Civic Intelligence

Pellissippi State Community College Foundation

990 • Fiscal year 2015 • EIN 58-1493050

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.PSTCC.EDU/FOUNDATION
PO Box 22990Knoxville, TN 37933-0990

(865) 694-6525

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.46x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$274,733

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,818,303

Up $478,835 (+3.6%) from 2014

Net Assets

Up

$13,112,965

Up $579,741 (+4.6%) from 2014

Liabilities

Down

$705,338

Down $100,906 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$1,549,201

Up $618,658 (+66%) from 2014

Expenses

Up

$1,147,840

Up $413,987 (+56%) from 2014

Net Income

Up

$401,361

Up $204,671 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $9,992,524Liabilities 2011: $340Net Assets 2011: $9,992,1842011Assets 2012: $11,002,195Liabilities 2012: $1,009,774Net Assets 2012: $9,992,4212012Assets 2013: $11,869,290Liabilities 2013: $908,663Net Assets 2013: $10,960,6272013Assets 2014: $13,339,468Liabilities 2014: $806,244Net Assets 2014: $12,533,2242014Assets 2015: $13,818,303Liabilities 2015: $705,338Net Assets 2015: $13,112,9652015Assets 2016: $13,060,165Liabilities 2016: $557Net Assets 2016: $13,059,6082016Assets 2017: $16,920,027Liabilities 2017: $126,344Net Assets 2017: $16,793,6832017Assets 2018: $19,422,457Liabilities 2018: $456Net Assets 2018: $19,422,0012018Assets 2019: $23,623,782Liabilities 2019: $0Net Assets 2019: $23,623,7822019Assets 2020: $23,615,106Liabilities 2020: $42Net Assets 2020: $23,615,0642020Assets 2021: $27,507,469Liabilities 2021: $0Net Assets 2021: $27,507,4692021Assets 2022: $20,765,427Liabilities 2022: $0Net Assets 2022: $20,765,4272022Assets 2023: $22,707,016Liabilities 2023: $1,039Net Assets 2023: $22,705,9772023Assets 2024: $25,954,727Liabilities 2024: $8,678Net Assets 2024: $25,946,0492024Assets 2025: $29,407,702Liabilities 2025: $75Net Assets 2025: $29,407,6272025

Highlighted filing

2015

Assets$13,818,303
Liabilities$705,338
Net Assets$13,112,965
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$5.0M$0-$5.0MExpenses 2011: $495,9432011Expenses 2012: $1,799,8112012Revenue 2013: $428,296Expenses 2013: $461,928Net Income 2013: -$33,6322013Revenue 2014: $930,543Expenses 2014: $733,853Net Income 2014: $196,6902014Revenue 2015: $1,549,201Expenses 2015: $1,147,840Net Income 2015: $401,3612015Revenue 2016: $676,053Expenses 2016: $445,181Net Income 2016: $230,8722016Revenue 2017: $3,276,599Expenses 2017: $798,927Net Income 2017: $2,477,6722017Revenue 2018: $2,174,095Expenses 2018: $623,244Net Income 2018: $1,550,8512018Revenue 2019: $3,897,402Expenses 2019: $663,726Net Income 2019: $3,233,6762019Revenue 2020: $2,412,108Expenses 2020: $2,381,073Net Income 2020: $31,0352020Revenue 2021: $1,069,653Expenses 2021: $1,449,056Net Income 2021: -$379,4032021Revenue 2022: $1,042,268Expenses 2022: $4,917,580Net Income 2022: -$3,875,3122022Revenue 2023: $1,095,180Expenses 2023: $1,134,780Net Income 2023: -$39,6002023Revenue 2024: $1,431,929Expenses 2024: $1,041,867Net Income 2024: $390,0622024Revenue 2025: $3,316,976Expenses 2025: $2,043,792Net Income 2025: $1,273,1842025

Highlighted filing

2015

Revenue$1,549,201
Expenses$1,147,840
Net Income$401,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,190,281
Mission and Program Overview

Mission

The organization exists to develop friends and funds for support of the educational, cultural and service goals of pellissippi state community college. The foundation will assist the entire college in promoting excellence for this institution by securing financial support for special educational and cultural activities that are in addition to the ongoing operational expenses for the college. For instance, during the current fiscal year ended june 30, 2017, the foundation secured grants for the college that totalled $1,072,961.

To raise funds to provide equipment, supplies, scholarships and allocations to pellissippi state community college for students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,195,244$11,735,825▲ $540,581
Savings and Temporary Cash Investments$831,629$1,032,456▲ $200,827
Pledges and Grants Receivable$1,239,718$996,594▼ $243,124
Cash and Non-Interest-Bearing Accounts$51,371$47,553▼ $3,818
Prepaid Expenses and Deferred Charges$15,500$5,250▼ $10,250
Accounts Receivable$6,006$625▼ $5,381
Total Assets$13,339,468$13,818,303▲ $478,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$700,000▼ $100,000
Accounts Payable and Accrued Expenses$6,244$5,338▼ $906
Total Liabilities$806,244$705,338▼ $100,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,880,423$10,206,141▲ $325,718
Permanently Rstr Net Assets$2,641,059$2,809,096▲ $168,037
Unrestricted Net Assets$11,742$97,728▲ $85,986
Total Net Assets Fund Balance$12,533,224$13,112,965▲ $579,741
Total Liabilities and Net Assets / Fund Balance$13,339,468$13,818,303▲ $478,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,075,066--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,256,294$168,352▲ $368,665$128,935$8,664,376
2013$6,958,249$27,456▲ $1,373,691$103,102$8,256,294
2012$5,935,833$25,916▲ $1,002,795$6,295$6,958,249
2011$5,867,359$56,227▲ $98,596$86,349$5,935,833
2010$4,805,271$90,499▲ $1,062,469$90,880$5,867,359
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
L Anthony Wise JrPresident
Peggy M WilsonVice President, College Advancement
Andrew LorenzTrustee
Bobby MaloneTrustee
Carl EspositoTrustee
Charles GriffinTrustee
Charles W Carruthers JrTrustee
David a ClothierTrustee
Dennis R UptonTrustee
Harley Andy WhiteTrustee
Heather OvertonTrustee
Henrietta GrantTrustee
Jonathan HayesTrustee
Joseph L JohnsonTrustee
Joy BishopTrustee
Lezah PinnellTrustee
Melissa OgdenTrustee
Peggy MccordTrustee
Rebbecca PaylorTrustee
Rick RushingTrustee
Sharon Yvonne HannumTrustee
Sherri Gardner HowellTrustee
Thomas B BallardTrustee
Todd MoodyTrustee
Wallace Bryan McclureTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,091
Program Service Revenue
$0
Investment Income
$269,110
Other Revenue
$0
All Other Contributions
$1,280,091
Change in Net Assets
$401,361

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table74$19,093Fair Market Value
Clothing and Household Goods-$6,634Fair Market Value
Food Inventory50$6,040Fair Market Value
Works of Art7$2,010Fair Market Value
Books and Publications-$371Fair Market Value
Total Noncash Contributions131$34,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,512
Grants and Similar Amounts Paid$346,328
Total Fundraising Expense$1,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,756--$178,756
Grants to Domestic Orgs$167,572--$167,572
All Other Expenses-$55,221$960$56,181
Interest-$32,250-$32,250
Other Expenses-$20,238$75$20,313
Occupancy-$18,241-$18,241
Conferences and Meetings-$11,424-$11,424
Travel-$1,389-$1,389
Advertising-$624-$624
Office Expenses-$270-$270
Total Functional Expenses$346,328$800,477$1,035$1,147,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pellissippi State Community CollegeKnoxville, TNIrc Code 115All Grants and Non Cash Assistance Are Going to Support the Services and Operations of Pellissippi State Community College.-
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to each board member. The return was reviewed prior to the filing of the tax return.”

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

“A form is signed on an annual basis by each required individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pellissippi State Community College Foundation
EIN
58-1493050
Phone
8656946525
Address
PO BOX 22990, KNOXVILLE, TN 37933-0990

Signing Officer

Name
Peggy Wilson
Title
Executive Director
Phone
8656946525
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Wilson
Formed
1983
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD SUITE 201, KNOXVILLE, TN 37932
Preparer
Nan C Bobbett CPA
Phone
8656374161
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Each endowment fund is restricted based upon the purpose of the fund, i.e. Scholarship, department, etc. All funds either have a fund guideline or an agreement with the donor(s). They all support the mission of the foundation.”

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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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23111895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24206171
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT, COLLEGE ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt072484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0178756
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178756
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167572
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0713564
IRS990/GrossReceiptsAmt02190281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt032250
IRS990/InterestGrp/TotalAmt032250
IRS990/InvestmentIncomeGrp/ExclusionAmt0196626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011195244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011735825
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0641080
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO DEVELOP FRIENDS AND FUNDS FOR SUPPORT OF THE EDUCATIONAL, CULTURAL AND SERVICE GOALS OF PELLISSIPPI STATE COMMUNITY COLLEGE. THE FOUNDATION WILL ASSIST THE ENTIRE COLLEGE IN PROMOTING EXCELLENCE FOR THIS INSTITUTION BY SECURING FINANCIAL SUPPORT FOR SPECIAL EDUCATIONAL AND CULTURAL ACTIVITIES THAT ARE IN ADDITION TO THE ONGOING OPERATIONAL EXPENSES FOR THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt012533224
IRS990/NetAssetsOrFundBalancesEOYAmt013112965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178380
IRS990/NoncashContributionsAmt034148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018241
IRS990/OccupancyGrp/TotalAmt018241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OfficeExpensesGrp/TotalAmt0270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320238
IRS990/OtherExpensesGrp/TotalAmt0392014
IRS990/OtherExpensesGrp/TotalAmt1211404
IRS990/OtherExpensesGrp/TotalAmt257402
IRS990/OtherExpensesGrp/TotalAmt320313
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02641059
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02809096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01239718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0996594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05250
IRS990/PrincipalOfficerNm0PEGGY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPMENT AND SUPPLIES TO PELLISSIPPI STATE COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167572
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253805
IRS990/PYInvestmentIncomeAmt0175549
IRS990/PYOtherExpensesAmt0480048
IRS990/PYOtherRevenueAmt0-721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0196690
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0733853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0401361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032456
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05055460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723527
IRS990ScheduleA/PublicSupportCY170Pct00.86630
IRS990ScheduleA/PublicSupportPY170Pct00.80460
IRS990ScheduleA/PublicSupportTotal170Amt05006540
IRS990ScheduleA/SubstantialContributorsTotAmt048920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01697263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05055460
IRS990ScheduleA/TotalSupportAmt05778987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,818,303
Liabilities
$705,338
Net assets
$13,112,965
Revenue
$1,549,201
Expenses
$1,147,840
Net income
$401,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$3.32$2.04$1.27
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.01$25.9$1.43$1.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.10$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.04$4.92$3.88
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$1.07$1.45$0.38
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$2.41$2.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$3.90$0.66$3.23
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.17$0.62$1.55
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.13$16.8$3.28$0.80$2.48
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.68$0.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.71$13.1$1.55$1.15$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.81$12.5$0.93$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$11.9$0.91$11.0$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.01$9.99$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.00$9.99$0.50