Civic Intelligence

Mitchell Community College Foundation and Endowment for Excel

990 • Fiscal year 2022 • EIN 56-1961239

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 18, 2022

Organization ProfileN/A
500 W Broad StreetStatesville, NC 28677

(704) 878-3202

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Net Margin

83rd percentile

79%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$218,319

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$17,380,627

Down $2,824,382 (-14%) from 2021

Net Assets

Down

$17,380,627

Down $2,824,374 (-14%) from 2021

Liabilities

Down

$0

Down $8 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$1,954,025

Up $265,574 (+16%) from 2021

Expenses

Down

$406,511

Down $508,714 (-56%) from 2021

Net Income

Up

$1,547,514

Up $774,288 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2012: $12,277,010Liabilities 2012: $25,235Net Assets 2012: $12,251,7752012Assets 2013: $13,193,632Liabilities 2013: $529Net Assets 2013: $13,193,1032013Assets 2014: $14,650,958Liabilities 2014: $191Net Assets 2014: $14,650,7672014Assets 2015: $14,838,074Liabilities 2015: $25,302Net Assets 2015: $14,812,7722015Assets 2016: $14,204,315Liabilities 2016: $2,079Net Assets 2016: $14,202,2362016Assets 2017: $15,569,855Liabilities 2017: $61,689Net Assets 2017: $15,508,1662017Assets 2018: $14,932,384Liabilities 2018: $992Net Assets 2018: $14,931,3922018Assets 2019: $15,333,346Liabilities 2019: $2,724Net Assets 2019: $15,330,6222019Assets 2020: $15,852,009Liabilities 2020: $0Net Assets 2020: $15,852,0092020Assets 2021: $20,205,009Liabilities 2021: $8Net Assets 2021: $20,205,0012021Assets 2022: $17,380,627Liabilities 2022: $0Net Assets 2022: $17,380,6272022Assets 2023: $18,697,682Liabilities 2023: $0Net Assets 2023: $18,697,6822023Assets 2024: $20,270,176Liabilities 2024: $0Net Assets 2024: $20,270,1762024Assets 2025: $21,858,351Liabilities 2025: $4Net Assets 2025: $21,858,3472025

Highlighted filing

2022

Assets$17,380,627
Liabilities$0
Net Assets$17,380,627
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $496,571Expenses 2012: $526,082Net Income 2012: -$29,5112012Revenue 2013: $820,041Expenses 2013: $554,340Net Income 2013: $265,7012013Revenue 2014: $1,107,809Expenses 2014: $884,666Net Income 2014: $223,1432014Revenue 2015: $1,083,952Expenses 2015: $607,275Net Income 2015: $476,6772015Revenue 2016: $1,391,538Expenses 2016: $774,273Net Income 2016: $617,2652016Revenue 2017: $1,038,897Expenses 2017: $754,351Net Income 2017: $284,5462017Revenue 2018: $688,919Expenses 2018: $1,968,938Net Income 2018: -$1,280,0192018Revenue 2019: $1,219,470Expenses 2019: $809,160Net Income 2019: $410,3102019Revenue 2020: $630,975Expenses 2020: $432,354Net Income 2020: $198,6212020Revenue 2021: $1,688,451Expenses 2021: $915,225Net Income 2021: $773,2262021Revenue 2022: $1,954,025Expenses 2022: $406,511Net Income 2022: $1,547,5142022Revenue 2023: $666,512Expenses 2023: $570,627Net Income 2023: $95,8852023Revenue 2024: $1,024,260Expenses 2024: $1,121,083Net Income 2024: -$96,8232024Revenue 2025: $1,787,545Expenses 2025: $1,084,833Net Income 2025: $702,7122025

Highlighted filing

2022

Revenue$1,954,025
Expenses$406,511
Net Income$1,547,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$3,255,648
Mission and Program Overview

Mission

The mission of the mitchell community college foundation and endowment for excellence (the foundation) is to assist mitchell community college (the college) in achieving excellence in its mission of providing an accessible and affordable education to area students; to promote, develop, and encourage public support of the college; and to aid, strengthen, and further in every proper and useful way the work and success of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,136,124$17,266,751▼ $2,869,373
Cash and Non-Interest-Bearing Accounts$68,885$113,876▲ $44,991
Total Assets$20,205,009$17,380,627▼ $2,824,382
Liabilities
Other Liabilities$8--
Total Liabilities$8$0▼ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,880,587$17,380,627▼ $1,499,960
Net Assets With Donor Restrictions$1,324,414--
Total Net Assets Fund Balance$20,205,001$17,380,627▼ $2,824,374
Total Liabilities and Net Assets / Fund Balance$20,205,009$17,380,627▼ $2,824,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,475$6,475
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gerald HydeTreasurer-$137,002$137,002
James D HoganDirectorPT$54,144$54,144
Dr James T BrewerSecretary-$16,337$16,337

Board Members and Trustees

NameTitle
Ralph BentleyChairman
Julia WilsonVice Chair
Bill PopeDirector
Carol ChildressDirector
Doug MccrackenDirector
Elizabeth CannonDirector
George BrawleyDirector
John SchaeferDirector
Pam StameyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$260,874
Program Service Revenue
$0
Investment Income
$1,693,151
Other Revenue
$0
All Other Contributions
$260,874
Change in Net Assets
$1,547,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,025
Total Revenue per Audited Statements
$1,954,025
Total Revenue per Form 990
$1,954,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,510
Other Expenses$147,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,510--$259,510
Fees for Service Investment Mgmnt Fees-$90,999-$90,999
Office Expenses-$13,961-$13,961
Fees for Services Accounting-$7,750-$7,750
Fees for Services Legal-$5,927-$5,927
Other Expenses$525$330-$330
Total Functional Expenses$260,035$146,476$0$406,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,511
Total Expenses per Audited Statements$406,511
Total Expenses per Form 990$406,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mitchell Community CollegeStatesville, NC170General Support$259,510
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is prepared by a paid preparer and reviewed by the executive secretary and treasurer.”

Form 990, Page 6, Part VI, Line 19

“The governing documents can be obtained by the public by either sending a request to gerald hyde, treasurer, at mitchell community college, 500 west broad street, statesville, nc 28677, by calling (704) 878-3202, or by emailing [email protected]”

Filing and Contact Details

Filer

Filer Name
Mitchell Community College
EIN
56-1961239
Phone
7048783202
Address
500 W BROAD STREET, STATESVILLE, NC 28677

Signing Officer

Name
Gerald Hyde
Title
Treasurer
Phone
7048783202
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James T Brewer
Formed
1995
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John L Grissom Iii
Phone
9107397523
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the mitchell community college foundation and endowment for excellence (the foundation) is to assist mitchell community college (the college) in achieving excellence in its mission of providing an accessible and affordable education to area students; to promote, develop, and encourage public support of the college; and to aid, strengthen, and further in every proper and useful way the work and success of the college.”

Form 990, Part XI, Line 9

“Donated services -164,013”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt0525
IRS990/OtherExpensesGrp/TotalAmt025313
IRS990/OtherExpensesGrp/TotalAmt12196
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/OtherLiabilitiesGrp/BOYAmt08
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JAMES T BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0782128
IRS990/PYInvestmentIncomeAmt0893401
IRS990/PYOtherExpensesAmt0133097
IRS990/PYRevenuesLessExpensesAmt0773226
IRS990/PYTotalExpensesAmt0915225
IRS990/PYTotalRevenueAmt01688451
IRS990/ReconcilationRevenueExpnssAmt01547514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02257843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0200988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0200988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01475717
IRS990ScheduleA/PublicSupportCY170Pct00.62490
IRS990ScheduleA/PublicSupportPY170Pct00.67130
IRS990ScheduleA/PublicSupportTotal170Amt02458831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02458831
IRS990ScheduleA/TotalSupportAmt03934548
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0406511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06475
IRS990ScheduleD/RevenueSubtotalAmt01954025
IRS990ScheduleD/TotalExpensesPerForm990Amt0406511
IRS990ScheduleD/TotalRevenuePerForm990Amt01954025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406511
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0259510
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MITCHELL COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0561048429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 W BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1104543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt154144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JAMES T BREWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES D HOGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt154144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1104543
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MITCHELL COMMUNITY COLLEGE FOUNDATION AND ENDOWMENT FOR EXCELLENCE (THE FOUNDATION) IS TO ASSIST MITCHELL COMMUNITY COLLEGE (THE COLLEGE) IN ACHIEVING EXCELLENCE IN ITS MISSION OF PROVIDING AN ACCESSIBLE AND AFFORDABLE EDUCATION TO AREA STUDENTS; TO PROMOTE, DEVELOP, AND ENCOURAGE PUBLIC SUPPORT OF THE COLLEGE; AND TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER AND USEFUL WAY THE WORK AND SUCCESS OF THE COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY A PAID PREPARER AND REVIEWED BY THE EXECUTIVE SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS CAN BE OBTAINED BY THE PUBLIC BY EITHER SENDING A REQUEST TO GERALD HYDE, TREASURER, AT MITCHELL COMMUNITY COLLEGE, 500 WEST BROAD STREET, STATESVILLE, NC 28677, BY CALLING (704) 878-3202, OR BY EMAILING [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED SERVICES -164,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MITCHELL COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561048429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 W BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028677
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020205009
IRS990/TotalAssetsEOYAmt017380627
IRS990/TotalAssetsGrp/BOYAmt020205009
IRS990/TotalAssetsGrp/EOYAmt017380627
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0260874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020205001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017380627
IRS990/TotalOtherCompensationAmt087449
IRS990/TotalProgramServiceExpensesAmt0260035
IRS990/TotalRevenueGrp/ExclusionAmt0356777

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,380,627
Liabilities
$0
Net assets
$17,380,627
Revenue
$1,954,025
Expenses
$406,511
Net income
$1,547,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$1.79$1.08$0.70
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.02$1.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.67$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.95$0.41$1.55
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.69$0.92$0.77
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.63$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.22$0.81$0.41
2018Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$0.69$1.97$1.28
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.06$15.5$1.04$0.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.39$0.77$0.62
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.8$1.08$0.61$0.48
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.11$0.88$0.22
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$13.2$0.82$0.55$0.27
2012Summary only. Only limited summary data is available for this year.$12.3$0.03$12.3$0.50$0.53$0.03