Civic Intelligence

Northeastern Junior College Foundation

990 • Fiscal year 2014 • EIN 84-0804957

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization Profilewww.njc.edu/Foundation
100 College Avenue PO Box 77480751

(970) 521-6603

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,669,598

Up $317,814 (+5.9%) from 2013

Net Assets

Up

$5,597,016

Up $325,652 (+6.2%) from 2013

Liabilities

Down

$72,582

Down $7,838 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

$624,791

No earlier filing loaded for comparison.

Expenses

Down

$612,932

Down $558,508 (-48%) from 2013

Net Income

$11,859

No earlier filing loaded for comparison.

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: $5,236,746Liabilities 2011: $94,533Net Assets 2011: $5,142,2132011Assets 2012: $5,633,744Liabilities 2012: $88,543Net Assets 2012: $5,545,2012012Assets 2013: $5,351,784Liabilities 2013: $80,420Net Assets 2013: $5,271,3642013Assets 2014: $5,669,598Liabilities 2014: $72,582Net Assets 2014: $5,597,0162014Assets 2015: $6,044,189Liabilities 2015: $31,203Net Assets 2015: $6,012,9862015Assets 2016: $5,850,186Liabilities 2016: $174,802Net Assets 2016: $5,675,3842016Assets 2017: $6,366,114Liabilities 2017: $90,407Net Assets 2017: $6,275,7072017Assets 2018: $6,687,455Liabilities 2018: $135,879Net Assets 2018: $6,551,5762018Assets 2019: $6,820,487Liabilities 2019: $160,323Net Assets 2019: $6,660,1642019Assets 2020: $7,191,862Liabilities 2020: $118,756Net Assets 2020: $7,073,1062020Assets 2021: $9,075,640Liabilities 2021: $106,911Net Assets 2021: $8,968,7292021Assets 2022: $8,538,506Liabilities 2022: $117,828Net Assets 2022: $8,420,6782022Assets 2023: $9,074,677Liabilities 2023: $101,644Net Assets 2023: $8,973,0332023Assets 2024: $9,915,093Liabilities 2024: $135,393Net Assets 2024: $9,779,7002024Assets 2025: $10,682,153Liabilities 2025: $159,733Net Assets 2025: $10,522,4202025

Highlighted filing

2014

Assets$5,669,598
Liabilities$72,582
Net Assets$5,597,016
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,724,0432011Expenses 2012: $486,4102012Expenses 2013: $1,171,4402013Revenue 2014: $624,791Expenses 2014: $612,932Net Income 2014: $11,8592014Revenue 2015: $1,240,584Expenses 2015: $625,571Net Income 2015: $615,0132015Revenue 2016: $235,328Expenses 2016: $500,930Net Income 2016: -$265,6022016Revenue 2017: $945,125Expenses 2017: $643,942Net Income 2017: $301,1832017Revenue 2018: $835,205Expenses 2018: $559,336Net Income 2018: $275,8692018Revenue 2019: $756,756Expenses 2019: $648,168Net Income 2019: $108,5882019Revenue 2020: $957,955Expenses 2020: $545,013Net Income 2020: $412,9422020Revenue 2021: $2,441,218Expenses 2021: $545,595Net Income 2021: $1,895,6232021Revenue 2022: $855,792Expenses 2022: $439,822Net Income 2022: $415,9702022Revenue 2023: $977,481Expenses 2023: $947,813Net Income 2023: $29,6682023Revenue 2024: $1,083,295Expenses 2024: $1,094,587Net Income 2024: -$11,2922024Revenue 2025: $1,243,311Expenses 2025: $1,074,022Net Income 2025: $169,2892025

Highlighted filing

2014

Revenue$624,791
Expenses$612,932
Net Income$11,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$690,634
Mission and Program Overview

Mission

To provide scholarships to students attending northeastern junior college and to provide grants to northeastern junior college faculty and staff for education or campus improvements.

To provide scholarships to approximately 256 students attending Northeastern Junior College and to provide grants to Northeastern Junior College faculty and staff for education or campus improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,988,995$4,539,409▲ $550,414
Savings and Temporary Cash Investments$727,429$464,771▼ $262,658
Accounts Receivable$8,600$39,200▲ $30,600
Land, Buildings, and Equipment, Net$25,117$25,000▼ $117
Pledges and Grants Receivable$9,875$9,450▼ $425
Prepaid Expenses and Deferred Charges$2,068$2,068→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,351,784$5,669,598▲ $317,814
Other Assets Total$589,700$589,700→ $0
Liabilities
Deferred Revenue$66,450$72,416▲ $5,966
Accounts Payable and Accrued Expenses$13,970$166▼ $13,804
Total Liabilities$80,420$72,582▼ $7,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,628,317$3,667,252▲ $38,935
Permanently Rstr Net Assets$1,048,708$1,049,254▲ $546
Unrestricted Net Assets$594,339$880,510▲ $286,171
Total Net Assets Fund Balance$5,271,364$5,597,016▲ $325,652
Total Liabilities and Net Assets / Fund Balance$5,351,784$5,669,598▲ $317,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Equipment-$4,280$4,280
Other Assets Org$348,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,048,708-▲ $546-$1,049,254
2012$1,048,088-▲ $620-$1,048,708
2011$725,904$320,000▲ $2,184-$1,048,088
2010$632,769$102,000▲ $173$9,038$725,904
2009----$632,769
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Wayne JohnsonPresident
Jim HendrixVice President
Brent VieselmeyerTrustee
Carol KeilTrustee
Chris DinsdaleTrustee
Chuck BakerTrustee
EJ WrightTrustee
Janna KorreyTrustee
Jay BrammerTrustee
Jim SmithTrustee
John SonnenbergTrustee
Les ArchuletaTrustee
Skip KoenigTrustee
Susie SchaeferTrustee
Mike BensonSecretary
Loretta DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,814
Program Service Revenue
$0
Investment Income
$296,132
Other Revenue
$52,845
All Other Contributions
$275,814
Change in Net Assets
$11,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,512
Revenue Not Reported on Financial Statements
$44,279
Revenue Not Reported on Form 990
$379,635
Total Revenue per Audited Statements
$960,147
Total Revenue per Form 990
$624,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$495,718
Other Expenses$101,957
Salaries, Compensation, and Employee Benefits$15,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$260,716--$260,716
Grants to Domestic Orgs$235,002--$235,002
Other Salaries and Wages-$15,257-$15,257
Fees for Services Accounting-$10,900-$10,900
Insurance-$7,094-$7,094
All Other Expenses-$2,781-$2,781
Fees for Services Legal-$2,500-$2,500
Other Expenses-$1,578-$1,578
Office Expenses-$226-$226
Travel-$216-$216
Depreciation Depletion-$117-$117
Total Functional Expenses$495,718$117,214$0$612,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,495
Total Expenses per Form 990$612,932
Expenses per Audited Statements$568,653
Expenses Not Reported on Form 990$65,842
Expenses Not Reported on Financial Statements$44,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$12,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,688
Fundraising Direct Expenses$65,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,018$51,018$19,753$31,265
Event 2$47,670$47,670$38,934$8,736
Total Events$98,688$98,688$58,687$40,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Foundation's Executive Director and its accountants review the document thoroughly prior to approval and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Information is discussed at the regular meetings, plus the Northeastern Junior College Foundation is a small entity and operates in a small community where people know who they are doing business with.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any information that is not confidential is made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
84-0804957
Phone
9705216603

Signing Officer

Name
Wayne Johnson
Title
President
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Michael S Szabo
Phone
9705222218
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Northeastern Junior College Foundation is required to rotate auditors every five years, as stipulated by the State System. The board of directors reviews proposals from independent certified public accountants and selects the independent auditor based on these proposals.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Northeastern Junior College Foundation's collections consist of works of art contributed since its inception. The Foundation and Northeastern Junior College entered into an informal agreement in July 2002, whereby the College pays the Foundation for the use of the Foundation's art collections. The Foundation retains ownership of the art collections and is responsible for upkeep and insuring the art collections. The lease income, net of upkeep and insurance costs, is to be used by the Foundation for scholarship awards to students attending the College.”

Part V, Line 4: Intended uses of the endowment fund.

“To continue to provide scholarships and grants to those attending or working for Northeastern Junior College.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Internal administrative fee $0 Fundraising expenses (netted against rev $65842”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $65842 Internal administrative fee $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065843
IRS990/FundraisingGrossIncomeAmt098688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0260716
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0260716
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0260716
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235002
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235002
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0690634
IRS990/GrossRentsGrp/PersonalAmt020000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07094
IRS990/InsuranceGrp/TotalAmt07094
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0296132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03988995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04539409
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025000
IRS990/LandBldgEquipCostOrOtherBssAmt029280
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide scholarships to approximately 256 students attending Northeastern Junior College and to provide grants to Northeastern Junior College faculty and staff for education or campus improvements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05271364
IRS990/NetAssetsOrFundBalancesEOYAmt05597016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032845
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrlzdGainsLossesInvstAmt0313793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OfficeExpensesGrp/TotalAmt0226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0589700
IRS990/OtherAssetsTotalGrp/EOYAmt0589700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank and investment fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Software licenses
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31578
IRS990/OtherExpensesGrp/TotalAmt044547
IRS990/OtherExpensesGrp/TotalAmt129008
IRS990/OtherExpensesGrp/TotalAmt22990
IRS990/OtherExpensesGrp/TotalAmt31578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015257
IRS990/OtherSalariesAndWagesGrp/TotalAmt015257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01048708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01049254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02068
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided scholarships to approximately 247 students attending Northeastern Junior College.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01067240
IRS990/PYInvestmentIncomeAmt0192229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083334
IRS990/PYOtherRevenueAmt0110945
IRS990/PYRevenuesLessExpensesAmt0-407282
IRS990/PYSalariesCompEmpBnftPaidAmt020866
IRS990/PYTotalExpensesAmt01171440
IRS990/PYTotalRevenueAmt0764158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464771
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01013282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03298609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01527789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092500
IRS990ScheduleA/PublicSupportCY170Pct00.67060
IRS990ScheduleA/PublicSupportPY170Pct00.70770
IRS990ScheduleA/PublicSupportTotal170Amt03298609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03298609
IRS990ScheduleA/TotalSupportAmt04918898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,669,598
Liabilities
$72,582
Net assets
$5,597,016
Revenue
$624,791
Expenses
$612,932
Net income
$11,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.16$10.5$1.24$1.07$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.14$9.78$1.08$1.09$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.10$8.97$0.98$0.95$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.12$8.42$0.86$0.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.11$8.97$2.44$0.55$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.12$7.07$0.96$0.55$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.16$6.66$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.14$6.55$0.84$0.56$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.09$6.28$0.95$0.64$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.17$5.68$0.24$0.50$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$1.24$0.63$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.07$5.60$0.62$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.08$5.27$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.09$5.55$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.09$5.14$1.72