Civic Intelligence

The Arkansas Northeastern College Foundation

990 • Fiscal year 2017 • EIN 71-0512678

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization Profile
P O Box 1109Blytheville, AR 72316

(870) 762-1020

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,983,303

Up $165,153 (+1.9%) from 2016

Net Assets

Up

$8,046,893

Up $194,211 (+2.5%) from 2016

Liabilities

Down

$936,410

Down $29,058 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$728,802

Up $154,910 (+27%) from 2016

Expenses

Down

$534,068

Down $555,988 (-51%) from 2016

Net Income

Up

$194,734

Up $710,898 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2012: $8,703,896Liabilities 2012: $6,041Net Assets 2012: $8,697,8552012Assets 2013: $9,499,992Liabilities 2013: $1,133,723Net Assets 2013: $8,366,2692013Assets 2014: $9,413,171Liabilities 2014: $1,081,292Net Assets 2014: $8,331,8792014Assets 2015: $9,358,286Liabilities 2015: $1,375,665Net Assets 2015: $7,982,6212015Assets 2016: $8,818,150Liabilities 2016: $965,468Net Assets 2016: $7,852,6822016Assets 2017: $8,983,303Liabilities 2017: $936,410Net Assets 2017: $8,046,8932017Assets 2018: $9,184,752Liabilities 2018: $878,659Net Assets 2018: $8,306,0932018Assets 2019: $8,297,193Liabilities 2019: $792,095Net Assets 2019: $7,505,0982019Assets 2020: $8,473,237Liabilities 2020: $725,361Net Assets 2020: $7,747,8762020Assets 2021: $8,523,884Liabilities 2021: $667,741Net Assets 2021: $7,856,1432021Assets 2022: $8,399,760Liabilities 2022: $610,125Net Assets 2022: $7,789,6352022Assets 2023: $8,276,543Liabilities 2023: $32,337Net Assets 2023: $8,244,2062023Assets 2024: $8,604,485Liabilities 2024: $0Net Assets 2024: $8,604,4852024Assets 2025: $25,762,183Liabilities 2025: $141,205Net Assets 2025: $25,620,9782025

Highlighted filing

2017

Assets$8,983,303
Liabilities$936,410
Net Assets$8,046,893
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $494,735Expenses 2012: $317,377Net Income 2012: $177,3582012Revenue 2013: $1,186,736Expenses 2013: $643,813Net Income 2013: $542,9232013Revenue 2014: $692,224Expenses 2014: $415,331Net Income 2014: $276,8932014Revenue 2015: $328,230Expenses 2015: $403,578Net Income 2015: -$75,3482015Revenue 2016: $573,892Expenses 2016: $1,090,056Net Income 2016: -$516,1642016Revenue 2017: $728,802Expenses 2017: $534,068Net Income 2017: $194,7342017Revenue 2018: $935,310Expenses 2018: $676,659Net Income 2018: $258,6512018Revenue 2019: $379,654Expenses 2019: $1,180,897Net Income 2019: -$801,2432019Revenue 2020: $831,719Expenses 2020: $588,941Net Income 2020: $242,7782020Revenue 2021: $624,069Expenses 2021: $515,802Net Income 2021: $108,2672021Revenue 2022: $562,018Expenses 2022: $628,526Net Income 2022: -$66,5082022Revenue 2023: $1,136,644Expenses 2023: $682,073Net Income 2023: $454,5712023Revenue 2024: $928,448Expenses 2024: $568,169Net Income 2024: $360,2792024Revenue 2025: $18,150,459Expenses 2025: $1,357,487Net Income 2025: $16,792,9722025

Highlighted filing

2017

Revenue$728,802
Expenses$534,068
Net Income$194,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$896,346
Mission and Program Overview

Mission

Support ar northeastern college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,654,279$5,042,939▲ $388,660
Land, Buildings, and Equipment, Net$4,100,994$3,878,731▼ $222,263
Investments in Publicly Traded Securities$1,419$316▼ $1,103
Total Assets$8,818,150$8,983,303▲ $165,153
Other Assets Total$61,458$61,317▼ $141
Liabilities
Deferred Revenue$956,063$897,926▼ $58,137
Accounts Payable and Accrued Expenses$9,405$38,484▲ $29,079
Total Liabilities$965,468$936,410▼ $29,058
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,526,144$3,551,230▲ $25,086
Temporarily Rstr Net Assets$3,080,291$3,366,894▲ $286,603
Unrestricted Net Assets$1,246,247$1,128,769▼ $117,478
Total Net Assets Fund Balance$7,852,682$8,046,893▲ $194,211
Total Liabilities and Net Assets / Fund Balance$8,818,150$8,983,303▲ $165,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,186,731$1,410,758$3,597,489
Land$1,692,000-$1,692,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,606,435$629,423▲ $12,957$68,392$6,918,124
2015$6,617,289$484,852▲ $14,518$344,734$6,606,435
2014$6,631,679$271,844▲ $14,456$172,011$6,617,289
2013$6,661,511$245,346▲ $22,438$116,266$6,631,679
2012$6,858,260$283,955▲ $27,143$317,890$6,661,511
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Lewis WaltersChairman
David BurnettPast Chairma
Phil DeverVice Chairma
Bill KennerBoard
Bill SullivanBoard
Bo BriggsBoard
David WildyBoard
Edwin HolsteadBoard
Homer ThompsonBoard
Jerry BellBoard
John B MayesBoard
John LoganBoard
Keith PrevostBoard
Mark DigirolamoBoard
Matt NobleBoard
R E Cox JrBoard
Richard a ReidBoard
Ronny GoffBoard
Gaylor RogersGovernor at
Revenue and Support

Revenue Composition

Contributions and Grants
$414,120
Program Service Revenue
$0
Investment Income
$20,517
Other Revenue
$294,165
All Other Contributions
$414,120
Change in Net Assets
$194,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,802
Total Revenue per Audited Statements
$728,802
Total Revenue per Form 990
$728,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$438,074--$438,074
Depreciation Depletion$82,494--$82,494
Fees for Services Accounting-$13,500-$13,500
Total Functional Expenses$520,568$13,500$0$534,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,068
Total Expenses per Audited Statements$534,068
Total Expenses per Form 990$534,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,347
Fundraising Direct Expenses$27,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anc Fundraiser$64,347$64,347$27,775$36,572
Total Events$64,347$64,347$27,775$36,572
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Tax return presented to board of directors and reviewed before filed.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the anc financial offices and available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Northeastern College
EIN
71-0512678
Address
P O BOX 1109, BLYTHEVILLE, AR 72316

Signing Officer

Name
Lewis Walters
Title
Chairman
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Walters
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Anc support 147,447 0 0 scholarships 262,299 0 0 farmland expenses 28,328 0 0 total 438,074 0 0”

Form 990, Part XI, Line 9

“Change in accrued receivables 0 change in deferred revenue 0 change in accounts payable 0”

Financial Statement Notes

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

“Change in accrued receivables 0 change in deferred revenue 0”

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

“Change in accounts payable 0”

Raw XML AppendixShowing 400 of 439 raw XML fields

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

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191163
IRS990/OtherRevenueTotalAmt0257593
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03526144
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03551230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEWIS WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019867
IRS990/PYOtherExpensesAmt01090056
IRS990/PYOtherRevenueAmt0242512
IRS990/PYRevenuesLessExpensesAmt0-516164
IRS990/PYTotalExpensesAmt01090056
IRS990/PYTotalRevenueAmt0573892
IRS990/ReconcilationRevenueExpnssAmt0194734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04654279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05042939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING RENT 1,504,881 LAND RENT 835,122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-101898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-6113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0225609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0567797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01107678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02340003
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31240
IRS990ScheduleA/PublicSupportPY170Pct00.27500
IRS990ScheduleA/PublicSupportTotal170Amt01060606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060606
IRS990ScheduleA/TotalSupportAmt03394496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06606435
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0629423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06918124
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0262299
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012957
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06617289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0484852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06606435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0165490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0344734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06631679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0271844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06617289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0172011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06661511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0245346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06631679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0116266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06858260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0283955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06661511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0189957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0317890
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02186731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01410758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03597489
IRS990ScheduleD/ExpensesSubtotalAmt0534068
IRS990ScheduleD/LandGrp/BookValueAmt01692000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01692000
IRS990ScheduleD/RevenueSubtotalAmt0728802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUED RECEIVABLES 0 CHANGE IN DEFERRED REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCOUNTS PAYABLE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03878731
IRS990ScheduleD/TotalExpensesPerForm990Amt0534068
IRS990ScheduleD/TotalRevenuePerForm990Amt0728802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PRESENTED TO BOARD OF DIRECTORS AND REVIEWED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT THE ANC FINANCIAL OFFICES AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANC SUPPORT 147,447 0 0 SCHOLARSHIPS 262,299 0 0 FARMLAND EXPENSES 28,328 0 0 TOTAL 438,074 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ACCRUED RECEIVABLES 0 CHANGE IN DEFERRED REVENUE 0 CHANGE IN ACCOUNTS PAYABLE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03080291
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03366894
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08818150
IRS990/TotalAssetsEOYAmt08983303
IRS990/TotalAssetsGrp/BOYAmt08818150
IRS990/TotalAssetsGrp/EOYAmt08983303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0965468
IRS990/TotalLiabilitiesEOYAmt0936410
IRS990/TotalLiabilitiesGrp/BOYAmt0965468
IRS990/TotalLiabilitiesGrp/EOYAmt0936410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07852682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08046893
IRS990/TotalProgramServiceExpensesAmt0520568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,983,303
Liabilities
$936,410
Net assets
$8,046,893
Revenue
$728,802
Expenses
$534,068
Net income
$194,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.14$25.6$18.2$1.36$16.8
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.93$0.57$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.03$8.24$1.14$0.68$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.61$7.79$0.56$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.67$7.86$0.62$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.73$7.75$0.83$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.79$7.51$0.38$1.18$0.80
2018Detailed filing. Detailed filing data is available for this year.$9.18$0.88$8.31$0.94$0.68$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.98$0.94$8.05$0.73$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.97$7.85$0.57$1.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.36$1.38$7.98$0.33$0.40$0.08
2014Summary only. Only limited summary data is available for this year.$9.41$1.08$8.33$0.69$0.42$0.28
2013Summary only. Only limited summary data is available for this year.$9.50$1.13$8.37$1.19$0.64$0.54
2012Summary only. Only limited summary data is available for this year.$8.70$0.01$8.70$0.49$0.32$0.18