Civic Intelligence

Paducah Junior College Corp

990 • Fiscal year 2017 • EIN 61-6001156

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 7380Paducah, KY 42002-7380

(270) 554-9200

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$87,400

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,187,413

Up $284,311 (+1.0%) from 2016

Net Assets

Up

$28,979,409

Up $1,291,893 (+4.7%) from 2016

Liabilities

Down

$1,208,004

Down $1,007,582 (-45%) from 2016

Revenue

Up

$3,466,250

Up $656,089 (+23%) from 2016

Expenses

Up

$3,310,802

Up $86,785 (+2.7%) from 2016

Net Income

Up

$155,448

Up $569,304 (+138%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $22,520,046Liabilities 2011: $723,530Net Assets 2011: $21,796,5162011Assets 2012: $21,929,636Liabilities 2012: $1,952,922Net Assets 2012: $19,976,7142012Assets 2013: $21,071,921Liabilities 2013: $1,087,125Net Assets 2013: $19,984,7962013Assets 2014: $21,022,685Liabilities 2014: $1,059,018Net Assets 2014: $19,963,6672014Assets 2015: $30,658,489Liabilities 2015: $2,496,340Net Assets 2015: $28,162,1492015Assets 2016: $29,903,102Liabilities 2016: $2,215,586Net Assets 2016: $27,687,5162016Assets 2017: $30,187,413Liabilities 2017: $1,208,004Net Assets 2017: $28,979,4092017Assets 2018: $30,074,263Liabilities 2018: $1,019,925Net Assets 2018: $29,054,3382018Assets 2019: $30,360,366Liabilities 2019: $1,047,213Net Assets 2019: $29,313,1532019Assets 2020: $29,988,155Liabilities 2020: $877,905Net Assets 2020: $29,110,2502020Assets 2021: $48,986,073Liabilities 2021: $997,801Net Assets 2021: $47,988,2722021Assets 2022: $43,706,372Liabilities 2022: $1,310,471Net Assets 2022: $42,395,9012022Assets 2023: $44,756,258Liabilities 2023: $1,222,437Net Assets 2023: $43,533,8212023Assets 2024: $47,794,879Liabilities 2024: $1,352,341Net Assets 2024: $46,442,5382024

Highlighted filing

2017

Assets$30,187,413
Liabilities$1,208,004
Net Assets$28,979,409

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $2,775,2582011Expenses 2012: $2,603,7252012Expenses 2013: $2,732,8842013Revenue 2014: $1,776,862Expenses 2014: $1,953,555Net Income 2014: -$176,6932014Revenue 2015: $3,116,803Expenses 2015: $4,549,406Net Income 2015: -$1,432,6032015Revenue 2016: $2,810,161Expenses 2016: $3,224,017Net Income 2016: -$413,8562016Revenue 2017: $3,466,250Expenses 2017: $3,310,802Net Income 2017: $155,4482017Revenue 2018: $3,093,921Expenses 2018: $3,342,239Net Income 2018: -$248,3182018Revenue 2019: $3,216,087Expenses 2019: $3,325,208Net Income 2019: -$109,1212019Revenue 2020: $2,712,663Expenses 2020: $2,928,778Net Income 2020: -$216,1152020Revenue 2021: $20,862,314Expenses 2021: $5,045,022Net Income 2021: $15,817,2922021Revenue 2022: $4,781,400Expenses 2022: $4,324,146Net Income 2022: $457,2542022Revenue 2023: $4,500,078Expenses 2023: $5,003,192Net Income 2023: -$503,1142023Revenue 2024: $3,465,443Expenses 2024: $3,907,304Net Income 2024: -$441,8612024

Highlighted filing

2017

Revenue$3,466,250
Expenses$3,310,802
Net Income$155,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,592,426
Mission and Program Overview

Mission

To provide resources for the improvement and enhancement of education opportunities in the west kentucky region.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$16,014,665$16,771,932▲ $757,267
Rtn Earn Endowment Incm Other Fnds$10,163,449$11,622,337▲ $1,458,888
Land, Buildings, and Equipment, Net$11,965,215$11,412,746▼ $552,469
Pd in Cap Srpls Land Bldg Eqp Fund$11,965,215$11,412,746▼ $552,469
Cap Stk Tr Prin Current Funds$5,558,852$5,944,326▲ $385,474
Savings and Temporary Cash Investments$497,478$904,258▲ $406,780
Pledges and Grants Receivable$685,048$371,220▼ $313,828
Accounts Receivable$21,555$16,663▼ $4,892
Inventories for Sale or Use$4,790--
Prepaid Expenses and Deferred Charges-$4,576-
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$29,903,102$30,187,413▲ $284,311
Other Assets Total$714,251$706,018▼ $8,233
Liabilities
Deferred Revenue$1,378,110$1,090,475▼ $287,635
Other Liabilities$835,274$61,712▼ $773,562
Accounts Payable and Accrued Expenses$2,202$55,817▲ $53,615
Total Liabilities$2,215,586$1,208,004▼ $1,007,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,687,516$28,979,409▲ $1,291,893
Total Liabilities and Net Assets / Fund Balance$29,903,102$30,187,413▲ $284,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,015,054$9,077,131$19,092,185
Equipment$378,703$987,343$1,366,046
Land$998,542-$998,542
Leasehold Improvements$20,447$113,673$134,120
Investment Program Related Org$16,771,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,977,100$1,417,895▲ $1,141,472$64,054$12,441,104
2015$10,705,707$1,320,415▼ $103,489$29,763$10,977,100
2014$10,651,435$725,968▲ $104,086$41,285$10,705,707
2013$8,545,310$1,523,657▲ $1,069,563$10,567$10,651,435
2012$7,112,106$1,180,549▲ $674,454$14,657$8,545,310
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lee EmmonsExecutive Director$87,400$87,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,084
Program Service Revenue
$501,751
Investment Income
$373,130
Other Revenue
$1,073,285
All Other Contributions
$1,518,084
Change in Net Assets
$155,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,792
Revenue Not Reported on Financial Statements
$913,458
Revenue Not Reported on Form 990
$299,124
Other Revenue Adjustments
$913,458
Total Revenue per Audited Statements
$2,851,916
Total Revenue per Form 990
$3,466,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,289
Grants and Similar Amounts Paid$1,148,222
Salaries, Compensation, and Employee Benefits$268,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,148,222--$1,148,222
Depreciation Depletion$556,183--$556,183
Other Salaries and Wages$139,872$91,247-$231,119
Occupancy-$79,000-$79,000
Other Expenses$57,390$102,287-$57,390
Payroll Taxes$24,398--$24,398
Insurance-$21,303-$21,303
Pension Plan Contributions$12,774--$12,774
Fees for Services Accounting-$12,735-$12,735
Travel$3,005$3,933-$6,938
Fees for Services Legal-$300-$300
Total Functional Expenses$2,999,997$310,805$0$3,310,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,310,802
Total Expenses per Audited Statements$2,957,355
Expenses per Audited Statements$2,215,439
Expenses Not Reported on Financial Statements$1,095,363
Other Expense Adjustments$1,095,363
Expenses Not Reported on Form 990$741,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,390
Fundraising Direct Expenses$32,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala and Auction$66,390$66,390$32,036$34,354
Total Events$66,390$66,390$32,036$34,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability$40,018
Annuity Payable$21,694
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
Yes
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 11B

A copy of the form 990 was distributed to members of the finance committee for their review. Form 990 is then approved by the committee.

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

A new conflict of interest policy was adopted by the board during 2008. All board members are required to sign an annual conflict of interest statement, agreeing that they are in compliance.

Form 990, Part VI, Section B, Line 15A

The annual compensation of the executive director is set by the kentucky community and technical college system. It is based on the level of position within that organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Lorraine schramke - p.o. Box 7380, paducah, ky 42001. John williams - p.o. Box 7380, paducah, ky 42001. Chris black - p.o. Box 7380, paducah, ky 42002. Anne gwinn - p.o. Box 7380, paducah, ky 42001. Ann denton - p.o. Box 7380, paducah, ky 42001. Guthrie allen - p.o. Box 7380, paducah, ky 42001. Judge jeffrey hines - p.o. Box 7380, paducah, ky 42001. Bruce brockenborough - p.o. Box 7380, paducah, ky 42001. Joe frampton - p.o. Box 7380, paducah, ky 42001. Dr. Wally montgomery - p.o. Box 7380, paducah, ky 42001. Dr. Anton reece - p.o. Box 7380, paducah, ky 42001. Michael sims - p.o. Box 7380, paducah, ky 42001. Lee emmons - p.o. Box 7380, paducah, ky 42001. Brandi harless - p.o. Box 7380, paducah, ky 42001. Robert leeper - p.o. Box 7380, paducah, ky 42001. Kenneth wheeler - p.o. Box 7380, paducah, ky 42001. Dr. William wheeler - p.o. Box 7380, paducah, ky 42001.

Filing and Contact Details

Filer

Filer Name
Paducah Junior College Inc
EIN
61-6001156
Phone
2705549200
Address
PO BOX 7380, PADUCAH, KY 42002-7380

Signing Officer

Name
John Williams
Title
Board Chair
Phone
2705549200
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1945
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
100 S 4TH STREET SUITE 300, PADUCAH, KY 42001
Preparer
David Hampton
Phone
2704434400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Form 990, Part XII Lince 2C

The process has not changed from prior year

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to provide student scholarships and faculty support.

PART X, LINE 2:

Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Endowment funds activities

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Transfer of assets to endowment fund

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ENDOWMENT FUND EXPENSES

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/FormationYr01945
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt066390
IRS990/GainOrLossGrp/SecuritiesAmt0134900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01148222
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01148222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01148222
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03229040
IRS990/GrossReceiptsAmt06592426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt021303
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0238230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt016014665
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016771932
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010178147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011965215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011412746
IRS990/LandBldgEquipCostOrOtherBssAmt021590893
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03094140
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES FOR THE IMPROVEMENT AND ENHANCEMENT OF EDUCATION OPPORTUNITIES IN THE WEST KENTUCKY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027687516
IRS990/NetAssetsOrFundBalancesEOYAmt028979409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0134900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01136443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079000
IRS990/OccupancyGrp/TotalAmt079000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0714251
IRS990/OtherAssetsTotalGrp/EOYAmt0706018
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0KCTCS PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CHALLENGER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102287
IRS990/OtherExpensesGrp/ProgramServicesAmt01058153
IRS990/OtherExpensesGrp/ProgramServicesAmt157390
IRS990/OtherExpensesGrp/TotalAmt01058153
IRS990/OtherExpensesGrp/TotalAmt1102287
IRS990/OtherExpensesGrp/TotalAmt257390
IRS990/OtherLiabilitiesGrp/BOYAmt0835274
IRS990/OtherLiabilitiesGrp/EOYAmt061712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0TAX SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0966936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0966936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171995
IRS990/OtherRevenueTotalAmt01038931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024398
IRS990/PayrollTaxesGrp/TotalAmt024398
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011965215
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011412746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012774
IRS990/PensionPlanContributionsGrp/TotalAmt012774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0685048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04576
IRS990/PrincipalOfficerNm0JOHN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOCUS SERIES ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1CHALLENGER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01539188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0967225
IRS990/PYInvestmentIncomeAmt0-83901
IRS990/PYOtherExpensesAmt02059961
IRS990/PYOtherRevenueAmt01014302
IRS990/PYProgramServiceRevenueAmt0340572
IRS990/PYRevenuesLessExpensesAmt0-413856
IRS990/PYSalariesCompEmpBnftPaidAmt0196831
IRS990/PYTotalExpensesAmt03224017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02810161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01913812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010163449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011622337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904258
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01539188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01347171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05481234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-83901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01364549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01863425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539291
IRS990ScheduleA/PublicSupportCY170Pct00.83990
IRS990ScheduleA/PublicSupportPY170Pct00.84520
IRS990ScheduleA/PublicSupportTotal170Amt09988926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0966936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0928433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0902553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0864408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0845362
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04507692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02485020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02467621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02249724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01914868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09988926
IRS990ScheduleA/TotalSupportAmt011892766
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/BuildingsGrp/BookValueAmt010015054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09077131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019092185
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010977100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$1.35$46.4$3.47$3.91$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$1.22$43.5$4.50$5.00$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$1.31$42.4$4.78$4.32$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$1.00$48.0$20.9$5.05$15.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.88$29.1$2.71$2.93$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$1.05$29.3$3.22$3.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$1.02$29.1$3.09$3.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$30.2$1.21$29.0$3.47$3.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$2.22$27.7$2.81$3.22$0.41
2015Detailed filing. Detailed filing data is available for this year.$30.7$2.50$28.2$3.12$4.55$1.43
2014Detailed filing. Detailed filing data is available for this year.$21.0$1.06$20.0$1.78$1.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.09$20.0$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.95$20.0$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.72$21.8$2.78