Civic Intelligence

Everett Community College Foundation

990 • Fiscal year 2020 • EIN 91-1280495

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

Organization ProfileWWW.EVERETTCC.EDU/FOUNDATION
2000 Tower StEverett, WA 98201

(425) 388-9555

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$144,658

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,622,112

Up $1,487,317 (+29%) from 2019

Net Assets

Up

$6,596,043

Up $1,506,713 (+30%) from 2019

Liabilities

Down

$26,069

Down $19,396 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$2,503,964

Up $1,052,369 (+72%) from 2019

Expenses

Down

$919,063

Down $84,551 (-8.4%) from 2019

Net Income

Up

$1,584,901

Up $1,136,920 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $4,125,581Liabilities 2011: $10,412Net Assets 2011: $4,115,1692011Assets 2012: $4,354,523Liabilities 2012: $18,998Net Assets 2012: $4,335,5252012Assets 2013: $4,554,675Liabilities 2013: $59,962Net Assets 2013: $4,494,7132013Assets 2014: $4,362,275Liabilities 2014: $20,000Net Assets 2014: $4,342,2752014Assets 2015: $4,349,916Liabilities 2015: $20,396Net Assets 2015: $4,329,5202015Assets 2016: $4,295,413Liabilities 2016: $14,233Net Assets 2016: $4,281,1802016Assets 2017: $4,569,944Liabilities 2017: $36,735Net Assets 2017: $4,533,2092017Assets 2018: $4,641,023Liabilities 2018: $16,203Net Assets 2018: $4,624,8202018Assets 2019: $5,134,795Liabilities 2019: $45,465Net Assets 2019: $5,089,3302019Assets 2020: $6,622,112Liabilities 2020: $26,069Net Assets 2020: $6,596,0432020Assets 2021: $7,618,220Liabilities 2021: $14,542Net Assets 2021: $7,603,6782021Assets 2022: $7,096,357Liabilities 2022: $18,622Net Assets 2022: $7,077,7352022Assets 2023: $7,488,930Liabilities 2023: $14,639Net Assets 2023: $7,474,2912023Assets 2024: $8,253,848Liabilities 2024: $11,157Net Assets 2024: $8,242,6912024Assets 2025: $8,807,637Liabilities 2025: $9,093Net Assets 2025: $8,798,5442025

Highlighted filing

2020

Assets$6,622,112
Liabilities$26,069
Net Assets$6,596,043
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $478,7872011Expenses 2012: $710,3482012Expenses 2013: $748,0442013Revenue 2014: $774,256Expenses 2014: $739,038Net Income 2014: $35,2182014Revenue 2015: $963,774Expenses 2015: $901,788Net Income 2015: $61,9862015Revenue 2016: $939,639Expenses 2016: $889,294Net Income 2016: $50,3452016Revenue 2017: $944,522Expenses 2017: $829,772Net Income 2017: $114,7502017Revenue 2018: $856,080Expenses 2018: $784,738Net Income 2018: $71,3422018Revenue 2019: $1,451,595Expenses 2019: $1,003,614Net Income 2019: $447,9812019Revenue 2020: $2,503,964Expenses 2020: $919,063Net Income 2020: $1,584,9012020Revenue 2021: $890,112Expenses 2021: $922,255Net Income 2021: -$32,1432021Revenue 2022: $1,978,153Expenses 2022: $1,375,716Net Income 2022: $602,4372022Revenue 2023: $1,239,250Expenses 2023: $1,018,013Net Income 2023: $221,2372023Revenue 2024: $1,458,935Expenses 2024: $1,166,833Net Income 2024: $292,1022024Revenue 2025: $1,549,668Expenses 2025: $1,055,522Net Income 2025: $494,1462025

Highlighted filing

2020

Revenue$2,503,964
Expenses$919,063
Net Income$1,584,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$4,203,109
Mission and Program Overview

Mission

Working together with everett community college, we assist in making available accessible learning opportunities for everyone. Through our partnership, we awaken people to possibility and, through education, enable them to achieve their dreams.

To enhance the quality of the educational experience provided by everett community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,322,983$4,707,785▲ $1,384,802
Savings and Temporary Cash Investments$1,167,365$1,363,767▲ $196,402
Cash and Non-Interest-Bearing Accounts$329,828$227,192▼ $102,636
Land, Buildings, and Equipment, Net$101,293$94,246▼ $7,047
Pledges and Grants Receivable$25,025$40,821▲ $15,796
Total Assets$5,134,795$6,622,112▲ $1,487,317
Other Assets Total$188,301$188,301→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,465$26,069▼ $19,396
Total Liabilities$45,465$26,069▼ $19,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,238,104$5,734,992▲ $1,496,888
Net Assets Without Donor Restrictions$851,226$861,051▲ $9,825
Total Net Assets Fund Balance$5,089,330$6,596,043▲ $1,506,713
Total Liabilities and Net Assets / Fund Balance$5,134,795$6,622,112▲ $1,487,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,000-$62,000
Buildings$28,146$33,040$61,186
Equipment$4,100$18,900$23,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,340,214$860,269▲ $75,934-$4,159,332
2018$3,125,597$259,195▲ $145,259$10,879$3,340,214
2017$2,954,943$97,787▲ $163,989-$3,125,597
2016$2,662,478$92,641▲ $271,657-$2,954,943
2015$2,707,532$78,085▲ $8,628-$2,662,478
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John OlsonExecutive DirectorPT$144,658$144,658

Board Members and Trustees

NameTitle
Deborah WrightPast President
Craig ChasePresident
Pete SontraPresident-elect
Dawn LairdVice President
Andy HallBoard Member
Babette BabichBoard Member
Blythe Brockway-ringBoard Member
Dan EernisseeBoard Member
Dr Daria WillisBoard Member
Harold Kelly Until 22020Board Member
Henry VeldmanBoard Member
Jerry MartinBoard Member
Kathy NagieBoard Member
Mandi WagnerBoard Member
Mike DellerBoard Member
Minh LyBoard Member
Rebecca CherneyBoard Member
Carla ForneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,208,487
Program Service Revenue
$111,702
Investment Income
$186,545
Other Revenue
$-2,770
All Other Contributions
$2,147,629
Change in Net Assets
$1,584,901

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 Table16$48,350Fair Market Value (FMV)
Total Noncash Contributions16$48,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,734
Revenue Not Reported on Financial Statements
$-2,770
Revenue Not Reported on Form 990
$69,859
Other Revenue Adjustments
$-2,770
Total Revenue per Audited Statements
$2,576,593
Total Revenue per Form 990
$2,503,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$759,589
Other Expenses$159,474
Total Fundraising Expense$27,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$389,188--$389,188
Grants to Domestic Orgs$370,401--$370,401
Fees for Services Management-$60,000-$60,000
Fees for Service Investment Mgmnt Fees-$24,458-$24,458
Fees for Services Accounting-$20,400-$20,400
Information Technology-$9,412-$9,412
Depreciation Depletion-$7,047-$7,047
Office Expenses-$6,534$358$6,892
Insurance-$3,690-$3,690
Other Expenses-$1,511$1,205$2,716
Fees for Services Legal-$-1,372-$-1,372
Total Functional Expenses$759,589$131,926$27,548$919,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,069,880
Total Expenses per Form 990$919,063
Expenses per Audited Statements$894,605
Expenses Not Reported on Form 990$175,275
Expenses Not Reported on Financial Statements$24,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everett Community CollegeEverett, WA-Support for College Programs and Student Scholarships$353,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,770
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$60,858-$2,770-
Total Events$60,858-$2,770$-2,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mandi WagnerBoard MemberBanking. the Foundation Has Accounts at Key Bank, Where Mandi Wagner Is Employed.No$0
Minh LyBoard MemberBanking. the Foundation Has Accounts a Gesa Credit Union, Where Minh Ly Is Employed.No$0
Pete SontraBoard MemberBANKING. THE FOUNDATION HAS ACCOUNTS AT PEOPLE'S BANK, WHERE PETE SONTRA IS EMPLOYED.No$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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission to the irs.”

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

“Board members have on file an information sheet with a conflict disclosure sheet that outlines any potential interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Everett Community College Foundation
EIN
91-1280495
Phone
4253889555
Address
2000 TOWER ST, EVERETT, WA 98201

Signing Officer

Name
John Olson
Title
Executive Director
Phone
4253889555
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Olson
Formed
1984
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
22

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The foundation maintains several collections consisting of artwork, geological items, and historical treasures. The collections are maintained for educational, research, scientific, and curatorial purposes.”

PART V, LINE 4:

“The endowment funds are used for scholarship and college program support.”

PART X, LINE 2:

“The foundation's tax filings are subject to examination by taxing authorities, generally for three years after the return is filed. The foundation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of administration expenses in the statements of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management expenses -24,458.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -2,770.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,770.”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt02770
IRS990/FundraisingGrossIncomeAmt00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InsuranceGrp/TotalAmt03690
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IRS990/LandBldgEquipCostOrOtherBssAmt0146186
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01696375
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY THE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05089330
IRS990/NetAssetsOrFundBalancesEOYAmt06596043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0851226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861051
IRS990/NoncashContributionsAmt048350
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06534
IRS990/OfficeExpensesGrp/TotalAmt06892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188301
IRS990/OtherAssetsTotalGrp/EOYAmt0188301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt025985
IRS990/OtherExpensesGrp/FundraisingAmt11205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11511
IRS990/OtherExpensesGrp/TotalAmt026231
IRS990/OtherExpensesGrp/TotalAmt12716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111702
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EVERETT COMMUNITY COLLEGE. FOSTER CONTINUING PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF SKILLS AND DEPTH OF KNOWLEDGE. FACILITATE EDUCATIONAL AND CULTURAL EVENTS AND FOSTER ALUMNI AND RETIREE RELATIONS. THESE ACTIVITIES SERVED OVER 20 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED OVER 450 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0370401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0816464
IRS990/PYInvestmentIncomeAmt0167247
IRS990/PYOtherExpensesAmt0187150
IRS990/PYOtherRevenueAmt0187816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0447981
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01003614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01584901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01167365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01363767
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02208487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05487595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0172505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0164611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0162193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0153992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0180866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0834167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889232
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0161050
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,622,112
Liabilities
$26,069
Net assets
$6,596,043
Revenue
$2,503,964
Expenses
$919,063
Net income
$1,584,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.01$8.80$1.55$1.06$0.49
2024Summary only. Only limited summary data is available for this year.$8.25$0.01$8.24$1.46$1.17$0.29
2023Summary only. Only limited summary data is available for this year.$7.49$0.01$7.47$1.24$1.02$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.02$7.08$1.98$1.38$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.01$7.60$0.89$0.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.03$6.60$2.50$0.92$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.05$5.09$1.45$1.00$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$0.86$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.04$4.53$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.28$0.94$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$0.77$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.06$4.49$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.02$4.34$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.12$0.48