Civic Intelligence

Wsu Tech Foundation

990 • Fiscal year 2022 • EIN 13-4360469

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.WSUTECH.EDU/FOUNDATION
4004 N Webb RoadWichita, KS 67226

(316) 677-9400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$299,459

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,699,616

Up $481,296 (+15%) from 2021

Net Assets

Up

$3,448,929

Up $316,115 (+10%) from 2021

Liabilities

Up

$250,687

Up $165,181 (+193%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$1,329,984

Up $700,166 (+111%) from 2021

Expenses

Up

$492,379

Up $277,958 (+130%) from 2021

Net Income

Up

$837,605

Up $422,208 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,435,473Liabilities 2010: $85,541Net Assets 2010: $1,349,9322010Assets 2011: $1,115,101Liabilities 2011: $0Net Assets 2011: $1,115,1012011Assets 2012: $1,075,189Liabilities 2012: $2,698Net Assets 2012: $1,072,4912012Assets 2013: $1,144,959Liabilities 2013: $28,174Net Assets 2013: $1,116,7852013Assets 2014: $1,266,315Liabilities 2014: $9,317Net Assets 2014: $1,256,9982014Assets 2015: $1,299,911Liabilities 2015: $16,021Net Assets 2015: $1,283,8902015Assets 2016: $1,286,615Liabilities 2016: $25,338Net Assets 2016: $1,261,2772016Assets 2017: $1,697,730Liabilities 2017: $47,398Net Assets 2017: $1,650,3322017Assets 2018: $2,192,504Liabilities 2018: $215,381Net Assets 2018: $1,977,1232018Assets 2019: $2,147,753Liabilities 2019: $97,568Net Assets 2019: $2,050,1852019Assets 2020: $2,439,011Liabilities 2020: $154,868Net Assets 2020: $2,284,1432020Assets 2021: $3,218,320Liabilities 2021: $85,506Net Assets 2021: $3,132,8142021Assets 2022: $3,699,616Liabilities 2022: $250,687Net Assets 2022: $3,448,9292022Assets 2023: $4,175,681Liabilities 2023: $203,333Net Assets 2023: $3,972,3482023Assets 2024: $6,290,822Liabilities 2024: $496,967Net Assets 2024: $5,793,8552024

Highlighted filing

2022

Assets$3,699,616
Liabilities$250,687
Net Assets$3,448,929
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $548,4322010Revenue 2011: $90,814Expenses 2011: $325,645Net Income 2011: -$234,8312011Revenue 2012: $13,326Expenses 2012: $59,663Net Income 2012: -$46,3372012Expenses 2013: $71,2812013Revenue 2014: $87,132Expenses 2014: $25,293Net Income 2014: $61,8392014Revenue 2015: $99,496Expenses 2015: $23,268Net Income 2015: $76,2282015Revenue 2016: $62,464Expenses 2016: $54,520Net Income 2016: $7,9442016Revenue 2017: $441,496Expenses 2017: $150,275Net Income 2017: $291,2212017Revenue 2018: $600,081Expenses 2018: $299,168Net Income 2018: $300,9132018Revenue 2019: $214,225Expenses 2019: $126,663Net Income 2019: $87,5622019Revenue 2020: $435,799Expenses 2020: $184,451Net Income 2020: $251,3482020Revenue 2021: $629,818Expenses 2021: $214,421Net Income 2021: $415,3972021Revenue 2022: $1,329,984Expenses 2022: $492,379Net Income 2022: $837,6052022Revenue 2023: $871,634Expenses 2023: $568,609Net Income 2023: $303,0252023Revenue 2024: $2,756,848Expenses 2024: $919,438Net Income 2024: $1,837,4102024

Highlighted filing

2022

Revenue$1,329,984
Expenses$492,379
Net Income$837,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,504,685
Mission and Program Overview

Mission

To support, assist and promote the interest and welfare of wsu tech and its programs and activities.

To support the efforts of wsu tech

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,800,855$3,164,122▲ $363,267
Pledges and Grants Receivable$175,602$286,812▲ $111,210
Savings and Temporary Cash Investments$238,591$248,682▲ $10,091
Accounts Receivable$3,272$0▼ $3,272
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,218,320$3,699,616▲ $481,296
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$85,506$250,687▲ $165,181
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85,506$250,687▲ $165,181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,587,083$2,984,783▲ $397,700
Net Assets Without Donor Restrictions$545,731$464,146▼ $81,585
Total Net Assets Fund Balance$3,132,814$3,448,929▲ $316,115
Total Liabilities and Net Assets / Fund Balance$3,218,320$3,699,616▲ $481,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,598,593$165,240▼ $225,709-$1,538,124
2020$1,302,568$38,626▲ $257,399-$1,598,593
2019$1,281,488-▲ $21,080-$1,302,568
2018$1,175,406-▲ $106,082-$1,281,488
2017$1,170,085-▲ $5,321-$1,175,406
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Mia LeeDirector$3,549$3,549

Board Members and Trustees

NameTitle
Clarke CarnahanChair
Sheree UtashPresident
Gayle GoetzDirector
John SchwendemanDirector
Katie GroverDirector
Molly EdwardsDirector
Sally RoseDirector
Stephanie HarderDirector
Tim NortonDirector
Marlo DolezalVP of Finance and Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,578
Program Service Revenue
$0
Investment Income
$145,647
Other Revenue
$-16,241
All Other Contributions
$1,128,913
Change in Net Assets
$837,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,492
Other Expenses$33,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,821--$345,821
Grants to Domestic Individuals$112,671--$112,671
Fees for Service Investment Mgmnt Fees-$23,285-$23,285
Fees for Services Accounting-$4,265-$4,265
Advertising-$4,002-$4,002
Fees for Services Other-$1,095-$1,095
Other Expenses-$40-$40
Total Functional Expenses$458,492$33,887$0$492,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wsu TechWichita, KSGovtProgram Support$304,023
DOC'S FRIENDS INCWichita, KS501(c)(3)Program Support$41,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,831
Fundraising Gross Income$2,590
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pull a Plane$56,755-$6,975-
Night W/ Niche$17,500$2,590$248$2,342
Total Events$74,255$2,590$18,831$-16,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wsu Tech$250,687
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wsu tech, a not-for-profit, goverment organization, is the sole member of wsu tech foundation.”

Form 990, Part VI, Section A, Line 7A

“Wsu tech, a not-for-profit, goverment organization, is the sole member of wsu tech foundation and has the right to elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Wsu tech, the sole member has the right to approve wsu tech foundation's bylaws, articles of incorporation, and board of directors.”

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

“An independent accounting firm prepares the form 990. The vice-president of finance and administration of wsu tech then reviews the 990 and any necessary modifications are addressed. The final 990, with all required schedules, is then provided to all voting directors prior to filing the 990 with the irs.”

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

“In january of each year, the foundation board members complete a conflict-of-interest form. The foundation director reviews the forms and monitors for conflicts during voting matters. If conflicts arise, the foundation director asks the member to abstain form the matter at hand.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wsu Tech Foundation
EIN
13-4360469
In Care Of
% SHEREE UTASH
Phone
3166779400
Address
4004 N WEBB ROAD, WICHITA, KS 67226

Signing Officer

Name
Marlo Dolezal
Title
VP Finance and Admin
Phone
3166771005
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Utash
Formed
2007
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Forvis Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The earnings from endowment funds are used to fund scholarships and support institutional programs.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 648 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/GrantsToDomesticOrgsGrp/TotalAmt0345821
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240136
IRS990/GrossReceiptsAmt01504685
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061381
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02800855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03164122
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155870
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT, ASSIST AND PROMOTE THE INTEREST AND WELFARE OF WSU TECH AND ITS PROGRAMS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03132814
IRS990/NetAssetsOrFundBalancesEOYAmt03448929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-521490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0545731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464146
IRS990/NoncashContributionsAmt016204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherLiabilitiesGrp/BOYAmt085506
IRS990/OtherLiabilitiesGrp/EOYAmt0250687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHEREE UTASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114915
IRS990/PYInvestmentIncomeAmt0107861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099506
IRS990/PYOtherRevenueAmt0-9720
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0415397
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629818
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0837605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248682
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02739789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicSupportCY170Pct00.63409
IRS990ScheduleA/PublicSupportPY170Pct00.55480
IRS990ScheduleA/PublicSupportTotal170Amt01901919
IRS990ScheduleA/SubstantialContributorsTotAmt0837870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02739789
IRS990ScheduleA/TotalSupportAmt02999454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01598593
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0165240
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01538124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-225709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01302568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01598593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01281488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01302568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01175406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01281488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01170085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01175406

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,699,616
Liabilities
$250,687
Net assets
$3,448,929
Revenue
$1,329,984
Expenses
$492,379
Net income
$837,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.50$5.79$2.76$0.92$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.20$3.97$0.87$0.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.45$1.33$0.49$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.09$3.13$0.63$0.21$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.15$2.28$0.44$0.18$0.25
2019Summary only. Only limited summary data is available for this year.$2.15$0.10$2.05$0.21$0.13$0.09
2018Summary only. Only limited summary data is available for this year.$2.19$0.22$1.98$0.60$0.30$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.05$1.65$0.44$0.15$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.10$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.09$0.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.01$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.09$0.33$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.55