Civic Intelligence

The Central Arizona College Foundation

990 • Fiscal year 2018 • EIN 86-6040853

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.CENTRALAZ.EDU/HOME/ABOUT_CENTRAL/FOUNDATION
8470 N Overfield RdCoolidge, AZ 85128

(520) 494-5216

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,615

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,957,027

Up $329,835 (+7.1%) from 2017

Net Assets

Up

$4,788,808

Up $326,561 (+7.3%) from 2017

Liabilities

Up

$168,219

Up $3,274 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$410,109

Up $108,770 (+36%) from 2017

Expenses

Up

$360,290

Up $160,851 (+81%) from 2017

Net Income

Down

$49,819

Down $52,081 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,400,355Liabilities 2010: $57,779Net Assets 2010: $3,342,5762010Assets 2011: $3,772,456Liabilities 2011: $15,143Net Assets 2011: $3,757,3132011Assets 2012: $3,748,900Liabilities 2012: $112,443Net Assets 2012: $3,636,4572012Assets 2013: $4,463,711Liabilities 2013: $321,292Net Assets 2013: $4,142,4192013Assets 2014: $4,822,235Liabilities 2014: $171,593Net Assets 2014: $4,650,6422014Assets 2015: $4,229,496Liabilities 2015: $166,552Net Assets 2015: $4,062,9442015Assets 2016: $4,040,807Liabilities 2016: $165,570Net Assets 2016: $3,875,2372016Assets 2017: $4,627,192Liabilities 2017: $164,945Net Assets 2017: $4,462,2472017Assets 2018: $4,957,027Liabilities 2018: $168,219Net Assets 2018: $4,788,8082018Assets 2019: $5,778,391Liabilities 2019: $0Net Assets 2019: $5,778,3912019Assets 2020: $5,312,540Liabilities 2020: $375Net Assets 2020: $5,312,1652020Assets 2021: $6,559,106Liabilities 2021: $5,714Net Assets 2021: $6,553,3922021Assets 2022: $6,211,444Liabilities 2022: $0Net Assets 2022: $6,211,4442022Assets 2023: $6,682,741Liabilities 2023: $7,115Net Assets 2023: $6,675,6262023Assets 2024: $7,704,814Liabilities 2024: $233,293Net Assets 2024: $7,471,5212024

Highlighted filing

2018

Assets$4,957,027
Liabilities$168,219
Net Assets$4,788,808
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,6572010Expenses 2011: $730,1022011Expenses 2012: $803,0082012Revenue 2013: $602,764Expenses 2013: $367,790Net Income 2013: $234,9742013Revenue 2014: $542,915Expenses 2014: $368,892Net Income 2014: $174,0232014Revenue 2015: $518,197Expenses 2015: $690,343Net Income 2015: -$172,1462015Revenue 2016: $323,728Expenses 2016: $224,809Net Income 2016: $98,9192016Revenue 2017: $301,339Expenses 2017: $199,439Net Income 2017: $101,9002017Revenue 2018: $410,109Expenses 2018: $360,290Net Income 2018: $49,8192018Revenue 2019: $1,159,750Expenses 2019: $390,539Net Income 2019: $769,2112019Revenue 2020: $333,291Expenses 2020: $536,585Net Income 2020: -$203,2942020Revenue 2021: $304,086Expenses 2021: $603,034Net Income 2021: -$298,9482021Revenue 2022: $645,940Expenses 2022: $242,082Net Income 2022: $403,8582022Revenue 2023: $345,980Expenses 2023: $234,108Net Income 2023: $111,8722023Revenue 2024: $603,686Expenses 2024: $458,579Net Income 2024: $145,1072024

Highlighted filing

2018

Revenue$410,109
Expenses$360,290
Net Income$49,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,044,509
Mission and Program Overview

Mission

To turn the educational and cultural hopes and dreams of our students of the communities we serve into reality.

The central arizona college foundation is dedicated to increasing resources, raising funds, and creating friends and partnerships to support the mission of central arizona college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,043,567$4,253,945▲ $210,378
Savings and Temporary Cash Investments$535,517$590,446▲ $54,929
Cash and Non-Interest-Bearing Accounts$44,108$102,311▲ $58,203
Pledges and Grants Receivable$4,000$7,200▲ $3,200
Accounts Receivable-$2,000-
Total Assets$4,627,192$4,957,027▲ $329,835
Other Assets Total$0$1,125▲ $1,125
Liabilities
Accounts Payable and Accrued Expenses$164,945$168,219▲ $3,274
Total Liabilities$164,945$168,219▲ $3,274
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,315,036$3,316,156▲ $1,120
Temporarily Rstr Net Assets$908,182$1,151,046▲ $242,864
Unrestricted Net Assets$239,029$321,606▲ $82,577
Total Net Assets Fund Balance$4,462,247$4,788,808▲ $326,561
Total Liabilities and Net Assets / Fund Balance$4,627,192$4,957,027▲ $329,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,860,090$1,120▲ $306,997$2,274$4,050,027
2016$3,401,274$1,520▲ $543,496-$3,860,090
2015$3,529,009$54,033▼ $145,864-$3,401,274
2014$3,949,275$76,874▼ $71,312-$3,529,009
2013$3,498,700$36,120▲ $593,441-$3,949,275
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margaret DooleyExecutive DirectorFT$101,615$101,615

Board Members and Trustees

NameTitle
Jackie L GuthriePresident
Ls Jake JacobsonVice President
Adam HawkinsDirector
Darrell WilsonDirector
David Brett BenedictDirector
Dr Jacqueline ElliottDirector
Evelyn CasugaDirector
Hon Rebecca RiosDirector
Hon Tj ShopeDirector
Jack StonebrakerDirector
Jim GarrettDirector
Joan WuertzDirector
Jon CorwinDirector
Jordan RoseDirector
Lucinda BoydDirector
Melissa RabagoDirector
Sandie SmithDirector
Shirley Ann HartmanDirector
David SniderSecretary
Alice WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,871
Program Service Revenue
$0
Investment Income
$116,096
Other Revenue
$-1,858
All Other Contributions
$250,449
Change in Net Assets
$49,819

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$62,349Fair Market Value (FMV)
Other Non Cash Contri Table3$16,000Fair Market Value (FMV)
Other Non Cash Contri Table20$8,008Fair Market Value (FMV)
Other Non Cash Contri Table24$6,216Fair Market Value (FMV)
Total Noncash Contributions61$92,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,579
Revenue Not Reported on Financial Statements
$27,530
Revenue Not Reported on Form 990
$441,989
Total Revenue per Audited Statements
$824,568
Total Revenue per Form 990
$410,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,809
Other Expenses$52,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,244--$199,244
Grants to Domestic Orgs$108,565--$108,565
Fees for Service Investment Mgmnt Fees-$27,530-$27,530
Fees for Services Accounting-$13,550-$13,550
Office Expenses-$4,772-$4,772
Fees for Services Other-$4,375-$4,375
Travel-$2,044-$2,044
Other Expenses-$210-$210
Total Functional Expenses$307,809$52,481$0$360,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,007
Total Expenses per Form 990$360,290
Expenses per Audited Statements$332,760
Expenses Not Reported on Form 990$165,247
Expenses Not Reported on Financial Statements$27,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Arizona CollegeCoolidge, AZN/aTO HELP SUPPORT THE COLLEGE'S PROGRAMS AND OPERATIONS.$24,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,266
Fundraising Gross Income$21,808
Gaming Gross Income$600
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Stars$43,020$21,808-$21,808
Total Events$43,020$21,808$24,266$-2,458
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The controller and cfo of central arizona college and the board president review the return and compare it to the audited financial statements prior to filing”

Form 990, Part VI, Section B, Line 12

“The foundation monitors this policy through the college's business processes”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Central Arizona College Foundation
EIN
86-6040853
Phone
5204945216
Address
8470 N OVERFIELD RD, COOLIDGE, AZ 85128

Signing Officer

Name
Jackie Guthrie
Title
President
Phone
5204945216
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Guthrie
Formed
1968
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
26

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are restricted to investment in perpetuity to provide income to support services and programs to central arizona college and the students of central arizona college.”

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2018, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN THE EDUCATIONAL AND CULTURAL HOPES AND DREAMS OF OUR STUDENTS OF THE COMMUNITIES WE SERVE INTO REALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04788808
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2458
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276742
IRS990/NoncashContributionsAmt092573
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04772
IRS990/OfficeExpensesGrp/TotalAmt04772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03315036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03316156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE GUTHRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR THE COLLEGE'S OPERATIONS INCLUDING ADMISSIONS, FINANCIAL AID, AND COUNSELING FOR INCOMING STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108565
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156994
IRS990/PYInvestmentIncomeAmt0171234
IRS990/PYOtherExpensesAmt042445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101900
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0199439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049819
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590446
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0165247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0160688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0155913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0138083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0704123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01156067
IRS990ScheduleA/PublicSupportCY170Pct00.55540
IRS990ScheduleA/PublicSupportPY170Pct00.55130
IRS990ScheduleA/PublicSupportTotal170Amt01567798
IRS990ScheduleA/SubstantialContributorsTotAmt099182
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666980
IRS990ScheduleA/TotalSupportAmt02823047
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04050027
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0115906
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02274
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03860090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt086200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03529009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03401274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03949275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt076874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03529009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0425828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03498700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03949275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0178986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0593441
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165247
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027530
IRS990ScheduleD/ExpensesSubtotalAmt0332760
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,957,027
Liabilities
$168,219
Net assets
$4,788,808
Revenue
$410,109
Expenses
$360,290
Net income
$49,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.23$7.47$0.60$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.68$0.35$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.65$0.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.55$0.30$0.60$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.33$0.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.16$0.39$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.17$4.79$0.41$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.16$4.46$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.88$0.32$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.17$4.06$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.17$4.65$0.54$0.37$0.17
2013Summary only. Only limited summary data is available for this year.$4.46$0.32$4.14$0.60$0.37$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.11$3.64$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.02$3.76$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.06$3.34$0.60