Civic Intelligence

Northeastern Oklahoma A&M College Development Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1209617

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,076,034

Up $44,675 (+0.9%) from 2015

Net Assets

Up

$3,802,793

Up $169,712 (+4.7%) from 2015

Liabilities

Down

$1,273,241

Down $125,037 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$522,214

Down $481,493 (-48%) from 2015

Expenses

Down

$554,618

Down $208,379 (-27%) from 2015

Net Income

Down

-$32,404

Down $273,114 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$5,076,034
Liabilities$1,273,241
Net Assets$3,802,793
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$522,214
Expenses$554,618
Net Income-$32,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,272,898
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.

Benefit northeastern oklahoma a&m college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,148,811$3,244,197▲ $95,386
Accounts Receivable$1,209,402$1,324,452▲ $115,050
Cash and Non-Interest-Bearing Accounts$410,721$337,781▼ $72,940
Land, Buildings, and Equipment, Net$165,000$60,000▼ $105,000
Savings and Temporary Cash Investments$30,608$47,077▲ $16,469
Pledges and Grants Receivable$46,817$42,527▼ $4,290
Total Assets$5,031,359$5,076,034▲ $44,675
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,147,892$1,067,660▼ $80,232
Escrow Account Liability$189,292$192,946▲ $3,654
Other Liabilities$60,021--
Accounts Payable and Accrued Expenses$1,073$12,635▲ $11,562
Total Liabilities$1,398,278$1,273,241▼ $125,037
Net Assets / Fund Balance
Permanently Rstr Net Assets$725,299$1,689,507▲ $964,208
Unrestricted Net Assets$-950,242$1,433,513▲ $2,383,755
Temporarily Rstr Net Assets$3,858,024$679,773▼ $3,178,251
Total Net Assets Fund Balance$3,633,081$3,802,793▲ $169,712
Total Liabilities and Net Assets / Fund Balance$5,031,359$5,076,034▲ $44,675

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,498,787$306,830▲ $99,374$135,472$3,653,511
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
2011$1,251,027$21,008--$1,217,024
Compensation and Service Providers
Top Officer PayScore unavailable

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
$384,269
Program Service Revenue
$0
Investment Income
$137,945
Other Revenue
$0
All Other Contributions
$384,269
Change in Net Assets
$-32,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,240
Total Revenue per Audited Statements
$485,974
Total Revenue per Form 990
$522,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,610
Grants and Similar Amounts Paid$116,008
Total Fundraising Expense$8,821
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,008--$116,008
Interest-$65,902-$65,902
Office Expenses-$36,522-$36,522
All Other Expenses-$19,543-$19,543
Fees for Service Investment Mgmnt Fees$17,537--$17,537
Other Expenses$56,741$18,788$8,821$8,821
Insurance-$4,511-$4,511
Travel$831$2,502-$3,333
Other Salaries and Wages-$3,000-$3,000
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$191,117$354,680$8,821$554,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,618
Total Expenses per Audited Statements$554,618
Total Expenses per Form 990$554,618
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$1,067,660
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
No
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 11

“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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Vandaveer
Formed
1985
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

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 XI, LINE 9:

“To adjust beginning fund balance per prior year 990 amounts to match audit. 238,356.”

Form 990, Part IX, Line 7

“In prior years the organization reported a share of the salaries expense paid by the college on behalf of the foundation for foundation employees. This year management determined that to be unnecessary. Because of this the amount of salaries expense reported in the foundation's audit report and on the statement of functional expenses in the form 990 does not easily compare from the prior year to current year. This year the only amount reported as salaries expense was a board approved bonus paid to a foundation employee.”

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.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-63507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116008
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0687177
IRS990/GrossReceiptsAmt01272898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04511
IRS990/InsuranceGrp/TotalAmt04511
IRS990/InterestGrp/ManagementAndGeneralAmt065902
IRS990/InterestGrp/TotalAmt065902
IRS990/InvestmentIncomeGrp/ExclusionAmt0201452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03148811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03244197
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060000
IRS990/LandBldgEquipCostOrOtherBssAmt060000
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0750684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BENEFIT NORTHEASTERN OKLAHOMA A&M COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01147892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01067660
IRS990/NetAssetsOrFundBalancesBOYAmt03633081
IRS990/NetAssetsOrFundBalancesEOYAmt03802793
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-63507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036522
IRS990/OfficeExpensesGrp/TotalAmt036522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt0238356
IRS990/OtherExpensesGrp/Desc0CURRENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218788
IRS990/OtherExpensesGrp/ProgramServicesAmt056741
IRS990/OtherExpensesGrp/TotalAmt0218528
IRS990/OtherExpensesGrp/TotalAmt139125
IRS990/OtherExpensesGrp/TotalAmt218788
IRS990/OtherExpensesGrp/TotalAmt38821
IRS990/OtherLiabilitiesGrp/BOYAmt060021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0725299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01689507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042527
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK VANDAVEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS AWARDED BY THE DEVELOPMENT FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116008
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079817
IRS990/PYInvestmentIncomeAmt0352958
IRS990/PYOtherExpensesAmt0506435
IRS990/PYOtherRevenueAmt06845
IRS990/PYProgramServiceRevenueAmt0941
IRS990/PYRevenuesLessExpensesAmt0240710
IRS990/PYSalariesCompEmpBnftPaidAmt0176745
IRS990/PYTotalExpensesAmt0762997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003707
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047077
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 14,194. 2013 AMOUNT: $ 3,195. 2014 AMOUNT: $ 7,786. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01820128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03918113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025175
IRS990ScheduleA/PublicSupportCY170Pct00.89290
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt03918113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01820128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03918113
IRS990ScheduleA/TotalSupportAmt04388092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03498787
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0306830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03653511
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0116008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099374
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0135472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02976396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0527322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03498787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt079817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02573657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0257515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02976396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt078070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0189183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01217024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0276273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01432845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01251027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01217024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554618
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36240
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46240
IRS990ScheduleD/RevenueNotReportedAmt0-36240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,076,034
Liabilities
$1,273,241
Net assets
$3,802,793
Revenue
$522,214
Expenses
$554,618
Net income
-$32,404
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