Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$16,865,844
Up $4,844,790 (+40%) from 2021
Net Assets
Up$16,865,844
Up $4,844,790 (+40%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$3,071,802
Up $1,607,718 (+110%) from 2021
Expenses
Up$741,673
Up $202,672 (+38%) from 2021
Net Income
Up$2,330,129
Up $1,405,046 (+152%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 9, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $6,714,672
Mission and Program Overview
Mission
Keene Endowment Association (KEA) helps donors to provide scholarships for Keene State College (KSC) students and resources to enhance their education. The KEA Board also helps to give donors the assurance that their philanthropy will make a difference for KSC students in perpetuity.
Keene Endowment Association (KEA) helps donors provide scholarships for Keene State College students and resources to enhance their education. The KEA Board also assures donors their philanthropy makes a difference.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,468,817 | $15,554,631 | ▲ $4,085,814 |
| Savings and Temporary Cash Investments | $0 | $1,311,213 | ▲ $1,311,213 |
| Cash and Non-Interest-Bearing Accounts | $552,237 | $0 | ▼ $552,237 |
| Total Assets | $12,021,054 | $16,865,844 | ▲ $4,844,790 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,990,524 | $16,837,802 | ▲ $4,847,278 |
| Net Assets Without Donor Restrictions | $30,530 | $28,042 | ▼ $2,488 |
| Total Net Assets Fund Balance | $12,021,054 | $16,865,844 | ▲ $4,844,790 |
| Total Liabilities and Net Assets / Fund Balance | $12,021,054 | $16,865,844 | ▲ $4,844,790 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $12,021,053 | $2,280,233 | ▲ $791,568 | $122,256 | $14,351,181 |
| 2020 | $11,095,971 | $916,105 | ▲ $547,979 | $103,468 | $12,021,053 |
| 2019 | $7,398,977 | $4,030,231 | ▲ $154,721 | $69,283 | $11,095,971 |
| 2018 | $7,075,600 | $327,564 | ▲ $457,053 | $60,411 | $7,398,977 |
| 2017 | $6,766,448 | $298,877 | ▲ $357,255 | $57,711 | $7,075,600 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Philip Racicot | Trustee | $121,112 | $121,112 |
| Nathalie Houder | KSC VP Finance & Admin | $99,268 | $99,268 |
| Paul Vincent | Trustee | $1,000 | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melinda Treadwell | KSC President |
| Indrika Arnold | President |
| Dan Kurowski | Vice President |
| David Westover | KSC Alumni Rep to USNH Board |
| Louise Zerba | Past Trustee |
| Scott McPherson | Past Trustee |
| Wendell Pollock | Past Trustee |
| Barbara Elliot-DiSenso | Trustee |
| Bobby Rodrigue | Trustee |
| Ed Wojenski | Trustee |
| Jason Knights | Trustee |
| Joy Johnson Wilson | Trustee |
| MaryBeth Lufkin | Trustee |
| Ockle E Johnson | Trustee |
| Ray Jobin | Trustee |
| Will Adams | Trustee |
| Wink Faulkner | Trustee |
| Veronica Rosa | KSC VP Advancement |
| Bill Poulin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge Trust | Investment Management Fees | 75 State Street 18th Floor, Boston, MA 02109 | $122,256 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,280,233
- Program Service Revenue
- $0
- Investment Income
- $791,569
- Other Revenue
- $0
- All Other Contributions
- $2,280,233
- Change in Net Assets
- $2,330,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $619,417 |
| Other Expenses | $122,256 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $619,417 | - | - | $619,417 |
| Fees for Service Investment Mgmnt Fees | - | $122,256 | - | $122,256 |
| Total Functional Expenses | $619,417 | $122,256 | $0 | $741,673 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Keene State College a Division of the University System of New Hampshire | Concord, NH | 501(c)(3) | To support Keene State College | $619,417 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“KEA is an organization affiliated with Keene State College ("KSC") with all the rights, privileges, responsibilities, and obligations of a foundation affiliated with USNH. The KEA Board of Trustees shall include the following ex-officio trustees: President of KSC, KSC Alumni Trustee to the USNH Board of Trustees, KSC Vice President of Finance and Administration, and KSC Vice President of Advancement.”
Form 990, Part VI, Section A, line 7B
“KEA is an affiliated organization of the University System of New Hampshire (USNH). An Ex-Officio voting Board Member of KEA is also a Trustee on USNH Board. As such, the KEA is subject to the provisions, terms, and conditions of the USNH Board of Trustees' policy. The USNH Board, through its Audit Committee, assumes responsibility for oversight of the audit of USNH consolidated financial statements which includes KEA as an affiliated organization. KEA shall submit to the USNH Board of Trustees for review and approval the articles of incorporation, bylaws, or any other documents which provide for the establishment and structure of KEA and any amendments to any of those documents. No adoption or approval of any such document by KEA shall be effective unless and until approved by the USNH Board of Trustees. The USNH Board of Trustees retains the authority to terminate the Amended Agreement and the KEA's affiliation with KSC by vote of two-thirds of the members of the USNH Board of Trustees.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is sent to the Trustees for review and signature by the Board Chair before filing.”
Form 990, Part VI, Section B, line 12C
“Board Members are required to complete an annual statement of conflict of interest. The Executive Committee of KEA regularly monitors and enforces compliance by reviewing the statements and taking appropriate disciplinary and corrective actions, as necessary.”
Form 990, Part VI, Section C, line 19
“Providing copies upon request.”
Filing and Contact Details
Filer
- Filer Name
- Keene Endowment Association
- EIN
- 02-6009681
- Phone
- 6033582372
- Address
- 229 Main Street, Keene, NH 03435-2701
Signing Officer
- Name
- Indrika A Arnold
- Title
- President
- Phone
- 6033582372
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Indrika A Arnold
- Formed
- 1957
- Legal Domicile
- Nh
- Voting Board Members
- 19
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 16
Preparer
- Firm
- Berry Dunn McNeil & Parker LLC
- Address
- 1000 Elm Street 4th Floor, Manchester, NH 03101
- Preparer
- Melissa Magoon CPA
- Phone
- 6036697337
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Provide scholarships for KSC students and resources to enhance their education.”
Raw XML AppendixShowing 400 of 643 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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|---|---|---|
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| IRS990/Desc | 0 | Scholarships, Awards and Books to Keene State College students and support to the KSC Advancement division in the areas of fundraising activities and administrative support. |
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| IRS990/ExpenseAmt | 0 | 619417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 122256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Paul Vincent |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 221749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 380402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 312101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 106658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 171650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 93135 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KSC President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | KSC VP Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | KSC Alumni Rep to USNH Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Past Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Past Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Past Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | KSC VP Finance & Admin |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 390281 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 619417 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 619417 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 619417 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4033151 |
| IRS990/GrossReceiptsAmt | 0 | 6714672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 401288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 401288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11468817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15554631 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3642870 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Keene Endowment Association (KEA) helps donors to provide scholarships for Keene State College (KSC) students and resources to enhance their education. The KEA Board also helps to give donors the assurance that their philanthropy will make a difference for KSC students in perpetuity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12021054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16865844 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 390281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 390281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2516595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28042 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Indrika A Arnold |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5031256 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 916105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 435534 |
| IRS990/PYInvestmentIncomeAmt | 0 | 547979 |
| IRS990/PYOtherExpensesAmt | 0 | 103467 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 925083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 539001 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1464084 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2330129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1311213 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The following unusual grants were excluded from line 1: 2019: Donor 1 - 2,500,000 Donor 2 - 1,414,540 2020: Donor 2 - 842,995 2021: Donor 1 - 1,000,000 Donor 2 - 346,606 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 1: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 933627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1748869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 401288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1302255 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 997957 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 750912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 933627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1748869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3051124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00140 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12021053 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2280233 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14351181 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 619417 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 791568 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 122256 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11095971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 916105 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12021053 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 435534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 547979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 103468 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7398977 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4030231 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11095971 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 418675 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 154721 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 69283 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7075600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 327564 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7398977 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,865,844
- Liabilities
- $0
- Net assets
- $16,865,844
- Revenue
- $3,071,802
- Expenses
- $741,673
- Net income
- $2,330,129