Civic Intelligence

Sampson Community College Foundation Inc.

990 • Fiscal year 2018 • EIN 57-0834646

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 588Clinton, NC 28329

(910) 592-8081

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,619,628

Up $410,258 (+19%) from 2017

Net Assets

Up

$2,619,628

Up $410,258 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$567,750

Up $270,980 (+91%) from 2017

Expenses

Down

$174,889

Down $17,333 (-9.0%) from 2017

Net Income

Up

$392,861

Up $288,313 (+276%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,310,832Liabilities 2011: $0Net Assets 2011: $1,310,8322011Assets 2012: $1,476,319Liabilities 2012: $0Net Assets 2012: $1,476,3192012Assets 2013: $1,658,628Liabilities 2013: $0Net Assets 2013: $1,658,6282013Assets 2014: $1,853,575Liabilities 2014: $0Net Assets 2014: $1,853,5752014Assets 2015: $1,938,717Liabilities 2015: $0Net Assets 2015: $1,938,7172015Assets 2016: $2,002,294Liabilities 2016: $16,903Net Assets 2016: $1,985,3912016Assets 2017: $2,209,370Liabilities 2017: $0Net Assets 2017: $2,209,3702017Assets 2018: $2,619,628Liabilities 2018: $0Net Assets 2018: $2,619,6282018Assets 2019: $2,956,917Liabilities 2019: $0Net Assets 2019: $2,956,9172019Assets 2020: $3,902,778Liabilities 2020: $1,833Net Assets 2020: $3,900,9452020Assets 2021: $4,320,311Liabilities 2021: $0Net Assets 2021: $4,320,3112021Assets 2022: $4,020,576Liabilities 2022: $0Net Assets 2022: $4,020,5762022Assets 2023: $4,644,810Liabilities 2023: $0Net Assets 2023: $4,644,8102023Assets 2024: $5,298,742Liabilities 2024: $0Net Assets 2024: $5,298,7422024

Highlighted filing

2018

Assets$2,619,628
Liabilities$0
Net Assets$2,619,628

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $288,839Expenses 2011: $192,564Net Income 2011: $96,2752011Revenue 2012: $273,590Expenses 2012: $106,795Net Income 2012: $166,7952012Revenue 2013: $312,173Expenses 2013: $133,084Net Income 2013: $179,0892013Revenue 2014: $267,753Expenses 2014: $161,262Net Income 2014: $106,4912014Revenue 2015: $269,135Expenses 2015: $167,019Net Income 2015: $102,1162015Revenue 2016: $218,177Expenses 2016: $145,977Net Income 2016: $72,2002016Revenue 2017: $296,770Expenses 2017: $192,222Net Income 2017: $104,5482017Revenue 2018: $567,750Expenses 2018: $174,889Net Income 2018: $392,8612018Revenue 2019: $761,850Expenses 2019: $387,086Net Income 2019: $374,7642019Revenue 2020: $1,170,623Expenses 2020: $268,382Net Income 2020: $902,2412020Revenue 2021: $405,062Expenses 2021: $394,122Net Income 2021: $10,9402021Revenue 2022: $1,003,311Expenses 2022: $893,351Net Income 2022: $109,9602022Revenue 2023: $1,773,788Expenses 2023: $1,460,442Net Income 2023: $313,3462023Revenue 2024: $604,670Expenses 2024: $380,300Net Income 2024: $224,3702024

Highlighted filing

2018

Revenue$567,750
Expenses$174,889
Net Income$392,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$586,746
Mission and Program Overview

Mission

The foundation's mission is to fund educational programs of the college, promote the college, and provide scholarships to deserving students.

Foundation's mission is to fund educational programs of the college, promote the college and provide scholarships to deserving students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,927,654$2,077,888▲ $150,234
Cash and Non-Interest-Bearing Accounts$272,496$375,294▲ $102,798
Pledges and Grants Receivable-$162,000-
Total Assets$2,209,370$2,619,628▲ $410,258
Other Assets Total$9,220$4,446▼ $4,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$771,378$1,115,571▲ $344,193
Permanently Rstr Net Assets$823,537$833,537▲ $10,000
Unrestricted Net Assets$614,455$670,520▲ $56,065
Total Net Assets Fund Balance$2,209,370$2,619,628▲ $410,258
Total Liabilities and Net Assets / Fund Balance$2,209,370$2,619,628▲ $410,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,594,915$65,618▲ $68,171$8,691$1,532,955
2016$1,463,615$112,589▲ $101,445-$1,594,915
2015$1,450,939$110,830▲ $22,640-$1,463,615
2014$1,404,279$93,362▲ $15,994-$1,450,939
2013$1,260,232$144,813▲ $85,770-$1,404,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lyman HorneImmediate Past President
Paul ViserPresident
Amelia SurrattVice President
Annabelle FettermanDirector
Anne FairclothDirector
Bill FultonDirector
Brooks BarwickDirector
Deborah HallDirector
Frank ButlerDirector
Gary Mac HerringDirector
Grace HubbardDirector
Grover EzzellDirector
Holden DuboseDirector
Hugh CaisonDirector
John BaxterDirector
John PrestageDirector
John SargentDirector
Justin LockamyDirector
Lorraine MooreDirector
Luther D Starling JrDirector
Mary B BrownDirector
Neal StricklandDirector
Pat GreenDirector
Roland HallDirector
Sherry MatthewsDirector
Steve StefanovichDirector
Merrie MclambSecretary
Todd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,996
Program Service Revenue
$0
Investment Income
$75,448
Other Revenue
$26,306
All Other Contributions
$459,355
Change in Net Assets
$392,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,397
Total Revenue per Audited Statements
$596,147
Total Revenue per Form 990
$567,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,299
Other Expenses$27,322
Total Fundraising Expense$22,493
Salaries, Compensation, and Employee Benefits$14,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,847--$88,847
Grants to Domestic Orgs$44,452--$44,452
Other Salaries and Wages-$7,134$7,134$14,268
Fees for Services Accounting-$8,900-$8,900
Other Expenses--$7,158$7,158
Information Technology-$1,315$5,259$6,574
Advertising--$2,942$2,942
Conferences and Meetings-$1,223-$1,223
Office Expenses-$525-$525
Total Functional Expenses$133,299$19,097$22,493$174,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,889
Expenses per Audited Statements$174,889
Total Expenses per Form 990$174,889
Expenses Not Reported on Form 990$11,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sampson Community CollegeClinton, NC501 (c) (3)Provide Additional Financial Resources to the School.$44,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,865
Fundraising Direct Expenses$6,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,865$29,865$75$29,790
Total Events$29,865$29,865$6,946$22,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luther D Starling JrBoard MemberBoard Member, Luther D. Starling, Is Partner at Law Firm, Daughtry, Woodard, Lawrence & Starling, Which Provided In-kind Legal Services During the Tax Year.No$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is made available to board members electronically.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sampson Community College Foundation
EIN
57-0834646
Phone
9105928081
Address
PO BOX 588, CLINTON, NC 28329

Signing Officer

Name
J Todd Johnson
Title
Treasurer
Phone
9105928036
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Todd Johnson
Formed
1986
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
0

Preparer

Firm
Black Chestnutt & Johnson Pa
Address
PO BOX 588, CLINTON, NC 28329
Preparer
Michael L Chestnutt
Phone
9105928036
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its process from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowed funds are to provide scholarships to students of sampson community college as well as grants to the faculty. The grants fund programs of the college that would otherwise be left unfunded.

PART X, LINE 2:

Per note 1-k of the audited financial statement: the foundation is tax-exempt as an organization described in section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). In september 2009, the fasb issued an asu, implementation guidance on accounting for uncertainty in income taxs and disclosure amendments for nonpublic entities ("asu 1009-06"), included in codification under fasb asc 740, which provides guidance on accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation has maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provisions or liability for income taxes has been included in the financial statements. The organization's forms 990, return of organization exempt from income tax, for the years ending 2015, 2016, and 2017 are subject to examination by the irs generally for three years after they were filed.

Part V - Endowment Funds Line 1F

Adjustment to reconcile total endowment net assets to amount reported in note 5 of audited financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06946
IRS990/FundraisingGrossIncomeAmt029865
IRS990/GainOrLossGrp/SecuritiesAmt034109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt049427
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088847
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044452
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044452
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046159
IRS990/GrossReceiptsAmt0586746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01315
IRS990/InformationTechnologyGrp/TotalAmt06574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01927654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02077888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO FUND EDUCATIONAL PROGRAMS OF THE COLLEGE, PROMOTE THE COLLEGE AND PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02209370
IRS990/NetAssetsOrFundBalancesEOYAmt02619628
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OfficeExpensesGrp/TotalAmt0525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09220
IRS990/OtherAssetsTotalGrp/EOYAmt04446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt07158
IRS990/OtherExpensesGrp/TotalAmt07158
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03387
IRS990/OtherRevenueTotalAmt03387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07134
IRS990/OtherSalariesAndWagesGrp/TotalAmt014268
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0823537
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0833537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J TODD JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDED SCHOLARSHIPS GIVEN TO STUDENTS AT THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083839
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083839
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS IMPROVEMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155368
IRS990/PYInvestmentIncomeAmt034025
IRS990/PYOtherExpensesAmt036854
IRS990/PYOtherRevenueAmt031155
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104548
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392861
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06641
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06054
IRS990ScheduleA/PublicSupportCY170Pct00.74610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.60$0.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$1.77$1.46$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.41$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$1.17$0.27$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.76$0.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.57$0.17$0.39
2017Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.30$0.19$0.10
2016Summary only. Only limited summary data is available for this year.$2.00$0.02$1.99$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.27$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.27$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.31$0.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.27$0.11$0.17
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.29$0.19$0.10