Civic Intelligence

Chaffey College Foundation

990 • Fiscal year 2021 • EIN 95-4095445

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.CHAFFEY.EDU/FOUNDATION/INDEX.PHP
5885 Haven AveRancho Cucamonga, CA 91737

(909) 652-6542

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$572,558

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,977,239

Up $636,112 (+12%) from 2020

Net Assets

Up

$5,896,186

Up $638,561 (+12%) from 2020

Liabilities

Down

$81,053

Down $2,449 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$2,074,819

Up $226,594 (+12%) from 2020

Expenses

Up

$1,780,476

Up $510,661 (+40%) from 2020

Net Income

Down

$294,343

Down $284,067 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,793,160Liabilities 2011: $518,842Net Assets 2011: $2,274,3182011Assets 2012: $2,743,624Liabilities 2012: $78,550Net Assets 2012: $2,665,0742012Assets 2013: $2,710,600Liabilities 2013: $474,526Net Assets 2013: $2,236,0742013Assets 2014: $2,911,121Liabilities 2014: $570,310Net Assets 2014: $2,340,8112014Assets 2015: $2,913,882Liabilities 2015: $84,932Net Assets 2015: $2,828,9502015Assets 2016: $3,012,158Liabilities 2016: $58,431Net Assets 2016: $2,953,7272016Assets 2017: $3,800,090Liabilities 2017: $134,678Net Assets 2017: $3,665,4122017Assets 2018: $4,338,483Liabilities 2018: $125,438Net Assets 2018: $4,213,0452018Assets 2019: $4,816,224Liabilities 2019: $174,719Net Assets 2019: $4,641,5052019Assets 2020: $5,341,127Liabilities 2020: $83,502Net Assets 2020: $5,257,6252020Assets 2021: $5,977,239Liabilities 2021: $81,053Net Assets 2021: $5,896,1862021Assets 2022: $8,201,523Liabilities 2022: $342,950Net Assets 2022: $7,858,5732022Assets 2023: $11,117,897Liabilities 2023: $609,507Net Assets 2023: $10,508,3902023Assets 2024: $10,885,355Liabilities 2024: $126,992Net Assets 2024: $10,758,3632024

Highlighted filing

2021

Assets$5,977,239
Liabilities$81,053
Net Assets$5,896,186
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $417,2922011Expenses 2012: $845,9492012Expenses 2013: $439,2062013Revenue 2014: $596,969Expenses 2014: $493,650Net Income 2014: $103,3192014Revenue 2015: $1,018,384Expenses 2015: $1,030,958Net Income 2015: -$12,5742015Revenue 2016: $950,285Expenses 2016: $825,508Net Income 2016: $124,7772016Revenue 2017: $1,632,854Expenses 2017: $977,605Net Income 2017: $655,2492017Revenue 2018: $1,739,345Expenses 2018: $1,226,410Net Income 2018: $512,9352018Revenue 2019: $2,139,697Expenses 2019: $1,801,027Net Income 2019: $338,6702019Revenue 2020: $1,848,225Expenses 2020: $1,269,815Net Income 2020: $578,4102020Revenue 2021: $2,074,819Expenses 2021: $1,780,476Net Income 2021: $294,3432021Revenue 2022: $4,038,796Expenses 2022: $1,512,875Net Income 2022: $2,525,9212022Revenue 2023: $4,680,072Expenses 2023: $2,230,738Net Income 2023: $2,449,3342023Revenue 2024: $2,320,924Expenses 2024: $2,507,692Net Income 2024: -$186,7682024

Highlighted filing

2021

Revenue$2,074,819
Expenses$1,780,476
Net Income$294,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,341,469
Mission and Program Overview

Mission

Supports academic and student services of the chaffey college district by providing scholarships and awards to students and the community.

Supports academic and student services of the chaffey college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,034,772$3,903,709▲ $868,937
Cash and Non-Interest-Bearing Accounts$2,022,554$1,882,936▼ $139,618
Savings and Temporary Cash Investments$273,781$143,592▼ $130,189
Accounts Receivable$360$47,002▲ $46,642
Pledges and Grants Receivable$9,660--
Total Assets$5,341,127$5,977,239▲ $636,112
Liabilities
Accounts Payable and Accrued Expenses$83,502$81,053▼ $2,449
Total Liabilities$83,502$81,053▼ $2,449
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,954,292$4,541,941▲ $587,649
Net Assets Without Donor Restrictions$1,303,333$1,354,245▲ $50,912
Total Net Assets Fund Balance$5,257,625$5,896,186▲ $638,561
Total Liabilities and Net Assets / Fund Balance$5,341,127$5,977,239▲ $636,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,659,256$125,048▲ $178,793-$1,963,097
2019$1,547,609$44,459▲ $81,363-$1,659,256
2018$1,350,154$119,654▲ $100,076-$1,547,609
2017$1,248,354$47,926▲ $65,899-$1,350,154
2016$851,212$340,382▲ $83,435-$1,248,354
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Loren SanchezPast President
Kyle SchultyPresident
Dr Henry ShannonPresident of Chaffey College
Nefertiti LongVice President
Brett LeavittDirector
Christopher FosterDirector
Eric HasanoffDirector
Jesse ArmendarezDirector
Joe LutzDirector
Kristine LegaspiDirector
Liliana AndrianiDirector
Manuel SaucedoDirector
Mark RamosDirector
Michael MilhiserDirector
Michael VillegasDirector
Phil CothranDirector
Sandra RoseDirector
Suzanne TaylorDirector
Virginia Aguilar-rileyDirector
Zeb WelbornDirector
Lisa NashuaFoundation Executive Director
Henry CastilloSecretary
Wayne ScaggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030,499
Program Service Revenue
$0
Investment Income
$44,320
Other Revenue
$0
All Other Contributions
$2,030,499
Change in Net Assets
$294,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,940
Revenue Not Reported on Financial Statements
$13,879
Revenue Not Reported on Form 990
$784,500
Total Revenue per Audited Statements
$2,845,440
Total Revenue per Form 990
$2,074,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,486
Grants and Similar Amounts Paid$422,234
Salaries, Compensation, and Employee Benefits$408,756
Total Fundraising Expense$32,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$729,494$1,208-$730,702
Grants to Domestic Individuals$422,234--$422,234
Other Salaries and Wages$397,259$1,916$9,581$408,756
Office Expenses$134,270$28,890$23,044$186,204
Fees for Services Accounting-$13,925-$13,925
Fees for Service Investment Mgmnt Fees-$13,879-$13,879
Travel-$82-$82
Advertising-$59-$59
Other Expenses$3,707$28-$28
Total Functional Expenses$1,686,964$60,887$32,625$1,780,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,206,879
Total Expenses per Form 990$1,780,476
Expenses per Audited Statements$1,766,597
Expenses Not Reported on Form 990$440,282
Expenses Not Reported on Financial Statements$13,879
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
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
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, Part VI, Section B, Line 11B

“A draft of the informational return is reviewed by management and the audit committee. Any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors complete a conflict of interest form and monitoring is performed by the executive committee and executive director to identify potential conflicts of interest. The college president and executive director are required to complete the form 700 conflict of interest for the district.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are made available upon request at the foundation's offices.”

Filing and Contact Details

Filer

Filer Name
Chaffey College Foundation
EIN
95-4095445
Phone
9096526542
Address
5885 HAVEN AVE, RANCHO CUCAMONGA, CA 91737

Signing Officer

Name
Heather Nishioka
Title
Interim Director
Phone
9096526542
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Nishioka
Formed
1987
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Heather Mcgee Decauwer CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 297,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,881. Contractual services: program service expenses 431,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 431,613. Bank charges: program service expenses 0. Management and general expenses 1,208. Fundraising expenses 0. Total expenses 1,208.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consists of endowments established for scholarships.”

PART X, LINE 2:

“The foundation is a nonprofit 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fee 12,521. In-kind donations 8,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fee 12,521. In-kind donations 8,868.”

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22158106
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF CHAFFEY COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOUNDATION EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0422234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0422234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0280959
IRS990/GrossReceiptsAmt02341469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03034772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03903709
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS ACADEMIC AND STUDENT SERVICES OF THE CHAFFEY COLLEGE DISTRICT BY PROVIDING RESOURCES FOR SCHOLARSHIPS AND AWARDS TO STUDENTS AND FOR PROGRAM SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05257625
IRS990/NetAssetsOrFundBalancesEOYAmt05896186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0344218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01303333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01354245
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134270
IRS990/OfficeExpensesGrp/TotalAmt0186204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMPUS PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt03707
IRS990/OtherExpensesGrp/TotalAmt03707
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09660
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER NISHIOKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES A VARIETY OF SCHOLARSHIP AWARDS INCLUDING MERIT-BASED, DISCIPLINE/MAJOR, ACADEMIC, SPORTS AND COMMUNITY SERVICE AWARDS; FOR WHICH STUDENTS ARE ABLE TO APPLY FOR EACH SEMESTER. SCHOLARSHIPS COME TO THE FOUNDATION THROUGH MEMBERS OF THE COMMUNITY, COLLEGE FACULTY AND STAFF, SERVICE GROUPS, SCHOOLS, CITIES, DISTRICTS AND CORPORATIONS BOTH ANNUALLY AND THROUGH ENDOWMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422234
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0422234
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SOLICITS AND RECEIVES VARIOUS GRANTS. GRANT FULFILLMENT REPRESENTS FUNDS THAT HAVE BEEN SPENT ACCORDING TO THE GRANT'S PURPOSE. GRANTS SUPPORT A MULTITUDE OF CAMPUS-WIDE INITIATIVES, INCLUDING PROGRAM SUPPORT, CAPITAL EQUIPMENT, NEW PROGRAMS AND SERVICES AND STUDENT SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01090926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALARIES AND BENEFITS ALLOCATION TO PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01790598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01142669
IRS990/PYInvestmentIncomeAmt079360
IRS990/PYOtherExpensesAmt055662
IRS990/PYOtherRevenueAmt0-21733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0578410
IRS990/PYSalariesCompEmpBnftPaidAmt071484
IRS990/PYTotalExpensesAmt01269815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01848225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143592
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02030499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01790598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02127132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01707093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08505850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0440282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0615059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0518734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0433723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02007798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211960
IRS990ScheduleA/PublicSupportCY170Pct00.70080
IRS990ScheduleA/PublicSupportPY170Pct00.70680
IRS990ScheduleA/PublicSupportTotal170Amt07517720
IRS990ScheduleA/SubstantialContributorsTotAmt02995928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02470781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02405657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02645866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02140816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010513648
IRS990ScheduleA/TotalSupportAmt010726808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01200
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,977,239
Liabilities
$81,053
Net assets
$5,896,186
Revenue
$2,074,819
Expenses
$1,780,476
Net income
$294,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$2.32$2.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.61$10.5$4.68$2.23$2.45
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.34$7.86$4.04$1.51$2.53
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.08$5.90$2.07$1.78$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.08$5.26$1.85$1.27$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.17$4.64$2.14$1.80$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.13$4.21$1.74$1.23$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$1.63$0.98$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$0.95$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$1.02$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$2.91$0.57$2.34$0.60$0.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.47$2.24$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.08$2.67$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.52$2.27$0.42