Civic Intelligence

District 17 Community College Foundation

990 • Fiscal year 2019 • EIN 91-0886962

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileCCSFOUNDATION.ORG
PO Box 6000Spokane, WA 99217-6000

(509) 434-5123

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.80x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$68,452

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$29,622,460

Up $862,299 (+3.0%) from 2018

Net Assets

Up

$22,359,671

Up $779,956 (+3.6%) from 2018

Liabilities

Up

$7,262,789

Up $82,343 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$2,590,459

Up $431,238 (+20%) from 2018

Expenses

Down

$2,061,724

Down $79,675 (-3.7%) from 2018

Net Income

Up

$528,735

Up $510,913 (+2867%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2011: $26,306,135Liabilities 2011: $12,456,095Net Assets 2011: $13,850,0402011Assets 2012: $25,715,218Liabilities 2012: $11,996,842Net Assets 2012: $13,718,3762012Assets 2013: $27,382,403Liabilities 2013: $11,481,721Net Assets 2013: $15,900,6822013Assets 2014: $29,412,775Liabilities 2014: $8,869,954Net Assets 2014: $20,542,8212014Assets 2015: $27,644,301Liabilities 2015: $7,194,622Net Assets 2015: $20,449,6792015Assets 2016: $26,924,275Liabilities 2016: $7,161,414Net Assets 2016: $19,762,8612016Assets 2017: $28,083,349Liabilities 2017: $7,160,391Net Assets 2017: $20,922,9582017Assets 2018: $28,760,161Liabilities 2018: $7,180,446Net Assets 2018: $21,579,7152018Assets 2019: $29,622,460Liabilities 2019: $7,262,789Net Assets 2019: $22,359,6712019Assets 2020: $29,919,277Liabilities 2020: $7,069,712Net Assets 2020: $22,849,5652020Assets 2021: $35,850,732Liabilities 2021: $6,924,463Net Assets 2021: $28,926,2692021Assets 2022: $33,198,124Liabilities 2022: $6,693,103Net Assets 2022: $26,505,0212022Assets 2023: $36,448,183Liabilities 2023: $6,816,050Net Assets 2023: $29,632,1332023Assets 2024: $39,299,279Liabilities 2024: $6,088,724Net Assets 2024: $33,210,5552024Assets 2025: $44,830,739Liabilities 2025: $1,729,092Net Assets 2025: $43,101,6472025

Highlighted filing

2019

Assets$29,622,460
Liabilities$7,262,789
Net Assets$22,359,671
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,344,5842011Expenses 2012: $1,360,4342012Expenses 2013: $1,394,9222013Revenue 2014: $4,771,570Expenses 2014: $1,540,598Net Income 2014: $3,230,9722014Revenue 2015: $2,769,595Expenses 2015: $1,698,160Net Income 2015: $1,071,4352015Revenue 2016: $1,388,305Expenses 2016: $1,906,539Net Income 2016: -$518,2342016Revenue 2017: $2,488,906Expenses 2017: $2,136,167Net Income 2017: $352,7392017Revenue 2018: $2,159,221Expenses 2018: $2,141,399Net Income 2018: $17,8222018Revenue 2019: $2,590,459Expenses 2019: $2,061,724Net Income 2019: $528,7352019Revenue 2020: $3,113,277Expenses 2020: $2,264,243Net Income 2020: $849,0342020Revenue 2021: $4,292,711Expenses 2021: $1,552,323Net Income 2021: $2,740,3882021Revenue 2022: $3,322,447Expenses 2022: $1,582,404Net Income 2022: $1,740,0432022Revenue 2023: $3,124,227Expenses 2023: $1,822,037Net Income 2023: $1,302,1902023Revenue 2024: $4,141,342Expenses 2024: $2,018,833Net Income 2024: $2,122,5092024Revenue 2025: $9,777,279Expenses 2025: $2,250,898Net Income 2025: $7,526,3812025

Highlighted filing

2019

Revenue$2,590,459
Expenses$2,061,724
Net Income$528,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$6,390,143
Mission and Program Overview

Mission

We make potential possible.

The heart of the ccs foundation is the belief that all students deserve access to a quality, affordable education. We create opportunities and remove barriers to ensure our students achieve their dreams of education, training and successful careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,260,104$17,592,055▲ $331,951
Land, Buildings, and Equipment, Net$9,436,149$9,154,125▼ $282,024
Savings and Temporary Cash Investments$921,681$1,541,227▲ $619,546
Cash and Non-Interest-Bearing Accounts$901,549$1,271,220▲ $369,671
Pledges and Grants Receivable$99,790$25,585▼ $74,205
Prepaid Expenses and Deferred Charges$15,743$18,066▲ $2,323
Total Assets$28,760,161$29,622,460▲ $862,299
Other Assets Total$125,145$20,182▼ $104,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,266,565$5,061,365▼ $205,200
Other Liabilities$1,801,044$1,823,644▲ $22,600
Accounts Payable and Accrued Expenses$112,837$377,780▲ $264,943
Total Liabilities$7,180,446$7,262,789▲ $82,343
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,274,039$10,662,258▲ $388,219
Unrestricted Net Assets$8,557,878$8,532,320▼ $25,558
Temporarily Rstr Net Assets$2,747,798$3,165,093▲ $417,295
Total Net Assets Fund Balance$21,579,715$22,359,671▲ $779,956
Total Liabilities and Net Assets / Fund Balance$28,760,161$29,622,460▲ $862,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,613,532$5,140,399$9,753,931
Land$3,459,042-$3,459,042
Leasehold Improvements$1,081,551$2,150,707$3,232,258
Equipment$0$44,793$44,793
Other Securities$17,592,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,274,039$411,127▲ $471,596-$10,662,258
2017$9,960,901$44,430▲ $753,917-$10,274,039
2016$9,091,848$38,963▲ $1,311,850-$9,960,901
2015$9,746,829$71,475▼ $244,985-$9,091,848
2014$10,443,513$69,655▼ $290,398-$9,746,829
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather Beebe-stevensExecutive DirectorFT$68,452$68,452

Board Members and Trustees

NameTitle
Rob DietzPresident
Barb RicheyDirector
Benji WadeDirector
Betsy LawrenceDirector
Colin ThompsonDirector
Greg EmbreyDirector
Jim PerezDirector
Jordan PageDirector
Kathy GeorgeDirector
Shannon HollandDirector
Steve TrabunDirector
Suzanne SchmidtDirector
Todd WoodardDirector
Yasuka HuffDirector
Gordon HesterSecretary
Sean HoaglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,038
Program Service Revenue
$137,850
Investment Income
$491,746
Other Revenue
$318,825
All Other Contributions
$1,555,247
Change in Net Assets
$528,735

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table134$409,819Fair Market Value at
Total Noncash Contributions134$409,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,700,204
Total Revenue per Audited Statements
$4,290,663
Total Revenue per Form 990
$2,590,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,168,309
Salaries, Compensation, and Employee Benefits$518,249
Other Expenses$375,166
Total Fundraising Expense$75,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,168,309--$1,168,309
Other Salaries and Wages-$449,797-$449,797
Fees for Services Management-$136,547-$136,547
Current Officers, Directors, Trustees, and Key Employees-$68,452-$68,452
Fees for Service Investment Mgmnt Fees-$63,000-$63,000
Advertising-$23,679$28,035$51,714
Information Technology-$20,977$24,710$45,687
Fees for Services Accounting-$13,890-$13,890
Travel-$11,966-$11,966
All Other Expenses-$-458$11,376$10,918
Other Expenses-$7,157$60$7,157
Conferences and Meetings-$2,437$2,199$4,636
Insurance-$2,989$303$3,292
Total Functional Expenses$1,168,309$817,632$75,783$2,061,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,510,707
Expenses per Audited Statements$2,061,724
Total Expenses per Form 990$2,061,724
Expenses Not Reported on Form 990$1,448,983
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Colleges of SpokaneSpokane, WA-Scholarships and Program Support$861,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,914
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Gala$77,576-$42,822-
Big Foot Golf Classic$9,215-$18,092-
Total Events$86,791-$60,914$-60,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$1,823,534
Deferred Rent$110
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is reviewed by the finance committee and internal accountant prior to filing.”

Form 990, Part VI, Section B, Line 15

“For current administrative/exempt salaries, a salary task force was engaged and they conducted a salary survey with western college districts of similar demographics. A multiple step salary schedule was produced and utilized. Executive positions were not part of the above process. Each appointing authority is authorized to staff his administrative level positions at whatever level they determine appropriate. Exempt staff are allocated consistent with the organization's exempt job factoring system.”

Form 990, Part VI, Section C, Line 19

“The financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
District 17 Community College Foundation
EIN
91-0886962
Phone
5094345123
Address
PO BOX 6000, SPOKANE, WA 99217-6000

Signing Officer

Name
Sean Hoagland
Title
Finance Chair/treasurer
Phone
5094345123
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hoagland
Formed
1972
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in future interests 57,091.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for the annual audit review. No changes have occurred from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funding of future scholarships”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense netted against income 1,387,740. Special event expenses netted against income 61,243. Change in future interests 57,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted agained income 1,387,740. Special event expenses netted against income 61,243.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt060914
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01168309
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01168309
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06390143
IRS990/GrossRentsGrp/RealAmt01767479
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024710
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020977
IRS990/InformationTechnologyGrp/TotalAmt045687
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0578062
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017592055
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09154125
IRS990/LandBldgEquipCostOrOtherBssAmt016490024
IRS990/LegalDomicileStateCd0WA
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IRS990/LessRentalExpensesGrp/RealAmt01387740
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY COLLEGES OF SPOKANE FOUNDATION ACTIVELY PROMOTES AWARENESS OF COMMUNITY COLLEGES OF SPOKANE WITH DONORS AND PROSPECTS TO EFFICENTLY INCREASE THE FLOW OF RESOURCES TO OUR COLLEGES AND THE INSTITUTE FOR EXTENDED LEARNING. IN COLLABORATION WITH COMMUNITY COLLEGES OF SPOKANE, THE FOUNDATION WORKS TO SUPPORT STUDENTS, FACULTY, AND PROGRAMS THROUGH SOUND FINANCIAL STEWARDSHIP AND BY INCREASING PHILANTHROPIC RESOURCES TO INCREASE ACCESS TO QUALITY EDUCATION AND TRAINING OPPORTUNITIES THAT BENEFIT THE SOCIAL AND ECONOMIC WELL-BEING OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05266565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05061365
IRS990/NetAssetsOrFundBalancesBOYAmt021579715
IRS990/NetAssetsOrFundBalancesEOYAmt022359671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-86316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60914
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0379739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0379739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194130
IRS990/NoncashContributionsAmt0409819
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125145
IRS990/OtherAssetsTotalGrp/EOYAmt020182
IRS990/OtherChangesInNetAssetsAmt057091
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PLANNED GIVING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CREDIT CARD SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt09100
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27157
IRS990/OtherExpensesGrp/TotalAmt09288
IRS990/OtherExpensesGrp/TotalAmt19100
IRS990/OtherExpensesGrp/TotalAmt27971
IRS990/OtherExpensesGrp/TotalAmt37157
IRS990/OtherLiabilitiesGrp/BOYAmt01801044
IRS990/OtherLiabilitiesGrp/EOYAmt01823644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010274039
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010662258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018066
IRS990/PrincipalOfficerNm0SEAN HOAGLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION OF ENDOWMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01351123
IRS990/PYInvestmentIncomeAmt0429109
IRS990/PYOtherExpensesAmt0366290
IRS990/PYOtherRevenueAmt0368056
IRS990/PYProgramServiceRevenueAmt0126444
IRS990/PYRevenuesLessExpensesAmt017822
IRS990/PYSalariesCompEmpBnftPaidAmt0423986
IRS990/PYTotalExpensesAmt02141399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02159221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528735
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0379739
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01541227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01131304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01251074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06702745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0919629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01064182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01421869
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55560
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09753931
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0390322
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt095802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09091848
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,622,460
Liabilities
$7,262,789
Net assets
$22,359,671
Revenue
$2,590,459
Expenses
$2,061,724
Net income
$528,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$1.73$43.1$9.78$2.25$7.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$6.09$33.2$4.14$2.02$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$6.82$29.6$3.12$1.82$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$6.69$26.5$3.32$1.58$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$6.92$28.9$4.29$1.55$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$7.07$22.8$3.11$2.26$0.85
2019Detailed filing. Detailed filing data is available for this year.$29.6$7.26$22.4$2.59$2.06$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$7.18$21.6$2.16$2.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$7.16$20.9$2.49$2.14$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.16$19.8$1.39$1.91$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$7.19$20.4$2.77$1.70$1.07
2014Detailed filing. Detailed filing data is available for this year.$29.4$8.87$20.5$4.77$1.54$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$11.5$15.9$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$12.0$13.7$1.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$12.5$13.9$1.34