Civic Intelligence

Citrus College Foundation

990 • Fiscal year 2015 • EIN 95-2452557

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.CITRUSCOLLEGE.EDU/FOUNDATION
1000 W Foothill BlvdGlendora, CA 91741-1899

(626) 914-8825

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$345,159

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,466,196

Up $64,981 (+0.9%) from 2014

Net Assets

Up

$7,379,003

Up $53,053 (+0.7%) from 2014

Liabilities

Up

$87,193

Up $11,928 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$1,958,560

Up $814,811 (+71%) from 2014

Expenses

Down

$750,632

Down $129,546 (-15%) from 2014

Net Income

Up

$1,207,928

Up $944,357 (+358%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,718,829Liabilities 2011: $0Net Assets 2011: $6,718,8292011Assets 2012: $6,721,278Liabilities 2012: $0Net Assets 2012: $6,721,2782012Assets 2013: $6,600,961Liabilities 2013: $0Net Assets 2013: $6,600,9612013Assets 2014: $7,401,215Liabilities 2014: $75,265Net Assets 2014: $7,325,9502014Assets 2015: $7,466,196Liabilities 2015: $87,193Net Assets 2015: $7,379,0032015Assets 2016: $7,566,689Liabilities 2016: $81,748Net Assets 2016: $7,484,9412016Assets 2017: $8,680,620Liabilities 2017: $0Net Assets 2017: $8,680,6202017Assets 2018: $10,004,547Liabilities 2018: $0Net Assets 2018: $10,004,5472018Assets 2019: $10,353,563Liabilities 2019: $22,774Net Assets 2019: $10,330,7892019Assets 2020: $10,936,151Liabilities 2020: $86,668Net Assets 2020: $10,849,4832020Assets 2021: $13,326,856Liabilities 2021: $32,211Net Assets 2021: $13,294,6452021Assets 2022: $11,387,856Liabilities 2022: $25,486Net Assets 2022: $11,362,3702022Assets 2023: $12,763,723Liabilities 2023: $123,363Net Assets 2023: $12,640,3602023Assets 2024: $14,252,014Liabilities 2024: $109,576Net Assets 2024: $14,142,4382024

Highlighted filing

2015

Assets$7,466,196
Liabilities$87,193
Net Assets$7,379,003
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $836,003Expenses 2011: $630,139Net Income 2011: $205,8642011Revenue 2012: $840,014Expenses 2012: $527,563Net Income 2012: $312,4512012Expenses 2013: $592,5662013Revenue 2014: $1,143,749Expenses 2014: $880,178Net Income 2014: $263,5712014Revenue 2015: $1,958,560Expenses 2015: $750,632Net Income 2015: $1,207,9282015Revenue 2016: $988,586Expenses 2016: $809,092Net Income 2016: $179,4942016Revenue 2017: $1,205,834Expenses 2017: $636,979Net Income 2017: $568,8552017Revenue 2018: $1,440,241Expenses 2018: $515,132Net Income 2018: $925,1092018Revenue 2019: $599,323Expenses 2019: $618,414Net Income 2019: -$19,0912019Revenue 2020: $868,177Expenses 2020: $531,657Net Income 2020: $336,5202020Revenue 2021: $1,136,813Expenses 2021: $663,336Net Income 2021: $473,4772021Revenue 2022: $681,316Expenses 2022: $538,858Net Income 2022: $142,4582022Revenue 2023: $1,052,097Expenses 2023: $656,742Net Income 2023: $395,3552023Revenue 2024: $951,041Expenses 2024: $674,785Net Income 2024: $276,2562024

Highlighted filing

2015

Revenue$1,958,560
Expenses$750,632
Net Income$1,207,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$11,404,193
Mission and Program Overview

Mission

The citrus college foundation develops and nutures relationships which provide resources to further the district's mission of advancing students' educational goals.

The citrus college foundation develops and nurtures relationships which provide resources to further the district's mission of advancing students' educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,285,743$6,548,618▲ $262,875
Savings and Temporary Cash Investments$1,089,937$901,327▼ $188,610
Accounts Receivable$18,035$8,751▼ $9,284
Total Assets$7,401,215$7,466,196▲ $64,981
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,265$87,193▲ $11,928
Total Liabilities$75,265$87,193▲ $11,928
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,467,200$3,506,964▲ $39,764
Permanently Rstr Net Assets$2,487,742$2,477,742▼ $10,000
Unrestricted Net Assets$1,371,008$1,394,297▲ $23,289
Total Net Assets Fund Balance$7,325,950$7,379,003▲ $53,053
Total Liabilities and Net Assets / Fund Balance$7,401,215$7,466,196▲ $64,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,867,224$114,444▲ $63,957$44,265$4,868,768
2013$4,257,791$176,448▲ $553,217$29,645$4,867,224
2012$4,750,129$366,759▲ $234,527$1,010,683$4,257,791
2011$4,596,601$31,250▼ $904$6,044$4,750,129
2010$4,565,152$23,647▲ $222,667-$4,596,601
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Perri Geraldine M PhdExecdir(supe-$345,159$345,159
Dain ClaudetteDirector(VP--$187,719$187,719
Richard LeviMember (facu-$165,280$165,280
Garcia Christina MFoundation DFT$123,240$123,240
Miyabe JoyceDirector(CLA-$115,725$115,725
Montgomery JoanneDirector(tru-$25,677$25,677

Board Members and Trustees

NameTitle
Bowcock BrianPresident
Arrietta SocorroDirector
Cameron JeffDirector
Clayton MichaelDirector
Dill JoyceDirector
Fritz PhyllisDirector
Gerfen TomDirector
Hull NikkiDirector
Lewis SharonDirector
Lieboff RichardDirector
Magnusson NancyDirector
Palmer CelesteDirector
Wisdom CameronDirector
Dain ClaudetteDirector(VP-bus)
Perri Geraldine M PhdExecdir(superintend)
Richard LeviMember (faculty Rep)
Glab SherrySecretary
Vosberg BrianTreasurer
Baker SteveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$722,766
Program Service Revenue
$196,550
Investment Income
$997,974
Other Revenue
$41,270
All Other Contributions
$644,965
Change in Net Assets
$1,207,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$265,914
Total Noncash Contributions12$265,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,854
Revenue Not Reported on Financial Statements
$11,706
Revenue Not Reported on Form 990
$-378,703
Total Revenue per Audited Statements
$1,568,151
Total Revenue per Form 990
$1,958,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,309
Grants and Similar Amounts Paid$188,888
Salaries, Compensation, and Employee Benefits$128,435
Total Fundraising Expense$64,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,475$41,960-$128,435
Grants to Domestic Individuals$113,159--$113,159
Travel$90,000--$90,000
Fees for Services Other$67,566$14,336-$81,902
Grants to Domestic Orgs$75,729--$75,729
Office Expenses$46,377$6,989-$53,366
Advertising$7,509-$36,725$44,234
Other Expenses$18,668$4,416$28,084$18,668
Conferences and Meetings$12,067$3,693-$15,760
Fees for Service Investment Mgmnt Fees$11,706--$11,706
Occupancy$440$1,824-$2,264
Information Technology$829--$829
Total Functional Expenses$612,605$73,218$64,809$750,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,515,098
Expenses Not Reported on Form 990$776,172
Total Expenses per Form 990$750,632
Expenses per Audited Statements$738,926
Expenses Not Reported on Financial Statements$11,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citrus Community College DistrictGlendora, CA115College Support$75,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,247
Fundraising Direct Expenses$55,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,740$41,355$38,304$3,051
Golf Tournament$29,241$11,841$17,511$-5,670
Total Events$111,981$53,196$55,815$-2,619
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return reviewed by the foundation director, or vice president of finance and administrative services or the district superintendent/president who are voting members of the board. The board is aware that the return has been completed is available upon request.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest forms are discussed and signed on an annual basis by all board members. Any known conflict of interest would be known by other members and that member would abstain from discussion or voting related to the conflict of interest. There are currently no known conflict of interests.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citrus College Foundation
EIN
95-2452557
Phone
6269148825
Address
1000 W FOOTHILL BLVD, GLENDORA, CA 91741-1899

Signing Officer

Name
Geraldine M Perri Phd
Title
Superintendent/president
Phone
6269148825
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine M Perri Phd
Formed
1966
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
19
Employees
0

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Heather Mcgee Decauwer CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programatic support expenses unrelated to the organizaton's mission including: special project funds, veteran funds, vocational education funds, etc.”

Form 990, Part IX, Line 11G

“Other fees 67,566 14,336 0”

Form 990, Part XI, Line 9

“Intercompany management fee 153,474 fundraising expense 55,815 intercompany management fee -153,474 fundraising expense -55,815 in kind donations expense -265,914”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a non-profit foundation exempt from federal income and california franchise taxes under section 501(c)(3) of the internal revenue code and corresponding california provisions. The foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the foundation's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The foundation files informational returns in the u.s. Federal jurisdiction, and the state of california. With few exceptions, the foundation is no longer subject to u.s. Federal and state examinations for generally three and four years, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Intercompany management fee 153,474 fundraising expense 55,815”

Schedule D, Page 4, Part XII, Line 2D

“Intercompany management fee 153,474 fundraising expense 55,815 in kind donations expense 265,914”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECDIR(SUPE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION D
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR(VP-
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR(TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR(CLA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER (FACU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt055815
IRS990/FundraisingGrossIncomeAmt061247
IRS990/GainOrLossGrp/SecuritiesAmt0813537
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IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113159
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075729
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010203355
IRS990/GrossReceiptsAmt011404193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0829
IRS990/InformationTechnologyGrp/TotalAmt0829
IRS990/InvestmentIncomeGrp/ExclusionAmt0184437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184437
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06285743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06548618
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09389818
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019016
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CITRUS COLLEGE FOUNDATION DEVELOPS AND NURTURES RELATIONSHIPS WHICH PROVIDE RESOURCES TO FURTHER THE DISTRICT'S MISSION OF ADVANCING STUDENTS' EDUCATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07325950
IRS990/NetAssetsOrFundBalancesEOYAmt07379003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0813537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0813537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05432
IRS990/NetUnrlzdGainsLossesInvstAmt0-888961
IRS990/NoncashContributionsAmt0265914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01824
IRS990/OccupancyGrp/ProgramServicesAmt0440
IRS990/OccupancyGrp/TotalAmt02264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06989
IRS990/OfficeExpensesGrp/ProgramServicesAmt046377
IRS990/OfficeExpensesGrp/TotalAmt053366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt0-265914
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND HOSPITALI
IRS990/OtherExpensesGrp/Desc2GENERAL OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt028084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04416
IRS990/OtherExpensesGrp/ProgramServicesAmt057053
IRS990/OtherExpensesGrp/ProgramServicesAmt11682
IRS990/OtherExpensesGrp/ProgramServicesAmt223345
IRS990/OtherExpensesGrp/ProgramServicesAmt318668
IRS990/OtherExpensesGrp/TotalAmt057053
IRS990/OtherExpensesGrp/TotalAmt129766
IRS990/OtherExpensesGrp/TotalAmt227761
IRS990/OtherExpensesGrp/TotalAmt318668
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023322
IRS990/OtherRevenueTotalAmt023322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02487742
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02477742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALDINE M PERRI PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196550
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO INDIVIDUALS FOR VARIOUS PROGRAMS AND INNOVATION GRANTS TO VARIOUS DEPARTMENTS OF THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075729
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE OF EQUIPMENT FOR VARIOUS ATHLETIC PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMATIC SUPPORT EXPENSES UNRELATED TO THE ORGANIZATON'S MISSION INCLUDING: SPECIAL PROJECT FUNDS, VETERAN FUNDS, VOCATIONAL EDUCATION FUNDS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0405049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161828
IRS990/PYInvestmentIncomeAmt0336482
IRS990/PYOtherExpensesAmt0609181
IRS990/PYOtherRevenueAmt029777
IRS990/PYProgramServiceRevenueAmt0195775
IRS990/PYRevenuesLessExpensesAmt0263571
IRS990/PYSalariesCompEmpBnftPaidAmt0109169
IRS990/PYTotalExpensesAmt0880178
IRS990/PYTotalRevenueAmt01143749
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01207928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012516
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901327
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 199,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02645655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0274760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0141709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0229551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0646020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246336
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01286490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054731

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,466,196
Liabilities
$87,193
Net assets
$7,379,003
Revenue
$1,958,560
Expenses
$750,632
Net income
$1,207,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.11$14.1$0.95$0.67$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.12$12.6$1.05$0.66$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.03$11.4$0.68$0.54$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.03$13.3$1.14$0.66$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.09$10.8$0.87$0.53$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.02$10.3$0.60$0.62$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$1.44$0.52$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$1.21$0.64$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.08$7.48$0.99$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.47$0.09$7.38$1.96$0.75$1.21
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.08$7.33$1.14$0.88$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.59
2012Summary only. Only limited summary data is available for this year.$6.72$0.00$6.72$0.84$0.53$0.31
2011Summary only. Only limited summary data is available for this year.$6.72$0.00$6.72$0.84$0.63$0.21