Civic Intelligence

Sampson Community College Foundation Inc.

990 • Fiscal year 2020 • EIN 57-0834646

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,902,778

Up $945,861 (+32%) from 2019

Net Assets

Up

$3,900,945

Up $944,028 (+32%) from 2019

Liabilities

Up

$1,833

Up $1,833 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,170,623

Up $408,773 (+54%) from 2019

Expenses

Down

$268,382

Down $118,704 (-31%) from 2019

Net Income

Up

$902,241

Up $527,477 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$3,902,778
Liabilities$1,833
Net Assets$3,900,945
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$1,170,623
Expenses$268,382
Net Income$902,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,147,171
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$2,230,566$2,343,077▲ $112,511
Cash and Non-Interest-Bearing Accounts$524,379$1,397,582▲ $873,203
Savings and Temporary Cash Investments$100,000$100,152▲ $152
Pledges and Grants Receivable$97,526$57,521▼ $40,005
Total Assets$2,956,917$3,902,778▲ $945,861
Other Assets Total$4,446$4,446→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,833▲ $1,833
Total Liabilities$0$1,833▲ $1,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,997,200$2,911,427▲ $914,227
Net Assets Without Donor Restrictions$959,717$989,518▲ $29,801
Total Net Assets Fund Balance$2,956,917$3,900,945▲ $944,028
Total Liabilities and Net Assets / Fund Balance$2,956,917$3,902,778▲ $945,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,603,665$216,970▲ $62,375-$1,846,342
2018$1,532,955$30,998▲ $67,846-$1,603,665
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Amelia SurrattImmediate Past President
Anne FairclothPresident
Bill FultonVice President
Brooks BarwickDirector
Chuck SpellDirector
David HobsonDirector
Deborah HallDirector
Frank ButlerDirector
Gary Mac HerringDirector
Ginger StoneDirector
Grover EzzellDirector
Holden DuboseDirector
Hugh CaisonDirector
Jaime BonillaDirector
John BaxterDirector
John PrestageDirector
Justin LockamyDirector
Lynn Freeman-sankeyDirector
Mary B BrownDirector
Morgan Lee MooreDirector
Pat GreenDirector
Paul ViserDirector
Roland HallDirector
Sherry MatthewsDirector
Thaddeus GodwinDirector
Merrie MclambSecretary
Kendall TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,892
Program Service Revenue
$0
Investment Income
$39,705
Other Revenue
$28,026
All Other Contributions
$1,046,112
Change in Net Assets
$902,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,313
Total Revenue per Audited Statements
$1,226,936
Total Revenue per Form 990
$1,170,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,526
Salaries, Compensation, and Employee Benefits$56,780
Total Fundraising Expense$34,345
Other Expenses$19,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,209--$120,209
Grants to Domestic Orgs$72,317--$72,317
Other Salaries and Wages$8,656$19,525$28,599$56,780
Fees for Services Accounting-$10,750-$10,750
Other Expenses--$4,682$4,682
Advertising$322$726$1,064$2,112
Conferences and Meetings-$1,190-$1,190
Office Expenses-$342-$342
Total Functional Expenses$201,504$32,533$34,345$268,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,908
Expenses per Audited Statements$268,382
Total Expenses per Form 990$268,382
Expenses Not Reported on Form 990$14,526
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.$72,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,260
Fundraising Direct Expenses$6,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,260$32,260$227$32,033
Total Events$32,260$32,260$6,234$26,026
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$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Kendall Tyson
Title
Treasurer
Phone
9105928036
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Tyson
Formed
1986
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

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

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 of the audited financial statements: the foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as a publicly supported organization. The foundation evaluates any uncertain tax positions. Accordingly, the foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any relates interest and penalties, when it is more likely than not the position of management with respect to a tranaction or class of transactions will be overturned by a taxing authority upon examination. Management does not beleive any significant income tax uncertainties exist as of june 30, 2020.”

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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/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/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/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06234
IRS990/FundraisingGrossIncomeAmt032260
IRS990/GainOrLossGrp/SecuritiesAmt0-15740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt011898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120209
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120209
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072317
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072317
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01954574
IRS990/GrossReceiptsAmt03147171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02230566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02343077
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01970314
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/NetAssetsOrFundBalancesBOYAmt02956917
IRS990/NetAssetsOrFundBalancesEOYAmt03900945
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OfficeExpensesGrp/TotalAmt0342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04446
IRS990/OtherAssetsTotalGrp/EOYAmt04446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04682
IRS990/OtherExpensesGrp/TotalAmt04682
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08656
IRS990/OtherSalariesAndWagesGrp/TotalAmt056780
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENDALL TYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDED SCHOLARSHIPS GIVEN TO STUDENTS AT THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108311
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108311
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS IMPROVEMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072317
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313439
IRS990/PYInvestmentIncomeAmt0127763
IRS990/PYOtherExpensesAmt024251
IRS990/PYOtherRevenueAmt029000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0374764
IRS990/PYSalariesCompEmpBnftPaidAmt049396
IRS990/PYTotalExpensesAmt0387086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0902241
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt056780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100152
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012396
IRS990ScheduleA/PublicSupportCY170Pct00.26340

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,778
Liabilities
$1,833
Net assets
$3,900,945
Revenue
$1,170,623
Expenses
$268,382
Net income
$902,241
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
2020Detailed filing. Detailed filing data is available for this year.$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