Civic Intelligence

Clover Park Technical College Foundation

990 • Fiscal year 2022 • EIN 91-1565219

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,696,593

Down $197,787 (-6.8%) from 2021

Net Assets

Down

$2,694,843

Down $179,772 (-6.3%) from 2021

Liabilities

Down

$1,750

Down $18,015 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$480,771

Up $34,559 (+7.7%) from 2021

Expenses

Down

$311,776

Down $47,998 (-13%) from 2021

Net Income

Up

$168,995

Up $82,557 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$2,696,593
Liabilities$1,750
Net Assets$2,694,843
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$480,771
Expenses$311,776
Net Income$168,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$492,392
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$2,204,261$2,031,754▼ $172,507
Savings and Temporary Cash Investments$622,474$607,519▼ $14,955
Inventories for Sale or Use$41,044$44,472▲ $3,428
Pledges and Grants Receivable$25,000$0▼ $25,000
Accounts Receivable$1,601$12,848▲ $11,247
Total Assets$2,894,380$2,696,593▼ $197,787
Liabilities
Accounts Payable and Accrued Expenses$19,765$1,750▼ $18,015
Total Liabilities$19,765$1,750▼ $18,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,918,367$1,640,771▼ $277,596
Net Assets Without Donor Restrictions$956,248$1,054,072▲ $97,824
Total Net Assets Fund Balance$2,874,615$2,694,843▼ $179,772
Total Liabilities and Net Assets / Fund Balance$2,894,380$2,696,593▼ $197,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,204,261$426,685▼ $521,863-$2,031,754
2021$1,927,605$130,545▲ $228,299-$2,204,261
2020$1,227,069$631,327▲ $150,813-$1,927,605
2019$1,009,021$51,875▲ $197,847-$1,227,069
2018$1,060,850$78,223▼ $67,267-$1,009,021
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joe LydicPresident
Alden BishopDirector
Harley MobergDirector
Kathryn SmithDirector
Kris ShegrudDirector
Lucas HolmDirector
Nancy SternitzkyDirector
Thushari GooneratneDirector
Caroline HenryDirector-at-large
David HarknessDirector-at-large
Bill HamiltonEmeriti Director
Sharon McgavickEmeriti Director
Amelia GraysonEx Officio Director
Cathy PurcellaEx Officio Director
Dr Joyce LovedayEx Officio Director
Eli TaylorEx Officio Director
Samantha DanaEx Officio Director
Thuli LushabaSecretary
Mary GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,228
Program Service Revenue
$13,448
Investment Income
$39,156
Other Revenue
$81,939
All Other Contributions
$346,228
Change in Net Assets
$168,995

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 Table105$40,124Retail Value
Other Non Cash Contri Table14$14,584Opinion of Experts
Cars and Other Vehicles5$14,097Opinion of Experts
Total Noncash Contributions124$68,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,587
Revenue Not Reported on Financial Statements
$23,184
Revenue Not Reported on Form 990
$-139,291
Other Revenue Adjustments
$11,535
Total Revenue per Audited Statements
$318,296
Total Revenue per Form 990
$480,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,591
Other Expenses$68,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,782--$177,782
Grants to Domestic Orgs$65,809--$65,809
Fees for Services Accounting-$17,350-$17,350
Fees for Service Investment Mgmnt Fees-$11,649-$11,649
Insurance-$1,434-$1,434
Conferences and Meetings-$805-$805
Other Expenses$8,423$572-$572
All Other Expenses-$60-$60
Information Technology$13--$13
Total Functional Expenses$278,095$33,681$0$311,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,068
Total Expenses per Form 990$311,776
Expenses per Audited Statements$288,592
Expenses Not Reported on Form 990$209,476
Expenses Not Reported on Financial Statements$23,184
Other Expense Adjustments$11,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clover Park Technical CollegeLakewood, WA-To Provide Tools and Supplies for College Programs$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,430
Fundraising Direct Expenses$10,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$72,545$72,545$4,359$68,186
Golf Tournament$19,885$19,885$6,132$13,753
Total Events$92,430$92,430$10,491$81,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Cathy Purcella
Title
Foundation Executive Director
Phone
2535895732
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Purcella
Formed
1993
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Julie a Whitesel
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:

“Unrealized gain/loss -348,767.”

Form 990 Part XII, Line 2C

“There have been no changes in the oversight and approval of the audited 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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 11,535.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 11,535.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt092430
IRS990/GainOrLossGrp/OtherAmt0-1130
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IRPDocumentCnt07
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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/NetAssetsOrFundBalancesBOYAmt02874615
IRS990/NetAssetsOrFundBalancesEOYAmt02694843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0956248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054072
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100385
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-348767
IRS990/OtherExpensesGrp/Desc0SUPPORT COLLEGE PROGRAM
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1572
IRS990/OtherExpensesGrp/ProgramServicesAmt026068
IRS990/OtherExpensesGrp/ProgramServicesAmt18423
IRS990/OtherExpensesGrp/TotalAmt026068
IRS990/OtherExpensesGrp/TotalAmt18423
IRS990/OtherExpensesGrp/TotalAmt21811
IRS990/OtherExpensesGrp/TotalAmt3572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY PURCELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0VENDING MACHING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16299
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/ExpenseAmt037941
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037941
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/ExpenseAmt015723
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO COLLEGE PROGRAMS THROUGH DONATED GOODS FOR ACADEMIC USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100313
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt065809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242263
IRS990/PYInvestmentIncomeAmt046224
IRS990/PYOtherExpensesAmt0117511
IRS990/PYOtherRevenueAmt0-13756
IRS990/PYProgramServiceRevenueAmt010828
IRS990/PYRevenuesLessExpensesAmt086438
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0359774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607519
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY - 2018 AMOUNT: $ 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0190026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0230955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0249356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0244381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0230030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01144748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt03661965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03661965
IRS990ScheduleA/TotalSupportAmt03828336
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/CYEndwmtFundGrp/AdministrativeExpensesAmt011650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02204261
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0426685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02031754
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt065679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-521863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01927605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0130545

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,593
Liabilities
$1,750
Net assets
$2,694,843
Revenue
$480,771
Expenses
$311,776
Net income
$168,995
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
2022Detailed filing. Detailed filing data is available for this year.$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
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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