Civic Intelligence

Tidewater Community College Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1217056

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

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

(757) 822-1122

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$337,768

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,261,504

Down $217,968 (-2.6%) from 2014

Net Assets

Down

$8,115,164

Down $271,179 (-3.2%) from 2014

Liabilities

Up

$146,340

Up $53,211 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Down

$1,336,991

Down $554,038 (-29%) from 2014

Expenses

Down

$1,227,327

Down $330,840 (-21%) from 2014

Net Income

Down

$109,664

Down $223,198 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$8,261,504
Liabilities$146,340
Net Assets$8,115,164
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$1,336,991
Expenses$1,227,327
Net Income$109,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,361,501
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$7,842,110$7,574,288▼ $267,822
Pledges and Grants Receivable$440,776$502,305▲ $61,529
Cash and Non-Interest-Bearing Accounts$180,925$184,911▲ $3,986
Prepaid Expenses and Deferred Charges$12,661--
Accounts Receivable$3,000--
Total Assets$8,479,472$8,261,504▼ $217,968
Liabilities
Accounts Payable and Accrued Expenses$84,982$132,615▲ $47,633
Other Liabilities$8,147$13,725▲ $5,578
Total Liabilities$93,129$146,340▲ $53,211
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,469,197$3,470,379▲ $1,182
Permanently Rstr Net Assets$2,886,234$2,920,684▲ $34,450
Unrestricted Net Assets$2,030,912$1,724,101▼ $306,811
Total Net Assets Fund Balance$8,386,343$8,115,164▼ $271,179
Total Liabilities and Net Assets / Fund Balance$8,479,472$8,261,504▼ $217,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$637,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$6,470,262$1,547,764▲ $54,711$193,086$7,454,425
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Felicia BlowDirector$88,983$88,983

Board Members and Trustees

NameTitle
Michael J KingChair
Edna V Baehre-kolovaniSecretary & Tcc President
Joseph F BouchardVice Chair
Carol R CurtisDirector
Christian KoestlerDirector
Christopher G StuartDirector
Garrett G BergerDirector
Gene CrawleyDirector
Joel R RubinDirector
John D PadgettDirector
Patricia RichardsonDirector
Peggy a LayneDirector
Peter F BastoneDirector
Robert Y Green JrDirector
Stephen B BallardDirector
Vanessa ChristieDirector
William a HudginsDirector
Roger H Scheffel JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,256
Program Service Revenue
$0
Investment Income
$404,417
Other Revenue
$21,318
All Other Contributions
$911,256
Change in Net Assets
$109,664

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 Table195$183,620Estimated Fair Market Value (FMV)
Cars and Other Vehicles5$20,016Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$5,888Estimated Fair Market Value (FMV)
Other Non Cash Contri Table4$2,730Estimated Fair Market Value (FMV)
Other Non Cash Contri Table5$2,320Estimated Fair Market Value (FMV)
Books and Publications-$975Estimated Fair Market Value (FMV)
Total Noncash Contributions211$215,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-380,843
Total Revenue per Audited Statements
$956,148
Total Revenue per Form 990
$1,336,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,515
Grants and Similar Amounts Paid$112,812
Total Fundraising Expense$35,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$112,812--$112,812
Other Expenses$15,808$90,097-$105,905
All Other Expenses$2,960$5,385$31,840$40,185
Fees for Services Other-$39,928-$39,928
Fees for Services Accounting-$17,575-$17,575
Insurance$4,491--$4,491
Advertising--$3,614$3,614
Office Expenses-$1,768-$1,768
Interest-$675-$675
Travel-$18-$18
Total Functional Expenses$1,016,427$175,446$35,454$1,227,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,327
Total Expenses per Audited Statements$1,227,327
Total Expenses per Form 990$1,227,327
Expenses Not Reported on Financial Statements$0
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 Annuities$13,725
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 11

“Form 990 is reviewed by the chair, who in turn reports to the board.”

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

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

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.”

Filing and Contact Details

Filer

Filer Name
Tidewater Community College
EIN
52-1217056
Phone
7578221122
Address
121 COLLEGE PLACE 5TH FLOOR, NORFOLK, VA 23510

Signing Officer

Name
Edna V Baehre-kolovani Phd
Title
Secretary for the Board
Phone
7578221122
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna V Baehre-kolovani
Formed
1981
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY & TCC PRESIDENT
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-14470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0112812
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112812
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01010040
IRS990/GrossReceiptsAmt02361501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04491
IRS990/InsuranceGrp/TotalAmt04491
IRS990/InterestGrp/ManagementAndGeneralAmt0675
IRS990/InterestGrp/TotalAmt0675
IRS990/InvestmentIncomeGrp/ExclusionAmt0418887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07842110
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07574288
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01024510
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08386343
IRS990/NetAssetsOrFundBalancesEOYAmt08115164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-380843
IRS990/NoncashContributionsAmt0215549
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OfficeExpensesGrp/TotalAmt01768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF SERVICES
IRS990/OtherExpensesGrp/Desc2DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190097
IRS990/OtherExpensesGrp/ProgramServicesAmt0464531
IRS990/OtherExpensesGrp/ProgramServicesAmt1200276
IRS990/OtherExpensesGrp/ProgramServicesAmt2215549
IRS990/OtherExpensesGrp/ProgramServicesAmt315808
IRS990/OtherExpensesGrp/TotalAmt0464531
IRS990/OtherExpensesGrp/TotalAmt1220276
IRS990/OtherExpensesGrp/TotalAmt2215549
IRS990/OtherExpensesGrp/TotalAmt3105905
IRS990/OtherLiabilitiesGrp/BOYAmt08147
IRS990/OtherLiabilitiesGrp/EOYAmt013725
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021318
IRS990/OtherRevenueTotalAmt021318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02886234
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02920684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0502305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012661
IRS990/PrincipalOfficerNm0EDNA V BAEHRE-KOLOVANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS EXPENDITURES FOR EQUIPMENT AND OTHER COSTS TO ENHANCE THE EDUCATIONAL PROGRAMS AT TIDEWATER COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0903615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139402
IRS990/PYInvestmentIncomeAmt0783619
IRS990/PYOtherExpensesAmt01418765
IRS990/PYOtherRevenueAmt058896
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0332862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01558167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2013 AMOUNT: $518 2014 AMOUNT: $58,896 2015 AMOUNT: $21,318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03975908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01603460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0438480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0519212
IRS990ScheduleA/PublicSupportCY170Pct00.54120
IRS990ScheduleA/PublicSupportPY170Pct00.56160
IRS990ScheduleA/PublicSupportTotal170Amt03300650
IRS990ScheduleA/SubstantialContributorsTotAmt0675258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03975908
IRS990ScheduleA/TotalSupportAmt06098580
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt052720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03570483
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03541036
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027668
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014367
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt051178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03437664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03570483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt027351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03133830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03437664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0754006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07454425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01296884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08079645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,261,504
Liabilities
$146,340
Net assets
$8,115,164
Revenue
$1,336,991
Expenses
$1,227,327
Net income
$109,664
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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