Civic Intelligence

Northeastern Oklahoma A&M College Development Foundation Inc.

990 • Fiscal year 2017 • EIN 73-1209617

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
2001 I Street NEMiami, OK 74354

(918) 540-6250

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

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

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

Liabilities / Revenue

79th percentile

0.82x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

25th percentile

$58,087

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,533,453

Up $1,457,419 (+29%) from 2016

Net Assets

Up

$5,232,497

Up $1,429,704 (+38%) from 2016

Liabilities

Up

$1,300,956

Up $27,715 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$1,588,811

Up $1,066,597 (+204%) from 2016

Expenses

Down

$463,194

Down $91,424 (-16%) from 2016

Net Income

Up

$1,125,617

Up $1,158,021 (+3574%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,419,031Liabilities 2011: $114,324Net Assets 2011: $2,304,7072011Assets 2012: $2,795,241Liabilities 2012: $153,176Net Assets 2012: $2,642,0652012Assets 2013: $6,045,626Liabilities 2013: $1,729,976Net Assets 2013: $4,315,6502013Assets 2014: $5,759,901Liabilities 2014: $1,578,169Net Assets 2014: $4,181,7322014Assets 2015: $5,031,359Liabilities 2015: $1,398,278Net Assets 2015: $3,633,0812015Assets 2016: $5,076,034Liabilities 2016: $1,273,241Net Assets 2016: $3,802,7932016Assets 2017: $6,533,453Liabilities 2017: $1,300,956Net Assets 2017: $5,232,4972017Assets 2018: $7,349,968Liabilities 2018: $1,207,099Net Assets 2018: $6,142,8692018Assets 2019: $7,463,833Liabilities 2019: $1,120,840Net Assets 2019: $6,342,9932019Assets 2020: $8,271,328Liabilities 2020: $1,016,710Net Assets 2020: $7,254,6182020Assets 2021: $9,758,743Liabilities 2021: $991,283Net Assets 2021: $8,767,4602021Assets 2022: $8,513,280Liabilities 2022: $860,328Net Assets 2022: $7,652,9522022Assets 2023: $9,314,579Liabilities 2023: $703,535Net Assets 2023: $8,611,0442023Assets 2024: $10,349,797Liabilities 2024: $485,508Net Assets 2024: $9,864,2892024Assets 2025: $11,180,260Liabilities 2025: $362,351Net Assets 2025: $10,817,9092025

Highlighted filing

2017

Assets$6,533,453
Liabilities$1,300,956
Net Assets$5,232,497
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $735,290Expenses 2011: $706,575Net Income 2011: $28,7152011Expenses 2012: $402,0622012Revenue 2013: $1,929,621Expenses 2013: $424,050Net Income 2013: $1,505,5712013Revenue 2014: $471,122Expenses 2014: $397,960Net Income 2014: $73,1622014Revenue 2015: $1,003,707Expenses 2015: $762,997Net Income 2015: $240,7102015Revenue 2016: $522,214Expenses 2016: $554,618Net Income 2016: -$32,4042016Revenue 2017: $1,588,811Expenses 2017: $463,194Net Income 2017: $1,125,6172017Revenue 2018: $1,319,693Expenses 2018: $402,299Net Income 2018: $917,3942018Revenue 2019: $1,166,391Expenses 2019: $464,282Net Income 2019: $702,1092019Revenue 2020: $1,427,175Expenses 2020: $341,931Net Income 2020: $1,085,2442020Revenue 2021: $876,107Expenses 2021: $547,811Net Income 2021: $328,2962021Revenue 2022: $698,655Expenses 2022: $550,563Net Income 2022: $148,0922022Revenue 2023: $1,139,526Expenses 2023: $744,487Net Income 2023: $395,0392023Revenue 2024: $1,405,402Expenses 2024: $875,375Net Income 2024: $530,0272024Revenue 2025: $1,342,379Expenses 2025: $1,086,367Net Income 2025: $256,0122025

Highlighted filing

2017

Revenue$1,588,811
Expenses$463,194
Net Income$1,125,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,924,790
Mission and Program Overview

Mission

The foundation exists to raise funds for scholarships and support campus projects and initiatives at northeastern oklahoma a&m college.

The NEO Foundation mission is to support student scholarships, faculty development, building projects, and campus initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,244,197$4,691,285▲ $1,447,088
Accounts Receivable$1,324,452$1,247,840▼ $76,612
Cash and Non-Interest-Bearing Accounts$337,781$444,675▲ $106,894
Land, Buildings, and Equipment, Net$60,000$60,000→ $0
Savings and Temporary Cash Investments$47,077$46,594▼ $483
Pledges and Grants Receivable$42,527$23,059▼ $19,468
Total Assets$5,076,034$6,533,453▲ $1,457,419
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,067,660$977,835▼ $89,825
Escrow Account Liability$192,946$323,121▲ $130,175
Accounts Payable and Accrued Expenses$12,635--
Total Liabilities$1,273,241$1,300,956▲ $27,715
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,689,507$2,776,511▲ $1,087,004
Unrestricted Net Assets$1,433,513$1,405,255▼ $28,258
Temporarily Rstr Net Assets$679,773$1,050,731▲ $370,958
Total Net Assets Fund Balance$3,802,793$5,232,497▲ $1,429,704
Total Liabilities and Net Assets / Fund Balance$5,076,034$6,533,453▲ $1,457,419

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,810,441$1,033,321▲ $622,640$297,532$4,029,308
2015$3,498,787$306,830▲ $99,374$978,542$2,810,441
2014$2,976,396$527,322▲ $175,690$100,804$3,498,787
2013$2,573,657$257,515▲ $412,477$189,183$2,976,396
2012$1,217,024$276,273--$1,432,845
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer WalkerExecutive DirectorFT$58,087$58,087

Board Members and Trustees

NameTitle
Anna MilliganChair
David ThomasVice Chair
Annette BlackTrustee
Art CousatteTrustee
Barry ReynoldsTrustee
Carmen CouchTrustee
Clay RoblyerTrustee
Dana ChoteauTrustee
Gary WilliamsonTrustee
Jackie KreegerTrustee
Marcel WaltherTrustee
Mike YoungwirthTrustee
Phyllis WorleyTrustee
Rob KimbroughTrustee
Steve TurnboTrustee
Rick VandaveerTreasurer
Carol CalcagnoTruste
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,296
Program Service Revenue
$0
Investment Income
$318,553
Other Revenue
$13,962
All Other Contributions
$1,256,296
Change in Net Assets
$1,125,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,087
Total Revenue per Audited Statements
$1,892,898
Total Revenue per Form 990
$1,588,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,632
Grants and Similar Amounts Paid$139,562
Total Fundraising Expense$14,853
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,562--$139,562
Interest-$56,308-$56,308
Office Expenses-$37,581-$37,581
Fees for Service Investment Mgmnt Fees-$23,824-$23,824
Fees for Services Accounting-$13,475-$13,475
All Other Expenses$1,466$5,510$2,082$9,058
Other Expenses$8,697$5,680$12,771$8,697
Insurance-$6,898-$6,898
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Advertising-$1,415-$1,415
Travel$675$373-$1,048
Total Functional Expenses$294,277$154,064$14,853$463,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,194
Total Expenses per Audited Statements$463,194
Total Expenses per Form 990$463,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Art CousatteBoard MemberSecured Loan for FoundationNo$977,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Art Cousatte, the Foundation's Treasurer, is the President of Welch State Bank, with whom the Foundation has a loan from.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the Board Members via email.”

Form 990, Part VI, Section B, line 12C

“The Foundation regularly and consistently monitors and enforces compliance with the policy and reviews the policy for updates as necessary.”

Form 990, Part VI, Section B, line 15

“The Foundation's salaries are paid for by the College and as such are determined by the Northeastern Oklahoma A&M College Salary Scale.”

Form 990, Part VI, Section C, line 19

“The 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Oklahoma A&m College
EIN
73-1209617
Phone
9185406250
Address
2001 I Street NE, Miami, OK 74354

Signing Officer

Name
Rick Vandaveer
Title
Treasurer
Phone
4056278616
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Vandaveer
Formed
1985
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
40

Preparer

Firm
Arledge & Associates Pc
Address
309 N Bryant Avenue, Edmond, OK 73034
Preparer
James S Denton
Phone
4053480615
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedure for oversight of the audit, review, or compilation of the financial statements and selection of an independent accountant did not change in the current year.”

Financial Statement Notes

Part IV, Line 2B:

“The Foundation maintains custody and services the funds of various student clubs and organizations of the College. Although these funds are administered by the Foundation, the Foundation does not exercise control over the funds. Accordingly, these amounts are presented as liabilities.”

Form 990, Part XII, Line 2B

“Management has evaluated the Foundation's tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustment or disclosure in the financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ending on or before June 30, 2013.”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Truste
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0151303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139562
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02487282
IRS990/GrossReceiptsAmt03924790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06898
IRS990/InsuranceGrp/TotalAmt06898
IRS990/InterestGrp/ManagementAndGeneralAmt056308
IRS990/InterestGrp/TotalAmt056308
IRS990/InvestmentIncomeGrp/ExclusionAmt0167250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03244197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04691285
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060000
IRS990/LandBldgEquipCostOrOtherBssAmt060000
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02335979
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The NEO Foundation mission is to support student scholarships, faculty development, building projects, and campus initiatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01067660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0977835
IRS990/NetAssetsOrFundBalancesBOYAmt03802793
IRS990/NetAssetsOrFundBalancesEOYAmt05232497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0304087
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037581
IRS990/OfficeExpensesGrp/TotalAmt037581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0clubs & organization su
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Fundraising expense
IRS990/OtherExpensesGrp/Desc3Event Sponsorship
IRS990/OtherExpensesGrp/FundraisingAmt012771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05680
IRS990/OtherExpensesGrp/ProgramServicesAmt0116841
IRS990/OtherExpensesGrp/ProgramServicesAmt127036
IRS990/OtherExpensesGrp/ProgramServicesAmt28697
IRS990/OtherExpensesGrp/TotalAmt0116841
IRS990/OtherExpensesGrp/TotalAmt132716
IRS990/OtherExpensesGrp/TotalAmt212771
IRS990/OtherExpensesGrp/TotalAmt38697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013962
IRS990/OtherRevenueTotalAmt013962
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01689507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02776511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023059
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK VANDAVEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The developement foundation maintains and facilitates over seventy scholarships available to NEO students such as the Spinning Arrow boys and girls scholarship and the Rover bottom sportsmen for disabled veterans scholarship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139562
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116008
IRS990/PYInvestmentIncomeAmt0137945
IRS990/PYOtherExpensesAmt0435610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32404
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0554618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01125617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046594
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: 2012 AMOUNT: $14,194 2013 AMOUNT: $3,195 2014 AMOUNT: $7,786 2015 AMOUNT: $0 2016 AMOUNT: $13962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01820128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04478275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039137
IRS990ScheduleA/PublicSupportCY170Pct00.87940
IRS990ScheduleA/PublicSupportPY170Pct00.89290
IRS990ScheduleA/PublicSupportTotal170Amt04478275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01820128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04478275
IRS990ScheduleA/TotalSupportAmt05092183
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02810441
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01033321
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04029308
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0139562
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622640
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0297532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03498787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0306830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02810441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0978542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02976396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0527322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03498787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt079817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02573657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0257515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02976396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt078070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0189183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01217024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0276273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01432845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463194

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,533,453
Liabilities
$1,300,956
Net assets
$5,232,497
Revenue
$1,588,811
Expenses
$463,194
Net income
$1,125,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.36$10.8$1.34$1.09$0.26
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.49$9.86$1.41$0.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.70$8.61$1.14$0.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.86$7.65$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.99$8.77$0.88$0.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.27$1.02$7.25$1.43$0.34$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.12$6.34$1.17$0.46$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.35$1.21$6.14$1.32$0.40$0.92
2017Detailed filing. Detailed filing data is available for this year.$6.53$1.30$5.23$1.59$0.46$1.13
2016Detailed filing. Detailed filing data is available for this year.$5.08$1.27$3.80$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.40$3.63$1.00$0.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.76$1.58$4.18$0.47$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$6.05$1.73$4.32$1.93$0.42$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.15$2.64$0.40
2011Summary only. Only limited summary data is available for this year.$2.42$0.11$2.30$0.74$0.71$0.03