Civic Intelligence

Salem State University Alumni Association and Foundation Inc.

990 • Fiscal year 2019 • EIN 04-2620632

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileSALEMSTATE.EDU
352 Lafayette StreetSalem, MA 01970

(978) 542-7590

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.10x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$239,975

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$39,307,160

Up $624,406 (+1.6%) from 2018

Net Assets

Up

$38,920,483

Up $526,913 (+1.4%) from 2018

Liabilities

Up

$386,677

Up $97,493 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$3,836,657

Up $193,921 (+5.3%) from 2018

Expenses

Up

$3,040,968

Up $230,649 (+8.2%) from 2018

Net Income

Down

$795,689

Down $36,728 (-4.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100M$50M$0Assets 2011: $21,528,740Liabilities 2011: $301,672Net Assets 2011: $21,227,0682011Assets 2012: $26,919,089Liabilities 2012: $269,825Net Assets 2012: $26,649,2642012Assets 2013: $29,534,338Liabilities 2013: $274,547Net Assets 2013: $29,259,7912013Assets 2014: $31,359,422Liabilities 2014: $253,771Net Assets 2014: $31,105,6512014Assets 2015: $32,502,694Liabilities 2015: $381,887Net Assets 2015: $32,120,8072015Assets 2016: $31,362,599Liabilities 2016: $350,587Net Assets 2016: $31,012,0122016Assets 2017: $37,487,625Liabilities 2017: $298,981Net Assets 2017: $37,188,6442017Assets 2018: $38,682,754Liabilities 2018: $289,184Net Assets 2018: $38,393,5702018Assets 2019: $39,307,160Liabilities 2019: $386,677Net Assets 2019: $38,920,4832019Assets 2020: $41,281,839Liabilities 2020: $865,247Net Assets 2020: $40,416,5922020Assets 2021: $56,116,935Liabilities 2021: $712,439Net Assets 2021: $55,404,4962021Assets 2022: $50,036,671Liabilities 2022: $795,274Net Assets 2022: $49,241,3972022Assets 2023: $62,590,246Liabilities 2023: $578,628Net Assets 2023: $62,011,6182023Assets 2024: $80,264,774Liabilities 2024: $940,764Net Assets 2024: $79,324,0102024Assets 2025: $87,033,273Liabilities 2025: $864,483Net Assets 2025: $86,168,7902025

Highlighted filing

2019

Assets$39,307,160
Liabilities$386,677
Net Assets$38,920,483
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,838,906Expenses 2011: $1,262,334Net Income 2011: $1,576,5722011Expenses 2012: $1,539,7272012Revenue 2013: $3,343,852Expenses 2013: $1,514,811Net Income 2013: $1,829,0412013Revenue 2014: $5,032,903Expenses 2014: $4,949,431Net Income 2014: $83,4722014Revenue 2015: $4,275,825Expenses 2015: $2,506,452Net Income 2015: $1,769,3732015Revenue 2016: $3,149,534Expenses 2016: $3,467,429Net Income 2016: -$317,8952016Revenue 2017: $7,147,654Expenses 2017: $2,707,465Net Income 2017: $4,440,1892017Revenue 2018: $3,642,736Expenses 2018: $2,810,319Net Income 2018: $832,4172018Revenue 2019: $3,836,657Expenses 2019: $3,040,968Net Income 2019: $795,6892019Revenue 2020: $3,732,036Expenses 2020: $3,019,972Net Income 2020: $712,0642020Revenue 2021: $13,334,644Expenses 2021: $3,362,968Net Income 2021: $9,971,6762021Revenue 2022: $9,786,265Expenses 2022: $5,834,074Net Income 2022: $3,952,1912022Revenue 2023: $16,047,693Expenses 2023: $7,818,430Net Income 2023: $8,229,2632023Revenue 2024: $17,102,070Expenses 2024: $5,660,442Net Income 2024: $11,441,6282024Revenue 2025: $11,803,565Expenses 2025: $5,822,290Net Income 2025: $5,981,2752025

Highlighted filing

2019

Revenue$3,836,657
Expenses$3,040,968
Net Income$795,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$12,853,402
Mission and Program Overview

Mission

To help salem state university meet its needs and goals by raising and managing contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,308,803$30,789,909▲ $1,481,106
Pledges and Grants Receivable$4,529,319$4,042,926▼ $486,393
Cash and Non-Interest-Bearing Accounts$2,336,434$2,752,532▲ $416,098
Investments Other Securities$2,148,562$1,530,649▼ $617,913
Other Notes and Loans Receivable, Net$206,667$0▼ $206,667
Savings and Temporary Cash Investments$148,573$159,647▲ $11,074
Prepaid Expenses and Deferred Charges$4,396$14,340▲ $9,944
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$38,682,754$39,307,160▲ $624,406
Other Assets Total$0$17,157▲ $17,157
Liabilities
Accounts Payable and Accrued Expenses$262,031$351,537▲ $89,506
Deferred Revenue$27,153$35,140▲ $7,987
Total Liabilities$289,184$386,677▲ $97,493
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,618,957$24,360,310▲ $741,353
Temporarily Rstr Net Assets$12,772,099$12,335,617▼ $436,482
Unrestricted Net Assets$2,002,514$2,224,556▲ $222,042
Total Net Assets Fund Balance$38,393,570$38,920,483▲ $526,913
Total Liabilities and Net Assets / Fund Balance$38,682,754$39,307,160▲ $624,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,431$30,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,722,349$751,481▲ $522,441-$31,996,271
2017$29,114,497$570,695▲ $1,037,157-$30,722,349
2016$23,190,089$3,989,780▲ $1,934,628-$29,114,497
2015$23,396,481$576,499▼ $782,891-$23,190,089
2014$22,397,078$929,705▲ $69,698-$23,396,481
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gina DeschampsPresident
Frederick CavanaughVice President
Kathy SkrabutVice President
Annalisa DipalmaDirector
Bruce P PotterDirector
Donna KatzmanDirector
Jacob S SegalDirector
John D KeenanDirector
Joseph WamnessDirector
Justin Allan YoungDirector
Kim Gassett-schillerDirector
Louis J GeorgeDirector
Michael StockbridgeDirector
Rich BlazoDirector
Teresa J ChisholmDirector
Tracey L HathawayDirector
Cheryl CrounseExecutive Director
Cynthia McgurrenFormer Executive Director
Paul a PetrowskiSecretary
Jeffrey CicoliniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marts & Lundy INCCampaign Consulting Services1200 WALL STREET WEST, Lyndhurst, NJ 07071$100,631
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,992
Program Service Revenue
$89,908
Investment Income
$2,184,406
Other Revenue
$55,351
All Other Contributions
$1,506,992
Change in Net Assets
$795,689

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$138,430Fair Market Value
Other Non Cash Contri Table0$42,444Fair Market Value
Total Noncash Contributions8$180,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,376
Revenue Not Reported on Financial Statements
$89,281
Revenue Not Reported on Form 990
$-196,732
Other Revenue Adjustments
$-52,799
Total Revenue per Audited Statements
$3,550,644
Total Revenue per Form 990
$3,836,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,751
Grants and Similar Amounts Paid$1,266,876
Total Fundraising Expense$121,248
Professional Fundraising Fees$114,341
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,266,876--$1,266,876
Fees for Services Other$570,767$590-$571,357
Fees for Services Professional Fundraising--$114,341$114,341
Other Expenses$95,159$142,080-$95,159
All Other Expenses$8,945$12,143$6,907$27,995
Fees for Services Accounting-$17,252-$17,252
Conferences and Meetings$6,832$3,035-$9,867
Insurance-$4,654-$4,654
Office Expenses-$1,656-$1,656
Total Functional Expenses$2,564,065$355,655$121,248$3,040,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,040,968
Total Expenses per Audited Statements$3,023,731
Expenses per Audited Statements$2,898,888
Expenses Not Reported on Financial Statements$142,080
Expenses Not Reported on Form 990$124,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$114,341
Fundraising Gross Income$108,150
Fundraising Direct Expenses$52,799

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$102,325$102,325$33,279$69,046
Retirement Party$5,825$5,825-$5,825
Total Events$108,150$108,150$52,799$55,351
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation provided a copy of the form 990 by email to the executive director, president, treasurer, and the full board of directors for review prior to filing the return.”

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

“The foundation requests annual updates of any conflicts of interests and reviews the information for each individual.”

Form 990, Part VI, Section C, Line 19

“Salem state university foundation upon request from the public authority, faxes the information requested to the appropriate authority.”

Filing and Contact Details

Filer

Filer Name
Salem State University Foundation Inc
EIN
04-2620632
Phone
9785427590
Address
352 LAFAYETTE STREET, SALEM, MA 01970

Signing Officer

Name
Cheryl Crounse
Title
Executive Director
Phone
9785427591
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Crounse
Formed
1977
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
Steven J Cohen
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Awards: program service expenses 570,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 570,727. Consulting: program service expenses 40. Management and general expenses 590. Fundraising expenses 0. Total expenses 630.”

Form 990, Part XII, Line 2C

“The foundation has an audit committee whose purpose is the oversight and review of the audited financial statements and selection of an independent accountant. This process has not been changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support the programs of the foundation.”

PART X, LINE 2:

“Salem state university foundation, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. Accounting principles generally accepted in the united states of america require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses for fundraising events -52,799.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for fundraising events 52,799.”

Raw XML AppendixShowing 400 of 703 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19196752
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052799
IRS990/FundraisingGrossIncomeAmt0108150
IRS990/GainOrLossGrp/SecuritiesAmt01410856
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01266876
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01266876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01266876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010374802
IRS990/GrossReceiptsAmt012853402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04654
IRS990/InsuranceGrp/TotalAmt04654
IRS990/InvestmentIncomeGrp/ExclusionAmt0773550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0773550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02148562
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01530649
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029308803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030789909
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030431
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08963946
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SALEM STATE UNIVERSITY MEET ITS NEEDS AND GOALS BY RAISING AND MANAGING CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038393570
IRS990/NetAssetsOrFundBalancesEOYAmt038920483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01410856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01410856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-268776
IRS990/NoncashContributionsAmt0180874
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01656
IRS990/OfficeExpensesGrp/TotalAmt01656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY IMPROVEMENTS A
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SPEAKER SERIES EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142080
IRS990/OtherExpensesGrp/ProgramServicesAmt0600000
IRS990/OtherExpensesGrp/ProgramServicesAmt115486
IRS990/OtherExpensesGrp/ProgramServicesAmt295159
IRS990/OtherExpensesGrp/TotalAmt0600000
IRS990/OtherExpensesGrp/TotalAmt1189731
IRS990/OtherExpensesGrp/TotalAmt2142080
IRS990/OtherExpensesGrp/TotalAmt395159
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0206667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023618957
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024360310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04529319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04042926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014340
IRS990/PrincipalOfficerNm0CHERYL CROUNSE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01431256
IRS990/PYInvestmentIncomeAmt01996635
IRS990/PYOtherExpensesAmt01379063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0832417
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02810319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03642736
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0795689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05875081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02497417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03362160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014887751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0773550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03190836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82350
IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt014887751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05875081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02497417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03362160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014887751
IRS990ScheduleA/TotalSupportAmt018078587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030722349
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0751481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031996271

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,307,160
Liabilities
$386,677
Net assets
$38,920,483
Revenue
$3,836,657
Expenses
$3,040,968
Net income
$795,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.0$0.86$86.2$11.8$5.82$5.98
2024Detailed filing. Detailed filing data is available for this year.$80.3$0.94$79.3$17.1$5.66$11.4
2023Detailed filing. Detailed filing data is available for this year.$62.6$0.58$62.0$16.0$7.82$8.23
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.80$49.2$9.79$5.83$3.95
2021Detailed filing. Detailed filing data is available for this year.$56.1$0.71$55.4$13.3$3.36$9.97
2020Detailed filing. Detailed filing data is available for this year.$41.3$0.87$40.4$3.73$3.02$0.71
2019Detailed filing. Detailed filing data is available for this year.$39.3$0.39$38.9$3.84$3.04$0.80
2018Detailed filing. Detailed filing data is available for this year.$38.7$0.29$38.4$3.64$2.81$0.83
2017Detailed filing. Detailed filing data is available for this year.$37.5$0.30$37.2$7.15$2.71$4.44
2016Detailed filing. Detailed filing data is available for this year.$31.4$0.35$31.0$3.15$3.47$0.32
2015Detailed filing. Detailed filing data is available for this year.$32.5$0.38$32.1$4.28$2.51$1.77
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.25$31.1$5.03$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.27$29.3$3.34$1.51$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.27$26.6$1.54
2011Summary only. Only limited summary data is available for this year.$21.5$0.30$21.2$2.84$1.26$1.58