Civic Intelligence

The Arkansas Northeastern College Foundation

990 • Fiscal year 2018 • EIN 71-0512678

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.94x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% 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

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,184,752

Up $201,449 (+2.2%) from 2017

Net Assets

Up

$8,306,093

Up $259,200 (+3.2%) from 2017

Liabilities

Down

$878,659

Down $57,751 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$935,310

Up $206,508 (+28%) from 2017

Expenses

Up

$676,659

Up $142,591 (+27%) from 2017

Net Income

Up

$258,651

Up $63,917 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$9,184,752
Liabilities$878,659
Net Assets$8,306,093
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$935,310
Expenses$676,659
Net Income$258,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$959,861
Mission and Program Overview

Mission

Support ar northeastern college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,042,939$5,124,782▲ $81,843
Land, Buildings, and Equipment, Net$3,878,731$3,969,410▲ $90,679
Investments in Publicly Traded Securities$316$243▼ $73
Total Assets$8,983,303$9,184,752▲ $201,449
Other Assets Total$61,317$90,317▲ $29,000
Liabilities
Deferred Revenue$897,926$840,309▼ $57,617
Accounts Payable and Accrued Expenses$38,484$38,350▼ $134
Total Liabilities$936,410$878,659▼ $57,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,366,894$3,683,220▲ $316,326
Permanently Rstr Net Assets$3,551,230$3,558,025▲ $6,795
Unrestricted Net Assets$1,128,769$1,064,848▼ $63,921
Total Net Assets Fund Balance$8,046,893$8,306,093▲ $259,200
Total Liabilities and Net Assets / Fund Balance$8,983,303$9,184,752▲ $201,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,262,410$1,503,980$3,766,390
Land$1,707,000-$1,707,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,918,124$745,814▲ $13,885$88,766$7,241,245
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
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
Brandon MeadowsBoard
Christie PattersonBoard
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
$619,527
Program Service Revenue
$0
Investment Income
$20,540
Other Revenue
$295,243
All Other Contributions
$619,527
Change in Net Assets
$258,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,310
Total Revenue per Audited Statements
$935,310
Total Revenue per Form 990
$935,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,659
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$569,438--$569,438
Depreciation Depletion$93,221--$93,221
Fees for Services Accounting-$14,000-$14,000
Total Functional Expenses$662,659$14,000$0$676,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,659
Total Expenses per Audited Statements$676,659
Total Expenses per Form 990$676,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,820
Fundraising Direct Expenses$24,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anc Fundraiser$61,820$61,820$24,551$37,269
Total Events$61,820$61,820$24,551$37,269
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
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Walters
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
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 213,078 0 0 scholarships 347,812 0 0 farmland expenses 8,548 0 0 total 569,438 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 442 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/TotalRevenueColumnAmt190192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21352
IRS990/OtherRevenueTotalAmt0257974
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03551230
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03558025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEWIS WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020517
IRS990/PYOtherExpensesAmt0534068
IRS990/PYOtherRevenueAmt0294165
IRS990/PYRevenuesLessExpensesAmt0194734
IRS990/PYTotalExpensesAmt0534068
IRS990/PYTotalRevenueAmt0728802
IRS990/ReconcilationRevenueExpnssAmt0258651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05042939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05124782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING RENT 657,177 LAND RENT 831,770 MISCELLANEOUS INCOME 1,352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0257593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0567797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01490299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48670
IRS990ScheduleA/PublicSupportPY170Pct00.31240
IRS990ScheduleA/PublicSupportTotal170Amt01523146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01523146
IRS990ScheduleA/TotalSupportAmt03129770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06918124
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0745814
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07241245
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0347812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013885
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06606435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0629423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06918124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06617289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0484852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06606435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0165490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0344734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06631679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0271844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06617289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0172011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06661511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0245346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06631679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0116266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02262410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01503980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03766390
IRS990ScheduleD/ExpensesSubtotalAmt0676659
IRS990ScheduleD/LandGrp/BookValueAmt01707000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01707000
IRS990ScheduleD/RevenueSubtotalAmt0935310
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/TotalBookValueLandBuildingsAmt03969410
IRS990ScheduleD/TotalExpensesPerForm990Amt0676659
IRS990ScheduleD/TotalRevenuePerForm990Amt0935310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024551
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 213,078 0 0 SCHOLARSHIPS 347,812 0 0 FARMLAND EXPENSES 8,548 0 0 TOTAL 569,438 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/BOYAmt03366894
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03683220
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08983303
IRS990/TotalAssetsEOYAmt09184752
IRS990/TotalAssetsGrp/BOYAmt08983303
IRS990/TotalAssetsGrp/EOYAmt09184752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936410
IRS990/TotalLiabilitiesEOYAmt0878659
IRS990/TotalLiabilitiesGrp/BOYAmt0936410
IRS990/TotalLiabilitiesGrp/EOYAmt0878659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08046893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08306093
IRS990/TotalProgramServiceExpensesAmt0662659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08983303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09184752

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,184,752
Liabilities
$878,659
Net assets
$8,306,093
Revenue
$935,310
Expenses
$676,659
Net income
$258,651
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