Civic Intelligence

Houston Community College Foundation

990 • Fiscal year 2015 • EIN 74-1885205

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.HCCSFOUNDATION.ORG
3100 Main StreetHouston, TX 77002

(713) 718-8595

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

129%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,899,503

Up $1,772,091 (+13%) from 2014

Net Assets

Up

$15,701,089

Up $1,596,557 (+11%) from 2014

Liabilities

Up

$198,414

Up $175,534 (+767%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$6,778,145

Up $3,816,558 (+129%) from 2014

Expenses

Down

$3,242,400

Down $421,000 (-11%) from 2014

Net Income

Up

$3,535,745

Up $4,237,558 (+604%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2011: $8,987,180Liabilities 2011: $194,840Net Assets 2011: $8,792,3402011Assets 2012: $14,961,074Liabilities 2012: $21,557Net Assets 2012: $14,939,5172012Assets 2013: $14,286,321Liabilities 2013: $133,970Net Assets 2013: $14,152,3512013Assets 2014: $14,127,412Liabilities 2014: $22,880Net Assets 2014: $14,104,5322014Assets 2015: $15,899,503Liabilities 2015: $198,414Net Assets 2015: $15,701,0892015Assets 2016: $14,728,591Liabilities 2016: $370,805Net Assets 2016: $14,357,7862016Assets 2017: $15,672,926Liabilities 2017: $96,277Net Assets 2017: $15,576,6492017Assets 2018: $16,537,002Liabilities 2018: $287,029Net Assets 2018: $16,249,9732018Assets 2019: $15,456,583Liabilities 2019: $177,103Net Assets 2019: $15,279,4802019Assets 2020: $16,241,737Liabilities 2020: $171,130Net Assets 2020: $16,070,6072020Assets 2021: $19,733,211Liabilities 2021: $413,391Net Assets 2021: $19,319,8202021Assets 2022: $18,955,466Liabilities 2022: $1,156,671Net Assets 2022: $17,798,7952022Assets 2023: $20,394,884Liabilities 2023: $711,494Net Assets 2023: $19,683,3902023Assets 2024: $24,261,971Liabilities 2024: $1,730,348Net Assets 2024: $22,531,6232024

Highlighted filing

2015

Assets$15,899,503
Liabilities$198,414
Net Assets$15,701,089
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,601,122Expenses 2011: $3,002,330Net Income 2011: $2,598,7922011Revenue 2012: $11,968,389Expenses 2012: $5,978,116Net Income 2012: $5,990,2732012Expenses 2013: $4,228,1402013Revenue 2014: $2,961,587Expenses 2014: $3,663,400Net Income 2014: -$701,8132014Revenue 2015: $6,778,145Expenses 2015: $3,242,400Net Income 2015: $3,535,7452015Revenue 2016: $2,811,848Expenses 2016: $4,307,745Net Income 2016: -$1,495,8972016Revenue 2017: $3,716,589Expenses 2017: $2,814,958Net Income 2017: $901,6312017Revenue 2018: $3,723,944Expenses 2018: $3,349,970Net Income 2018: $373,9742018Revenue 2019: $3,689,955Expenses 2019: $3,953,636Net Income 2019: -$263,6812019Revenue 2020: $4,666,893Expenses 2020: $4,533,625Net Income 2020: $133,2682020Revenue 2021: $7,332,146Expenses 2021: $5,753,351Net Income 2021: $1,578,7952021Revenue 2022: $6,908,551Expenses 2022: $5,781,087Net Income 2022: $1,127,4642022Revenue 2023: $7,772,221Expenses 2023: $6,615,349Net Income 2023: $1,156,8722023Revenue 2024: $8,158,844Expenses 2024: $6,064,982Net Income 2024: $2,093,8622024

Highlighted filing

2015

Revenue$6,778,145
Expenses$3,242,400
Net Income$3,535,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$9,715,617
Mission and Program Overview

Mission

The houston community college foundation helps hcc students succeed by providing scholarships and grants.

To provide scholarships to students with financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,061,288$10,246,601▲ $1,185,313
Pledges and Grants Receivable$4,642,188$4,618,753▼ $23,435
Cash and Non-Interest-Bearing Accounts$372,744$982,950▲ $610,206
Savings and Temporary Cash Investments$51,192$51,199▲ $7
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,127,412$15,899,503▲ $1,772,091
Liabilities
Accounts Payable and Accrued Expenses$0$157,914▲ $157,914
Deferred Revenue$0$30,000▲ $30,000
Other Liabilities$22,880$10,500▼ $12,380
Total Liabilities$22,880$198,414▲ $175,534
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,506,217$9,690,378▲ $184,161
Temporarily Rstr Net Assets$4,201,714$5,388,043▲ $1,186,329
Unrestricted Net Assets$396,601$622,668▲ $226,067
Total Net Assets Fund Balance$14,104,532$15,701,089▲ $1,596,557
Total Liabilities and Net Assets / Fund Balance$14,127,412$15,899,503▲ $1,772,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,650$39,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,420,809$1,258,964▼ $319,750$573$7,336,424
2013$4,565,278$1,248,366▲ $624,147$7,764$6,420,809
2012$3,845,482$558,783▲ $162,157-$4,565,278
2011$2,999,480$684,101▲ $195,915$14,302$3,845,482
2010$2,013,408$915,013▲ $154,626$64,776$2,999,480
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Shawn a TaylorPresident
Mary R Williams1st Vice President
Alfrew W Lasher IiiDirector
Alice ChenDirector
Arturo G MichelDirector
David E BakerDirector
David RegenbaumDirector
Debra L LeblancDirector
Dr Karun SreeramaDirector
Dr Stephen L KlinebergDirector
Dwayne EllisDirector
John L Guess IiiDirector
Laura Le HarveyDirector
Marcia FaschingbauerDirector
Marcus DavisDirector
Nancy MandersonDirector
Nancy Zefo MdDirector
Randy SimDirector
Ricky a RavenDirector
Susan D SarofimDirector
The Honorable Judge Clarease RankinDirector
Lina SabouniSecretary
Suewan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,002,740
Program Service Revenue
$0
Investment Income
$1,592,505
Other Revenue
$182,900
All Other Contributions
$5,002,740
Change in Net Assets
$3,535,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table190$348,404Fair Market Value
Total Noncash Contributions190$348,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,838,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$931,752
Total Revenue per Audited Statements
$5,770,710
Total Revenue per Form 990
$4,838,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,725,116
Other Expenses$474,224
Salaries, Compensation, and Employee Benefits$43,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,725,116--$2,725,116
Office Expenses-$66,340-$66,340
Other Expenses-$44,967-$44,967
Other Salaries and Wages-$40,000-$40,000
All Other Expenses-$31,433-$31,433
Fees for Services Other-$15,500-$15,500
Occupancy-$14,400-$14,400
Fees for Services Legal-$10,180-$10,180
Payroll Taxes-$3,060-$3,060
Total Functional Expenses$2,725,116$517,284$0$3,242,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,121,153
Total Expenses per Form 990$3,242,401
Expenses per Audited Statements$3,189,401
Expenses Not Reported on Form 990$931,752
Expenses Not Reported on Financial Statements$53,000
Other Expense Adjustments$53,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$10,500
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 will be provided to the executive director for review. Once the review is completed the executive director will supply the 990 to the full board of directors during the normal course of business.”

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

“There is an annual disclosure form that is required to be completed by all who are affected.”

Form 990, Part VI, Section B, Line 15A

“The organization determines compensation by using comparisons of similarly sized organizations to determine a going market rate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing documents and 990s available through written requests to the organization. The 990s are also available via the organizations website as well as through third party websites such as, guidestar.”

Filing and Contact Details

Filer

Filer Name
Houston Community College Foundation
EIN
74-1885205
Phone
7137188595
Address
3100 MAIN STREET, HOUSTON, TX 77002

Signing Officer

Name
Suewan Johnson
Title
Treasurer
Phone
7134836518
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suewan Johnson
Formed
1976
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
110

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the foundation is a publicly supported organization as defined in the internal revenue code, sections 509(a)(1) and 170(b)(1)(a)(vi). Accordingly, the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2015, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from gala”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on receivable write-off”

Raw XML AppendixShowing 400 of 619 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/Desc0THE HOUSTON COMMUNITY COLLEGE FOUNDATION ENHANCES THE QUALITY OF OUR COMMUNITY AND OF OUR FELLOW CITIZENS THROUGH FUNDRAISING EFFORTS THAT IMPROVE ACCESS TO HIGHER EDUCATION, SUPPORT CAREER AND TECHNOLOGY TRAINING AND ADVANCE STUDENT LEARNING AT HOUSTON COMMUNITY COLLEGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0836980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02725116
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02725116
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02725116
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03747352
IRS990/GrossReceiptsAmt09715617
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0755525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0755525
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09061288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010246601
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt039650
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02910372
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HCC FOUNDATION WILL PROVIDE SERVICE TO OUR COMMUNITY, INTERNAL AND EXTERNAL, THROUGH VALUED RELATIONSHIPS, EFFICIENT FINANCIAL INVESTMENTS AND PERSONAL GUIDANCE TO ENHANCE THE DONOR AND STUDENT EDUCATIONAL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt015701089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0836980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0836980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1939187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt098404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066340
IRS990/OfficeExpensesGrp/TotalAmt066340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICE DISTRIB
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2LOSS ON RECEIVABLE WRIT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344967
IRS990/OtherExpensesGrp/TotalAmt0140000
IRS990/OtherExpensesGrp/TotalAmt198404
IRS990/OtherExpensesGrp/TotalAmt253000
IRS990/OtherExpensesGrp/TotalAmt344967
IRS990/OtherLiabilitiesGrp/BOYAmt022880
IRS990/OtherLiabilitiesGrp/EOYAmt010500
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210000
IRS990/OtherRevenueTotalAmt0210000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03060
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09506217
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09690378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04642188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04618753
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUEWAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02803186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02939207
IRS990/PYInvestmentIncomeAmt0102398
IRS990/PYOtherExpensesAmt0688310
IRS990/PYOtherRevenueAmt056003
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-701813
IRS990/PYSalariesCompEmpBnftPaidAmt035883
IRS990/PYTotalExpensesAmt03663400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02961587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03535745
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011931028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05402321
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0755525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102398
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996255
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0212448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0976310
IRS990ScheduleA/PublicSupportCY170Pct00.64690
IRS990ScheduleA/PublicSupportPY170Pct00.69820
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011931028
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027152912
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,899,503
Liabilities
$198,414
Net assets
$15,701,089
Revenue
$6,778,145
Expenses
$3,242,400
Net income
$3,535,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.73$22.5$8.16$6.06$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.71$19.7$7.77$6.62$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.16$17.8$6.91$5.78$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.41$19.3$7.33$5.75$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.17$16.1$4.67$4.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.18$15.3$3.69$3.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.29$16.2$3.72$3.35$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.10$15.6$3.72$2.81$0.90
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.37$14.4$2.81$4.31$1.50
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.20$15.7$6.78$3.24$3.54
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$2.96$3.66$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.13$14.2$4.23
2012Summary only. Only limited summary data is available for this year.$15.0$0.02$14.9$12.0$5.98$5.99
2011Summary only. Only limited summary data is available for this year.$8.99$0.19$8.79$5.60$3.00$2.60