Civic Intelligence

Patrick Henry Community College Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 54-1185803

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$21,057,727

Up $1,926,216 (+10%) from 2018

Net Assets

Up

$19,451,682

Up $1,080,793 (+5.9%) from 2018

Liabilities

Up

$1,606,045

Up $845,423 (+111%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$3,701,277

Up $1,710,021 (+86%) from 2018

Expenses

Up

$2,671,583

Up $746,996 (+39%) from 2018

Net Income

Up

$1,029,694

Up $963,025 (+1444%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$21,057,727
Liabilities$1,606,045
Net Assets$19,451,682
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$3,701,277
Expenses$2,671,583
Net Income$1,029,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,488,392
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$17,884,943$18,691,057▲ $806,114
Cash and Non-Interest-Bearing Accounts$461,132$1,641,649▲ $1,180,517
Land, Buildings, and Equipment, Net$498,628$422,637▼ $75,991
Pledges and Grants Receivable$119,808$117,846▼ $1,962
Prepaid Expenses and Deferred Charges-$9,395-
Inventories for Sale or Use$3,465$3,465→ $0
Total Assets$19,131,511$21,057,727▲ $1,926,216
Other Assets Total$163,535$171,678▲ $8,143
Liabilities
Deferred Revenue-$1,480,963-
Accounts Payable and Accrued Expenses$760,622$125,082▼ $635,540
Total Liabilities$760,622$1,606,045▲ $845,423
Net Assets / Fund Balance
Unrestricted Net Assets$8,884,180$8,969,773▲ $85,593
Permanently Rstr Net Assets$7,220,945$7,288,848▲ $67,903
Temporarily Rstr Net Assets$2,265,764$3,193,061▲ $927,297
Total Net Assets Fund Balance$18,370,889$19,451,682▲ $1,080,793
Total Liabilities and Net Assets / Fund Balance$19,131,511$21,057,727▲ $1,926,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$422,637$337,273$759,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,220,944$59,750▲ $8,154-$7,288,848
2017$7,132,807$83,773▲ $4,364-$7,220,944
2016$6,981,182$144,986▲ $6,639-$7,132,807
2015$6,601,273$363,086▲ $16,823-$6,981,182
2014$6,346,052$260,639▼ $5,418-$6,601,273
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Ron HaleyChairman
Scott PrillamanVice-Chairman
Angeline GodwinDirector
Bill GoadDirector
Brenda PetersDirector
Carolyn ShoughDirector
David SwisherDirector
Gary CollinsDirector
Gene ClarkDirector
Jim BecknerDirector
Joe N Gravely JrDirector
Joe VippermanDirector
John GregoryDirector
Joyce StaplesDirector
Karen ParkerDirector
Kelly WittDirector
Kevin LaineDirector
Len DillonDirector
Linda GaleDirector
Nancy MooreDirector
Ralph LawsonDirector
Sebrena SmithDirector
Smith ChaneyDirector
Margie EasonSecretary
Pam AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,184
Program Service Revenue
$0
Investment Income
$1,753,950
Other Revenue
$8,143
All Other Contributions
$1,939,184
Change in Net Assets
$1,029,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,469
Grants and Similar Amounts Paid$1,033,814
Salaries, Compensation, and Employee Benefits$282,300
Total Fundraising Expense$36,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,033,814--$1,033,814
Other Salaries and Wages-$282,300-$282,300
Other Expenses$195,120-$36,714$36,714
All Other Expenses-$14,594-$14,594
Fees for Services Accounting-$14,000-$14,000
Travel-$7,969-$7,969
Office Expenses-$4,499-$4,499
Insurance-$1,783-$1,783
Total Functional Expenses$2,309,724$325,145$36,714$2,671,583
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 11B

“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
2766560249
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Allen
Formed
1981
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
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:

“Rounding 1.”

Raw XML AppendixShowing 400 of 573 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/PersonNm1Scott Prillaman
IRS990/Form990PartVIISectionAGrp/PersonNm2Margie Eason
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Beckner
IRS990/Form990PartVIISectionAGrp/PersonNm5Smith Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm6Gene Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Collins
IRS990/Form990PartVIISectionAGrp/PersonNm8Len Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Gale
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Goad
IRS990/Form990PartVIISectionAGrp/PersonNm11Angeline Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe N Gravely Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13John Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Laine
IRS990/Form990PartVIISectionAGrp/PersonNm15Ralph Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm17Karen Parker
IRS990/Form990PartVIISectionAGrp/PersonNm18Brenda Peters
IRS990/Form990PartVIISectionAGrp/PersonNm19Carolyn Shough
IRS990/Form990PartVIISectionAGrp/PersonNm20Sebrena Smith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0204339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01033814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01033814
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01033814
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0991454
IRS990/GrossReceiptsAmt04488392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01783
IRS990/InsuranceGrp/TotalAmt01783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03465
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01549611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01549611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017884943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018691057
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422637
IRS990/LandBldgEquipCostOrOtherBssAmt0759910
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0787115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08143
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08143
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
IRS990/NetAssetsOrFundBalancesBOYAmt018370889
IRS990/NetAssetsOrFundBalancesEOYAmt019451682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0204339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01653
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04499
IRS990/OfficeExpensesGrp/TotalAmt04499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163535
IRS990/OtherAssetsTotalGrp/EOYAmt0171678
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0College operations expe
IRS990/OtherExpensesGrp/Desc1College athletic progra
IRS990/OtherExpensesGrp/Desc2Fundraising activities
IRS990/OtherExpensesGrp/FundraisingAmt036714
IRS990/OtherExpensesGrp/ProgramServicesAmt01080790
IRS990/OtherExpensesGrp/ProgramServicesAmt1195120
IRS990/OtherExpensesGrp/TotalAmt01080790
IRS990/OtherExpensesGrp/TotalAmt1195120
IRS990/OtherExpensesGrp/TotalAmt236714
IRS990/OtherRevenueTotalAmt08143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282300
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07220945
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07288848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09395
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/ExpenseAmt01275910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0688811
IRS990/PYInvestmentIncomeAmt01318748
IRS990/PYOtherExpensesAmt01235776
IRS990/PYOtherRevenueAmt04599
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066669
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01924587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01991256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01029694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01939184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01857334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06495023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01753950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01318748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0858262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0970635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0969899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05871494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06188
IRS990ScheduleA/PublicSupportCY170Pct00.42750
IRS990ScheduleA/PublicSupportPY170Pct00.47340
IRS990ScheduleA/PublicSupportTotal170Amt05289065
IRS990ScheduleA/SubstantialContributorsTotAmt01205958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01939184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01857334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06495023
IRS990ScheduleA/TotalSupportAmt012372705
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07220944

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,057,727
Liabilities
$1,606,045
Net assets
$19,451,682
Revenue
$3,701,277
Expenses
$2,671,583
Net income
$1,029,694
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