Civic Intelligence

North Arkansas College Foundation Inc.

990 • Fiscal year 2018 • EIN 71-0486926

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.NORTHARK.EDU/FOUNDATION-EVENTS
1515 Pioneer DriveHarrison, AR 72601

(870) 743-3000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,425,163

Up $438,851 (+6.3%) from 2017

Net Assets

Up

$5,987,411

Up $177,611 (+3.1%) from 2017

Liabilities

Up

$1,437,752

Up $261,240 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Down

$579,158

Down $312,901 (-35%) from 2017

Expenses

Down

$401,545

Down $560,789 (-58%) from 2017

Net Income

Up

$177,613

Up $247,888 (+353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,078,827Liabilities 2011: $910Net Assets 2011: $4,077,9172011Assets 2012: $4,328,996Liabilities 2012: $977Net Assets 2012: $4,328,0192012Assets 2013: $4,727,228Liabilities 2013: $1,325Net Assets 2013: $4,725,9032013Assets 2014: $5,272,012Liabilities 2014: $4,137Net Assets 2014: $5,267,8452014Assets 2015: $5,688,383Liabilities 2015: $399,180Net Assets 2015: $5,289,2032015Assets 2016: $6,299,490Liabilities 2016: $419,415Net Assets 2016: $5,880,0752016Assets 2017: $6,986,312Liabilities 2017: $1,176,512Net Assets 2017: $5,809,8002017Assets 2018: $7,425,163Liabilities 2018: $1,437,752Net Assets 2018: $5,987,4112018Assets 2019: $7,453,054Liabilities 2019: $1,443,243Net Assets 2019: $6,009,8112019Assets 2020: $7,912,923Liabilities 2020: $1,705,895Net Assets 2020: $6,207,0282020Assets 2021: $9,628,431Liabilities 2021: $1,923,853Net Assets 2021: $7,704,5782021Assets 2022: $12,685,014Liabilities 2022: $4,943,444Net Assets 2022: $7,741,5702022Assets 2023: $14,448,821Liabilities 2023: $5,840,347Net Assets 2023: $8,608,4742023Assets 2024: $15,040,300Liabilities 2024: $6,150,839Net Assets 2024: $8,889,4612024

Highlighted filing

2018

Assets$7,425,163
Liabilities$1,437,752
Net Assets$5,987,411
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,809Expenses 2011: $235,671Net Income 2011: $290,1382011Revenue 2012: $467,457Expenses 2012: $217,355Net Income 2012: $250,1022012Revenue 2013: $599,652Expenses 2013: $201,768Net Income 2013: $397,8842013Revenue 2014: $795,173Expenses 2014: $253,231Net Income 2014: $541,9422014Revenue 2015: $533,000Expenses 2015: $511,642Net Income 2015: $21,3582015Revenue 2016: $1,139,869Expenses 2016: $548,997Net Income 2016: $590,8722016Revenue 2017: $892,059Expenses 2017: $962,334Net Income 2017: -$70,2752017Revenue 2018: $579,158Expenses 2018: $401,545Net Income 2018: $177,6132018Revenue 2019: $716,433Expenses 2019: $694,043Net Income 2019: $22,3902019Revenue 2020: $492,783Expenses 2020: $295,558Net Income 2020: $197,2252020Revenue 2021: $1,789,559Expenses 2021: $292,000Net Income 2021: $1,497,5592021Revenue 2022: $380,066Expenses 2022: $343,078Net Income 2022: $36,9882022Revenue 2023: $1,535,780Expenses 2023: $694,884Net Income 2023: $840,8962023Revenue 2024: $830,937Expenses 2024: $977,666Net Income 2024: -$146,7292024

Highlighted filing

2018

Revenue$579,158
Expenses$401,545
Net Income$177,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$688,666
Mission and Program Overview

Mission

To enhance north arkansas college programs.

To enhance north arkansas college programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,406,939$5,728,979▲ $322,040
Savings and Temporary Cash Investments$835,532$881,953▲ $46,421
Land, Buildings, and Equipment, Net$616,887$626,615▲ $9,728
Other Notes and Loans Receivable, Net-$116,251-
Pledges and Grants Receivable$81,504$59,436▼ $22,068
Inventories for Sale or Use$5,794$4,859▼ $935
Prepaid Expenses and Deferred Charges$6,500$4,180▼ $2,320
Cash and Non-Interest-Bearing Accounts$12,733$2,890▼ $9,843
Total Assets$6,986,312$7,425,163▲ $438,851
Other Assets Total$20,423--
Liabilities
Escrow Account Liability$1,173,074$1,399,568▲ $226,494
Accounts Payable and Accrued Expenses$3,438$38,184▲ $34,746
Total Liabilities$1,176,512$1,437,752▲ $261,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$902,382$5,020,756▲ $4,118,374
Permanently Rstr Net Assets$3,970,939--
Unrestricted Net Assets$936,479$966,655▲ $30,176
Total Net Assets Fund Balance$5,809,800$5,987,411▲ $177,611
Total Liabilities and Net Assets / Fund Balance$6,986,312$7,425,163▲ $438,851

Asset Categories

AssetBook ValueDepreciationBasis
Land$616,887-$616,887
Buildings$9,728$1,390$11,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,873,321$290,327▲ $327,481$86,275$5,020,756
2014$3,619,509$111,622▲ $87,454-$3,736,273
2013$3,149,666$107,674▲ $428,565-$3,619,509
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jerry PinsonPresident
Anne HubbardDirector
Bill LovellDirector
Cathy BrandtDirector
Dave MortonDirector
Jay HerrinDirector
Jerry JacksonDirector
John Arthur HammerschmidtDirector
Kevin JacksonDirector
Larry PhillipsDirector
Layne RagsdaleDirector
Leslie EddingsDirector
Pat ReedDirector
Steve StaffordDirector
Melanie SavellsSecretary
Jim SprottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,293
Program Service Revenue
$0
Investment Income
$328,031
Other Revenue
$11,834
All Other Contributions
$239,293
Change in Net Assets
$177,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,158
Revenue Not Reported on Form 990
$2,331
Total Revenue per Audited Statements
$581,489
Total Revenue per Form 990
$579,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,674
Other Expenses$142,543
Total Fundraising Expense$32,212
Salaries, Compensation, and Employee Benefits$1,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$257,674--$257,674
Office Expenses-$6,470$7,006$13,476
Other Expenses$6,000$9,279$21,456$9,279
Fees for Services Accounting-$5,950-$5,950
Insurance-$4,528-$4,528
All Other Expenses$2,050$1,484-$3,534
Fees for Services Legal-$2,628-$2,628
Depreciation Depletion-$2,362-$2,362
Occupancy-$2,161-$2,161
Other Employee Benefits-$1,328-$1,328
Total Functional Expenses$317,893$51,440$32,212$401,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,878
Expenses per Audited Statements$401,545
Total Expenses per Form 990$401,545
Expenses Not Reported on Form 990$2,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transfers to Northark - or---$12,215
Transfers to Northark - Ur---$8,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,834
Fundraising Direct Expenses$109,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script Sales$110,834$110,834$109,508$1,326
Total Events$110,834$110,834$109,508$1,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Return is reviewed by executive director and financial officer”

Form 990, Page 6, Part VI, Line 12C

“Relationships reviewed on annual basis”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Northark Foundation Inc
EIN
71-0486926
Phone
8707433000
Address
1515 PIONEER DRIVE, HARRISON, AR 72601

Signing Officer

Name
Jerry Pinson
Title
President
Phone
8703913216
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Pinson
Formed
1983
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Porterfield & Company CPA Pllc
Address
300 N COLLEGE AVE STE 215, FAYETTEVILLE, AR 72701
Preparer
Tom G Porterfield
Phone
4792874739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on asset disposal 2,333 rounding -2 loss on asset disposal -2,333 total -2”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Custodial arrangement with associated agency to provide additional investment opportunity”

Schedule D, Page 4, Part XI, Line 2D

“Loss on asset disposal 2,333 rounding -2”

Schedule D, Page 4, Part XII, Line 2D

“Loss on asset disposal 2,333”

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

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626615
IRS990/LandBldgEquipCostOrOtherBssAmt0628005
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE NORTH ARKANSAS COLLEGE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05809800
IRS990/NetAssetsOrFundBalancesEOYAmt05987411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02161
IRS990/OccupancyGrp/TotalAmt02161
IRS990/OfficeExpensesGrp/FundraisingAmt07006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06470
IRS990/OfficeExpensesGrp/TotalAmt013476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020423
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01328
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENT EXP.
IRS990/OtherExpensesGrp/Desc3OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03750
IRS990/OtherExpensesGrp/FundraisingAmt121456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19279
IRS990/OtherExpensesGrp/ProgramServicesAmt052169
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt052169
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt221456
IRS990/OtherExpensesGrp/TotalAmt39279
IRS990/OtherRevenueMiscGrp/Desc0TENANT RENT-EDWARDS/JPH HOUSE
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05500
IRS990/OtherRevenueMiscGrp/ExclusionAmt15008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15008
IRS990/OtherRevenueTotalAmt010508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0116251
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03970939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04180
IRS990/PrincipalOfficerNm0JERRY PINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF NORTH ARKANSAS COLLEGE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304358
IRS990/PYOtherExpensesAmt0937334
IRS990/PYOtherRevenueAmt0180755
IRS990/PYRevenuesLessExpensesAmt0-70275
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt0962334
IRS990/PYTotalRevenueAmt0892059
IRS990/ReconcilationRevenueExpnssAmt0177613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881953
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010508
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.67450
IRS990ScheduleA/PublicSupportTotal170Amt02244551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244551
IRS990ScheduleA/TotalSupportAmt02355415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043939
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011118
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0132424
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04873321
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0290327
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05020756
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0251673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327481
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03619509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0111622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03736273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt082312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03149666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0107674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03619509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt066396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02333
IRS990ScheduleD/ExpensesSubtotalAmt0401545
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0616887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0616887
IRS990ScheduleD/OtherExpensesIncludedAmt02333
IRS990ScheduleD/OtherRevenueAmt02331
IRS990ScheduleD/RevenueNotReportedAmt02331
IRS990ScheduleD/RevenueSubtotalAmt0579158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL ARRANGEMENT WITH ASSOCIATED AGENCY TO PROVIDE ADDITIONAL INVESTMENT OPPORTUNITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL 2,333 ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL 2,333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626615
IRS990ScheduleD/TotalExpensesPerForm990Amt0401545
IRS990ScheduleD/TotalRevenuePerForm990Amt0579158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109508
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42009

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,425,163
Liabilities
$1,437,752
Net assets
$5,987,411
Revenue
$579,158
Expenses
$401,545
Net income
$177,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$6.15$8.89$0.83$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$14.4$5.84$8.61$1.54$0.69$0.84
2022Detailed filing. Detailed filing data is available for this year.$12.7$4.94$7.74$0.38$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.63$1.92$7.70$1.79$0.29$1.50
2020Detailed filing. Detailed filing data is available for this year.$7.91$1.71$6.21$0.49$0.30$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.45$1.44$6.01$0.72$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.43$1.44$5.99$0.58$0.40$0.18
2017Summary only. Only limited summary data is available for this year.$6.99$1.18$5.81$0.89$0.96$0.07
2016Summary only. Only limited summary data is available for this year.$6.30$0.42$5.88$1.14$0.55$0.59
2015Summary only. Only limited summary data is available for this year.$5.69$0.40$5.29$0.53$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$0.80$0.25$0.54
2013Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$0.60$0.20$0.40
2012Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$0.47$0.22$0.25
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.53$0.24$0.29