,708,558Net Income 2023: $2,570,0612023Revenue 2024: $2,501,069Expenses 2024: $1,884,613Net Income 2024: $616,4562024

Highlighted filing

2016

Revenue$1,022,176
Expenses$1,230,052
Net Income-$207,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$6,728,213
Mission and Program Overview

Mission

To foster and promote the growth, progress and general welfare of tidewater community college by providing money, personnel and other aids for the college; making donations to current college activities; purchase books, materials and equipment; and (continued on schedule o) provide educational loans, scholarships or grants to aid students of the college.

To foster and promote the growth, progress and general welfare of tidewater community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,574,288$7,641,874▲ $67,586
Pledges and Grants Receivable$502,305$424,604▼ $77,701
Cash and Non-Interest-Bearing Accounts$184,911$229,216▲ $44,305
Prepaid Expenses and Deferred Charges-$9,698-
Total Assets$8,261,504$8,305,392▲ $43,888
Liabilities
Accounts Payable and Accrued Expenses$132,615$21,215▼ $111,400
Other Liabilities$13,725$11,421▼ $2,304
Total Liabilities$146,340$32,636▼ $113,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,470,379$3,837,300▲ $366,921
Permanently Rstr Net Assets$2,920,684$2,907,040▼ $13,644
Unrestricted Net Assets$1,724,101$1,528,416▼ $195,685
Total Net Assets Fund Balance$8,115,164$8,272,756▲ $157,592
Total Liabilities and Net Assets / Fund Balance$8,261,504$8,305,392▲ $43,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,425,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,541,036$27,854▲ $237,316$31,191$3,704,242
2015$3,570,483$52,057▲ $14,367$15,483$3,541,036
2014$3,437,664$68,909▲ $151,086$8,647$3,570,483
2013$3,133,830$91,706▲ $264,256$52,128$3,437,664
2012$7,454,425$1,296,884▲ $638,909$385,115$8,079,645
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Michael J KingChair
Edna V Baehre-KolovaniSecretary and TCC President
Joseph F BouchardVice Chair
Carol R CurtisDirector
Christian KoestlerDirector
Christopher G StuartDirector
Garret G BergerDirector
Joel R RubinDirector
Micky NyeDirector
Monica DiggsDirector
Patricia RichardsonDirector
Peggy A LayneDirector
Robert Y Green JrDirector
Stephen B BallardDirector
Terri N ThompsonDirector
Vanessa ChristieDirector
William A HudginsDirector
James P Toscanoexecutive director
Felicia BlowFormer executive director
Roger H Scheffel JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,939
Program Service Revenue
$0
Investment Income
$134,858
Other Revenue
$10,379
All Other Contributions
$876,939
Change in Net Assets
$-207,876

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 Table141$167,833Estimated Fair Market Value (FMV)
Cars and Other Vehicles14$47,231Estimated Fair Market Value (FMV)
Other Non Cash Contri Table11$7,714Estimated Fair Market Value (FMV)
Books and Publications-$2,733Estimated Fair Market Value (FMV)
Works of Art1$1,700Estimated Fair Market Value (FMV)
Boats and Planes1$1,500Estimated Fair Market Value (FMV)
Total Noncash Contributions168$228,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,699
Total Revenue per Audited Statements
$1,370,875
Total Revenue per Form 990
$1,022,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,025
Grants and Similar Amounts Paid$130,027
Total Fundraising Expense$54,818
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,027--$130,027
Fees for Services Other$1,501$110,984-$112,485
All Other Expenses$24,129$87,033-$111,162
Other Expenses$228,711-$51,572$51,572
Advertising--$3,246$3,246
Interest-$692-$692
Total Functional Expenses$976,525$198,709$54,818$1,230,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,230,052
Expenses per Audited Statements$1,213,283
Total Expenses per Audited Statements$1,213,283
Expenses Not Reported on Financial Statements$16,769
Other Expense Adjustments$16,769
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$11,421
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 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

“FORM 990 IS REVIEWED BY financial services and the executive director.”

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

“all directors of the board of directors and officers of the foundation must disclose annually those substantive relationshipsthat could be construed potentially to affect their independence. directors or officers who have declared or have been found to have a conflict of interest may be asked to refrain from consideration of proposed transactions. Persons with conflicts may be asked not to vote, participate in discussion or be present at the time of the vote.”

Form 990, Part VI, Section B, line 15

“The Foundation has no full-time employees. ALL personnel in support of the Foundation are employees of the Tidewater community college, a related organization, and are subject to the compensation policies of the college. The college reviews the compensation of its key employees on an annual basis to ensure that compensation is reasonable.”

Form 990, Part VI, Section C, line 19

“Organization makes governing documents and financial statements available to the public upon request. Financial statements are also available for public inspection through guide star”

FORM 990, Part VI, SECTION B, Line 12C

“Annually the board members sign a conflict of interest statement which is kept on file”

Filing and Contact Details

Filer

Filer Name
Tidewater Community College Educational
EIN
52-1217056
Phone
7578221754
Address
121 College Place 5th Floor, Norfolk, VA 23510

Signing Officer

Name
James P Toscano
Title
Executive Director
Phone
7578221754
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Toscano
Formed
1981
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
19

Preparer

Firm
Cherry Bekaert Llp
Address
222 Central Park Ave Ste 1400, Virginia Beach, VA 23462
Preparer
Gregory G Davis
Phone
7574562400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is an Investment and Finance Committee With a Chair and three other members. The Investment and Finance Committee oversees the audit and selection of independent accountants, and then, reports to the Board of Directors to obtain approval by vote of the recommendations of the Investment and Finance Committee.”

Financial Statement Notes

Part V, Line 4:

“The Educational Foundation's endowment consists of approximately 51 individual funds established for a variety of purposes. The funds are used to support Tidewater Community College.”

Part X, Line 2:

“The Educational Foundation is exempt from income tax under Section(c)(3) of the Internal Revenue Code. Management believes that the Educational Foundation continues to satisfy the requirements of a tax-exempt organization at December 31, 2016. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Educational FOundation had no uncertain income tax positions at Decemeber 31, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“bad debt expense shown net of revenues on financial statements -16,769.”

Part XII, Line 4B - Other Adjustments:

“bad debt expense shown net of revenues on financial statements 16,769.”

Raw XML AppendixShowing 400 of 700 raw XML fields

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/PersonNm4Robert Y Green Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Christian Koestler
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IRS990/Form990PartVIISectionAGrp/PersonNm19James P Toscano
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14295484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18133620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19147784
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt14Secretary and TCC President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt19executive director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-37402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0130027
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130027
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05668635
IRS990/GrossReceiptsAmt06728213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0692
IRS990/InterestGrp/TotalAmt0692
IRS990/InvestmentIncomeGrp/ExclusionAmt0172260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07574288
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07641874
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05706037
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF TIDEWATER COMMUNITY COLLEGE by providing money, personnel and other aids for the college; making donations to current college activities; purchase books, materials and equipment or the erection and construction of buildings and facilities; and provide educational loans, scholarships or grants to aid students of the college.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08115164
IRS990/NetAssetsOrFundBalancesEOYAmt08272756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0365468
IRS990/NoncashContributionsAmt0228711
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF SERVICES
IRS990/OtherExpensesGrp/Desc2DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt051572
IRS990/OtherExpensesGrp/ProgramServicesAmt0330661
IRS990/OtherExpensesGrp/ProgramServicesAmt1261496
IRS990/OtherExpensesGrp/ProgramServicesAmt2228711
IRS990/OtherExpensesGrp/TotalAmt0330661
IRS990/OtherExpensesGrp/TotalAmt1261496
IRS990/OtherExpensesGrp/TotalAmt2228711
IRS990/OtherExpensesGrp/TotalAmt351572
IRS990/OtherLiabilitiesGrp/BOYAmt013725
IRS990/OtherLiabilitiesGrp/EOYAmt011421
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010379
IRS990/OtherRevenueTotalAmt010379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02920684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02907040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0502305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09698
IRS990/PrincipalOfficerNm0James P Toscano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUrchased books, materials and EQUIPMENT TO ENHANCE THE EDUCATIONAL PROGRAMS AT TIDEWATER COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112812
IRS990/PYInvestmentIncomeAmt0404417
IRS990/PYOtherExpensesAmt01114515
IRS990/PYOtherRevenueAmt021318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01227327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-207876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 518. 2014 Amount: $ 58,896. 2015 Amount: $ 21,318. 2016 Amount: $ 10,379.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03863584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01642008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091111
IRS990ScheduleA/PublicSupportCY170Pct00.66650
IRS990ScheduleA/PublicSupportPY170Pct00.54120
IRS990ScheduleA/PublicSupportTotal170Amt03730008
IRS990ScheduleA/SubstantialContributorsTotAmt0133576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03863584
IRS990ScheduleA/TotalSupportAmt05596703
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049501
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt049501
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0198003
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0198003
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022000
IRS990ScheduleC/GrassrootsCeilingAmt074252
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049501
IRS990ScheduleC/LobbyingCeilingAmt0297005
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0198003
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01208025
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt022000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01230025
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt022000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt055048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03541036
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03704242
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015725

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,305,392
Liabilities
$32,636
Net assets
$8,272,756
Revenue
$1,022,176
Expenses
$1,230,052
Net income
-$207,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.26$14.3$2.50$1.88$0.62
2023Summary only. Only limited summary data is available for this year.$13.3$0.20$13.1$4.28$1.71$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.04$9.70$1.94$1.22$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.13$10.4$1.88$1.49$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.45$9.86$0.67$2.29$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.56$10.6$2.54$2.14$0.40
2018Summary only. Only limited summary data is available for this year.$9.06$0.09$8.98$2.80$1.59$1.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.08$8.84$1.49$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.31$0.03$8.27$1.02$1.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.15$8.12$1.34$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.48$0.09$8.39$1.89$1.56$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.08$8.50$1.64$1.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.05$8.08$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.04$7.45$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.06$6.47$0.82