Civic Intelligence

West Hills Community College Foundation

990 • Fiscal year 2019 • EIN 77-0186793

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.WESTHILLSCOLLEGE.COM
275 Phelps AveCoalinga, CA 93210

(209) 935-0801

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$355,934

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,379,980

Up $292,799 (+7.2%) from 2018

Net Assets

Up

$4,356,394

Up $317,732 (+7.9%) from 2018

Liabilities

Down

$23,586

Down $24,933 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Down

$1,064,251

Down $133,481 (-11%) from 2018

Expenses

Up

$746,519

Up $174,850 (+31%) from 2018

Net Income

Down

$317,732

Down $308,331 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,510,202Liabilities 2011: $252,660Net Assets 2011: $2,257,5422011Assets 2012: $2,261,937Liabilities 2012: $203,565Net Assets 2012: $2,058,3722012Assets 2013: $2,347,290Liabilities 2013: $82,357Net Assets 2013: $2,264,9332013Assets 2014: $2,712,668Liabilities 2014: $113,161Net Assets 2014: $2,599,5072014Assets 2015: $2,612,198Liabilities 2015: $126,528Net Assets 2015: $2,485,6702015Assets 2016: $3,063,642Liabilities 2016: $123,737Net Assets 2016: $2,939,9052016Assets 2017: $3,440,103Liabilities 2017: $27,504Net Assets 2017: $3,412,5992017Assets 2018: $4,087,181Liabilities 2018: $48,519Net Assets 2018: $4,038,6622018Assets 2019: $4,379,980Liabilities 2019: $23,586Net Assets 2019: $4,356,3942019Assets 2020: $4,560,666Liabilities 2020: $2,810Net Assets 2020: $4,557,8562020Assets 2021: $10,574,581Liabilities 2021: $8,653Net Assets 2021: $10,565,9282021Assets 2022: $10,068,313Liabilities 2022: $193,786Net Assets 2022: $9,874,5272022Assets 2023: $10,556,904Liabilities 2023: $104,904Net Assets 2023: $10,452,0002023Assets 2024: $12,569,323Liabilities 2024: $177,969Net Assets 2024: $12,391,3542024

Highlighted filing

2019

Assets$4,379,980
Liabilities$23,586
Net Assets$4,356,394
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,385,039Expenses 2011: $1,333,928Net Income 2011: $51,1112011Revenue 2012: $1,194,155Expenses 2012: $1,393,325Net Income 2012: -$199,1702012Revenue 2013: $1,265,656Expenses 2013: $1,059,095Net Income 2013: $206,5612013Revenue 2014: $1,303,341Expenses 2014: $918,767Net Income 2014: $384,5742014Revenue 2015: $1,021,175Expenses 2015: $1,135,012Net Income 2015: -$113,8372015Revenue 2016: $1,575,970Expenses 2016: $1,121,735Net Income 2016: $454,2352016Revenue 2017: $1,173,518Expenses 2017: $700,824Net Income 2017: $472,6942017Revenue 2018: $1,197,732Expenses 2018: $571,669Net Income 2018: $626,0632018Revenue 2019: $1,064,251Expenses 2019: $746,519Net Income 2019: $317,7322019Revenue 2020: $984,953Expenses 2020: $783,491Net Income 2020: $201,4622020Revenue 2021: $6,614,884Expenses 2021: $631,583Net Income 2021: $5,983,3012021Revenue 2022: $2,336,906Expenses 2022: $1,147,812Net Income 2022: $1,189,0942022Revenue 2023: $1,350,652Expenses 2023: $1,324,869Net Income 2023: $25,7832023Revenue 2024: $2,505,701Expenses 2024: $1,340,293Net Income 2024: $1,165,4082024

Highlighted filing

2019

Revenue$1,064,251
Expenses$746,519
Net Income$317,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,064,251
Mission and Program Overview

Mission

The foundation's mission is to provide support to the west hills college and its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,665,352$3,960,002▲ $294,650
Cash and Non-Interest-Bearing Accounts$416,394$388,467▼ $27,927
Accounts Receivable-$31,511-
Prepaid Expenses and Deferred Charges$5,435--
Total Assets$4,087,181$4,379,980▲ $292,799
Liabilities
Accounts Payable and Accrued Expenses$48,519$23,586▼ $24,933
Total Liabilities$48,519$23,586▼ $24,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,281$1,914,470▲ $128,189
Permanently Rstr Net Assets$1,420,112$1,538,412▲ $118,300
Temporarily Rstr Net Assets$832,269$903,512▲ $71,243
Total Net Assets Fund Balance$4,038,662$4,356,394▲ $317,732
Total Liabilities and Net Assets / Fund Balance$4,087,181$4,379,980▲ $292,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,252,381$313,788▲ $96,449-$2,441,924
2017$2,172,528$193,566▲ $99,661-$2,252,381
2016$2,073,505$179,736▲ $64,998-$2,217,528
2015$1,913,422$203,760▲ $90,543$76,791$1,919,923
2014$1,282,712$66,467▼ $37,705-$709,526
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Kelly CooperVice Chanc Ed & Technology$49,141$49,141
Nina OxborrowTrustee Director$18,916$18,916
Steve CantuTrustee Director$18,915$18,915

Board Members and Trustees

NameTitle
Brenda ThamesCollege President
Kristin ClarkCollege President
Ann StoneComm. Director
Ernest DrewryComm. Director
Kylee HendersonComm. Director
Laura Mendes-mooreComm. Director
Phil LarsonComm. Director
Rosa HernandezComm. Director
William BourdeauComm. Director
Alexis PerezExecutive Director
Ken StoppenbrinkStaff Director
Stuart Van HornChancellor
Richard StortiDeputy Chancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$360,125
Program Service Revenue
$314,710
Investment Income
$172,523
Other Revenue
$216,893
All Other Contributions
$270,125
Change in Net Assets
$317,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$478,642
Total Revenue per Audited Statements
$1,542,893
Total Revenue per Form 990
$1,064,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,521
Grants and Similar Amounts Paid$148,998
Total Fundraising Expense$39,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$167,807$14,586$4,462$186,855
Grants to Domestic Individuals$148,998--$148,998
Travel$56,993$16,993-$73,986
Fees for Services Other$8,127$10,250$9,036$27,413
Occupancy-$265$16,771$17,036
Other Expenses$31,375$10,300$60$10,360
Insurance$1,105$7,114-$8,219
All Other Expenses$531--$531
Total Functional Expenses$615,257$91,465$39,797$746,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,225,161
Expenses per Audited Statements$746,519
Total Expenses per Form 990$746,519
Expenses Not Reported on Form 990$478,642
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,893
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$216,893$216,893-$216,893
Total Events$216,893$216,893-$216,893
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
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
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 A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“Line 11b explanation - the form was provided in advance of filing to management. Any changes identified as needed were made.”

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

“As items comes up they are dealt with appropriately.”

Form 990, Part VI, Section C, Line 19

“The documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
West Hills Community College Foundation
EIN
77-0186793
Phone
2099350801
Address
275 PHELPS AVE, COALINGA, CA 93210

Signing Officer

Name
Alexis Perez
Title
Executive Director
Phone
2099350801
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Perez
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2

“The selection of the auditor is determined by management of west hills community college district.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and , accordingly, no accounting adjustment has been made to the financial statements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISER EXPENSE”

Raw XML AppendixShowing 400 of 659 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/TitleTxt0VICE CHANC ED & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMM. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMM. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMM. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMM. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMM. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMM. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMM. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07114
IRS990/InsuranceGrp/ProgramServicesAmt01105
IRS990/InsuranceGrp/TotalAmt08219
IRS990/InvestmentIncomeGrp/ExclusionAmt0172523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03665352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03960002
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE SUPPORT TO THE WEST HILLS COLLEGE AND ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04038662
IRS990/NetAssetsOrFundBalancesEOYAmt04356394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016771
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265
IRS990/OccupancyGrp/TotalAmt017036
IRS990/OfficeExpensesGrp/FundraisingAmt04462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167807
IRS990/OfficeExpensesGrp/TotalAmt0186855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2RENTAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09468
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210300
IRS990/OtherExpensesGrp/ProgramServicesAmt087679
IRS990/OtherExpensesGrp/ProgramServicesAmt1112642
IRS990/OtherExpensesGrp/ProgramServicesAmt231375
IRS990/OtherExpensesGrp/TotalAmt0128979
IRS990/OtherExpensesGrp/TotalAmt1112642
IRS990/OtherExpensesGrp/TotalAmt231500
IRS990/OtherExpensesGrp/TotalAmt310360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01420112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01538412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05435
IRS990/PrincipalOfficerNm0ALEXIS PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134886
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - TO PROVIDE SCHOLARSHIP FUNDS TO STUDENTS OF THE WEST HILLS COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0143673
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS - TO SUPPLEMENT THE EDUCATIONAL PROGRAMS OF THE WEST HILLS COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085991
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0314710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATHLETIC PROGRAMS - TO PROVIDE FUNDS IN SUPPORT OF THE ATHLETICS PROGRAM OF THE WEST HILLS COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221728
IRS990/PYInvestmentIncomeAmt0173507
IRS990/PYOtherExpensesAmt0349941
IRS990/PYOtherRevenueAmt0147166
IRS990/PYProgramServiceRevenueAmt0148901
IRS990/PYRevenuesLessExpensesAmt0626063
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0571669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01197732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01088547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04193311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0478632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0478692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0321283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0309723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0297256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01885586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-67540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0886512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192944
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt06078897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01398270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01224674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06078897
IRS990ScheduleA/TotalSupportAmt06769121
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02252381
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0313788
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02441924
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0220694
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02172528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0193566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02252381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02073505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0179736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02217528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01913422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0203760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01919923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0211011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01282712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0709526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0587448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37705
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0478642
IRS990ScheduleD/DonatedServicesUseFcltsAmt0478642
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0478642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,379,980
Liabilities
$23,586
Net assets
$4,356,394
Revenue
$1,064,251
Expenses
$746,519
Net income
$317,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.18$12.4$2.51$1.34$1.17
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.10$10.5$1.35$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.19$9.87$2.34$1.15$1.19
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$6.61$0.63$5.98
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.98$0.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$1.06$0.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.20$0.57$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$1.17$0.70$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$1.58$1.12$0.45
2015Summary only. Only limited summary data is available for this year.$2.61$0.13$2.49$1.02$1.14$0.11
2014Summary only. Only limited summary data is available for this year.$2.71$0.11$2.60$1.30$0.92$0.38
2013Summary only. Only limited summary data is available for this year.$2.35$0.08$2.26$1.27$1.06$0.21
2012Summary only. Only limited summary data is available for this year.$2.26$0.20$2.06$1.19$1.39$0.20
2011Summary only. Only limited summary data is available for this year.$2.51$0.25$2.26$1.39$1.33$0.05