Civic Intelligence

Garrett Community College Foundationinc Attn Cherie Krug

990 • Fiscal year 2017 • EIN 52-1270802

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileN/A
687 Mosser RoadMchenry, MD 21541

(301) 387-3100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$70,316

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,448,452

Up $157,584 (+1.9%) from 2016

Net Assets

Up

$1,720,507

Up $303,414 (+21%) from 2016

Liabilities

Down

$6,727,945

Down $145,830 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$1,068,658

Up $366,314 (+52%) from 2016

Expenses

Up

$884,661

Up $66,377 (+8.1%) from 2016

Net Income

Up

$183,997

Up $299,937 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$8,448,452
Liabilities$6,727,945
Net Assets$1,720,507
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$1,068,658
Expenses$884,661
Net Income$183,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,523,045
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$4,844,614$4,610,900▼ $233,714
Investments in Publicly Traded Securities$2,793,794$3,237,975▲ $444,181
Savings and Temporary Cash Investments$474,906$434,539▼ $40,367
Cash and Non-Interest-Bearing Accounts$94,942$85,593▼ $9,349
Total Assets$8,290,868$8,448,452▲ $157,584
Other Assets Total$82,612$79,445▼ $3,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,786,182$6,645,483▼ $140,699
Other Liabilities$85,846$77,077▼ $8,769
Accounts Payable and Accrued Expenses$1,747$5,385▲ $3,638
Total Liabilities$6,873,775$6,727,945▼ $145,830
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,785,062$3,224,853▲ $439,791
Temporarily Rstr Net Assets$235,513$264,867▲ $29,354
Unrestricted Net Assets$-1,603,482$-1,769,213▼ $165,731
Total Net Assets Fund Balance$1,417,093$1,720,507▲ $303,414
Total Liabilities and Net Assets / Fund Balance$8,290,868$8,448,452▲ $157,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,515,166$1,633,715$6,148,881
Equipment$9,945$499,739$509,684
Leasehold Improvements$85,789$163,277$249,066
Other Land Buildings$0$9,000$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,785,063$283,829▲ $279,505$4,855$3,224,854
2015$2,810,010$35,348▲ $66,294$5,216$2,785,063
2014$2,801,600$27,150▲ $98,181-$2,810,010
2013$2,429,648$122,202▲ $357,794-$2,801,600
2012$2,248,786$46,365▲ $232,609-$2,429,648
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie KrugExecutive DirectorFT$70,316$70,316

Board Members and Trustees

NameTitle
Susie CrawfordChairperson
Carissa RodeheaverVice Chairperson
Alison SweitzerMember at Large
Barbara BakerMember at Large
Bartlett NaylorMember at Large
Christine HaythornMember at Large
Elizabeth GeorgMember at Large
Julia HoffmanMember at Large
Lori YouseMember at Large
Mary CallisMember at Large
Robert SmithMember at Large
Rosie VersteegenMember at Large
Walter MaleckiMember at Large
Sam NelsonSecretary
Paul WeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,334
Program Service Revenue
$453,747
Investment Income
$194,577
Other Revenue
$0
All Other Contributions
$415,854
Change in Net Assets
$183,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,704
Revenue Not Reported on Financial Statements
$22,954
Revenue Not Reported on Form 990
$120,763
Total Revenue per Audited Statements
$1,166,467
Total Revenue per Form 990
$1,068,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,841
Grants and Similar Amounts Paid$216,820
Total Fundraising Expense$2,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$298,201--$298,201
Depreciation Depletion$236,609--$236,609
Grants to Domestic Individuals$158,696--$158,696
Occupancy$70,162--$70,162
Grants to Domestic Orgs$58,124--$58,124
Fees for Services Accounting-$26,800-$26,800
Conferences and Meetings-$2,891$1,526$4,417
Office Expenses-$1,785$575$2,360
Advertising-$1,131$720$1,851
Insurance-$1,042-$1,042
Other Expenses-$277$111$388
All Other Expenses-$200-$200
Travel-$22-$22
Total Functional Expenses$821,792$59,897$2,972$884,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$884,661
Total Expenses per Audited Statements$863,053
Expenses per Audited Statements$861,707
Expenses Not Reported on Financial Statements$22,954
Expenses Not Reported on Form 990$1,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garrett CollegeMchenry, MDSec. 115I Can Swim Program Support$23,954
Garrett CollegeMchenry, MDSec. 115Misc Program Support$11,477
Garrett CollegeMchenry, MDSec. 115Support Local Student Food Pantry$7,355
Garrett CollegeMchenry, MDSec. 115Travel Costs of Field Trips$6,712
Garrett CollegeMchenry, MDSec. 115Emergency Medical Services Fund Assistance.$5,346
Garrett CollegeMchenry, MDSec. 115Md Music Institute Support$3,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,970
Fundraising Gross Income$7,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$12,450$7,970$7,970$0
Total Events$12,450$7,970$7,970$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
Due to Garrett College$40,502
Prepaid Rents$36,575
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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

Filer Name
Garrett Community College Foundationinc
EIN
52-1270802
Phone
3013873100
Address
687 MOSSER ROAD, MCHENRY, MD 21541
Doing Business As
Garrett College Foundation

Signing Officer

Name
Cherie Krug
Title
Executive Director
Phone
3013873100
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Krug
Formed
1982
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against income 1,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against income 1,346.”

Raw XML AppendixShowing 400 of 692 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/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04480
IRS990/FundraisingDirectExpensesAmt07970
IRS990/FundraisingGrossIncomeAmt07970
IRS990/GainOrLossGrp/SecuritiesAmt097328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0158695
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158696
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158696
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058124
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058124
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0543745
IRS990/GrossReceiptsAmt01523045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01042
IRS990/InsuranceGrp/TotalAmt01042
IRS990/InterestGrp/ProgramServicesAmt0298201
IRS990/InterestGrp/TotalAmt0298201
IRS990/InvestmentIncomeGrp/ExclusionAmt097249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02793794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03237975
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02305731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04844614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04610900
IRS990/LandBldgEquipCostOrOtherBssAmt06916631
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0446417
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/BOYAmt06786182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06645483
IRS990/NetAssetsOrFundBalancesBOYAmt01417093
IRS990/NetAssetsOrFundBalancesEOYAmt01720507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070162
IRS990/OccupancyGrp/TotalAmt070162
IRS990/OfficeExpensesGrp/FundraisingAmt0575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OfficeExpensesGrp/TotalAmt02360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082612
IRS990/OtherAssetsTotalGrp/EOYAmt079445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIDUCIARY FEES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3277
IRS990/OtherExpensesGrp/TotalAmt022954
IRS990/OtherExpensesGrp/TotalAmt11439
IRS990/OtherExpensesGrp/TotalAmt21396
IRS990/OtherExpensesGrp/TotalAmt3388
IRS990/OtherLiabilitiesGrp/BOYAmt085846
IRS990/OtherLiabilitiesGrp/EOYAmt077077
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02785062
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03224853
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERIE KRUG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LAKER HALL DORM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453747
IRS990/ProgSrvcAccomActy2Grp/Desc0OWN STUDENT HOUSING FACILITY LEASED TO AFFILIATED COLLEGE AND SERVICE DEBT ASSOCIATED WITH CONSTRUCTION INDEBTEDNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453747
IRS990/ProgSrvcAccomActy3Grp/Desc0I CAN SWIM PROGRAM DESIGNED TO EXPOSE KINDERGARDEN CHILDREN TO WATER AND TEACH THEM HOW TO SWIM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023684
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023684
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES INCLUDING STUDENTS IN NEED GROUP (SING), WORKFORCE DEVELOPMENT, AND EMERGENCY MEDICAL SERVICES FUND, AND SUPPORT OF STUDENT AND FACULTY TRAVEL COSTS FOR ACADEMIC PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034440
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223387
IRS990/PYInvestmentIncomeAmt0128157
IRS990/PYOtherExpensesAmt0594897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450985
IRS990/PYRevenuesLessExpensesAmt0-115940
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0818284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0183997
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434539
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02207920
IRS990ScheduleA/PublicSupportCY170Pct00.45890
IRS990ScheduleA/PublicSupportPY170Pct00.49040
IRS990ScheduleA/PublicSupportTotal170Amt0727533
IRS990ScheduleA/SubstantialContributorsTotAmt0333923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061456
IRS990ScheduleA/TotalSupportAmt01585519
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/BookValueAmt04515166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01633715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06148881
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02785063
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0283829
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03224854
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt091428
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279505
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02810010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02785063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt095250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02801600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02810010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt093253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02429648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0122202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02801600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt082304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0357794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02248786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02429648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt078286

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,448,452
Liabilities
$6,727,945
Net assets
$1,720,507
Revenue
$1,068,658
Expenses
$884,661
Net income
$183,997
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