Civic Intelligence

North Harris Montgomery Community College District Foundation

990 • Fiscal year 2020 • EIN 76-0336902

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 11, 2021

Organization ProfileLONESTAR.EDU/GIVING
5000 Research Forest DriveThe Woodlands, TX 77381

(832) 813-6636

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$137,471

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$32,454,184

Up $3,501,042 (+12%) from 2019

Net Assets

Up

$32,406,034

Up $3,490,592 (+12%) from 2019

Liabilities

Up

$48,150

Up $10,450 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Up

$5,354,504

Up $2,192,734 (+69%) from 2019

Expenses

Up

$3,116,777

Up $607,603 (+24%) from 2019

Net Income

Up

$2,237,727

Up $1,585,131 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2011: $12,424,882Liabilities 2011: $15,480Net Assets 2011: $12,409,4022011Assets 2012: $15,446,715Liabilities 2012: $55,390Net Assets 2012: $15,391,3252012Assets 2013: $19,054,486Liabilities 2013: $102,421Net Assets 2013: $18,952,0652013Assets 2014: $22,747,995Liabilities 2014: $695,078Net Assets 2014: $22,052,9172014Assets 2015: $20,990,265Liabilities 2015: $28,184Net Assets 2015: $20,962,0812015Assets 2016: $22,961,761Liabilities 2016: $33,250Net Assets 2016: $22,928,5112016Assets 2017: $25,580,859Liabilities 2017: $33,326Net Assets 2017: $25,547,5332017Assets 2018: $28,041,491Liabilities 2018: $5,000Net Assets 2018: $28,036,4912018Assets 2019: $28,953,142Liabilities 2019: $37,700Net Assets 2019: $28,915,4422019Assets 2020: $32,454,184Liabilities 2020: $48,150Net Assets 2020: $32,406,0342020Assets 2021: $39,494,296Liabilities 2021: $23,700Net Assets 2021: $39,470,5962021Assets 2022: $35,371,746Liabilities 2022: $233,949Net Assets 2022: $35,137,7972022Assets 2023: $39,453,353Liabilities 2023: $503,584Net Assets 2023: $38,949,7692023Assets 2024: $45,470,640Liabilities 2024: $482,034Net Assets 2024: $44,988,6062024

Highlighted filing

2020

Assets$32,454,184
Liabilities$48,150
Net Assets$32,406,034
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0Revenue 2011: $2,362,563Expenses 2011: $922,012Net Income 2011: $1,440,5512011Revenue 2012: $5,274,965Expenses 2012: $1,117,024Net Income 2012: $4,157,9412012Revenue 2013: $4,573,114Expenses 2013: $1,188,733Net Income 2013: $3,384,3812013Revenue 2014: $4,097,445Expenses 2014: $2,990,995Net Income 2014: $1,106,4502014Revenue 2015: $2,324,314Expenses 2015: $2,323,906Net Income 2015: $4082015Revenue 2016: $3,949,925Expenses 2016: $2,825,200Net Income 2016: $1,124,7252016Revenue 2017: $3,574,493Expenses 2017: $2,692,469Net Income 2017: $882,0242017Revenue 2018: $5,034,651Expenses 2018: $4,186,998Net Income 2018: $847,6532018Revenue 2019: $3,161,770Expenses 2019: $2,509,174Net Income 2019: $652,5962019Revenue 2020: $5,354,504Expenses 2020: $3,116,777Net Income 2020: $2,237,7272020Revenue 2021: $6,076,044Expenses 2021: $3,120,317Net Income 2021: $2,955,7272021Revenue 2022: $3,559,326Expenses 2022: $2,948,451Net Income 2022: $610,8752022Revenue 2023: $7,205,249Expenses 2023: $4,014,723Net Income 2023: $3,190,5262023Revenue 2024: $9,077,198Expenses 2024: $6,196,468Net Income 2024: $2,880,7302024

Highlighted filing

2020

Revenue$5,354,504
Expenses$3,116,777
Net Income$2,237,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$13,919,658
Mission and Program Overview

Mission

The lone star college foundation mission is to change lives through student scholarships and quality educational programs achieved by excellence in relationship building, fundraising, and investment management.

The lone star college foundation's mission is to change lives through student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,219,545$32,150,945▲ $3,931,400
Savings and Temporary Cash Investments$113,956$117,757▲ $3,801
Accounts Receivable$85,727$70,088▼ $15,639
Cash and Non-Interest-Bearing Accounts$464,387$66,884▼ $397,503
Pledges and Grants Receivable$66,776$36,167▼ $30,609
Prepaid Expenses and Deferred Charges$2,751$12,343▲ $9,592
Total Assets$28,953,142$32,454,184▲ $3,501,042
Liabilities
Deferred Revenue$37,700$48,150▲ $10,450
Total Liabilities$37,700$48,150▲ $10,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,488,095$27,891,294▲ $3,403,199
Net Assets Without Donor Restrictions$4,427,347$4,514,740▲ $87,393
Total Net Assets Fund Balance$28,915,442$32,406,034▲ $3,490,592
Total Liabilities and Net Assets / Fund Balance$28,953,142$32,454,184▲ $3,501,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,259,454$1,296,722▲ $2,727,126$977,622$27,305,680
2018$23,152,791$1,249,849▲ $843,672$986,858$24,259,454
2017$20,386,178$1,794,108▲ $1,976,002$1,003,497$23,152,791
2016$18,407,323$819,079▲ $1,965,342$805,566$20,386,178
2015$16,451,509$1,627,995▲ $1,060,366$732,547$18,407,323
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole RobinsonExecutive DirectorFT$137,471$137,471

Board Members and Trustees

NameTitle
Saul ValentinImmediate Past Chair
Michelle WoganPresident
Danny WilsonVice President
Bob MccallisterDirector
Bryan KenskiDirector
Chris MichelDirector
Fred CaldwellDirector
Gennifer KellyDirector
James HarrisonDirector
Keith BarberDirector
Lori Klein QuinnDirector
Nancy ShortsleeveDirector
Richard CantuDirector
Scott BradyDirector
Steve BerryDirector
Stuart BarrettDirector
Twyla KimberlinDirector
Vanessa OzunaDirector
Alton SmithEx-officio
Kyle ScottEx-officio
Seth SharrEx-officio
Steve HeadEx-officio
Faisal AminSecretary
Lynn LebouefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,200
Program Service Revenue
$0
Investment Income
$1,815,634
Other Revenue
$-49,330
All Other Contributions
$2,292,377
Change in Net Assets
$2,237,727

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
Securities Publicly Traded1$1,012,408Fair Market Value
Other Non Cash Contri Table4$20,349Fair Market Value
Works of Art1$6,000Fair Market Value
Other Non Cash Contri Table2$750Fair Market Value
Other Non Cash Contri Table30$450Fair Market Value
Books and Publications-$130Fair Market Value
Total Noncash Contributions38$1,040,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,363,928
Revenue Not Reported on Financial Statements
$-9,424
Revenue Not Reported on Form 990
$1,894,313
Other Revenue Adjustments
$-93,330
Total Revenue per Audited Statements
$7,258,241
Total Revenue per Form 990
$5,354,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,909,953
Other Expenses$206,824
Total Fundraising Expense$21,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,936,535--$1,936,535
Grants to Domestic Orgs$973,418--$973,418
Fees for Service Investment Mgmnt Fees-$83,906-$83,906
Fees for Services Other-$38,641-$38,641
Office Expenses-$4,381-$4,381
Travel-$4,076-$4,076
Conferences and Meetings-$1,394-$1,394
Other Expenses$2,321$4,166$500$500
Total Functional Expenses$2,958,871$136,564$21,342$3,116,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,767,649
Total Expenses per Form 990$3,116,777
Expenses per Audited Statements$3,032,871
Expenses Not Reported on Form 990$734,778
Expenses Not Reported on Financial Statements$83,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lone Star College SystemThe Woodlands, TX170(b)(1)(a)(ii)Program Enrichment$973,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,330
Fundraising Gross Income$44,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,208,873-$30,304-
Golf$130,950$44,000$63,026$-19,026
Total Events$1,339,823$44,000$93,330$-49,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is signed by the designee. The return is provided to the full board of directors in 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 C, Line 18

“The organization's 990 and form 1023 are available via the organization's own website as well as through written request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 and form 1023 are available via the organization's own website as well as through the written request to the organization.”

Filing and Contact Details

Filer

Filer Name
North Harris Montgomery Community
EIN
76-0336902
Phone
8328136636
Address
5000 RESEARCH FOREST DRIVE, THE WOODLANDS, TX 77381
Doing Business As
Lone Star College Foundation

Signing Officer

Name
Nicole Robinson
Title
Executive Director
Phone
8328136636
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Robinson
Formed
1991
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
200

Preparer

Firm
Briggs & Veselka Co Llp
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Kevin J Lovins
Phone
7136679147
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for oversight of its audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to generate funds for student scholarships.”

PART X, LINE 2:

“The foundation is a nonprofit organization that is exempt from 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 liability will be realized. As of the fiscal year ended august 31, 2020, management believes there were no uncertain tax positions. The foundation's federal tax return remains open to examination for a period of three years following its filing with the tax authority.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses, form 990, part viii, ln 8b -93,330.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses, form 990, part viii, ln 8b 93,330.”

Raw XML AppendixShowing 400 of 661 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24128593
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01295823
IRS990/FundraisingDirectExpensesAmt093330
IRS990/FundraisingGrossIncomeAmt044000
IRS990/GainOrLossGrp/SecuritiesAmt01063470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01936535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01936535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01936535
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0973418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0973418
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09535294
IRS990/GrossReceiptsAmt013919658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0752164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0752164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028219545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032150945
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08471824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LONE STAR COLLEGE FOUNDATION MISSION IS TO CHANGE LIVES THROUGH STUDENT SCHOLARSHIPS AND QUALITY EDUCATIONAL PROGRAMS ACHIEVED BY EXCELLENCE IN RELATIONSHIP BUILDING, FUNDRAISING, AND INVESTMENT MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028915442
IRS990/NetAssetsOrFundBalancesEOYAmt032406034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01063470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01063470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01252865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04427347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04514740
IRS990/NoncashContributionsAmt01039737
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04381
IRS990/OfficeExpensesGrp/TotalAmt04381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL DEVELOPME
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt020842
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04166
IRS990/OtherExpensesGrp/ProgramServicesAmt046597
IRS990/OtherExpensesGrp/ProgramServicesAmt12321
IRS990/OtherExpensesGrp/TotalAmt046597
IRS990/OtherExpensesGrp/TotalAmt127329
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012343
IRS990/PrincipalOfficerNm0NICOLE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ENRICHMENT PROVIDES FINANCIAL SUPPORT TO ENHANCE THE QUALITY OF THE COLLEGE'S EDUCATIONAL PROGRAMS, WHICH INCLUDES PROFESSIONAL DEVELOPMENT, RESOURCES, EQUIPMENT AND SUPPLIES, CURRICULUM UPDATES AND SPEAKER HONORARIUMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0973418
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTITUTIONAL DEVELOPMENT SUPPORTS ACTIVITIES OF THE COLLEGE THAT ARE INTENDED TO PROMOTE THE COLLEGE'S BEST INTEREST, PARTICULARLY IN THE AREAS OF FUNDING AND MAINTAINING EFFECTIVE BUSINESS AND COMMUNITY RELATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02567866
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0670559
IRS990/PYOtherExpensesAmt0208851
IRS990/PYOtherRevenueAmt0-76655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0652596
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02509174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03161770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02237727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117757
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741734884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,454,184
Liabilities
$48,150
Net assets
$32,406,034
Revenue
$5,354,504
Expenses
$3,116,777
Net income
$2,237,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$0.48$45.0$9.08$6.20$2.88
2023Detailed filing. Detailed filing data is available for this year.$39.5$0.50$38.9$7.21$4.01$3.19
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.23$35.1$3.56$2.95$0.61
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.02$39.5$6.08$3.12$2.96
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.05$32.4$5.35$3.12$2.24
2019Detailed filing. Detailed filing data is available for this year.$29.0$0.04$28.9$3.16$2.51$0.65
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.01$28.0$5.03$4.19$0.85
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.03$25.5$3.57$2.69$0.88
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.03$22.9$3.95$2.83$1.12
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.03$21.0$2.32$2.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.70$22.1$4.10$2.99$1.11
2013Summary only. Only limited summary data is available for this year.$19.1$0.10$19.0$4.57$1.19$3.38
2012Summary only. Only limited summary data is available for this year.$15.4$0.06$15.4$5.27$1.12$4.16
2011Summary only. Only limited summary data is available for this year.$12.4$0.02$12.4$2.36$0.92$1.44