Civic Intelligence

MID South Community College Foundat Ion Inc.

990 • Fiscal year 2017 • EIN 71-0723232

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.ASUMIDSOUTH.EDU
2000 W BroadwayWest Memphis, AR 72301

(870) 733-6764

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% 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

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,438,452

Up $511,432 (+7.4%) from 2016

Net Assets

Up

$7,324,242

Up $782,945 (+12%) from 2016

Liabilities

Down

$114,210

Down $271,513 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$1,229,341

Up $430,883 (+54%) from 2016

Expenses

Down

$446,396

Down $213,953 (-32%) from 2016

Net Income

Up

$782,945

Up $644,836 (+467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,927,552Liabilities 2011: $241,550Net Assets 2011: $4,686,0022011Assets 2012: $6,006,505Liabilities 2012: $214,395Net Assets 2012: $5,792,1102012Assets 2013: $6,438,030Liabilities 2013: $175,576Net Assets 2013: $6,262,4542013Assets 2014: $6,387,922Liabilities 2014: $152,200Net Assets 2014: $6,235,7222014Assets 2015: $6,530,068Liabilities 2015: $134,320Net Assets 2015: $6,395,7482015Assets 2016: $6,927,020Liabilities 2016: $385,723Net Assets 2016: $6,541,2972016Assets 2017: $7,438,452Liabilities 2017: $114,210Net Assets 2017: $7,324,2422017Assets 2018: $6,791,579Liabilities 2018: $177,089Net Assets 2018: $6,614,4902018Assets 2019: $7,501,190Liabilities 2019: $50,077Net Assets 2019: $7,451,1132019Assets 2020: $7,961,985Liabilities 2020: $25,542Net Assets 2020: $7,936,4432020Assets 2021: $8,877,892Liabilities 2021: $84,878Net Assets 2021: $8,793,0142021Assets 2022: $9,142,543Liabilities 2022: $97,927Net Assets 2022: $9,044,6162022Assets 2023: $10,616,075Liabilities 2023: $13,396Net Assets 2023: $10,602,6792023Assets 2024: $11,173,020Liabilities 2024: $5,085Net Assets 2024: $11,167,9352024

Highlighted filing

2017

Assets$7,438,452
Liabilities$114,210
Net Assets$7,324,242
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $330,5232011Expenses 2012: $1,006,7432012Revenue 2013: $1,517,142Expenses 2013: $1,046,798Net Income 2013: $470,3442013Revenue 2014: $958,379Expenses 2014: $985,111Net Income 2014: -$26,7322014Revenue 2015: $630,661Expenses 2015: $470,635Net Income 2015: $160,0262015Revenue 2016: $798,458Expenses 2016: $660,349Net Income 2016: $138,1092016Revenue 2017: $1,229,341Expenses 2017: $446,396Net Income 2017: $782,9452017Revenue 2018: -$2,478Expenses 2018: $707,274Net Income 2018: -$709,7522018Revenue 2019: $1,435,489Expenses 2019: $598,866Net Income 2019: $836,6232019Revenue 2020: $1,169,168Expenses 2020: $683,838Net Income 2020: $485,3302020Revenue 2021: $1,284,417Expenses 2021: $427,846Net Income 2021: $856,5712021Revenue 2022: $893,670Expenses 2022: $642,068Net Income 2022: $251,6022022Revenue 2023: $2,041,307Expenses 2023: $483,245Net Income 2023: $1,558,0622023Revenue 2024: $1,641,226Expenses 2024: $1,075,970Net Income 2024: $565,2562024

Highlighted filing

2017

Revenue$1,229,341
Expenses$446,396
Net Income$782,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,319,813
Mission and Program Overview

Mission

Support for arkansas state university -mid south

Support for arkansas state university- mid-south

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$6,248,240-
Investments in Publicly Traded Securities$5,526,537--
Pledges and Grants Receivable$747,978$591,030▼ $156,948
Land, Buildings, and Equipment, Net$416,711$404,652▼ $12,059
Cash and Non-Interest-Bearing Accounts$197,771$166,223▼ $31,548
Accounts Receivable$11,165$3,307▼ $7,858
Other Notes and Loans Receivable, Net$1,858--
Total Assets$6,927,020$7,438,452▲ $511,432
Other Assets Total$25,000$25,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$80,000▼ $20,000
Accounts Payable and Accrued Expenses$285,723$34,210▼ $251,513
Total Liabilities$385,723$114,210▼ $271,513
Net Assets / Fund Balance
Unrestricted Net Assets$6,541,297$7,324,242▲ $782,945
Total Net Assets Fund Balance$6,541,297$7,324,242▲ $782,945
Total Liabilities and Net Assets / Fund Balance$6,927,020$7,438,452▲ $511,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,652$162,837$482,489
Land$85,000-$85,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,658,995$25,420--$1,684,415
2016$1,658,995---$1,658,995
2015$1,518,695$140,300--$1,658,995
2014$1,478,695$40,000--$1,518,695
2013$1,453,695$25,000--$1,478,695
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Franklin Fogelman JrChairman
Landon MyersVice Chair
Caryl SorrellsDirector
Dixie CarlsonDirector
Fred LeonardDirector
G a Bert Robinson IiiDirector
Grandon GrayDirector
Janice ColemanDirector
Joe JenkinsDirector
Llana SmithDirector
Lucie BrackinDirector
Nick SuttonDirector
Otis DavisDirector
Rev Larry BanksDirector
Steven BiusDirector
Tracy BrickDirector
Troy KeepingDirector
Janan AbernathyVice Chancel
Revenue and Support

Revenue Composition

Contributions and Grants
$150,557
Program Service Revenue
$500
Investment Income
$855,057
Other Revenue
$223,227
All Other Contributions
$148,312
Change in Net Assets
$782,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,341
Revenue Not Reported on Form 990
$155,390
Total Revenue per Audited Statements
$1,384,731
Total Revenue per Form 990
$1,229,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,396
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 Service Investment Mgmnt Fees$40,929--$40,929
Other Expenses$24,301--$24,301
All Other Expenses$20,478--$20,478
Depreciation Depletion$12,060--$12,060
Fees for Services Accounting$5,250--$5,250
Insurance$3,809--$3,809
Interest$3,372--$3,372
Office Expenses$1,057--$1,057
Total Functional Expenses$446,396$0$0$446,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,786
Expenses per Audited Statements$446,396
Total Expenses per Form 990$446,396
Expenses Not Reported on Form 990$155,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,699
Fundraising Direct Expenses$90,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinne$313,699$313,699$90,472$223,227
Total Events$313,699$313,699$90,472$223,227
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 4

“NEW BYLAWS ADOPTED”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance officer”

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

“All conflicts require diclosure to board. Board members address at each meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mid-south Community College
EIN
71-0723232
Phone
8707336764
Address
2000 W BROADWAY, WEST MEMPHIS, AR 72301

Signing Officer

Name
Janan Abernathy
Title
Vice Chancellor
Phone
8707336764
Signed
2018-06-20

Organization Details

Principal Officer
Franklin Fogelman Jr
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of prior year net assets 0 and accumulated depreciation 0”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1TRANSFERS TO COLLEGE
IRS990/OtherExpensesGrp/Desc2CHANCELLOR SUPPORT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES BOSCH GR
IRS990/OtherExpensesGrp/ProgramServicesAmt0179514
IRS990/OtherExpensesGrp/ProgramServicesAmt1128685
IRS990/OtherExpensesGrp/ProgramServicesAmt226941
IRS990/OtherExpensesGrp/ProgramServicesAmt324301
IRS990/OtherExpensesGrp/TotalAmt0179514
IRS990/OtherExpensesGrp/TotalAmt1128685
IRS990/OtherExpensesGrp/TotalAmt226941
IRS990/OtherExpensesGrp/TotalAmt324301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01858
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0747978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANKLIN FOGELMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0432696
IRS990/PYOtherExpensesAmt0660349
IRS990/PYOtherRevenueAmt0208452
IRS990/PYProgramServiceRevenueAmt012002
IRS990/PYRevenuesLessExpensesAmt0138109
IRS990/PYTotalExpensesAmt0660349
IRS990/PYTotalRevenueAmt0798458
IRS990/ReconcilationRevenueExpnssAmt0782945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06248240
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02539995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01169256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0693
IRS990ScheduleA/PublicSupportCY170Pct00.91620
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt02551241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02551241
IRS990ScheduleA/TotalSupportAmt02784459
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482489
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01658995
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01684415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01658995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01658995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01518695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0140300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01658995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01478695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01518695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01453695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01478695
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155390
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0155390
IRS990ScheduleD/ExpensesSubtotalAmt0446396
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0155390
IRS990ScheduleD/RevenueSubtotalAmt01229341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404652
IRS990ScheduleD/TotalExpensesPerForm990Amt0446396
IRS990ScheduleD/TotalRevenuePerForm990Amt01229341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0313699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0313699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090472
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt08400
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0DEBRA WEST
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0VEHICLE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BYLAWS ADOPTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY FINANCE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS REQUIRE DICLOSURE TO BOARD. BOARD MEMBERS ADDRESS AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION OF PRIOR YEAR NET ASSETS 0 AND ACCUMULATED DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06927020
IRS990/TotalAssetsEOYAmt07438452
IRS990/TotalAssetsGrp/BOYAmt06927020
IRS990/TotalAssetsGrp/EOYAmt07438452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385723
IRS990/TotalLiabilitiesEOYAmt0114210
IRS990/TotalLiabilitiesGrp/BOYAmt0385723
IRS990/TotalLiabilitiesGrp/EOYAmt0114210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06541297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07324242
IRS990/TotalProgramServiceExpensesAmt0446396
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0855557

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,438,452
Liabilities
$114,210
Net assets
$7,324,242
Revenue
$1,229,341
Expenses
$446,396
Net income
$782,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.01$11.2$1.64$1.08$0.57
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$2.04$0.48$1.56
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.10$9.04$0.89$0.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.08$8.79$1.28$0.43$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.03$7.94$1.17$0.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.05$7.45$1.44$0.60$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.18$6.61$0.00$0.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.11$7.32$1.23$0.45$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.39$6.54$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$0.63$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.15$6.24$0.96$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.18$6.26$1.52$1.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.21$5.79$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.24$4.69$0.33