Civic Intelligence

Garrett Community College Foundationinc Attn Cherie Krug

990 • Fiscal year 2014 • EIN 52-1270802

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
687 Mosser Road21541

(301) 387-3100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$60,058

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,788,983

Up $131,032 (+1.5%) from 2013

Net Assets

Up

$1,660,087

Up $288,867 (+21%) from 2013

Liabilities

Down

$7,128,896

Down $157,835 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

$814,054

No earlier filing loaded for comparison.

Expenses

Down

$745,459

Down $752,460 (-50%) from 2013

Net Income

$68,595

No earlier filing loaded for comparison.

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: $9,134,181Liabilities 2010: $7,208,473Net Assets 2010: $1,925,7082010Assets 2011: $9,124,165Liabilities 2011: $6,910,000Net Assets 2011: $2,214,1652011Assets 2012: $8,961,320Liabilities 2012: $6,872,097Net Assets 2012: $2,089,2232012Assets 2013: $8,657,951Liabilities 2013: $7,286,731Net Assets 2013: $1,371,2202013Assets 2014: $8,788,983Liabilities 2014: $7,128,896Net Assets 2014: $1,660,0872014Assets 2015: $8,535,894Liabilities 2015: $6,963,224Net Assets 2015: $1,572,6702015Assets 2016: $8,290,868Liabilities 2016: $6,873,775Net Assets 2016: $1,417,0932016Assets 2017: $8,448,452Liabilities 2017: $6,727,945Net Assets 2017: $1,720,5072017Assets 2018: $8,457,790Liabilities 2018: $6,552,666Net Assets 2018: $1,905,1242018Assets 2019: $10,876,653Liabilities 2019: $6,440,377Net Assets 2019: $4,436,2762019Assets 2020: $10,891,114Liabilities 2020: $6,253,384Net Assets 2020: $4,637,7302020Assets 2021: $12,995,672Liabilities 2021: $6,428,530Net Assets 2021: $6,567,1422021Assets 2022: $11,753,040Liabilities 2022: $6,170,067Net Assets 2022: $5,582,9732022Assets 2023: $11,983,076Liabilities 2023: $5,982,045Net Assets 2023: $6,001,0312023Assets 2024: $12,522,885Liabilities 2024: $5,785,412Net Assets 2024: $6,737,4732024Assets 2025: $13,605,728Liabilities 2025: $5,679,304Net Assets 2025: $7,926,4242025

Highlighted filing

2014

Assets$8,788,983
Liabilities$7,128,896
Net Assets$1,660,087
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,010,1162010Expenses 2011: $991,3242011Expenses 2012: $1,022,9402012Expenses 2013: $1,497,9192013Revenue 2014: $814,054Expenses 2014: $745,459Net Income 2014: $68,5952014Revenue 2015: $880,511Expenses 2015: $845,785Net Income 2015: $34,7262015Revenue 2016: $702,344Expenses 2016: $818,284Net Income 2016: -$115,9402016Revenue 2017: $1,068,658Expenses 2017: $884,661Net Income 2017: $183,9972017Revenue 2018: $1,020,384Expenses 2018: $791,194Net Income 2018: $229,1902018Revenue 2019: $3,173,748Expenses 2019: $874,518Net Income 2019: $2,299,2302019Revenue 2020: $859,577Expenses 2020: $894,482Net Income 2020: -$34,9052020Revenue 2021: $2,152,965Expenses 2021: $949,613Net Income 2021: $1,203,3522021Revenue 2022: $1,130,559Expenses 2022: $859,279Net Income 2022: $271,2802022Revenue 2023: $1,043,225Expenses 2023: $1,109,722Net Income 2023: -$66,4972023Revenue 2024: $956,380Expenses 2024: $936,776Net Income 2024: $19,6042024Revenue 2025: $1,784,716Expenses 2025: $1,049,731Net Income 2025: $734,9852025

Highlighted filing

2014

Revenue$814,054
Expenses$745,459
Net Income$68,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,057,902
Mission and Program Overview

Mission

To support the college in its student enrollment efforts via monetary solicitations,and other charitable giving to make available scholarships, and other financial support to the institution.

Scholarships to students and support to garrett community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,548,754$5,312,040▼ $236,714
Investments in Publicly Traded Securities$2,440,371$2,817,008▲ $376,637
Cash and Non-Interest-Bearing Accounts$102,919$479,228▲ $376,309
Savings and Temporary Cash Investments$473,793$91,760▼ $382,033
Total Assets$8,657,951$8,788,983▲ $131,032
Other Assets Total$92,114$88,947▼ $3,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,190,574$7,058,699▼ $131,875
Other Liabilities$0$35,680▲ $35,680
Accounts Payable and Accrued Expenses$96,157$34,517▼ $61,640
Total Liabilities$7,286,731$7,128,896▼ $157,835
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,429,649$2,801,600▲ $371,951
Temporarily Rstr Net Assets$278,271$293,981▲ $15,710
Unrestricted Net Assets$-1,336,700$-1,435,494▼ $98,794
Total Net Assets Fund Balance$1,371,220$1,660,087▲ $288,867
Total Liabilities and Net Assets / Fund Balance$8,657,951$8,788,983▲ $131,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,013,587$1,135,294$6,148,881
Equipment$162,850$355,834$518,684
Other Land Buildings$135,603$113,463$249,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,429,648$122,202▲ $357,794-$2,801,600
2012$2,248,786$46,365▲ $232,609-$2,429,648
2011$2,200,049$21,590▲ $111,913-$2,248,786
2010$1,703,277$262,788▲ $312,961-$2,200,049
2009$1,563,671$2,500▲ $174,738-$1,703,277
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cherie KrugExecutive DirectorFT$60,058$60,058

Board Members and Trustees

NameTitle
Jeanne NeffChairperson
Susie CrawfordVice Chairperson
Vianne BellGc Trustee Member
Richard MaclennanEx-officio Member
Alison SweitzerMember at Large
Barbara HaferMember at Large
Bartlett NaylorMember at Large
Cristine KeppleMember at Large
Gregory StonerMember at Large
Jim HinebaughMember at Large
Lynn NewmanMember at Large
Rosemary VersteegenMember at Large
Val TeagardenMember at Large
Joyce BishoffSecretary
John KinzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,298
Program Service Revenue
$434,722
Investment Income
$158,034
Other Revenue
$0
All Other Contributions
$212,143
Change in Net Assets
$68,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,046
Revenue Not Reported on Financial Statements
$21,008
Revenue Not Reported on Form 990
$220,274
Total Revenue per Audited Statements
$1,013,320
Total Revenue per Form 990
$814,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,005
Grants and Similar Amounts Paid$159,454
Total Fundraising Expense$4,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$288,490--$288,490
Depreciation Depletion$239,608--$239,608
Grants to Domestic Individuals$110,134--$110,134
Grants to Domestic Orgs$49,320--$49,320
Fees for Services Accounting-$23,550-$23,550
Conferences and Meetings-$3,481$2,274$5,755
Office Expenses-$1,376$1,605$2,981
Advertising-$1,230$125$1,355
Insurance-$1,000-$1,000
All Other Expenses-$109$289$398
Fees for Services Legal$274--$274
Other Expenses-$200$27$200
Travel-$154-$154
Total Functional Expenses$687,826$53,313$4,320$745,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$745,459
Expenses per Audited Statements$724,451
Total Expenses per Audited Statements$724,451
Expenses Not Reported on Financial Statements$21,008
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0906659-Sec. 115I Can Swim Program$27,070
52-0906659-Sec. 115Purchase of Information Technology Equipment.$5,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,925
Fundraising Gross Income$7,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,080$7,925$7,925$0
Total Events$17,080$7,925$7,925$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
Rents Received in Advance$35,030
Due to Garrett College$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The draft form 990 is reviewed by the chairperson and treasurer of the board of directors and executive director; and made available to the board of directors electronically prior to filing with the irs. The return is then presented to the full board at the next regularly scheduled quarterly meeting.”

Form 990, Part VI, Section B, Line 12

“The by-laws establish guidelines with respect to conflicts of interest and require disclosure of all such instances by officers and directors. In addition, an annual conflict of interest questionaire is completed by all officers and directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon receipt of request.”

Filing and Contact Details

Filer

EIN
52-1270802
Phone
3013873100

Signing Officer

Name
Susie Crawford
Title
Chairperson
Phone
3013873100
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Krug
Formed
1982
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
James M Murray CPA
Phone
3013343127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to fund student scholarships.”

PART X, LINE 2:

“Under gaap, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax postions and, accordingly, it will not recognize any liability for unrecognized tax liabilites.”

Raw XML AppendixShowing 400 of 605 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0110134
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290285
IRS990/GrossReceiptsAmt01057902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InterestGrp/ProgramServicesAmt0288490
IRS990/InterestGrp/TotalAmt0288490
IRS990/InvestmentIncomeGrp/ExclusionAmt0103672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02440371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02817008
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01604591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05548754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05312040
IRS990/LandBldgEquipCostOrOtherBssAmt06916631
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235923
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE COLLEGE IN ITS STUDENT ENROLLMENT EFFORTS VIA MONETARY SOLICITATIONS,AND OTHER CHARITABLE GIVING TO MAKE AVAILABLE SCHOLARSHIPS, AND OTHER FINANCIAL SUPPORT TO THE INSTITUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07190574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07058699
IRS990/NetAssetsOrFundBalancesBOYAmt01371220
IRS990/NetAssetsOrFundBalancesEOYAmt01660087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220272
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/TotalAmt02981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092114
IRS990/OtherAssetsTotalGrp/EOYAmt088947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIDUCIARY FEES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/TotalAmt021007
IRS990/OtherExpensesGrp/TotalAmt1841
IRS990/OtherExpensesGrp/TotalAmt2392
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035680
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02429649
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02801600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERIE KRUG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LAKER HALL DORM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434722
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING OF TECHNOLOGY EQUIPMENT PURCHASES FOR COLLEGE & I CAN SWIM PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049320
IRS990/ProgSrvcAccomActy3Grp/Desc0OWN STUDENT HOUSING FACILITY LEASED TO AFFILIATED COLLEGE AND SERVICE DEBT ASSOCIATED WITH CONSTRUCTION INDEBTEDNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0434722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201518
IRS990/PYInvestmentIncomeAmt070057
IRS990/PYOtherExpensesAmt01296401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0434115
IRS990/PYRevenuesLessExpensesAmt0-899789
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01497919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598130
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt068595
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091760
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02803120
IRS990ScheduleA/PublicSupportCY170Pct00.42640
IRS990ScheduleA/PublicSupportPY170Pct00.45800
IRS990ScheduleA/PublicSupportTotal170Amt0512895
IRS990ScheduleA/SubstantialContributorsTotAmt0285512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798407
IRS990ScheduleA/TotalSupportAmt01202710
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/BuildingsGrp/BookValueAmt05013587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01135294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06148881
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02429648
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0122202
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02801600
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt082304
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0357794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02248786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02429648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt078286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02200049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02248786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt068052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt067952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01703277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0262788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02200049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01563671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01703277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174738
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021008
IRS990ScheduleD/ExpensesSubtotalAmt0724451
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,788,983
Liabilities
$7,128,896
Net assets
$1,660,087
Revenue
$814,054
Expenses
$745,459
Net income
$68,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$5.68$7.93$1.78$1.05$0.73
2024Detailed filing. Detailed filing data is available for this year.$12.5$5.79$6.74$0.96$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.98$6.00$1.04$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.8$6.17$5.58$1.13$0.86$0.27
2021Detailed filing. Detailed filing data is available for this year.$13.0$6.43$6.57$2.15$0.95$1.20
2020Detailed filing. Detailed filing data is available for this year.$10.9$6.25$4.64$0.86$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.9$6.44$4.44$3.17$0.87$2.30
2018Detailed filing. Detailed filing data is available for this year.$8.46$6.55$1.91$1.02$0.79$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.45$6.73$1.72$1.07$0.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.29$6.87$1.42$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.54$6.96$1.57$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.79$7.13$1.66$0.81$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.29$1.37$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$6.87$2.09$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.91$2.21$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$7.21$1.93$1.01