Civic Intelligence

Redlands Community College Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1017091

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A
1300 S Country Club RdEl Reno, OK 73036

(405) 262-2686

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2755%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,034,838

Down $3,011,320 (-74%) from 2015

Net Assets

Up

$950,420

Up $251,750 (+36%) from 2015

Liabilities

Down

$84,418

Down $3,263,070 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

Up

$310,100

Up $299,239 (+2755%) from 2015

Expenses

Down

$36,348

Down $41,192 (-53%) from 2015

Net Income

Up

$273,752

Up $340,431 (+511%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $930,525Liabilities 2011: $0Net Assets 2011: $930,5252011Assets 2012: $912,804Liabilities 2012: $183,760Net Assets 2012: $729,0442012Assets 2013: $972,638Liabilities 2013: $194,187Net Assets 2013: $778,4512013Assets 2014: $4,068,183Liabilities 2014: $3,302,131Net Assets 2014: $766,0522014Assets 2015: $4,046,158Liabilities 2015: $3,347,488Net Assets 2015: $698,6702015Assets 2016: $1,034,838Liabilities 2016: $84,418Net Assets 2016: $950,4202016Assets 2017: $1,146,905Liabilities 2017: $80,914Net Assets 2017: $1,065,9912017Assets 2018: $1,249,535Liabilities 2018: $80,914Net Assets 2018: $1,168,6212018Assets 2019: $1,357,462Liabilities 2019: $80,914Net Assets 2019: $1,276,5482019Assets 2020: $1,462,844Liabilities 2020: $80,914Net Assets 2020: $1,381,9302020Assets 2021: $1,581,207Liabilities 2021: $80,914Net Assets 2021: $1,500,2932021Assets 2022: $1,909,170Liabilities 2022: $80,914Net Assets 2022: $1,828,2562022Assets 2023: $13,251,054Liabilities 2023: $72,625Net Assets 2023: $13,178,4292023Assets 2024: $12,614,520Liabilities 2024: $196,706Net Assets 2024: $12,417,8142024Assets 2025: $13,573,149Liabilities 2025: $70,717Net Assets 2025: $13,502,4322025

Highlighted filing

2016

Assets$1,034,838
Liabilities$84,418
Net Assets$950,420
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $279,874Expenses 2011: $428,585Net Income 2011: -$148,7112011Expenses 2012: $44,2982012Expenses 2013: $52,1162013Revenue 2014: -$42,328Expenses 2014: $46,029Net Income 2014: -$88,3572014Revenue 2015: $10,861Expenses 2015: $77,540Net Income 2015: -$66,6792015Revenue 2016: $310,100Expenses 2016: $36,348Net Income 2016: $273,7522016Revenue 2017: $100,228Expenses 2017: $55,445Net Income 2017: $44,7832017Revenue 2018: $68,468Expenses 2018: $65,705Net Income 2018: $2,7632018Revenue 2019: $162,833Expenses 2019: $47,691Net Income 2019: $115,1422019Revenue 2020: $74,342Expenses 2020: $54,918Net Income 2020: $19,4242020Revenue 2021: $89,816Expenses 2021: $87,567Net Income 2021: $2,2492021Revenue 2022: $367,755Expenses 2022: $124,897Net Income 2022: $242,8582022Revenue 2023: $11,541,572Expenses 2023: $243,826Net Income 2023: $11,297,7462023Revenue 2024: $696,453Expenses 2024: $430,932Net Income 2024: $265,5212024Revenue 2025: $709,206Expenses 2025: $339,736Net Income 2025: $369,4702025

Highlighted filing

2016

Revenue$310,100
Expenses$36,348
Net Income$273,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,648,444
Mission and Program Overview

Mission

To raise, invest, and manage funds and resources in order to provide for scholarships, grants, and capital support for redlands community college.

To raise, invest, and manage funds and resources in order to provide for scholarships, grants, and capital support for redlands community college and its students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$663,390$623,159▼ $40,231
Cash and Non-Interest-Bearing Accounts$171,246$187,104▲ $15,858
Land, Buildings, and Equipment, Net$3,063,250$137,500▼ $2,925,750
Accounts Receivable$60,000$0▼ $60,000
Savings and Temporary Cash Investments$3,504$3,504→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,046,158$1,034,838▼ $3,011,320
Other Assets Total$84,768$83,571▼ $1,197
Liabilities
Other Liabilities$3,347,488$84,418▼ $3,263,070
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,347,488$84,418▼ $3,263,070
Net Assets / Fund Balance
Permanently Rstr Net Assets$667,244$625,816▼ $41,428
Unrestricted Net Assets$-88,232$194,136▲ $282,368
Temporarily Rstr Net Assets$119,658$130,468▲ $10,810
Total Net Assets Fund Balance$698,670$950,420▲ $251,750
Total Liabilities and Net Assets / Fund Balance$4,046,158$1,034,838▼ $3,011,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$118,753$118,753
Equipment$0$29,458$29,458
Other Land Buildings$0$17,844-
Land$137,500--
Other Assets Org$2,657--
Financial Derivatives$623,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$667,244-▼ $11,484$29,944$625,816
2014$584,163$69,543▲ $42,532$28,994$667,244
2013$483,326$73,725▲ $48,177$21,065$584,163
2012$478,840$0▲ $47,536$23,870$483,326
2011$390,535$30,525▲ $11,058$-63,282$478,840
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale CoxPresident
Jim StengleVice President
Betty JohnstonDirector
Burrel GambelDirector
Curtis JonesDirector
Debbie HarrisonDirector
Dorthea PaulkDirector
Dr Irene ParkDirector
Jill WorthingtonDirector
John Paul FitzgeraldDirector
Vicki MeyersDirector
Joan MueggenborgSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,591
Program Service Revenue
$0
Investment Income
$332,247
Other Revenue
$-56,738
All Other Contributions
$34,591
Change in Net Assets
$273,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,100
Revenue Not Reported on Form 990
$541,912
Total Revenue per Audited Statements
$852,012
Total Revenue per Form 990
$310,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,936
Other Expenses$4,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,936--$31,936
Insurance-$1,700-$1,700
Office Expenses$0$1,056$0$1,056
Fees for Services Accounting$0$861$0$861
Travel$0$795$0$795
Total Functional Expenses$31,936$4,412$0$36,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,263
Expenses Not Reported on Form 990$563,915
Expenses per Audited Statements$36,348
Total Expenses per Form 990$36,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,594
Fundraising Direct Expenses$3,171
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$84,418
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The executive director and the scholarship coordinator review the form 990 before it is filed.”

Part VI, Line 12C

“Officers, directors, and key employees are required to annually disclose any interests that could give rise to conflicts. The policy is part of the foundation's bylaws and is monitored and enforced throughout the year.”

Part VI, Line 19

“The organization makes it's governing documents and 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Redlands Community College Foundation Inc
EIN
73-1017091
In Care Of
% TINA JACOBS
Phone
4052622686
Address
1300 S COUNTRY CLUB RD, EL RENO, OK 73036

Signing Officer

Name
Dale Cox
Title
President
Phone
4052622686
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Cox
Formed
1977
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Part III, Line 3

“The organization was the lessee in the cougar crossing phase ii apartments, which was utilized for the purpose of providing additional student housing. The building was purchased by redlands community college in september of 2015 and ceased to be part of the redlands community college foundation.”

Financial Statement Notes

Part XI, Line 2D

“Rental expenses net with rental revenue $463,915 losses net with gains on sale of property $100,000 total other items $563,915”

Part XII, Line 2D

“Rental expenses net with rental revenue $463,915 losses net with gains on sale of property $100,000 total other items $563,915”

Part X, Line 2

“Management has reviewed the foundation's tax positions and concluded that there are no uncertain tax positions that require accrual in the financial statements or disclosure in the footnotes to be in compliance with authoritative literature. Generally, the foundation is no longer subject to income tax examination by federal, state, or local tax authorities for years prior to the fiscal year ended january 31, 2014.”

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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/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03203070
IRS990/GrossReceiptsAmt03648444
IRS990/GrossRentsGrp/RealAmt0398754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/TotalAmt01700
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0663390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0623159
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03063250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137500
IRS990/LandBldgEquipCostOrOtherBssAmt0303555
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02871258
IRS990/LessRentalExpensesGrp/RealAmt0463915
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE, INVEST, AND MANAGE FUNDS AND RESOURCES IN ORDER TO PROVIDE FOR SCHOLARSHIPS, GRANTS, AND CAPITAL SUPPORT FOR REDLANDS COMMUNITY COLLEGE AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0698670
IRS990/NetAssetsOrFundBalancesEOYAmt0950420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08423
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-65161
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-65161
IRS990/NetUnrlzdGainsLossesInvstAmt0-22002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084768
IRS990/OtherAssetsTotalGrp/EOYAmt083571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03347488
IRS990/OtherLiabilitiesGrp/EOYAmt084418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0667244
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0625816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DALE COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039602
IRS990/PYInvestmentIncomeAmt044498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037938
IRS990/PYOtherRevenueAmt0-120556
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66679
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt077540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-65161
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03504
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01576972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.68545
IRS990ScheduleA/PublicSupportPY170Pct00.75230
IRS990ScheduleA/PublicSupportTotal170Amt0322952
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322952
IRS990ScheduleA/TotalSupportAmt0471155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118753
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0667244
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0625816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11484
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0584163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0667244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0483326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0584163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0478840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0483326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0390535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0478840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-63282
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,838
Liabilities
$84,418
Net assets
$950,420
Revenue
$310,100
Expenses
$36,348
Net income
$273,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$0.07$13.5$0.71$0.34$0.37
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.20$12.4$0.70$0.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.07$13.2$11.5$0.24$11.3
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$0.37$0.12$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.09$0.09$0.00
2020Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$0.07$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$0.16$0.05$0.12
2018Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$0.07$0.07$0.00
2017Summary only. Only limited summary data is available for this year.$1.15$0.08$1.07$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.31$0.04$0.27
2015Summary only. Only limited summary data is available for this year.$4.05$3.35$0.70$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.07$3.30$0.77$0.04$0.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.28$0.43$0.15