Civic Intelligence

Whatcom Community College Foundation

990 • Fiscal year 2018 • EIN 94-3064448

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,085,771

Up $519,741 (+3.3%) from 2017

Net Assets

Up

$10,866,791

Up $1,324,157 (+14%) from 2017

Liabilities

Down

$5,218,980

Down $804,416 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Down

$1,972,196

Down $554,414 (-22%) from 2017

Expenses

Down

$910,340

Down $138,800 (-13%) from 2017

Net Income

Down

$1,061,856

Down $415,614 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$16,085,771
Liabilities$5,218,980
Net Assets$10,866,791
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,972,196
Expenses$910,340
Net Income$1,061,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,972,196
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$8,285,566$8,087,322▼ $198,244
Investments in Publicly Traded Securities$6,617,140$7,651,884▲ $1,034,744
Cash and Non-Interest-Bearing Accounts$511,512$151,958▼ $359,554
Savings and Temporary Cash Investments$71,441$71,927▲ $486
Accounts Receivable$44,371$65,185▲ $20,814
Pledges and Grants Receivable$36,000$44,083▲ $8,083
Prepaid Expenses and Deferred Charges$0$13,412▲ $13,412
Total Assets$15,566,030$16,085,771▲ $519,741
Liabilities
Tax Exempt Bond Liabilities$5,838,574$5,218,378▼ $620,196
Grants Payable$79,627$0▼ $79,627
Accounts Payable and Accrued Expenses$105,195$602▼ $104,593
Total Liabilities$6,023,396$5,218,980▼ $804,416
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,871,550$4,930,958▲ $59,408
Unrestricted Net Assets$2,777,869$3,798,498▲ $1,020,629
Temporarily Rstr Net Assets$1,893,215$2,137,335▲ $244,120
Total Net Assets Fund Balance$9,542,634$10,866,791▲ $1,324,157
Total Liabilities and Net Assets / Fund Balance$15,566,030$16,085,771▲ $519,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,545,146$1,192,643$7,737,789
Land$1,542,176-$1,542,176
Equipment$0$60,267$60,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,135,451$636,088▲ $438,744$291,190$6,919,093
2016$4,398,001$1,355,818▲ $659,361$277,729$6,135,451
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Brenda-lee KarasikChair
Kurt AndersonImmediate Past Chair
Troy WillsPast Chair
Dr Ron KleinknechtVice Chair
Andrew MoquinDirector
Anne-marie FaiolaDirector
Beverly JacobsDirector
Carolyn ScottDirector
Dr Lynne MaslandDirector
Josh SummersDirector
Kira BravoDirector
Mike LangeyDirector
Phyllis SelfDirector
Robert TullDirector
Sandra HughesDirector
Satpal Singh SidhuDirector
Susan SandellDirector
Victoria DahlgrenDirector
John StewartSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,503
Program Service Revenue
$781,173
Investment Income
$235,081
Other Revenue
$12,439
All Other Contributions
$943,503
Change in Net Assets
$1,061,856

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 Table1$31,000Donor Valued
Total Noncash Contributions1$31,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$596,063
Total Revenue per Audited Statements
$2,568,259
Total Revenue per Form 990
$1,972,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,197
Grants and Similar Amounts Paid$258,143
Total Fundraising Expense$32,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$258,143--$258,143
Depreciation Depletion$192,969$5,456-$198,425
Interest$151,788--$151,788
Fees for Service Investment Mgmnt Fees-$61,413-$61,413
Fees for Services Other$25,162-$8,000$33,162
Fees for Services Accounting-$26,445-$26,445
Information Technology-$12,359$4,072$16,431
Other Expenses$53,090$2,581$5,273$7,854
Insurance-$1,176-$1,176
Office Expenses-$1,101-$1,101
Conferences and Meetings-$832-$832
Total Functional Expenses$766,152$111,363$32,825$910,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,102
Expenses per Audited Statements$910,340
Total Expenses per Form 990$910,340
Expenses Not Reported on Form 990$333,762
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda-lee Karasik
Formed
1987
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -42,551.”

Financial Statement Notes

PART V, LINE 4:

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 42,551.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt079627
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0258143
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0258143
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01972196
IRS990/GrossSalesOfInventoryAmt012439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012359
IRS990/InformationTechnologyGrp/TotalAmt016431
IRS990/InsuranceGrp/ManagementAndGeneralAmt01176
IRS990/InsuranceGrp/TotalAmt01176
IRS990/InterestGrp/ProgramServicesAmt0151788
IRS990/InterestGrp/TotalAmt0151788
IRS990/InvestmentIncomeGrp/ExclusionAmt0235081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06617140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07651884
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08285566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08087322
IRS990/LandBldgEquipCostOrOtherBssAmt09340232
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WCC FOUNDATION STRENGTHENS EDUCATIONAL OPPORTUNITIES BY PROVIDING STUDENT SCHOLARSHIPS, SUPPORTING FACULTY AND STAFF DEVELOPMENT, AND ASSISTING WITH KEY COLLEGE INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09542634
IRS990/NetAssetsOrFundBalancesEOYAmt010866791
IRS990/NetIncomeOrLossGrp/ExclusionAmt012439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0266613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/TotalAmt01101
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-42551
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT TO WHATCO
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUNDRAISI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015480
IRS990/OtherExpensesGrp/FundraisingAmt15273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02581
IRS990/OtherExpensesGrp/ProgramServicesAmt085000
IRS990/OtherExpensesGrp/ProgramServicesAmt153090
IRS990/OtherExpensesGrp/TotalAmt085000
IRS990/OtherExpensesGrp/TotalAmt153090
IRS990/OtherExpensesGrp/TotalAmt215480
IRS990/OtherExpensesGrp/TotalAmt37854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04871550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04930958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013412
IRS990/PrincipalOfficerNm0BRENDA-LEE KARASIK
IRS990/PriorPeriodAdjustmentsAmt038239
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/ExpenseAmt0258143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0258143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01652359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240090
IRS990/PYInvestmentIncomeAmt053154
IRS990/PYOtherExpensesAmt0809050
IRS990/PYOtherRevenueAmt039924
IRS990/PYProgramServiceRevenueAmt0781173
IRS990/PYRevenuesLessExpensesAmt01477470
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01049140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02526610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01061856
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071927
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04148758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0914675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0925724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0565723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02694357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01562346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043996
IRS990ScheduleA/PublicSupportCY170Pct00.37420
IRS990ScheduleA/PublicSupportPY170Pct00.53890
IRS990ScheduleA/PublicSupportTotal170Amt02577011
IRS990ScheduleA/SubstantialContributorsTotAmt01571747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01652359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04148758
IRS990ScheduleA/TotalSupportAmt06887111
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18690
IRS990ScheduleD/BuildingsGrp/BookValueAmt06545146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01192643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07737789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06135451
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0636088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06919093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0438744
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0291190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04398001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01355818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06135451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0277729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03723249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0551702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04036442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03604092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03662424

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,085,771
Liabilities
$5,218,980
Net assets
$10,866,791
Revenue
$1,972,196
Expenses
$910,340
Net income
$1,061,856
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
2018Detailed filing. Detailed filing data is available for this year.$16.1$5.22$10.9$1.97$0.91$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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