Civic Intelligence

Miami Dade College Foundation Inc.

990 • Fiscal year 2017 • EIN 59-6169745

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 04, 2017

Organization ProfileMDCFOUNDATION.COM
300 NE 2nd Avenue No 1423-1Miami, FL 33132

(305) 237-3240

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.70x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$201,279

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$146,950,870

Up $3,227,718 (+2.2%) from 2016

Net Assets

Up

$133,421,517

Up $13,658,003 (+11%) from 2016

Liabilities

Down

$13,529,353

Down $10,430,285 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$19,332,358

Up $2,274,845 (+13%) from 2016

Expenses

Down

$13,248,963

Down $2,998,467 (-18%) from 2016

Net Income

Up

$6,083,395

Up $5,273,312 (+651%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300M$200M$100M$0Assets 2010: $114,280,679Liabilities 2010: $9,496,230Net Assets 2010: $104,784,4492010Assets 2011: $124,593,751Liabilities 2011: $8,543,992Net Assets 2011: $116,049,7592011Assets 2012: $134,481,853Liabilities 2012: $18,595,028Net Assets 2012: $115,886,8252012Assets 2013: $142,308,676Liabilities 2013: $21,646,617Net Assets 2013: $120,662,0592013Assets 2014: $149,097,003Liabilities 2014: $23,575,476Net Assets 2014: $125,521,5272014Assets 2015: $163,095,821Liabilities 2015: $30,491,132Net Assets 2015: $132,604,6892015Assets 2016: $143,723,152Liabilities 2016: $23,959,638Net Assets 2016: $119,763,5142016Assets 2017: $146,950,870Liabilities 2017: $13,529,353Net Assets 2017: $133,421,5172017Assets 2018: $160,587,831Liabilities 2018: $16,567,732Net Assets 2018: $144,020,0992018Assets 2019: $168,147,637Liabilities 2019: $19,432,173Net Assets 2019: $148,715,4642019Assets 2020: $203,072,980Liabilities 2020: $26,381,268Net Assets 2020: $176,691,7122020Assets 2021: $260,323,232Liabilities 2021: $29,185,999Net Assets 2021: $231,137,2332021Assets 2022: $252,930,016Liabilities 2022: $27,901,347Net Assets 2022: $225,028,6692022Assets 2023: $236,523,698Liabilities 2023: $18,866,122Net Assets 2023: $217,657,5762023Assets 2024: $270,944,497Liabilities 2024: $16,806,671Net Assets 2024: $254,137,8262024Assets 2025: $290,592,657Liabilities 2025: $36,172,589Net Assets 2025: $254,420,0682025

Highlighted filing

2017

Assets$146,950,870
Liabilities$13,529,353
Net Assets$133,421,517
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,585,7972010Revenue 2011: $17,256,458Expenses 2011: $11,019,107Net Income 2011: $6,237,3512011Expenses 2012: $12,691,5662012Revenue 2013: $13,525,203Expenses 2013: $15,791,723Net Income 2013: -$2,266,5202013Revenue 2014: $11,618,983Expenses 2014: $15,318,107Net Income 2014: -$3,699,1242014Revenue 2015: $22,369,033Expenses 2015: $13,559,881Net Income 2015: $8,809,1522015Revenue 2016: $17,057,513Expenses 2016: $16,247,430Net Income 2016: $810,0832016Revenue 2017: $19,332,358Expenses 2017: $13,248,963Net Income 2017: $6,083,3952017Revenue 2018: $19,934,761Expenses 2018: $12,501,016Net Income 2018: $7,433,7452018Revenue 2019: $24,721,027Expenses 2019: $19,299,126Net Income 2019: $5,421,9012019Revenue 2020: $26,102,618Expenses 2020: $19,313,671Net Income 2020: $6,788,9472020Revenue 2021: $27,040,395Expenses 2021: $17,860,684Net Income 2021: $9,179,7112021Revenue 2022: $32,204,697Expenses 2022: $37,250,242Net Income 2022: -$5,045,5452022Revenue 2023: $35,719,937Expenses 2023: $30,964,279Net Income 2023: $4,755,6582023Revenue 2024: $53,791,154Expenses 2024: $40,480,816Net Income 2024: $13,310,3382024Revenue 2025: $43,417,864Expenses 2025: $42,865,105Net Income 2025: $552,7592025

Highlighted filing

2017

Revenue$19,332,358
Expenses$13,248,963
Net Income$6,083,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$61,158,892
Mission and Program Overview

Mission

See schedule o for the organization's mission statement:miami dade college foundation, inc is a florida not-for-profit corporation formed to serve as a direct-support organization, as defined in section 1004.70 of the florida statutes, of miami dade college, which is legally separate but financially accountable to the college. The foundation was organized and operates exclusively to receive, hold, invest, and administer property and to make expenditures to, or for the benefit of the college including educational and cultural events.

To provide direct support to miami dade college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,415,296$88,909,276▲ $14,493,980
Investments Other Securities$58,658,157$46,475,317▼ $12,182,840
Pledges and Grants Receivable$7,214,065$5,372,187▼ $1,841,878
Savings and Temporary Cash Investments$2,570,698$5,220,994▲ $2,650,296
Accounts Receivable$549,547$593,813▲ $44,266
Prepaid Expenses and Deferred Charges-$379,283-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$143,723,152$146,950,870▲ $3,227,718
Other Assets Total$315,389--
Liabilities
Accounts Payable and Accrued Expenses$3,827,968$8,808,338▲ $4,980,370
Other Liabilities$19,131,670$4,721,015▼ $14,410,655
Deferred Revenue$1,000,000--
Total Liabilities$23,959,638$13,529,353▼ $10,430,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,080,652$78,088,408▲ $11,007,756
Permanently Rstr Net Assets$48,187,822$50,628,641▲ $2,440,819
Unrestricted Net Assets$4,495,040$4,704,468▲ $209,428
Total Net Assets Fund Balance$119,763,514$133,421,517▲ $13,658,003
Total Liabilities and Net Assets / Fund Balance$143,723,152$146,950,870▲ $3,227,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$88,260$88,260
Other Securities$1,858,263--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$77,828,843$2,440,819▲ $12,735,924$3,330,722$87,382,489
2016$93,075,590$275,338▼ $7,831,853$5,468,930$77,828,843
2015$93,374,236$1,279,109▲ $6,341,498$5,866,636$93,075,590
2014$88,609,326-▲ $15,058,396$8,371,454$93,374,236
2013$87,658,315$261,298▲ $9,782,580$9,092,867$88,609,326
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ColeExecutive DirectorFT$178,218$23,061$201,279
Nairobi AbramsDirector of Alumni Giving/FT$128,025$19,047$147,072
Lisa MarionDirector of FinanceFT$111,113$8,554$119,667

Board Members and Trustees

NameTitle
Julie GrimesChairman
Jorge a PlasenciaVice Chairman
Alexanda VillochBoard Member
Alfredo SalasBoard Member
Arthur J FuriaBoard Member
David M ArditiBoard Member
Eduardo J PadronBoard Member
Jesus Ernie DiazBoard Member
Lenore RodicioBoard Member
Louis Wolfson IiiBoard Member
Miguel G FarraBoard Member
Penny ShafferBoard Member
Sheldon AndersonBoard Member
Beatrice LouissaintSecretary
Augusto GilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hesi Division Of Elsevier INCNursing Tutoring Package245 PEACHTREE CENTER AVENUE SUITE, Atlanta, GA 30303$164,186
Harris Travel Service INCTravel Services5884 SUNSET DRVIVE, Miami, FL 33143$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,462,094
Program Service Revenue
$26,163
Investment Income
$5,618,644
Other Revenue
$225,457
All Other Contributions
$11,543,956
Change in Net Assets
$6,083,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,875,030
Revenue Not Reported on Financial Statements
$457,328
Revenue Not Reported on Form 990
$7,854,802
Total Revenue per Audited Statements
$26,729,832
Total Revenue per Form 990
$19,332,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,532,869
Grants and Similar Amounts Paid$5,192,242
Salaries, Compensation, and Employee Benefits$1,523,852
Total Fundraising Expense$56,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,192,242--$5,192,242
Fees for Services Other$864,272$296,695$4,870$1,165,837
Other Salaries and Wages-$1,021,520-$1,021,520
Fees for Service Investment Mgmnt Fees-$457,328-$457,328
Office Expenses$60,074$217,687$25,872$303,633
Current Officers, Directors, Trustees, and Key Employees-$200,522-$200,522
Occupancy$184,792$10,103-$194,895
Advertising$91,412$70,821$23,776$186,009
Other Employee Benefits-$170,570-$170,570
Travel$103,976$9,158-$113,134
Other Expenses$83,154$117$1,080$83,154
Payroll Taxes-$70,994-$70,994
Pension Plan Contributions-$60,246-$60,246
Information Technology-$59,776-$59,776
Fees for Services Accounting-$56,500-$56,500
Conferences and Meetings-$38,488-$38,488
Fees for Services Legal-$11,394-$11,394
All Other Expenses$11,350--$11,350
Insurance-$9,446-$9,446
Fees for Services Lobbying$3,500--$3,500
Total Functional Expenses$10,357,021$2,835,728$56,214$13,248,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,248,963
Total Expenses per Audited Statements$13,071,829
Expenses per Audited Statements$12,791,635
Expenses Not Reported on Financial Statements$457,328
Expenses Not Reported on Form 990$280,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,771
Fundraising Gross Income$166,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Gala$2,075,638$157,500$5,515$151,985
Nwsa Gala$9,178$9,178$5,975$3,203
Total Events$2,084,816$166,678$179,771$-13,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Securities Lending Payable$4,721,015
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“The full board reviews and accepts the audited financial statements which form the basis of the return. The finance director reviews a draft of the form 990 provided by the tax return preparer. The finance director then works with the preparer to finalize the return.”

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

“The secretary of the board of trustees reviews annual disclosure statements to determine whether a material financial interest has been disclosed. If a material financial interest has been disclosed, the secretary promptly submits to the chair of the board audit committee, or, if the interests involve the chair of the audit committee, another member of the audit committee, such disclosure forms together with any additional information about the current or proposed transaction or business relationship that may give rise to a conflict of interest that the secretary in consultation with the audit committee believes may be informative.”

Form 990, Part VI, Section B, Line 15

“Human resources for miami dade college is responsible for recommending the starting salary of an employee to the college president or designee for final approval. The college's salary administration policy establishes compensation practices and guidelines that are fair, equitable and consistent with any federal, state or local laws and regulatory statutes. The compensation department in human resources is responsible for reviewing and maintaining job descriptions for full-time and part-time positions, classification of new positions, and reclassification reviews for current employees. Other responsibilities include preparing salary surveys (local, state and federal) annual review/maintenance of salary schedule, including job codes and salary ranges.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request by e-mail or regular mail.”

Filing and Contact Details

Filer

Filer Name
Miami Dade College Foundation Inc
EIN
59-6169745
Phone
3052373240
Address
300 NE 2ND AVENUE NO 1423-1, MIAMI, FL 33132

Signing Officer

Name
E H Levering
Title
VP-advancement, Executive Director
Phone
3052372389
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cole
Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
140

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Steven Berwick CPA
Phone
3058585600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There has been no change from the prior year to the process related to audit oversight and selection of the independent accountant for the organization.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote to financial statements: the foundation assesses its tax position in accordance with "accounting for uncertainties in income taxes" as prescribed by the accounting standards codification, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remain subject to examination by the foundation's major tax jurisdictions. Generally, the foundation is no longer subject to income tax examinations by its major taxing authorities for years before march 31, 2013. The foundation assesses its tax positions and determines whether it has material unrecognized liabilities for uncertain tax positions. The foundation records these liabilities to the extent that it deems them more likely than not to be incurred. Interest and penalties related to uncertain tax positions, if any, would be classified as a component of income tax expense. The foundation believes that it does not have any significant uncertain tax positions requiring recognition or measurement in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for special events reported on page 9, line 8b 179,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for special events reported on page 9, line 8b 179,771.”

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IRS990/Desc0THE FOUNDATION IS THE DIRECT SUPPORT ORGANIZATION FOR MIAMI DADE COLLEGE, THE LARGEST COLLEGE IN THE COUNTRY. STUDENTS CAN PURSUE DEGREES ON THE COLLEGE'S EIGHT CAMPUSES AND OTHER OUTREACH CENTERS IN MIAMI. A MAJORITY OF THE STUDENTS ARE CONSIDERED LOW INCOME AND LIVE BELOW THE FEDERAL POVERTY LEVEL. THE "OPPORTUNITY CHANGES EVERYTHING" PHILOSOPHY SUPPORTS GIVING SCHOLARSHIPS TO STUDENTS TO IMPROVE THEIR LIVES THROUGH EDUCATION. THE FOUNDATION AWARDED NUMEROUS SCHOLARSHIPS DURING THE CURRENT YEAR, WITH A VAST MAJORITY TO STUDENTS ATTENDING MIAMI DADE COLLEGE. THE REMAINING SCHOLARSHIPS WERE AWARDED TO GRADUATES OF MDC FOR FURTHER STUDIES AT OTHER COLLEGES AND UNIVERSITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRICE LOUISSAINT
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IRS990/Form990PartVIISectionAGrp/PersonNm5SHELDON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JESUS ERNIE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL G FARRA
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR J FURIA
IRS990/Form990PartVIISectionAGrp/PersonNm9EDUARDO J PADRON
IRS990/Form990PartVIISectionAGrp/PersonNm10LENORE RODICIO
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IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDA VILLOCH
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IRS990/Form990PartVIISectionAGrp/PersonNm16NAIROBI ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA MARION
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ALUMNI GIVING/
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
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IRS990/MissionDesc0SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT:MIAMI DADE COLLEGE FOUNDATION, INC IS A FLORIDA NOT-FOR-PROFIT CORPORATION FORMED TO SERVE AS A DIRECT-SUPPORT ORGANIZATION, AS DEFINED IN SECTION 1004.70 OF THE FLORIDA STATUTES, OF MIAMI DADE COLLEGE, WHICH IS LEGALLY SEPARATE BUT FINANCIALLY ACCOUNTABLE TO THE COLLEGE. THE FOUNDATION WAS ORGANIZED AND OPERATES EXCLUSIVELY TO RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO, OR FOR THE BENEFIT OF THE COLLEGE INCLUDING EDUCATIONAL AND CULTURAL EVENTS.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1ACTIVITIES & EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
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IRS990/OtherExpensesGrp/ProgramServicesAmt1405101
IRS990/OtherExpensesGrp/ProgramServicesAmt2278400
IRS990/OtherExpensesGrp/ProgramServicesAmt383154
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IRS990/OtherExpensesGrp/TotalAmt1472939
IRS990/OtherExpensesGrp/TotalAmt2279597
IRS990/OtherExpensesGrp/TotalAmt383154
IRS990/OtherLiabilitiesGrp/BOYAmt019131670
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INVESTMENT INCOME
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IRS990/PensionPlanContributionsGrp/TotalAmt060246
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14700
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LARGEST PROGRAM AREA IS GENERAL PROGRAM SUPPORT FOR MIAMI DADE COLLEGE. SUPPORT FOR THE COLLEGE'S SCHOOL OF NURSING, FOR EXAMPLE IS HELPING ALLEVIATE THE CRITIAL SHORTAGE OF NURSING PROFESSIONALS. THIS INCLUDES BOTH DIRECT PAYMENT OF EXPENSES ON BEHALF OF THE COLLEGE AND REIMBURSEMENT OF EXPENSES PAID BY THE COLLEGE. THE ORGANIZATION ALSO PROVIDES SUPPORT FOR THE MIAMI INTERNATIONAL FILM FESTIVAL WHICH IS HELD BY THE COLLEGE. THE FESTIVAL PRESENTS THE BEST OF EMERGING AND ESTABLISHED FILM TO THE LOCAL AND INTERNATIONAL COMMUNITY WITHIN AN EDUCATIONAL FRAMEWORK.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021463
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IRS990/PYContributionsGrantsAmt010496048
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt06225047
IRS990/PYOtherExpensesAmt08608919
IRS990/PYOtherRevenueAmt0281956
IRS990/PYProgramServiceRevenueAmt054462
IRS990/PYRevenuesLessExpensesAmt0810083
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IRS990/PYTotalExpensesAmt016247430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017057513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06083395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,950,870
Liabilities
$13,529,353
Net assets
$133,421,517
Revenue
$19,332,358
Expenses
$13,248,963
Net income
$6,083,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$291$36.2$254$43.4$42.9$0.55
2024Detailed filing. Detailed filing data is available for this year.$271$16.8$254$53.8$40.5$13.3
2023Detailed filing. Detailed filing data is available for this year.$237$18.9$218$35.7$31.0$4.76
2022Detailed filing. Detailed filing data is available for this year.$253$27.9$225$32.2$37.3$5.05
2021Detailed filing. Detailed filing data is available for this year.$260$29.2$231$27.0$17.9$9.18
2020Detailed filing. Detailed filing data is available for this year.$203$26.4$177$26.1$19.3$6.79
2019Summary only. Only limited summary data is available for this year.$168$19.4$149$24.7$19.3$5.42
2018Detailed filing. Detailed filing data is available for this year.$161$16.6$144$19.9$12.5$7.43
2017Detailed filing. Detailed filing data is available for this year.$147$13.5$133$19.3$13.2$6.08
2016Detailed filing. Detailed filing data is available for this year.$144$24.0$120$17.1$16.2$0.81
2015Detailed filing. Detailed filing data is available for this year.$163$30.5$133$22.4$13.6$8.81
2014Detailed filing. Detailed filing data is available for this year.$149$23.6$126$11.6$15.3$3.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$21.6$121$13.5$15.8$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$18.6$116$12.7
2011Summary only. Only limited summary data is available for this year.$125$8.54$116$17.3$11.0$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$9.50$105$14.6
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