Civic Intelligence

Ccu Endowment Foundation

990 • Fiscal year 2016 • EIN 84-1235728

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilen/a
8787 W Alameda AveLakewood, CO 80226

(303) 963-3000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,184

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,958,741

Down $138,575 (-3.4%) from 2015

Net Assets

Down

$3,958,741

Down $138,575 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Down

$299,776

Down $30,845 (-9.3%) from 2015

Expenses

Up

$225,339

Up $3,470 (+1.6%) from 2015

Net Income

Down

$74,437

Down $34,315 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,114,401Liabilities 2010: $0Net Assets 2010: $2,114,4012010Assets 2011: $2,600,533Liabilities 2011: $0Net Assets 2011: $2,600,5332011Assets 2012: $2,992,864Liabilities 2012: $0Net Assets 2012: $2,992,8642012Assets 2013: $3,387,516Liabilities 2013: $0Net Assets 2013: $3,387,5162013Assets 2014: $4,086,210Liabilities 2014: $0Net Assets 2014: $4,086,2102014Assets 2015: $4,097,316Liabilities 2015: $0Net Assets 2015: $4,097,3162015Assets 2016: $3,958,741Liabilities 2016: $0Net Assets 2016: $3,958,7412016Assets 2017: $4,488,753Liabilities 2017: $29,658Net Assets 2017: $4,459,0952017Assets 2018: $4,796,010Liabilities 2018: $126,391Net Assets 2018: $4,669,6192018Assets 2019: $5,051,672Liabilities 2019: $126,524Net Assets 2019: $4,925,1482019Assets 2020: $4,946,386Liabilities 2020: $71,750Net Assets 2020: $4,874,6362020Assets 2021: $6,710,503Liabilities 2021: $0Net Assets 2021: $6,710,5032021Assets 2022: $6,129,395Liabilities 2022: $0Net Assets 2022: $6,129,3952022Assets 2023: $9,045,950Liabilities 2023: $0Net Assets 2023: $9,045,9502023Assets 2024: $11,770,716Liabilities 2024: $0Net Assets 2024: $11,770,7162024

Highlighted filing

2016

Assets$3,958,741
Liabilities$0
Net Assets$3,958,741
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $33,0002010Expenses 2011: $34,6252011Expenses 2012: $117,9682012Expenses 2013: $149,1892013Revenue 2014: $510,714Expenses 2014: $180,934Net Income 2014: $329,7802014Revenue 2015: $330,621Expenses 2015: $221,869Net Income 2015: $108,7522015Revenue 2016: $299,776Expenses 2016: $225,339Net Income 2016: $74,4372016Revenue 2017: $501,214Expenses 2017: $199,277Net Income 2017: $301,9372017Revenue 2018: $335,305Expenses 2018: $243,556Net Income 2018: $91,7492018Revenue 2019: $361,670Expenses 2019: $242,365Net Income 2019: $119,3052019Revenue 2020: $249,701Expenses 2020: $235,458Net Income 2020: $14,2432020Revenue 2021: $881,635Expenses 2021: $271,365Net Income 2021: $610,2702021Revenue 2022: $421,981Expenses 2022: $290,180Net Income 2022: $131,8012022Revenue 2023: $2,735,625Expenses 2023: $368,037Net Income 2023: $2,367,5882023Revenue 2024: $1,589,325Expenses 2024: $297,193Net Income 2024: $1,292,1322024

Highlighted filing

2016

Revenue$299,776
Expenses$225,339
Net Income$74,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v2.1
Gross Receipts
$411,919
Mission and Program Overview

Mission

To provide support to colorado christian university, an exempt school described in internal revenue code section 170(b)(1)(a)(ii).

Support Colorado Christian University, an exempt school described in Internal Revenue Code Section 170(b)(1)(a)(ii)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,599,768$3,512,944▼ $86,824
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,097,316$3,958,741▼ $138,575
Other Assets Total$497,548$445,797▼ $51,751
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,211,062$3,361,882▲ $150,820
Unrestricted Net Assets$886,254$596,859▼ $289,395
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,097,316$3,958,741▼ $138,575
Total Liabilities and Net Assets / Fund Balance$4,097,316$3,958,741▼ $138,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$445,797--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,097,316$150,820▼ $98,800-$3,958,741
2014$4,086,210$185,499▲ $12,079-$4,097,316
2013$3,387,516$333,221▲ $513,249-$4,086,210
2012$2,992,864$217,835▲ $315,683-$3,387,516
2011$2,600,533$524,322▼ $14,023-$2,992,864
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Thomas ScheffelCorp. Council/Secretary of CCU$8,500$8,500
William ArmstrongPresident/CEO of CCU$1,857$1,857

Board Members and Trustees

NameTitle
Don HarwellDirector
Harold KrauseDirector
William WhiteDirector
Daniel CohrsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$151,420
Program Service Revenue
$0
Investment Income
$148,356
Other Revenue
$0
All Other Contributions
$151,420
Change in Net Assets
$74,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,605
Revenue Not Reported on Financial Statements
$22,171
Revenue Not Reported on Form 990
$-412,962
Total Revenue per Audited Statements
$-135,357
Total Revenue per Form 990
$299,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,950
Other Expenses$22,171
Salaries, Compensation, and Employee Benefits$3,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,950--$199,950
Fees for Service Investment Mgmnt Fees-$22,171-$22,171
Other Salaries and Wages-$3,000-$3,000
Payroll Taxes-$218-$218
Total Functional Expenses$199,950$25,389$0$225,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$225,339
Expenses Not Reported on Financial Statements$222,121
Other Expense Adjustments$199,950
Expenses per Audited Statements$3,218
Total Expenses per Audited Statements$3,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Christian UniversityLakewood, CO501(c)(3)To provide educationa scholarships to students of Colorado Christian University$199,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 6, 7A, and 7B

“ORGANIZATION MEMBERS All members of the board of CCU Endowment Foundation are appointed by the board of Colorado Christian University (CCU), which makes CCU a member of CCU Endowment Foundation according to the IRS definition for the purposes of Form 990. The power to alter, change, amend, or repeal the bylaws or to adopt new bylaws is vested in the board of CCU.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

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

“FORM 990 REVIEW PROCESS The Form 990 was prepared and reviewed by an independent CPA firm and then reviewed by the Chief Financial Officer and the President/CEO of CCU before being filed with the IRS.”

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

“CONFLICT OF INTEREST POLICY CCU Endowment Foundation follows Colorado Christian University's conflict of interest policy, which is overseen by the President. Board members and officers of CCU Endowment Foundation are required to disclose potential conflicts of interest on an annual basis. When a conflict of interest is determined to exist, all interested parties are required to recuse themselves from the deliberations and subsequent board vote.”

Form 990, Part VI, Section C, Line 19

“DOCUMENTS AVAILABLE TO THE PUBLIC The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Section A, and Schedule J, Part II

“COMPENSATION OF OFFICERS AND BOARD MEMBERS No board members or officers are compensated by CCU Endowment Foundation. The compensation reported on Form 990 Part VII, Section A, and Schedule J, Part II, is paid by a related organization, Colorado Christian University, for services performed by employees and contractors of Colorado Christian University.”

Filing and Contact Details

Filer

Filer Name
CCU Endowment Foundation
EIN
84-1235728
In Care Of
% DANIEL COHRS CFO
Phone
3039633000
Address
8787 W Alameda Ave, Lakewood, CO 80226

Signing Officer

Name
Daniel Cohrs
Title
CFO
Phone
3039633000
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Cohrs
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
David S Mason CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“ENDOWMENT FUNDS Endowment funds are used to provide educational scholarships to students of Colorado Christian University.”

Schedule D, Part X, Line 2

“UNCERTAIN TAX POSITIONS: The financial statement efects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of June 30, 2016, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Schedule D, Part XI, Line 2D

“REVENUE ON BOOKS, NOT ON RETURN: Grant expense reclassed from revenue -199,950”

Schedule D, Part XII, Line 4B

“EXPENSE ON RETURN, NOT ON BOOKS: Grant expense reclassed from revenue 199,950”

Raw XML AppendixShowing 400 of 538 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/PrincipalOfficerNm0DANIEL COHRS
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0199950
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLORADO CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0199950
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04097316
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03958741
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0190595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04086210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0185499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04097316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03387516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0333221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04086210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02992864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0217835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03387516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0138866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02600533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0524322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02992864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0222121
IRS990ScheduleD/ExpensesSubtotalAmt03218
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022171
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022171
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-213012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0445797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0199950
IRS990ScheduleD/OtherRevenueAmt0-199950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84920
IRS990ScheduleD/RevenueNotReportedAmt0-412962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022171
IRS990ScheduleD/RevenueSubtotalAmt0277605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS Endowment funds are used to provide educational scholarships to students of Colorado Christian University.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS: The financial statement efects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of June 30, 2016, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE ON BOOKS, NOT ON RETURN: Grant expense reclassed from revenue -199,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSE ON RETURN, NOT ON BOOKS: Grant expense reclassed from revenue 199,950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 4b
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07720
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IRS990ScheduleD/TotalExpensesPerForm990Amt0225339
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0299776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-135357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03218
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0199950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide educationa scholarships to students of Colorado Christian University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Christian University
IRS990ScheduleI/RecipientTable/RecipientEIN0840442429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08797 W Alameda Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lakewood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OF GRANTED FUNDS Funds are granted to Colorado Christian University (CCU), for the express purpose of providing student financial aid. CCU financial aid awards are disbursed to students based on the general criteria for institutional financial aid. CCU Endowment Foundation reviews all grant expenditures to confirm they are used for their intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958,741
Liabilities
$0
Net assets
$3,958,741
Revenue
$299,776
Expenses
$225,339
Net income
$74,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.59$0.30$1.29
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$2.74$0.37$2.37
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.42$0.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.88$0.27$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.87$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.13$4.93$0.36$0.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.13$4.67$0.34$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$0.50$0.20$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.33$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.51$0.18$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.03
Peer Organizations

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