Civic Intelligence

Whatcom Community College Foundation

990 • Fiscal year 2017 • EIN 94-3064448

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization Profilewww.whatcom.edu
237 W Kellogg RdBellingham, WA 98226

(360) 383-3320

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,566,030

Up $1,488,733 (+11%) from 2016

Net Assets

Up

$9,542,634

Up $2,462,211 (+35%) from 2016

Liabilities

Down

$6,023,396

Down $973,478 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$2,526,610

Up $680,588 (+37%) from 2016

Expenses

Down

$1,049,140

Down $183,772 (-15%) from 2016

Net Income

Up

$1,477,470

Up $864,360 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $5,075,325Liabilities 2010: $1,817,865Net Assets 2010: $3,257,4602010Assets 2011: $5,437,707Liabilities 2011: $1,638,400Net Assets 2011: $3,799,3072011Assets 2012: $5,230,614Liabilities 2012: $1,435,847Net Assets 2012: $3,794,7672012Assets 2013: $6,574,042Liabilities 2013: $1,525,350Net Assets 2013: $5,048,6922013Assets 2014: $14,742,849Liabilities 2014: $8,193,141Net Assets 2014: $6,549,7082014Assets 2015: $14,177,138Liabilities 2015: $7,422,576Net Assets 2015: $6,754,5622015Assets 2016: $14,077,297Liabilities 2016: $6,996,874Net Assets 2016: $7,080,4232016Assets 2017: $15,566,030Liabilities 2017: $6,023,396Net Assets 2017: $9,542,6342017Assets 2018: $16,085,771Liabilities 2018: $5,218,980Net Assets 2018: $10,866,7912018Assets 2019: $16,748,429Liabilities 2019: $4,646,249Net Assets 2019: $12,102,1802019Assets 2020: $16,490,330Liabilities 2020: $4,076,178Net Assets 2020: $12,414,1522020Assets 2021: $18,014,975Liabilities 2021: $3,884,462Net Assets 2021: $14,130,5132021Assets 2022: $18,041,959Liabilities 2022: $3,733,736Net Assets 2022: $14,308,2232022Assets 2023: $19,745,645Liabilities 2023: $4,982,456Net Assets 2023: $14,763,1892023Assets 2024: $20,530,105Liabilities 2024: $4,023,736Net Assets 2024: $16,506,3692024

Highlighted filing

2017

Assets$15,566,030
Liabilities$6,023,396
Net Assets$9,542,634
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $484,7172010Revenue 2011: $713,928Expenses 2011: $530,877Net Income 2011: $183,0512011Expenses 2012: $558,5532012Expenses 2013: $707,2172013Revenue 2014: $1,880,060Expenses 2014: $891,530Net Income 2014: $988,5302014Revenue 2015: $1,312,604Expenses 2015: $1,017,922Net Income 2015: $294,6822015Revenue 2016: $1,846,022Expenses 2016: $1,232,912Net Income 2016: $613,1102016Revenue 2017: $2,526,610Expenses 2017: $1,049,140Net Income 2017: $1,477,4702017Revenue 2018: $1,972,196Expenses 2018: $910,340Net Income 2018: $1,061,8562018Revenue 2019: $2,174,687Expenses 2019: $1,175,419Net Income 2019: $999,2682019Revenue 2020: $1,908,834Expenses 2020: $1,255,192Net Income 2020: $653,6422020Revenue 2021: $1,366,381Expenses 2021: $1,139,407Net Income 2021: $226,9742021Revenue 2022: $2,121,415Expenses 2022: $1,017,732Net Income 2022: $1,103,6832022Revenue 2023: $1,411,664Expenses 2023: $1,071,021Net Income 2023: $340,6432023Revenue 2024: $2,130,841Expenses 2024: $1,035,311Net Income 2024: $1,095,5302024

Highlighted filing

2017

Revenue$2,526,610
Expenses$1,049,140
Net Income$1,477,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,557,386
Mission and Program Overview

Mission

The wcc foundation strengthens educational opportunities by providing student scholarships, supporting faculty and staff development, and assisting with key college initiatives.

promote support develop increase & extend the educational offerings of Whatcom Community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,483,965$8,285,566▼ $198,399
Investments in Publicly Traded Securities$4,879,881$6,617,140▲ $1,737,259
Cash and Non-Interest-Bearing Accounts$555,723$511,512▼ $44,211
Savings and Temporary Cash Investments-$71,441-
Accounts Receivable$98,322$44,371▼ $53,951
Pledges and Grants Receivable$55,750$36,000▼ $19,750
Prepaid Expenses and Deferred Charges$3,656$0▼ $3,656
Total Assets$14,077,297$15,566,030▲ $1,488,733
Liabilities
Tax Exempt Bond Liabilities$6,441,197$5,838,574▼ $602,623
Accounts Payable and Accrued Expenses$172,455$105,195▼ $67,260
Grants Payable$318,991$79,627▼ $239,364
Deferred Revenue$64,231$0▼ $64,231
Total Liabilities$6,996,874$6,023,396▼ $973,478
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,036,442$4,871,550▲ $835,108
Unrestricted Net Assets$2,454,662$2,777,869▲ $323,207
Temporarily Rstr Net Assets$589,319$1,893,215▲ $1,303,896
Total Net Assets Fund Balance$7,080,423$9,542,634▲ $2,462,211
Total Liabilities and Net Assets / Fund Balance$14,077,297$15,566,030▲ $1,488,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,743,390$994,399$7,737,789
Land$1,542,176-$1,542,176
Equipment$0$60,267$60,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,398,001$1,355,818▲ $659,361$-277,729$6,690,909
2015$3,723,249$551,702▼ $60,056$117,628$4,036,442
2014$3,604,092$58,332▲ $85,995$85,995$3,662,424
2013$2,632,795$971,297▲ $417,781$417,781$3,604,092
2012$1,588,710$1,044,085▲ $187,283$187,283$2,632,795
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kurt AndersonChair
Troy WillsImmediate Past Chair
Dr Lynne MaslandPast Chair
Phyllis SelfPast Chair
Dr Brenda-Lee KarasikVice Chair
Dr Kathi Hiyane-BrownVice Chair
Andrew MoquinDirector
Anne-Marie FaiolaDirector
Bob WintersDirector
Dr Ron KleinknechtDirector
Kira BravoDirector
Mike LangeyDirector
Robert TullDirector
Satpal Singh SidhuDirector
Susan SandellDirector
Tim DouglasDirector
Victoria DahlgrenDirector
John StewartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,359
Program Service Revenue
$781,173
Investment Income
$53,154
Other Revenue
$39,924
All Other Contributions
$1,540,034
Change in Net Assets
$1,477,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$971,256
Total Revenue per Audited Statements
$3,497,866
Total Revenue per Form 990
$2,526,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,050
Grants and Similar Amounts Paid$240,090
Total Fundraising Expense$20,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$240,090--$240,090
Depreciation Depletion-$198,244-$198,244
Interest-$170,302-$170,302
Fees for Service Investment Mgmnt Fees-$53,369-$53,369
Fees for Services Accounting-$22,355-$22,355
Information Technology-$10,100-$10,100
Other Expenses$241,617$5,048$20,406$5,048
Conferences and Meetings-$1,397-$1,397
Insurance-$1,212-$1,212
Total Functional Expenses$481,707$547,027$20,406$1,049,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,319,341
Expenses per Audited Statements$1,049,140
Total Expenses per Form 990$1,049,140
Expenses Not Reported on Form 990$270,201
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,673
Fundraising Direct Expenses$30,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic of Whatcom$167,998$55,673$3,757$51,916
Total Events$167,998$55,673$30,776$24,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2014-03-31$7,740,000Acquisition of health professions ed. center and refunding of 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$4,197$828,988$117,703

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Management and Finance/Audit committee jointly review for approval the prepared 990 prior to making copies of the tax return available to the board of directors, in advance of the filing of the tax return.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Whatcom Community College Foundation
EIN
94-3064448
Phone
3603833320
Address
237 W Kellogg Rd, Bellingham, WA 98226

Signing Officer

Name
John Stewart
Title
Secretary-Treasurer
Phone
3603833320
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda-Lee Karasik
Formed
1987
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Student scholarships, facaulty professional development and student and staff awards.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses included in Revenue”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses included in Revenue”

Part V, Line 1A:

“The beginning of the year balance includes a prior period adjustment.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt030776
IRS990/FundraisingGrossIncomeAmt055673
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IRS990/GrantsPayableGrp/EOYAmt079627
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0240090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0240090
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02557386
IRS990/GrossSalesOfInventoryAmt015027
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010100
IRS990/InformationTechnologyGrp/TotalAmt010100
IRS990/InsuranceGrp/ManagementAndGeneralAmt01212
IRS990/InsuranceGrp/TotalAmt01212
IRS990/InterestGrp/ManagementAndGeneralAmt0170302
IRS990/InterestGrp/TotalAmt0170302
IRS990/InvestmentIncomeGrp/ExclusionAmt053154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04879881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06617140
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08483965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08285566
IRS990/LandBldgEquipCostOrOtherBssAmt09340232
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote, support, maintain, develop, increase and extend the educational offerings of Whatcom Community College.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07080423
IRS990/NetAssetsOrFundBalancesEOYAmt09542634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024897
IRS990/NetIncomeOrLossGrp/ExclusionAmt015027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0701055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0College Support
IRS990/OtherExpensesGrp/Desc1Reimbursement to Whatco
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt020406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15048
IRS990/OtherExpensesGrp/ProgramServicesAmt0241617
IRS990/OtherExpensesGrp/TotalAmt0241617
IRS990/OtherExpensesGrp/TotalAmt185000
IRS990/OtherExpensesGrp/TotalAmt220406
IRS990/OtherExpensesGrp/TotalAmt35048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04036442
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04871550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brenda-Lee Karasik
IRS990/PriorPeriodAdjustmentsAmt0283686
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781173
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships and Awards Program - Helps to further academic development of students, faculty, and staff at Whatcom Community College.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240090
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0240090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289789
IRS990/PYInvestmentIncomeAmt0203377
IRS990/PYOtherExpensesAmt0943123
IRS990/PYOtherRevenueAmt038277
IRS990/PYProgramServiceRevenueAmt0797703
IRS990/PYRevenuesLessExpensesAmt0613110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01232912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01846022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01477470
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071441
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Vending Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01652359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03506581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02968532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0781173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031557
IRS990ScheduleA/PublicSupportCY170Pct00.53890
IRS990ScheduleA/PublicSupportPY170Pct00.44690
IRS990ScheduleA/PublicSupportTotal170Amt03506581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01652359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03506581
IRS990ScheduleA/TotalSupportAmt06506670
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/BoardDesignatedBalanceEOYPct00.10230
IRS990ScheduleD/BuildingsGrp/BookValueAmt06743390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07737789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04398001
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01355818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06690909
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659361
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-277729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03723249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0551702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04036442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0117628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03604092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt058332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03662424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02632795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0971297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03604092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0417781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01588710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,566,030
Liabilities
$6,023,396
Net assets
$9,542,634
Revenue
$2,526,610
Expenses
$1,049,140
Net income
$1,477,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.02$16.5$2.13$1.04$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$4.98$14.8$1.41$1.07$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$3.73$14.3$2.12$1.02$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.88$14.1$1.37$1.14$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.08$12.4$1.91$1.26$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.65$12.1$2.17$1.18$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.22$10.9$1.97$0.91$1.06
2017Detailed filing. Detailed filing data is available for this year.$15.6$6.02$9.54$2.53$1.05$1.48
2016Detailed filing. Detailed filing data is available for this year.$14.1$7.00$7.08$1.85$1.23$0.61
2015Detailed filing. Detailed filing data is available for this year.$14.2$7.42$6.75$1.31$1.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$14.7$8.19$6.55$1.88$0.89$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.53$5.05$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.44$3.79$0.56
2011Summary only. Only limited summary data is available for this year.$5.44$1.64$3.80$0.71$0.53$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.82$3.26$0.48