Civic Intelligence

Owensboro Community and Technical College Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1109704

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.OCTC.KCTCS.EDU/GIVING/FOUNDATION.ASPX
4800 New Hartford RoadOwensboro, KY 42303

(270) 686-4503

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,881,419

Up $108,860 (+2.3%) from 2019

Net Assets

Up

$4,881,419

Up $108,860 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Down

$313,952

Down $368,687 (-54%) from 2019

Expenses

Down

$276,607

Down $114,755 (-29%) from 2019

Net Income

Down

$37,345

Down $253,932 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2012: $1,948,541Liabilities 2012: $2,951Net Assets 2012: $1,945,5902012Assets 2013: $2,744,124Liabilities 2013: $59,442Net Assets 2013: $2,684,6822013Assets 2014: $3,165,163Liabilities 2014: $39,756Net Assets 2014: $3,125,4072014Assets 2015: $3,308,708Liabilities 2015: $31,865Net Assets 2015: $3,276,8432015Assets 2016: $3,412,507Liabilities 2016: $35,972Net Assets 2016: $3,376,5352016Assets 2017: $3,775,066Liabilities 2017: $10,380Net Assets 2017: $3,764,6862017Assets 2018: $4,242,382Liabilities 2018: $0Net Assets 2018: $4,242,3822018Assets 2019: $4,772,559Liabilities 2019: $0Net Assets 2019: $4,772,5592019Assets 2020: $4,881,419Liabilities 2020: $0Net Assets 2020: $4,881,4192020Assets 2021: $6,014,804Liabilities 2021: $0Net Assets 2021: $6,014,8042021Assets 2022: $5,382,290Liabilities 2022: $0Net Assets 2022: $5,382,2902022Assets 2023: $6,487,265Liabilities 2023: $0Net Assets 2023: $6,487,2652023Assets 2024: $7,644,610Liabilities 2024: $66Net Assets 2024: $7,644,5442024Assets 2025: $8,699,348Liabilities 2025: $66Net Assets 2025: $8,699,2822025

Highlighted filing

2020

Assets$4,881,419
Liabilities$0
Net Assets$4,881,419
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0Revenue 2012: $280,223Expenses 2012: $216,648Net Income 2012: $63,5752012Revenue 2013: $656,458Expenses 2013: $130,035Net Income 2013: $526,4232013Revenue 2014: $393,863Expenses 2014: $280,405Net Income 2014: $113,4582014Revenue 2015: $307,676Expenses 2015: $212,991Net Income 2015: $94,6852015Revenue 2016: $368,888Expenses 2016: $214,044Net Income 2016: $154,8442016Revenue 2017: $274,680Expenses 2017: $213,471Net Income 2017: $61,2092017Revenue 2018: $447,744Expenses 2018: $193,226Net Income 2018: $254,5182018Revenue 2019: $682,639Expenses 2019: $391,362Net Income 2019: $291,2772019Revenue 2020: $313,952Expenses 2020: $276,607Net Income 2020: $37,3452020Revenue 2021: $455,471Expenses 2021: $324,213Net Income 2021: $131,2582021Revenue 2022: $461,999Expenses 2022: $390,779Net Income 2022: $71,2202022Revenue 2023: $948,012Expenses 2023: $324,540Net Income 2023: $623,4722023Revenue 2024: $742,456Expenses 2024: $369,321Net Income 2024: $373,1352024Revenue 2025: $715,715Expenses 2025: $405,657Net Income 2025: $310,0582025

Highlighted filing

2020

Revenue$313,952
Expenses$276,607
Net Income$37,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$313,952
Mission and Program Overview

Mission

The foundation is a nonprofit corporation formed to support the purposes and promote the further development of the owensboro community and technical college. The foundation's support comes primarily from contributions by individuals, businesses and local governments.

The octc foundation, inc. Is a nonprofit corporation formed to support the purposes and promote the further development of the owensboro community and technical college. The foundation's support comes primarily from individual, business and local government contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,037,724$4,155,428▲ $117,704
Cash and Non-Interest-Bearing Accounts$471,097$503,790▲ $32,693
Land, Buildings, and Equipment, Net$149,591$142,711▼ $6,880
Pledges and Grants Receivable$69,074$38,127▼ $30,947
Other Notes and Loans Receivable, Net$3,271$7,476▲ $4,205
Prepaid Expenses and Deferred Charges$2,500$2,229▼ $271
Total Assets$4,772,559$4,881,419▲ $108,860
Other Assets Total$39,302$31,658▼ $7,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,483,734$4,573,038▲ $89,304
Net Assets Without Donor Restrictions$288,825$308,381▲ $19,556
Total Net Assets Fund Balance$4,772,559$4,881,419▲ $108,860
Total Liabilities and Net Assets / Fund Balance$4,772,559$4,881,419▲ $108,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,711$48,484$166,195
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,986,844$65,254▲ $99,250$9,936$4,089,962
2018$3,556,523$154,646▲ $316,810$6,321$3,986,844
2017$3,285,417$35,079▲ $283,219$18,472$3,556,523
2016$2,913,955$13,552▲ $376,594$2,451$3,285,417
2015$2,813,820$117,499▲ $2,483$2,160$2,913,955
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve GardnerChair
Dr Scott WilliamsCollege President
Amy JacksonVice Chair
Angie MorrisonBoard Member
Barry EmbryBoard Member
David M JohnsonBoard Member
Jeannette WardBoard Member
Jeff RiceBoard Member
Joseph W TaylorBoard Member
Kay CoomesBoard Member
Kyle EstesBoard Member
Loyd St JohnBoard Member
Michael FiorellaBoard Member
Seth SouthardBoard Member
Sharla WellsBoard Member
Tom WatsonBoard Member
Tommy BurroughBoard Member
Bernadette Toye HaleDirector of Public Relations
Michael RodgersExecutive Director
Dr Veena SallanSecretary
Scott L ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,704
Program Service Revenue
$20,917
Investment Income
$22,331
Other Revenue
$0
All Other Contributions
$251,759
Change in Net Assets
$37,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,515
Total Revenue per Audited Statements
$385,467
Total Revenue per Form 990
$313,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,874
Other Expenses$49,733
Total Fundraising Expense$6,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,481--$121,481
Grants to Domestic Orgs$105,393--$105,393
Office Expenses-$23,001-$23,001
Advertising-$3,051$6,794$9,845
Depreciation Depletion-$6,880-$6,880
Fees for Services Accounting-$5,000-$5,000
Insurance-$3,805-$3,805
Occupancy-$871-$871
Conferences and Meetings-$331-$331
Total Functional Expenses$226,874$42,939$6,794$276,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,607
Total Expenses per Audited Statements$276,607
Total Expenses per Form 990$276,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owensboro Community and Technical CollegeOwensboro, KY501(c)(3)The Foundation Supports the College Faculty Education, College Activity Funding, Purchase of Equipment, Funding Public Relations, Emergency Student Loans, and Student Scholarships.$105,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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
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 reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Owensboro Community and Technical
EIN
61-1109704
Phone
2706864503
Address
4800 NEW HARTFORD ROAD, OWENSBORO, KY 42303

Signing Officer

Name
Michael D Rodgers
Title
Executive Director
Phone
2706864503
Signed
2021-05-14

Organization Details

Principal Officer
Michael D Rodgers
Formed
1986
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
17
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part X11, Line 2C

“No changes were made in either the audit oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: owensboro community and technical college foundation, inc. Accounts for uncertain tax positions in accordance with asc topic 740, accounting for uncertainty in income taxes. Asc topic 740 addressses the determination of tax benefits under section 501(c)(3) of the internal revenue code. The organization is exempt from the payment of taxes on income other than net unrelated business income. No income tax expense was recorded in the accompanying financial statements for the years ended june 30, 2020 and 2019, as there were no unrelated business activities. Asc 740-10, income taxes, provides guidance for reporting uncertainty in income taxes. The organization has performed an evaluation of uncertain tax positions for the years ended june 30, 2020 and 2019, and determined that no material uncertain tax positions qualify for either recognitition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PUBLIC RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07410
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011535
IRS990/GrantAmt0226874
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121481
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105393
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105393
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03805
IRS990/InsuranceGrp/TotalAmt03805
IRS990/InvestmentIncomeGrp/ExclusionAmt022331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04037724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04155428
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142711
IRS990/LandBldgEquipCostOrOtherBssAmt0191195
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS A NONPROFIT CORPORATION FORMED TO SUPPORT THE PURPOSES AND PROMOTE THE FURTHER DEVELOPMENT OF THE OWENSBORO COMMUNITY AND TECHNICAL COLLEGE. THE FOUNDATION'S SUPPORT COMES PRIMARILY FROM CONTRIBUTIONS BY INDIVIDUALS, BUSINESSES AND LOCAL GOVERNMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04772559
IRS990/NetAssetsOrFundBalancesEOYAmt04881419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0871
IRS990/OccupancyGrp/TotalAmt0871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023001
IRS990/OfficeExpensesGrp/TotalAmt023001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039302
IRS990/OtherAssetsTotalGrp/EOYAmt031658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02229
IRS990/PrincipalOfficerNm0MICHAEL D RODGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358160
IRS990/PYInvestmentIncomeAmt075533
IRS990/PYOtherExpensesAmt033202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020917
IRS990/PYRevenuesLessExpensesAmt0291277
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0391362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037345
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020917
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379631
IRS990ScheduleA/PublicSupportCY170Pct00.65000
IRS990ScheduleA/PublicSupportPY170Pct00.64980
IRS990ScheduleA/PublicSupportTotal170Amt01357125
IRS990ScheduleA/SubstantialContributorsTotAmt0351147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708272
IRS990ScheduleA/TotalSupportAmt02087903
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166195
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04105
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03986844
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04089962
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099250
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03556523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0154646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03986844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03285417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03556523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,881,419
Liabilities
$0
Net assets
$4,881,419
Revenue
$313,952
Expenses
$276,607
Net income
$37,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.72$0.41$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$0.74$0.37$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$0.95$0.32$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.46$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.46$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.31$0.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.68$0.39$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.45$0.19$0.25
2017Summary only. Only limited summary data is available for this year.$3.78$0.01$3.76$0.27$0.21$0.06
2016Summary only. Only limited summary data is available for this year.$3.41$0.04$3.38$0.37$0.21$0.15
2015Summary only. Only limited summary data is available for this year.$3.31$0.03$3.28$0.31$0.21$0.09
2014Summary only. Only limited summary data is available for this year.$3.17$0.04$3.13$0.39$0.28$0.11
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$0.66$0.13$0.53
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.28$0.22$0.06