Civic Intelligence

Gillette College Foundation

990 • Fiscal year 2020 • EIN 83-0284135

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.gillettecollegefoundation.org
300 West SinclairGillette, WY 82718

(307) 681-6400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.58x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$107,951

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,445,841

Down $424,794 (-3.3%) from 2019

Net Assets

Down

$9,090,599

Down $432,029 (-4.5%) from 2019

Liabilities

Up

$3,355,242

Up $7,235 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$1,299,723

Down $17,166 (-1.3%) from 2019

Expenses

Up

$1,561,990

Up $381,702 (+32%) from 2019

Net Income

Down

-$262,267

Down $398,868 (-292%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,521,119Liabilities 2011: $88,532Net Assets 2011: $3,432,5872011Assets 2012: $3,908,108Liabilities 2012: $218,798Net Assets 2012: $3,689,3102012Assets 2013: $4,686,938Liabilities 2013: $342,570Net Assets 2013: $4,344,3682013Assets 2014: $7,737,835Liabilities 2014: $437,019Net Assets 2014: $7,300,8162014Assets 2015: $11,263,256Liabilities 2015: $3,421,484Net Assets 2015: $7,841,7722015Assets 2016: $13,216,610Liabilities 2016: $4,227,879Net Assets 2016: $8,988,7312016Assets 2017: $10,535,971Liabilities 2017: $4,187,992Net Assets 2017: $6,347,9792017Assets 2018: $13,174,534Liabilities 2018: $4,014,974Net Assets 2018: $9,159,5602018Assets 2019: $12,870,635Liabilities 2019: $3,348,007Net Assets 2019: $9,522,6282019Assets 2020: $12,445,841Liabilities 2020: $3,355,242Net Assets 2020: $9,090,5992020Assets 2021: $14,117,386Liabilities 2021: $3,818,726Net Assets 2021: $10,298,6602021Assets 2022: $13,856,897Liabilities 2022: $3,512,181Net Assets 2022: $10,344,7162022Assets 2023: $15,193,630Liabilities 2023: $3,728,468Net Assets 2023: $11,465,1622023Assets 2024: $16,477,157Liabilities 2024: $4,159,541Net Assets 2024: $12,317,6162024

Highlighted filing

2020

Assets$12,445,841
Liabilities$3,355,242
Net Assets$9,090,599
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $611,365Expenses 2011: $334,734Net Income 2011: $276,6312011Revenue 2012: $667,342Expenses 2012: $196,619Net Income 2012: $470,7232012Expenses 2013: $303,8122013Revenue 2014: $3,009,152Expenses 2014: $373,317Net Income 2014: $2,635,8352014Revenue 2015: $3,645,607Expenses 2015: $2,473,576Net Income 2015: $1,172,0312015Revenue 2016: $2,588,944Expenses 2016: $928,357Net Income 2016: $1,660,5872016Revenue 2017: $996,771Expenses 2017: $4,094,557Net Income 2017: -$3,097,7862017Revenue 2018: $3,709,946Expenses 2018: $1,000,613Net Income 2018: $2,709,3332018Revenue 2019: $1,316,889Expenses 2019: $1,180,288Net Income 2019: $136,6012019Revenue 2020: $1,299,723Expenses 2020: $1,561,990Net Income 2020: -$262,2672020Revenue 2021: $1,256,122Expenses 2021: $924,520Net Income 2021: $331,6022021Revenue 2022: $2,866,276Expenses 2022: $974,606Net Income 2022: $1,891,6702022Revenue 2023: $1,402,061Expenses 2023: $1,165,316Net Income 2023: $236,7452023Revenue 2024: $1,553,873Expenses 2024: $1,275,849Net Income 2024: $278,0242024

Highlighted filing

2020

Revenue$1,299,723
Expenses$1,561,990
Net Income-$262,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,890,328
Mission and Program Overview

Mission

To enhance the offerings and operations of the Gillette campus, to provide funding for specific projects that support the Gillette campus, including student aid, equipment and facilities.

To provide funding for specific projects including student aid, equipment and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,826,647$7,317,841▼ $508,806
Land, Buildings, and Equipment, Net$3,413,948$3,336,885▼ $77,063
Savings and Temporary Cash Investments$776,622$793,565▲ $16,943
Pledges and Grants Receivable$741,850$643,070▼ $98,780
Cash and Non-Interest-Bearing Accounts$110,935$354,480▲ $243,545
Prepaid Expenses and Deferred Charges$633$0▼ $633
Total Assets$12,870,635$12,445,841▼ $424,794
Liabilities
Escrow Account Liability$3,338,485$3,090,366▼ $248,119
Accounts Payable and Accrued Expenses$0$145,552▲ $145,552
Grants Payable$4,372$52,390▲ $48,018
Deferred Revenue$5,150$46,102▲ $40,952
Unsecured Notes Loans Payable$0$20,832▲ $20,832
Total Liabilities$3,348,007$3,355,242▲ $7,235
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,320,406$7,023,971▼ $296,435
Net Assets Without Donor Restrictions$2,202,222$2,066,628▼ $135,594
Total Net Assets Fund Balance$9,522,628$9,090,599▼ $432,029
Total Liabilities and Net Assets / Fund Balance$12,870,635$12,445,841▼ $424,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,915,518$256,297$3,171,815
Land$410,781-$233,781
Equipment$10,586$17,314$27,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,566,681$246,274▼ $218,998$231,636$4,362,321
2018$4,482,671$58,560▲ $193,146$167,696$4,566,681
2017$3,772,748$803,692▲ $21,109$114,878$4,482,671
2016$3,697,342$162,163▲ $242,914$329,671$3,772,748
2015$3,452,148$694,899▼ $194,219$255,486$3,697,342
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GrossExecutive DirectorFT$82,065$26,385$108,450

Board Members and Trustees

NameTitle
JDavid HorningPresident
Wendy HauckVice President
Cathrine GallileeDirector
Charlene CamblinDirector
Dan CloustonDirector
Doug DumbrillDirector
Justin MerrymanDirector
Lori HubbardDirector
Maggi McCreeryDirector
Patrick LoveDirector
Scott CargillDirector
Susan KneselDirector
Toby GorsuchDirector
Todd HoeseDirector
Elizabeth Kelly BarlowSecretary
Peg Daly SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,616
Program Service Revenue
$115,267
Investment Income
$153,826
Other Revenue
$-4,986
All Other Contributions
$998,773
Change in Net Assets
$-262,267

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 Amount
Other Non Cash Contri Table46$16,086
Other Non Cash Contri Table1$11,400
Total Noncash Contributions47$27,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,062
Revenue Not Reported on Financial Statements
$87,661
Revenue Not Reported on Form 990
$-62,835
Total Revenue per Audited Statements
$1,149,227
Total Revenue per Form 990
$1,299,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,081,940
Other Expenses$421,614
Total Fundraising Expense$112,127
Salaries, Compensation, and Employee Benefits$58,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$932,057--$932,057
Grants to Domestic Individuals$149,883--$149,883
Depreciation Depletion-$88,463-$88,463
Fees for Service Investment Mgmnt Fees-$87,661-$87,661
Current Officers, Directors, Trustees, and Key Employees-$5,843$52,593$58,436
Fees for Services Accounting-$33,428-$33,428
Fees for Services Other--$15,391$15,391
Office Expenses-$10,238$2,215$12,453
All Other Expenses-$9,114-$9,114
Other Expenses$100,000$5,915$39,404$5,915
Travel-$1,534$1,534$3,068
Conferences and Meetings-$989$990$1,979
Total Functional Expenses$1,181,940$267,923$112,127$1,561,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,581,256
Total Expenses per Form 990$1,561,990
Expenses per Audited Statements$1,474,329
Expenses Not Reported on Form 990$106,927
Expenses Not Reported on Financial Statements$87,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gillette CollegeGillette, WYWyomingGillette Campus program support and Booster Club support.$932,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,898
Fundraising Gross Income$6,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$43,755$6,912-$6,912
Total Events$43,755$6,912$11,898$-4,986
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
No
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
Yes
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

“Committees are not authorized to act on behalf of the board. All actions require board approval.”

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

“The Finance Committee performs an initial review of the Form 990 and the Board of Directors reviews and approves the final draft prior to filing.”

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

“The Foundation's Conflict of Interest Policy covers Directors, Officers, and members of the Foundation Staff. Directors must disclose in writing or an open meeting any actual or possible Conflict of Interests. If a Conflict of Interest is found to exist, the interested person shall be recused from the discussion and vote on the transaction or arrangment involving the possible conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary and benefits are paid by Gillette College, an unrelated organization. In addition, Gillete College reviews the Executive Director's compensation on an annual basis using comparative information. Gillette College bills the Foundation for one-half of the Executive Director's salary and benefits.”

Form 990, Part VI, Section C, line 19

“Arrangements are made upon request.”

Filing and Contact Details

Filer

Filer Name
Gillette College Foundation
EIN
83-0284135
Phone
3076816400
Address
300 West Sinclair, Gillette, WY 82718

Signing Officer

Name
J David Horning
Title
President
Phone
3076816400
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Gross
Formed
1987
Legal Domicile
Wy
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Foundation holds and invests certain assets owned by the Northern Wyoming Community College District. The assets are reported in the statement of financial position with an equal and offsetting liability.”

Part V, Line 4:

“The endowment funds are used to support programs and scholarships.”

Part X, Line 2:

“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Included in Revenue on 990 11,898.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Included in Revenue on 990 11,898.”

Raw XML AppendixShowing 400 of 626 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/PersonNm11Todd Hoese
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Hubbard
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IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Knesel
IRS990/Form990PartVIISectionAGrp/PersonNm15Toby Gorsuch
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the offerings and operations of the Gillette campus, to provide funding for specific projects that support the Gillette campus, including student aid, equipment and facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09522628
IRS990/NetAssetsOrFundBalancesEOYAmt09090599
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02202222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02066628
IRS990/NoncashContributionsAmt027486
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010238
IRS990/OfficeExpensesGrp/TotalAmt012453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education and Activitie
IRS990/OtherExpensesGrp/Desc1Donor Relations
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt039404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15915
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt139404
IRS990/OtherExpensesGrp/TotalAmt224738
IRS990/OtherExpensesGrp/TotalAmt35915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0741850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0643070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heidi Gross
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fee Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115267
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Gillette College with equipment to provide their students with the opportunity to learn using the latest technologies, provided support of salary and benefits for endowed education chair and Area 59 Facility, and provided $250,000 for EDA matching grant.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0499987
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Booster Club Support and Energy City Voices Choir Support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432070
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0432070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0768641
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IRS990/PYOtherExpensesAmt0358836
IRS990/PYOtherRevenueAmt0-15520
IRS990/PYProgramServiceRevenueAmt0146486
IRS990/PYRevenuesLessExpensesAmt0136601
IRS990/PYSalariesCompEmpBnftPaidAmt052811
IRS990/PYTotalExpensesAmt01180288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316889
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793565
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03429100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08519280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt095029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt088673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt094315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0136617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0134045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0548679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114465
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02150364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09067959
IRS990ScheduleA/TotalSupportAmt09607725
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03171815
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04566681
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0246274
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0167696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03772748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,445,841
Liabilities
$3,355,242
Net assets
$9,090,599
Revenue
$1,299,723
Expenses
$1,561,990
Net income
-$262,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$4.16$12.3$1.55$1.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.2$3.73$11.5$1.40$1.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$13.9$3.51$10.3$2.87$0.97$1.89
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.82$10.3$1.26$0.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.36$9.09$1.30$1.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$12.9$3.35$9.52$1.32$1.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.2$4.01$9.16$3.71$1.00$2.71
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.19$6.35$1.00$4.09$3.10
2016Detailed filing. Detailed filing data is available for this year.$13.2$4.23$8.99$2.59$0.93$1.66
2015Detailed filing. Detailed filing data is available for this year.$11.3$3.42$7.84$3.65$2.47$1.17
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.44$7.30$3.01$0.37$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.34$4.34$0.30
2012Summary only. Only limited summary data is available for this year.$3.91$0.22$3.69$0.67$0.20$0.47
2011Summary only. Only limited summary data is available for this year.$3.52$0.09$3.43$0.61$0.33$0.28