Civic Intelligence

Clover Park Technical College Foundation

990 • Fiscal year 2017 • EIN 91-1565219

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,676,822

Up $91,436 (+5.8%) from 2016

Net Assets

Up

$1,644,612

Up $96,767 (+6.3%) from 2016

Liabilities

Down

$32,210

Down $5,331 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Down

$327,219

Down $102,399 (-24%) from 2016

Expenses

Down

$273,549

Down $177,124 (-39%) from 2016

Net Income

Up

$53,670

Up $74,725 (+355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,676,822
Liabilities$32,210
Net Assets$1,644,612
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$327,219
Expenses$273,549
Net Income$53,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,262,253
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$946,419$1,060,850▲ $114,431
Savings and Temporary Cash Investments$380,110$421,358▲ $41,248
Pledges and Grants Receivable$132,594$81,850▼ $50,744
Investments Other Securities$63,583$66,557▲ $2,974
Inventories for Sale or Use$52,496$44,645▼ $7,851
Accounts Receivable$2,193$996▼ $1,197
Prepaid Expenses and Deferred Charges$7,991$566▼ $7,425
Total Assets$1,585,386$1,676,822▲ $91,436
Liabilities
Other Liabilities$35,536$31,004▼ $4,532
Accounts Payable and Accrued Expenses$2,005$1,206▼ $799
Total Liabilities$37,541$32,210▼ $5,331
Net Assets / Fund Balance
Temporarily Rstr Net Assets$785,631$841,873▲ $56,242
Permanently Rstr Net Assets$675,793$696,272▲ $20,479
Unrestricted Net Assets$86,421$106,467▲ $20,046
Total Net Assets Fund Balance$1,547,845$1,644,612▲ $96,767
Total Liabilities and Net Assets / Fund Balance$1,585,386$1,676,822▲ $91,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$946,419$20,479▲ $149,030-$1,060,850
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joyce LovedayInterim President
Mary GreenPast President
Matt LanePresident
Annie MafiSTUDENT GOV'T PRESIDENT
Joyce OubreVice President
Harley MobergDirector
Lauren-bacall WellingtonDirector
Steve BrewerDirector
Steve CrosbyDirector
Ty CordovaDirector
David HarknessDirector-at-large
Kathryn SmithDirector-at-large
Tawny DotsonExecutive Director
Mary MossTrustee
Sheila WinstonSecretary
Melissa MissallTreasurer
Larry ClarkVP of Finance and Budget
Revenue and Support

Revenue Composition

Contributions and Grants
$227,936
Program Service Revenue
$13,069
Investment Income
$74,660
Other Revenue
$11,554
All Other Contributions
$171,799
Change in Net Assets
$53,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,032
Revenue Not Reported on Financial Statements
$45,187
Revenue Not Reported on Form 990
$334,486
Other Revenue Adjustments
$33,306
Total Revenue per Audited Statements
$616,518
Total Revenue per Form 990
$327,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,302
Other Expenses$91,247
Total Fundraising Expense$1,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,383--$178,383
Fees for Services Accounting-$18,897-$18,897
Information Technology$3,545$8,625-$12,170
Fees for Service Investment Mgmnt Fees-$11,881-$11,881
Grants to Domestic Orgs$3,919--$3,919
Insurance-$2,118-$2,118
All Other Expenses$270$1,506-$1,776
Fees for Services Other--$949$949
Other Expenses$4,581$850$298$850
Conferences and Meetings-$632-$632
Advertising-$6-$6
Travel-$6-$6
Total Functional Expenses$226,671$45,631$1,247$273,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,751
Total Expenses per Form 990$273,549
Expenses per Audited Statements$261,668
Expenses Not Reported on Form 990$258,083
Expenses Not Reported on Financial Statements$11,881
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$21,261
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Luncheon$34,219-$1,617-
Hayes Childcare$14,977---
Total Events$56,137-$21,261$-21,261
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$31,004
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
2018-11-09
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
15

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Lynnae S Fritz
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 1,002. Fundraising expenses 21,261.”

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 1,002. Fundraising expenses 21,261.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE AND BUDGET
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT GOV'T PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056137
IRS990/FundraisingDirectExpensesAmt021261
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-6166
IRS990/GainOrLossGrp/SecuritiesAmt059469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt095091
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178383
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178383
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03919
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0965424
IRS990/GrossReceiptsAmt01262253
IRS990/GrossSalesOfInventoryAmt0511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08625
IRS990/InformationTechnologyGrp/ProgramServicesAmt03545
IRS990/InformationTechnologyGrp/TotalAmt012170
IRS990/InsuranceGrp/ManagementAndGeneralAmt02118
IRS990/InsuranceGrp/TotalAmt02118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044645
IRS990/InvestmentIncomeGrp/ExclusionAmt021357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063583
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066557
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0946419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01060850
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06816
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0905955
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/NetAssetsOrFundBalancesBOYAmt01547845
IRS990/NetAssetsOrFundBalancesEOYAmt01644612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21261
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015540
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33306
IRS990/OtherExpensesGrp/Desc0LOSS ON UNCOLLECTIBLE P
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt035973
IRS990/OtherExpensesGrp/ProgramServicesAmt14581
IRS990/OtherExpensesGrp/TotalAmt035973
IRS990/OtherExpensesGrp/TotalAmt14879
IRS990/OtherExpensesGrp/TotalAmt21110
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherLiabilitiesGrp/BOYAmt035536
IRS990/OtherLiabilitiesGrp/EOYAmt031004
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0481(A) ADJUSTMENT RECO
IRS990/OtherRevenueMiscGrp/ExclusionAmt033306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033306
IRS990/OtherRevenueTotalAmt033306
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0675793
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0696272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0566
IRS990/PrincipalOfficerNm0TAWNY DOTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VENDING MACHING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16119
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/ExpenseAmt015566
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015566
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt067726
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO COLLEGE PROGRAMS THROUGH DONATED GOODS FOR ACADEMIC USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048288
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03919
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0363094
IRS990/PYInvestmentIncomeAmt011425
IRS990/PYOtherExpensesAmt087579
IRS990/PYOtherRevenueAmt027706
IRS990/PYProgramServiceRevenueAmt01721
IRS990/PYRevenuesLessExpensesAmt0-21055
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0450673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421358
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY - 2013 AMOUNT: $ 1,830. 2014 AMOUNT: $ 1,500. 2015 AMOUNT: $ 270. 2016 AMOUNT: $ 232. 2017 AMOUNT: $ 511. RENTAL INCOME NET OF EXPENSES - 2013 AMOUNT: $ -1,280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01828853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0206399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0225473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0235870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0410255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01252997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03063
IRS990ScheduleA/PublicSupportCY170Pct00.88070
IRS990ScheduleA/PublicSupportPY170Pct00.84330
IRS990ScheduleA/PublicSupportTotal170Amt02833911
IRS990ScheduleA/SubstantialContributorsTotAmt0247939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766432

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,822
Liabilities
$32,210
Net assets
$1,644,612
Revenue
$327,219
Expenses
$273,549
Net income
$53,670
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
2017Detailed filing. Detailed filing data is available for this year.$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
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