Civic Intelligence

Clover Park Technical College Foundation

990 • Fiscal year 2015 • EIN 91-1565219

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.cptc.edu/foundation
4500 Steilacoom Blvd SWLakewood, WA 98499-4004

(253) 589-5782

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$1,616,262

Flat from 2015

Net Assets

Flat

$1,561,970

Flat from 2015

Liabilities

Flat

$54,292

Flat from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Flat

$243,150

Flat from 2015

Expenses

Flat

$575,322

Flat from 2015

Net Income

Flat

-$332,172

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,225,115Liabilities 2010: $75,132Net Assets 2010: $1,149,9832010Assets 2011: $1,230,340Liabilities 2011: $54,919Net Assets 2011: $1,175,4212011Assets 2012: $1,428,673Liabilities 2012: $50,992Net Assets 2012: $1,377,6812012Assets 2013: $1,596,118Liabilities 2013: $48,202Net Assets 2013: $1,547,9162013Assets 2014: $1,896,409Liabilities 2014: $46,535Net Assets 2014: $1,849,8742014Assets 2015: $1,616,262Liabilities 2015: $54,292Net Assets 2015: $1,561,9702015Assets 2015: $1,616,262Liabilities 2015: $54,292Net Assets 2015: $1,561,9702015Assets 2016: $1,585,386Liabilities 2016: $37,541Net Assets 2016: $1,547,8452016Assets 2017: $1,676,822Liabilities 2017: $32,210Net Assets 2017: $1,644,6122017Assets 2018: $1,722,157Liabilities 2018: $36,781Net Assets 2018: $1,685,3762018Assets 2019: $2,384,806Liabilities 2019: $28,320Net Assets 2019: $2,356,4862019Assets 2020: $2,602,189Liabilities 2020: $2,838Net Assets 2020: $2,599,3512020Assets 2021: $2,894,380Liabilities 2021: $19,765Net Assets 2021: $2,874,6152021Assets 2022: $2,696,593Liabilities 2022: $1,750Net Assets 2022: $2,694,8432022Assets 2023: $3,160,237Liabilities 2023: $0Net Assets 2023: $3,160,2372023Assets 2024: $3,582,911Liabilities 2024: $0Net Assets 2024: $3,582,9112024

Highlighted filing

2015

Assets$1,616,262
Liabilities$54,292
Net Assets$1,561,970
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $266,4422010Expenses 2011: $318,8542011Revenue 2012: $388,697Expenses 2012: $250,878Net Income 2012: $137,8192012Revenue 2013: $635,028Expenses 2013: $540,871Net Income 2013: $94,1572013Revenue 2014: $715,934Expenses 2014: $381,154Net Income 2014: $334,7802014Revenue 2015: $243,150Expenses 2015: $575,322Net Income 2015: -$332,1722015Revenue 2015: $243,150Expenses 2015: $575,322Net Income 2015: -$332,1722015Revenue 2016: $429,618Expenses 2016: $450,673Net Income 2016: -$21,0552016Revenue 2017: $327,219Expenses 2017: $273,549Net Income 2017: $53,6702017Revenue 2018: $494,963Expenses 2018: $262,350Net Income 2018: $232,6132018Revenue 2019: $899,044Expenses 2019: $392,438Net Income 2019: $506,6062019Revenue 2020: $722,967Expenses 2020: $450,884Net Income 2020: $272,0832020Revenue 2021: $446,212Expenses 2021: $359,774Net Income 2021: $86,4382021Revenue 2022: $480,771Expenses 2022: $311,776Net Income 2022: $168,9952022Revenue 2023: $515,230Expenses 2023: $309,762Net Income 2023: $205,4682023Revenue 2024: $502,180Expenses 2024: $301,701Net Income 2024: $200,4792024

Highlighted filing

2015

Revenue$243,150
Expenses$575,322
Net Income-$332,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,179,601
Mission and Program Overview

Mission

To assist clover park technical college students and programs.

CPTC Foundation ensures the opportunity for the education of tomorrow's workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$978,581$921,235▼ $57,346
Savings and Temporary Cash Investments$762,689$433,884▼ $328,805
Pledges and Grants Receivable-$144,583-
Investments Other Securities$77,425$68,348▼ $9,077
Inventories for Sale or Use$77,714$45,234▼ $32,480
Prepaid Expenses and Deferred Charges-$2,978-
Total Assets$1,896,409$1,616,262▼ $280,147
Liabilities
Other Liabilities$46,535$44,763▼ $1,772
Accounts Payable and Accrued Expenses-$9,529-
Total Liabilities$46,535$54,292▲ $7,757
Net Assets / Fund Balance
Permanently Rstr Net Assets$636,364$658,978▲ $22,614
Unrestricted Net Assets$890,678$536,013▼ $354,665
Temporarily Rstr Net Assets$322,832$366,979▲ $44,147
Total Net Assets Fund Balance$1,849,874$1,561,970▼ $287,904
Total Liabilities and Net Assets / Fund Balance$1,896,409$1,616,262▼ $280,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$978,581$22,114▼ $27,407-$921,235
2014$951,192$30,350▲ $42,867-$978,581
2013$770,443$116,163▲ $106,852-$951,192
2012$689,111$19,775▲ $80,986-$770,443
2011$680,133$60,760▼ $11,703-$689,111
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve CrosbyPast President
Mary GreenPresident
Matt LaneVice President
David HarknessDirector
Harley MobergDirector
Joyce OubreDirector
Kathryn SmithDirector
Melissa MissallDirector
Rhiannon CuppsDirector
Sheila Winstondirector
Steve Brewerdirector
Ty Cordovadirector
Lyman GiffordExecutive Director
Jonathan RussellSecretary
Coy AnglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,316
Program Service Revenue
$0
Investment Income
$22,896
Other Revenue
$32,938
All Other Contributions
$187,316
Change in Net Assets
$-332,172

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 Table3$44,461opinion of experts
Other Non Cash Contri Table5$11,199Cost and opinion of
Other Non Cash Contri Table2$9,679opinion of experts
Other Non Cash Contri Table9$1,561-
Total Noncash Contributions19$66,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,507
Revenue Not Reported on Financial Statements
$46,643
Revenue Not Reported on Form 990
$186,975
Other Revenue Adjustments
$33,306
Total Revenue per Audited Statements
$383,482
Total Revenue per Form 990
$243,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$470,722
Other Expenses$104,600
Total Fundraising Expense$3,094
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,044--$329,044
Grants to Domestic Individuals$141,678--$141,678
Fees for Services Other$21,430$3,076$2,078$26,584
Fees for Services Accounting-$14,185-$14,185
Fees for Service Investment Mgmnt Fees-$13,337-$13,337
Office Expenses$6,921$1,727-$8,648
Information Technology-$3,446$795$4,241
All Other Expenses$2,016$1,813$221$4,050
Conferences and Meetings$1,535$2,123-$3,658
Other Expenses$7,517$1,830-$1,830
Travel-$969-$969
Insurance-$817-$817
Advertising-$540-$540
Total Functional Expenses$522,077$50,151$3,094$575,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,608
Total Expenses per Form 990$575,322
Expenses per Audited Statements$561,985
Expenses Not Reported on Form 990$242,623
Expenses Not Reported on Financial Statements$13,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clover Park Technical CollegeLakewood, WA-To provide supplies for college programs$254,127
clover Park Technical Collegelakewood, WA-To provide equipment for College programs$2,046
clover Park Technical Collegelakewood, WA-To make technology upgrades to College equipment-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under trust agreement$44,763
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 11

“An email is sent to all board members advising that the 990 is available for review. The finance committee reviews in detail prior to submission to the IRS.”

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

“Board members are required at least annually to complete a questionnaire. In addition, they are asked to keep the Foundation informed if there are any changes throughout the year which may create a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The director and staff are paid by the Clover Park Technical College. The College has strict policies for setting the pay scale, all of which are governed by the State of Washington. Therefore, the Foundation does not have wages which are paid directly but, instead, utilizes the College staff to carry out functions on behalf of the Foundation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents available upon request, including conflict of interest policy and financial information.”

Filing and Contact Details

Filer

Filer Name
Clover Park Technical College Foundation
EIN
91-1565219
Phone
2535895782
Address
4500 Steilacoom Blvd SW, Lakewood, WA 98499-4004

Signing Officer

Name
Lyman Gifford
Title
Executive Director
Phone
2535895782
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyman Gifford
Formed
1993
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
115

Preparer

Firm
The Doty Group PS
Address
1102 Broadway Suite 400, Tacoma, WA 98402
Preparer
Scott A Rosengren
Phone
2538305450
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 7H-Filing of Form 1098-C

“The Foundation follows IRS guidance provided in the 1098-C (Contributions of Motor Vehicles, Boats and Airplanes) instructions. Accordingly, in lieu of providing copies B and C of Form 1098-C to a donor, the Foundation provides a written acknowledgment that contains all of the required information to the donor.”

Form 990, Part XI, line 9:

“481(a) adjustment recorded over 4 years for tax not book -33,306.”

Form 990 Part XII Line 1

“During the year, the Organization changed its reporting framework from the modified cash to the accrual basis of accounting to comply with the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 958, Not-for-Profit Entities. The Board and management believe that the accrual basis of accounting more accurately reflects the Foundation's financial position and results of operations. This change in accounting method is covered by IRS Notice 96-30, 1996-1, C.B. 378. The 2015 IRS Form 990 has been completed to comply with IRS Section 481(a) disclosure requirements, which includes the completion of Form 3115, Application for Change in Accounting Method.”

Form 990 Part XII, Line 2C

“There have been no changes in the oversight and approval of the reviewed financial statement by the board since last year.”

Financial Statement Notes

Part V, Line 4:

“The funds are to be used for grants and scholarships as well as program expenses for individuals attending the College and for specific programs or functions, as designated by the original donor in the endowment formation document.”

Part X, Line 2:

“The financial statements contain a footnote regarding the tax positions taken by the Foundation. However, no uncertain tax positions were identified that required disclosure in the footnote.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold on inventory sold 113.”

Part XI, Line 4B - Other Adjustments:

“481(a) adjustment recorded over 4 years for tax not book 33,306.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold on inventory sales 113.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0117974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141678
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0329044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0329044
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0942845
IRS990/GrossReceiptsAmt01179601
IRS990/GrossSalesOfInventoryAmt0270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03446
IRS990/InformationTechnologyGrp/TotalAmt04241
IRS990/InsuranceGrp/ManagementAndGeneralAmt0817
IRS990/InsuranceGrp/TotalAmt0817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045234
IRS990/InvestmentIncomeGrp/ExclusionAmt015864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077425
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068348
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0978581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0921235
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0935813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist Clover Park Technical College students and programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01849874
IRS990/NetAssetsOrFundBalancesEOYAmt01561970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07032
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OfficeExpensesGrp/ProgramServicesAmt06921
IRS990/OfficeExpensesGrp/TotalAmt08648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33306
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/Desc1Meals, travel & promoti
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Bank service fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31830
IRS990/OtherExpensesGrp/ProgramServicesAmt011936
IRS990/OtherExpensesGrp/ProgramServicesAmt17517
IRS990/OtherExpensesGrp/TotalAmt013163
IRS990/OtherExpensesGrp/TotalAmt17538
IRS990/OtherExpensesGrp/TotalAmt25040
IRS990/OtherExpensesGrp/TotalAmt31830
IRS990/OtherLiabilitiesGrp/BOYAmt046535
IRS990/OtherLiabilitiesGrp/EOYAmt044763
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0481(a) adjustment reco
IRS990/OtherRevenueMiscGrp/ExclusionAmt033306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033306
IRS990/OtherRevenueTotalAmt033306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0636364
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0658978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02978
IRS990/PrincipalOfficerNm0Lyman Gifford
IRS990/PriorPeriodAdjustmentsAmt0133222
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide emergency grants to students at Clover Park Technical College for shelter, utilities or other needs that will enable the student to continue their education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023704
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023704
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide assistance to college programs through transforming lives campaign,the Technology Campaign and donated goods for academic use. Donations provide cash for tools and technology needs for health science programs and the learning resource center as well as some scholarships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187522
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0187522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide assistance to college programs through equipment donations to assist students in practical training for their vocation; provided cash to specific programs for supplies and other needs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192877
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0141522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285610
IRS990/PYInvestmentIncomeAmt077442
IRS990/PYOtherExpensesAmt095544
IRS990/PYOtherRevenueAmt0-4774
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0334780
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0381154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433884
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of inventory - 2011 Amount: $ 8,500. 2013 Amount: $ 1,830. 2014 Amount: $ 1,500. 2015 Amount: $ 270. Rental income net of expenses - 2011 Amount: $ 30,561. 2012 Amount: $ 31,698. 2013 Amount: $ -1,280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0235870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0410255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0253133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0191324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01265582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073079
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportPY170Pct00.83690
IRS990ScheduleA/PublicSupportTotal170Amt02686449
IRS990ScheduleA/SubstantialContributorsTotAmt0264819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951268
IRS990ScheduleA/TotalSupportAmt03165196
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012258
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0978581
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022114
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0921235
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt039795
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0951192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0978581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0770443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0116163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0951192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt031252

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,262
Liabilities
$54,292
Net assets
$1,561,970
Revenue
$243,150
Expenses
$575,322
Net income
-$332,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.50$0.30$0.20
2023Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.52$0.31$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.48$0.31$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.45$0.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.72$0.45$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.36$0.90$0.39$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.69$0.49$0.26$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.64$0.33$0.27$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.56$0.24$0.58$0.33
2015Summary only. Only limited summary data is available for this year.$1.62$0.05$1.56$0.24$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.72$0.38$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.64$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.39$0.25$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$0.27