Civic Intelligence

Gwinnett Tech Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2106879

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization Profilewww.gwinnetttech.edu/foundation
5150 SUGARLOAF ParkwayLawrenceville, GA 30043

(678) 226-6425

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$54,317

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,165,492

Up $318,240 (+4.1%) from 2015

Net Assets

Up

$8,059,935

Up $256,664 (+3.3%) from 2015

Liabilities

Up

$105,557

Up $61,576 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Down

$1,579,593

Down $114,407 (-6.8%) from 2015

Expenses

Up

$1,264,805

Up $84,582 (+7.2%) from 2015

Net Income

Down

$314,788

Down $198,989 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $5,671,714Liabilities 2011: $2,810Net Assets 2011: $5,668,9042011Assets 2012: $6,976,354Liabilities 2012: $21,088Net Assets 2012: $6,955,2662012Assets 2013: $6,646,687Liabilities 2013: $33,019Net Assets 2013: $6,613,6682013Assets 2014: $7,402,113Liabilities 2014: $49,576Net Assets 2014: $7,352,5372014Assets 2015: $7,847,252Liabilities 2015: $43,981Net Assets 2015: $7,803,2712015Assets 2016: $8,165,492Liabilities 2016: $105,557Net Assets 2016: $8,059,9352016Assets 2017: $9,007,721Liabilities 2017: $140,347Net Assets 2017: $8,867,3742017Assets 2018: $8,587,612Liabilities 2018: $82,942Net Assets 2018: $8,504,6702018Assets 2019: $8,810,770Liabilities 2019: $188,311Net Assets 2019: $8,622,4592019Assets 2020: $8,778,014Liabilities 2020: $126,841Net Assets 2020: $8,651,1732020Assets 2021: $9,905,096Liabilities 2021: $77,463Net Assets 2021: $9,827,6332021Assets 2022: $8,861,749Liabilities 2022: $289,811Net Assets 2022: $8,571,9382022Assets 2023: $9,093,505Liabilities 2023: $252,251Net Assets 2023: $8,841,2542023Assets 2024: $9,431,990Liabilities 2024: $38,191Net Assets 2024: $9,393,7992024Assets 2025: $9,946,192Liabilities 2025: $120,475Net Assets 2025: $9,825,7172025

Highlighted filing

2016

Assets$8,165,492
Liabilities$105,557
Net Assets$8,059,935
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,188,787Expenses 2011: $973,963Net Income 2011: $214,8242011Revenue 2012: $3,373,133Expenses 2012: $1,110,279Net Income 2012: $2,262,8542012Revenue 2013: $769,126Expenses 2013: $1,172,593Net Income 2013: -$403,4672013Revenue 2014: $1,715,181Expenses 2014: $1,152,511Net Income 2014: $562,6702014Revenue 2015: $1,694,000Expenses 2015: $1,180,223Net Income 2015: $513,7772015Revenue 2016: $1,579,593Expenses 2016: $1,264,805Net Income 2016: $314,7882016Revenue 2017: $2,935,287Expenses 2017: $2,518,088Net Income 2017: $417,1992017Revenue 2018: $2,167,302Expenses 2018: $2,458,044Net Income 2018: -$290,7422018Revenue 2019: $1,623,738Expenses 2019: $1,710,578Net Income 2019: -$86,8402019Revenue 2020: $1,498,034Expenses 2020: $1,186,187Net Income 2020: $311,8472020Revenue 2021: $1,635,986Expenses 2021: $1,551,542Net Income 2021: $84,4442021Revenue 2022: $1,285,879Expenses 2022: $910,788Net Income 2022: $375,0912022Revenue 2023: $401,820Expenses 2023: $776,571Net Income 2023: -$374,7512023Revenue 2024: $1,845,648Expenses 2024: $1,614,899Net Income 2024: $230,7492024Revenue 2025: $1,013,881Expenses 2025: $960,805Net Income 2025: $53,0762025

Highlighted filing

2016

Revenue$1,579,593
Expenses$1,264,805
Net Income$314,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,686,003
Mission and Program Overview

Mission

The gwinnett tech foundation exists for the sole purpose of helping gwinnett techical college and its students succeed through financial support including scholarships.

To support gwinnett technical college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,173,437$5,695,896▲ $522,459
Pledges and Grants Receivable$1,459,438$1,445,921▼ $13,517
Savings and Temporary Cash Investments$1,116,641$745,287▼ $371,354
Cash and Non-Interest-Bearing Accounts$97,736$278,388▲ $180,652
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,847,252$8,165,492▲ $318,240
Liabilities
Accounts Payable and Accrued Expenses$42,703$104,279▲ $61,576
Other Liabilities$1,278$1,278→ $0
Total Liabilities$43,981$105,557▲ $61,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,117,566$4,292,439▲ $174,873
Permanently Rstr Net Assets$3,138,826$3,225,396▲ $86,570
Unrestricted Net Assets$546,879$542,100▼ $4,779
Total Net Assets Fund Balance$7,803,271$8,059,935▲ $256,664
Total Liabilities and Net Assets / Fund Balance$7,847,252$8,165,492▲ $318,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,667$7,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,100,398$137,619--$2,238,017
2014$2,229,315$129,099-$258,016$2,100,398
2013$2,098,095$129,220▲ $319,385$306,219$2,229,315
2012$2,097,029$1,066▲ $154,044-$2,098,095
2011-$2,097,029▲ $39,384-$2,097,029
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth ByerlyExec. Dir./Ex-Officio (Non-Voting)PT$40,828$13,489$54,317

Board Members and Trustees

NameTitle
Michael PriceTrustee, Board Chair
Mark SingletonTrustee, Vice Chair
Amy GreinerTrustee
Angie WooTrustee
Dan KingTrustee
Jim McGeanTrustee
Karen Fine-SaltielTrustee
Lee TuckerTrustee
Liz SiegristTrustee
Mark SweeneyTrustee
Matthew HoltkampTrustee
Mikhail BrittTrustee
Robert Anderson DEdTrustee
Sean MurphyTrustee
Shane FromanTrustee
Martin HollisTrustee Emeritus (Non-Voting)
Steve Flynt DEdTrustee, Secretary
Mac PedenTrustee, Treasurer
D Glen Cannon DEdEx-Officio (Non-Voting)
J Alvin WilbanksEx-Officio (Non-Voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,114
Program Service Revenue
$0
Investment Income
$121,479
Other Revenue
$0
All Other Contributions
$1,458,114
Change in Net Assets
$314,788

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$247,011Cost
Other Non Cash Contri Table1$120,000Cost
Other Non Cash Contri Table6$106,803Cost
Cars and Other Vehicles1$30,635Cost Basis
Other Non Cash Contri Table21$16,713Cost
Total Noncash Contributions38$521,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,590
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$788,823
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$2,368,413
Total Revenue per Form 990
$1,579,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,186,638
Other Expenses$78,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,186,638--$1,186,638
Office Expenses-$44,603-$44,603
Fees for Service Investment Mgmnt Fees-$16,767-$16,767
Other Expenses$15,245$1,552-$1,552
Total Functional Expenses$1,201,883$62,922$0$1,264,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,111,749
Expenses per Audited Statements$1,264,805
Total Expenses per Form 990$1,264,805
Expenses Not Reported on Form 990$846,944
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gwinnett Technical CollegeLawrenceville, GA501(c)(3)Both the cash and non-cash grants support the academic pursuits of Gwinnett$665,476
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 A, line 2

“The Board of Trustees is composed of business, government, and community leaders in the local area. Due to the extensive involvement of these community leaders in business and other communty affairs, the Trustees may have normal business relationships that might be expected of leaders in a suburban community. However, these business relationships shall be conducted at arms' length, pursuant to normal business terms and the Foundation's Conflict of Interest Policy.”

Form 990, Part VI, Section B, line 11

“THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL before filing.”

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

“The Conflict of Interest Policy is acknowledged and signed when a Officer or Trustee begins their position with the Foundation. Monitoring is achieved through the Policy's requirement to bring to the attention of the Board or the Executive Committee any and all business or other relationships that come under the purview of the Policy.”

Form 990, Part VI, Section C, line 18

“The Foundation makes its Exempt Status Determination Letter available upon request to the public along with its Form 990 returns which are also available on its website.”

Form 990, Part VI, Section C, line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available upon request and on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Gwinnett Tech Foundation Inc
EIN
58-2106879
Phone
6782266425
Address
5150 SUGARLOAF Parkway, LAWRENCEVILLE, GA 30043

Signing Officer

Name
Angie Woo
Title
Board Chair
Phone
6782266425
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Byerly
Formed
1994
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Moore Stephens Tiller LLC
Address
1960 Satellite Blvd Suite 3600, Duluth, GA 30097
Preparer
Gregory W Hayes
Phone
7709958800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -3.”

Form 990, Part XII, Line 2C:

“The process by which the Board approves the Auditor and reviews the Audited Financial Statements has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“For specific use grants and scholarships as requested by Gwinnett Technical College to assist the college with its educational purpose.”

Part X, Line 2:

“Audit Note: "GAAP provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the Foundation's financial statements. Management has evaluated the implications of these standards and has not identified any uncertain tax positions for the Foundation; therefore no tax expense or accruals are included in the accompanying consolidated financial statements."”

Part XI, Line 4B - Other Adjustments:

“Rounding”

Schedule D, Part XI, Line 2B & Part XII, Line 2A:

“Donated Services: Gwinnett Tech Foundation does not have any employees. All individuals who manage and perform the day-to-day operational work of the Foundation are employed by and paid by Gwinnett Technical College, an unrelated organization. All compenasion decisions are handled by GWinnett Techinical College under the college's compensation policies and procedures. The Foundation shows a contribution from the college of "Donated Services" on Schedule D and a corresponding expense related to these "Donated Services" also on Schedule D.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee, Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee, Secretary
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/TitleTxt17Exec. Dir./Ex-Officio (Non-Voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee Emeritus (Non-Voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex-Officio (Non-Voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ex-Officio (Non-Voting)
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01186638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01138136
IRS990/GrossReceiptsAmt02686003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05173437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05695896
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt07667
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01106410
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GWINNETT TECH FOUNDATION EXISTS FOR THE SOLE PURPOSE OF HELPING GWINNETT TECHICAL COLLEGE AND ITS STUDENTS SUCCEED THROUGH FINANCIAL SUPPORT INCLUDING SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07803271
IRS990/NetAssetsOrFundBalancesEOYAmt08059935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58121
IRS990/NoncashContributionsAmt0521162
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044603
IRS990/OfficeExpensesGrp/TotalAmt044603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0Uncollectible Pledges
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OtherExpensesGrp/ProgramServicesAmt015245
IRS990/OtherExpensesGrp/TotalAmt015245
IRS990/OtherExpensesGrp/TotalAmt11552
IRS990/OtherLiabilitiesGrp/BOYAmt01278
IRS990/OtherLiabilitiesGrp/EOYAmt01278
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03138826
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03225396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01459438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01445921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Beth Byerly
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01566441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01115421
IRS990/PYInvestmentIncomeAmt0127559
IRS990/PYOtherExpensesAmt064802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0513777
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01180223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745287
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01566441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03336660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08531008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317992
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.88380
IRS990ScheduleA/PublicSupportTotal170Amt08091658
IRS990ScheduleA/SubstantialContributorsTotAmt0439350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01458114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01566441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01520804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03336660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08531008
IRS990ScheduleA/TotalSupportAmt08849000
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02100398
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137619
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02238017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02229315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02100398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0258016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02098095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0129220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02229315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0306219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02097029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01066
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02097029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02097029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt039384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039384
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0846944
IRS990ScheduleD/DonatedServicesUseFcltsAmt0846944
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07667
IRS990ScheduleD/ExpensesNotReportedAmt0846944
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,165,492
Liabilities
$105,557
Net assets
$8,059,935
Revenue
$1,579,593
Expenses
$1,264,805
Net income
$314,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.12$9.83$1.01$0.96$0.05
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.04$9.39$1.85$1.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.25$8.84$0.40$0.78$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.29$8.57$1.29$0.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.91$0.08$9.83$1.64$1.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.13$8.65$1.50$1.19$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.81$0.19$8.62$1.62$1.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.59$0.08$8.50$2.17$2.46$0.29
2017Detailed filing. Detailed filing data is available for this year.$9.01$0.14$8.87$2.94$2.52$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.11$8.06$1.58$1.26$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.85$0.04$7.80$1.69$1.18$0.51
2014Summary only. Only limited summary data is available for this year.$7.40$0.05$7.35$1.72$1.15$0.56
2013Summary only. Only limited summary data is available for this year.$6.65$0.03$6.61$0.77$1.17$0.40
2012Summary only. Only limited summary data is available for this year.$6.98$0.02$6.96$3.37$1.11$2.26
2011Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$1.19$0.97$0.21