Civic Intelligence

Patrick Henry Community College Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1185803

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.patrickhenry.edu
645 Patriot AveMartinsville, VA 24112

(276) 656-0250

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$17,052,512

Up $152,362 (+0.9%) from 2015

Net Assets

Up

$16,985,861

Up $200,377 (+1.2%) from 2015

Liabilities

Down

$66,651

Down $48,015 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Down

$1,958,135

Down $969,350 (-33%) from 2015

Expenses

Up

$1,509,215

Up $126,206 (+9.1%) from 2015

Net Income

Down

$448,920

Down $1,095,556 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $12,358,743Liabilities 2011: $30,623Net Assets 2011: $12,328,1202011Assets 2012: $12,615,506Liabilities 2012: $147,522Net Assets 2012: $12,467,9842012Assets 2013: $13,930,266Liabilities 2013: $20,737Net Assets 2013: $13,909,5292013Assets 2014: $15,921,969Liabilities 2014: $148,201Net Assets 2014: $15,773,7682014Assets 2015: $16,900,150Liabilities 2015: $114,666Net Assets 2015: $16,785,4842015Assets 2016: $17,052,512Liabilities 2016: $66,651Net Assets 2016: $16,985,8612016Assets 2017: $18,452,130Liabilities 2017: $4,346Net Assets 2017: $18,447,7842017Assets 2018: $19,131,511Liabilities 2018: $760,622Net Assets 2018: $18,370,8892018Assets 2019: $21,057,727Liabilities 2019: $1,606,045Net Assets 2019: $19,451,6822019Assets 2020: $20,876,328Liabilities 2020: $2,120,105Net Assets 2020: $18,756,2232020Assets 2021: $23,312,561Liabilities 2021: $1,306,429Net Assets 2021: $22,006,1322021Assets 2023: $20,138,412Liabilities 2023: $200,330Net Assets 2023: $19,938,0822023Assets 2024: $21,896,874Liabilities 2024: $189,861Net Assets 2024: $21,707,0132024Assets 2025: $23,818,585Liabilities 2025: $225,885Net Assets 2025: $23,592,7002025

Highlighted filing

2016

Assets$17,052,512
Liabilities$66,651
Net Assets$16,985,861
Open 2016 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 2011: $1,394,4452011Revenue 2012: $1,629,561Expenses 2012: $1,719,917Net Income 2012: -$90,3562012Revenue 2013: $1,700,784Expenses 2013: $1,430,604Net Income 2013: $270,1802013Revenue 2014: $2,198,987Expenses 2014: $1,481,806Net Income 2014: $717,1812014Revenue 2015: $2,927,485Expenses 2015: $1,383,009Net Income 2015: $1,544,4762015Revenue 2016: $1,958,135Expenses 2016: $1,509,215Net Income 2016: $448,9202016Revenue 2017: $1,900,485Expenses 2017: $1,471,229Net Income 2017: $429,2562017Revenue 2018: $1,991,256Expenses 2018: $1,924,587Net Income 2018: $66,6692018Revenue 2019: $3,701,277Expenses 2019: $2,671,583Net Income 2019: $1,029,6942019Revenue 2020: $3,812,284Expenses 2020: $4,161,793Net Income 2020: -$349,5092020Revenue 2021: $4,555,998Expenses 2021: $3,478,223Net Income 2021: $1,077,7752021Revenue 2023: $3,192,343Expenses 2023: $3,086,398Net Income 2023: $105,9452023Revenue 2024: $3,203,721Expenses 2024: $2,933,726Net Income 2024: $269,9952024Revenue 2025: $4,304,454Expenses 2025: $2,798,114Net Income 2025: $1,506,3402025

Highlighted filing

2016

Revenue$1,958,135
Expenses$1,509,215
Net Income$448,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,958,135
Mission and Program Overview

Mission

To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations to support the college; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.

To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,371,176$15,652,134▲ $280,958
Land, Buildings, and Equipment, Net$669,262$650,214▼ $19,048
Pledges and Grants Receivable$250,445$309,857▲ $59,412
Cash and Non-Interest-Bearing Accounts$426,347$284,797▼ $141,550
Inventories for Sale or Use$3,465$3,465→ $0
Total Assets$16,900,150$17,052,512▲ $152,362
Other Assets Total$179,455$152,045▼ $27,410
Liabilities
Accounts Payable and Accrued Expenses$114,666$66,651▼ $48,015
Total Liabilities$114,666$66,651▼ $48,015
Net Assets / Fund Balance
Unrestricted Net Assets$7,912,850$7,580,633▼ $332,217
Permanently Rstr Net Assets$6,601,273$6,981,182▲ $379,909
Temporarily Rstr Net Assets$2,271,361$2,424,046▲ $152,685
Total Net Assets Fund Balance$16,785,484$16,985,861▲ $200,377
Total Liabilities and Net Assets / Fund Balance$16,900,150$17,052,512▲ $152,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650,214$109,696$759,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,601,273$363,086▲ $16,823-$6,981,182
2014$6,346,052$260,639▼ $5,418-$6,601,273
2013$6,306,207$26,494▲ $13,351-$6,346,052
2012$6,262,011$36,602▲ $7,594-$6,306,207
2011$6,255,021$14,077▼ $7,087-$6,262,011
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ron HaleyChairman
David PurvisVice-Chairman
Angeline GodwinDirector
Bill GoadDirector
Carolyn ShoughDirector
GB Washburn JrDirector
Gary CollinsDirector
Gene ClarkDirector
Greg AndersonDirector
James MuehleckDirector
Jim BecknerDirector
Joe VippermanDirector
John GregoryDirector
Kelly WittDirector
Kevin LaineDirector
Len DillonDirector
Linda GaleDirector
Nancy MooreDirector
Paulette SimingtonDirector
Ralph LawsonDirector
Sebrena SmithDirector
Smith ChaneyDirector
Margie EasonSecretary
Pam AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,264
Program Service Revenue
$0
Investment Income
$970,635
Other Revenue
$-7,764
All Other Contributions
$995,264
Change in Net Assets
$448,920

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$22,341Cost
Other Non Cash Contri Table31$10,310Cost
Other Non Cash Contri Table7$755Cost
Total Noncash Contributions45$33,406-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,793
Grants and Similar Amounts Paid$428,422
Total Fundraising Expense$47,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$428,422--$428,422
All Other Expenses$24,440$57,495-$81,935
Other Expenses$12,000$115,600$47,924$47,924
Fees for Services Accounting-$14,000-$14,000
Travel-$11,881-$11,881
Office Expenses-$3,074-$3,074
Insurance-$1,704-$1,704
Fees for Services Legal-$25-$25
Total Functional Expenses$1,257,512$203,779$47,924$1,509,215
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed internally by staff. Then reviewed by the Finance committee and presented to the board for review.”

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

“Required to sign a form annually to ensure compliance”

Form 990, Part VI, Section B, line 15

“No compensation paid”

Form 990, Part VI, Section C, line 19

“The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request, either for viewing in the Foundation's office or providing copies to the requester.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry Community College
EIN
54-1185803
Phone
2766560250
Address
645 Patriot Ave, Martinsville, VA 24112

Signing Officer

Name
Pam Allen
Title
Treasurer
Phone
2766560250
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Allen
Formed
1981
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Sells Hogg & Associates CPAs PC
Address
1079 Spruce Street Suite B, Martinsville, VA 24112
Preparer
James K Sells CPA
Phone
2766383904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain on investments -248,543.”

Raw XML AppendixShowing 400 of 587 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/PersonNm1David Purvis
IRS990/Form990PartVIISectionAGrp/PersonNm2Margie Eason
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Beckner
IRS990/Form990PartVIISectionAGrp/PersonNm6Smith Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm7Gene Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Collins
IRS990/Form990PartVIISectionAGrp/PersonNm9Len Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Gale
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Goad
IRS990/Form990PartVIISectionAGrp/PersonNm12Angeline Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm13John Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Laine
IRS990/Form990PartVIISectionAGrp/PersonNm15Ralph Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm17James Muehleck
IRS990/Form990PartVIISectionAGrp/PersonNm18Carolyn Shough
IRS990/Form990PartVIISectionAGrp/PersonNm19Paulette Simington
IRS990/Form990PartVIISectionAGrp/PersonNm20Sebrena Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Joe Vipperman
IRS990/Form990PartVIISectionAGrp/PersonNm22GB Washburn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Kelly Witt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0428422
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01958135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01704
IRS990/InsuranceGrp/TotalAmt01704
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03465
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0970635
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015652134
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650214
IRS990/LandBldgEquipCostOrOtherBssAmt0759910
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7764
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-7764
IRS990/MissionDesc0To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations to support the college; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016985861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033406
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OfficeExpensesGrp/TotalAmt03074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179455
IRS990/OtherAssetsTotalGrp/EOYAmt0152045
IRS990/OtherChangesInNetAssetsAmt0-248543
IRS990/OtherExpensesGrp/Desc0Funds for college expen
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Faculty support
IRS990/OtherExpensesGrp/Desc3Fundraising activities
IRS990/OtherExpensesGrp/FundraisingAmt047924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115600
IRS990/OtherExpensesGrp/ProgramServicesAmt0559558
IRS990/OtherExpensesGrp/ProgramServicesAmt1233092
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt0559558
IRS990/OtherExpensesGrp/TotalAmt1233092
IRS990/OtherExpensesGrp/TotalAmt2127600
IRS990/OtherExpensesGrp/TotalAmt347924
IRS990/OtherRevenueTotalAmt0-7764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06601273
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06981182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Pam Allen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic Support: The Foundation provides support to the Patrick Henry Community College for the institution's primary missions: instruction, research, and public service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788442
IRS990/ProgSrvcAccomActy3Grp/Desc0Funding College operation: The Foundation coordinates with Patrick Henry Community College to provide funding for the various needs of the college and its students including the purchase of equipment, the physical care of the building, faculty services, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01857335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0435295
IRS990/PYInvestmentIncomeAmt01075831
IRS990/PYOtherExpensesAmt0947714
IRS990/PYOtherRevenueAmt0-5681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01544476
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01383009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02927485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06276602
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03729361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-5681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09409
IRS990ScheduleA/PublicSupportCY170Pct00.55390
IRS990ScheduleA/PublicSupportPY170Pct00.55880
IRS990ScheduleA/PublicSupportTotal170Amt05547581
IRS990ScheduleA/SubstantialContributorsTotAmt0729021
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01857334
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06276602
IRS990ScheduleA/TotalSupportAmt010015372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,052,512
Liabilities
$66,651
Net assets
$16,985,861
Revenue
$1,958,135
Expenses
$1,509,215
Net income
$448,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.23$23.6$4.30$2.80$1.51
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.19$21.7$3.20$2.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.20$19.9$3.19$3.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$23.3$1.31$22.0$4.56$3.48$1.08
2020Detailed filing. Detailed filing data is available for this year.$20.9$2.12$18.8$3.81$4.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$21.1$1.61$19.5$3.70$2.67$1.03
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.76$18.4$1.99$1.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.4$1.90$1.47$0.43
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.07$17.0$1.96$1.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.11$16.8$2.93$1.38$1.54
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.15$15.8$2.20$1.48$0.72
2013Summary only. Only limited summary data is available for this year.$13.9$0.02$13.9$1.70$1.43$0.27
2012Summary only. Only limited summary data is available for this year.$12.6$0.15$12.5$1.63$1.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.03$12.3$1.39