Civic Intelligence

Clover Park Technical College Foundation

990 • Fiscal year 2016 • EIN 91-1565219

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,585,386

Down $30,876 (-1.9%) from 2015

Net Assets

Down

$1,547,845

Down $14,125 (-0.9%) from 2015

Liabilities

Down

$37,541

Down $16,751 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$429,618

Up $186,468 (+77%) from 2015

Expenses

Down

$450,673

Down $124,649 (-22%) from 2015

Net Income

Up

-$21,055

Up $311,117 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2016

Assets$1,585,386
Liabilities$37,541
Net Assets$1,547,845
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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 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

2016

Revenue$429,618
Expenses$450,673
Net Income-$21,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,004,573
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$921,235$946,419▲ $25,184
Savings and Temporary Cash Investments$433,884$380,110▼ $53,774
Pledges and Grants Receivable$144,583$132,594▼ $11,989
Investments Other Securities$68,348$63,583▼ $4,765
Inventories for Sale or Use$45,234$52,496▲ $7,262
Prepaid Expenses and Deferred Charges$2,978$7,991▲ $5,013
Accounts Receivable-$2,193-
Total Assets$1,616,262$1,585,386▼ $30,876
Liabilities
Other Liabilities$44,763$35,536▼ $9,227
Accounts Payable and Accrued Expenses$9,529$2,005▼ $7,524
Total Liabilities$54,292$37,541▼ $16,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$366,979$785,631▲ $418,652
Permanently Rstr Net Assets$658,978$675,793▲ $16,815
Unrestricted Net Assets$536,013$86,421▼ $449,592
Total Net Assets Fund Balance$1,561,970$1,547,845▼ $14,125
Total Liabilities and Net Assets / Fund Balance$1,616,262$1,585,386▼ $30,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$921,235$14,661▲ $60,103-$946,419
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joyce LovedayInterim President
Mary GreenPast President
Matt LanePresident
Joyce OubreVice President
David HarknessDirector
Harley MobergDirector
Kathryn SmithDirector
Steve Brewerdirector
Ty Cordovadirector
Steve CrosbyDirector-at-Large
Lyman GiffordExecutive Director
Mary MossTrustee
Sheila WinstonSecretary
Melissa MissallTreasurer
Larry ClarkVP of Finance and Budget
Tawny DotsonVP of Strategic Development
Revenue and Support

Revenue Composition

Contributions and Grants
$388,766
Program Service Revenue
$1,721
Investment Income
$11,425
Other Revenue
$27,706
All Other Contributions
$368,911
Change in Net Assets
$-21,055

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 Table6$124,150opinion of experts
Other Non Cash Contri Table8$52,576cost and opinion of
Other Non Cash Contri Table2$35,000cost and opinion of
Other Non Cash Contri Table3$18,964Cost and opinion of
Other Non Cash Contri Table2$15,500opinion of experts
Other Non Cash Contri Table10$5,130-
Total Noncash Contributions31$251,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,586
Revenue Not Reported on Financial Statements
$46,032
Revenue Not Reported on Form 990
$299,892
Other Revenue Adjustments
$33,306
Total Revenue per Audited Statements
$683,478
Total Revenue per Form 990
$429,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,094
Other Expenses$87,579
Total Fundraising Expense$391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,464--$235,464
Grants to Domestic Individuals$127,630--$127,630
Fees for Services Accounting-$22,055-$22,055
Fees for Service Investment Mgmnt Fees-$12,726-$12,726
Information Technology$3,000$7,274$71$10,345
Office Expenses$2,274$6,213$320$8,807
Fees for Services Other$4,156$2,762-$6,918
Insurance-$1,576-$1,576
Conferences and Meetings-$1,506-$1,506
Other Expenses$14,404$1,315-$1,315
All Other Expenses$758$489-$1,247
Advertising$1,087$124-$1,211
Travel-$164-$164
Total Functional Expenses$388,773$61,509$391$450,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,603
Total Expenses per Form 990$450,673
Expenses per Audited Statements$437,947
Expenses Not Reported on Form 990$259,656
Expenses Not Reported on Financial Statements$12,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clover Park Technical CollegeLakewood, WA-To provide tools and supplies for college programs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,074
Fundraising Gross Income$1,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Luncheon$13,654-$2,793-
Total Events$21,261$1,406$7,074$-5,668
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$35,536
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

“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
Tawny Dotson
Title
Executive Director
Phone
2535895732
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawny Dotson
Formed
1993
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

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 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 164. Fundraising Expenses 7,074.”

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 164. Fundraising Expenses 7,074.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm7Ty Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm8David Harkness
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kathryn Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Moss
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IRS990/Form990PartVIISectionAGrp/PersonNm15Tawny Dotson
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Finance and Budget
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Strategic Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019855
IRS990/FundraisingDirectExpensesAmt07074
IRS990/FundraisingGrossIncomeAmt01406
IRS990/GainOrLossGrp/OtherAmt0-4670
IRS990/GainOrLossGrp/SecuritiesAmt0-7343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt076736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127630
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235464
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0551204
IRS990/GrossReceiptsAmt01004573
IRS990/GrossSalesOfInventoryAmt0232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt071
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07274
IRS990/InformationTechnologyGrp/ProgramServicesAmt03000
IRS990/InformationTechnologyGrp/TotalAmt010345
IRS990/InsuranceGrp/ManagementAndGeneralAmt01576
IRS990/InsuranceGrp/TotalAmt01576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052496
IRS990/InvestmentIncomeGrp/ExclusionAmt023438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt068348
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063583
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0921235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0946419
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09170
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0558547
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/NetAssetsOrFundBalancesBOYAmt01561970
IRS990/NetAssetsOrFundBalancesEOYAmt01547845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0251320
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06213
IRS990/OfficeExpensesGrp/ProgramServicesAmt02274
IRS990/OfficeExpensesGrp/TotalAmt08807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33306
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/Desc1Bank service fees
IRS990/OtherExpensesGrp/Desc2Training expenses
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21315
IRS990/OtherExpensesGrp/ProgramServicesAmt014404
IRS990/OtherExpensesGrp/TotalAmt014404
IRS990/OtherExpensesGrp/TotalAmt13236
IRS990/OtherExpensesGrp/TotalAmt22069
IRS990/OtherExpensesGrp/TotalAmt31315
IRS990/OtherLiabilitiesGrp/BOYAmt044763
IRS990/OtherLiabilitiesGrp/EOYAmt035536
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/BOYAmt0658978
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0675793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07991
IRS990/PrincipalOfficerNm0Tawny Dotson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01721
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/ExpenseAmt021752
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021752
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide assistance to college programs through donated goods for academic use.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261143
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0235464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01789
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/ExpenseAmt029142
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0470722
IRS990/PYInvestmentIncomeAmt022896
IRS990/PYOtherExpensesAmt0104600
IRS990/PYOtherRevenueAmt032938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-332172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0575322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380110
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of inventory - 2013 Amount: $ 1,830. 2014 Amount: $ 1,500. 2015 Amount: $ 270. 2016 Amount: $ 232. Rental income net of expenses - 2012 Amount: $ 31,698. 2013 Amount: $ -1,280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0225473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0235870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0410255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0253133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01299731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034250
IRS990ScheduleA/PublicSupportCY170Pct00.84330
IRS990ScheduleA/PublicSupportPY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt02737184
IRS990ScheduleA/SubstantialContributorsTotAmt0344226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03081410
IRS990ScheduleA/TotalSupportAmt03245862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,585,386
Liabilities
$37,541
Net assets
$1,547,845
Revenue
$429,618
Expenses
$450,673
Net income
-$21,055
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
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.43$0.45$0.02
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
Peer Organizations

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