Civic Intelligence

Chadron State Foundation

990 • Fiscal year 2020 • EIN 23-7352673

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

1000 Main StreetChadron, NE 69337

(308) 432-6361

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$142,844

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$24,374,089

Down $1,530,428 (-5.9%) from 2019

Net Assets

Down

$23,654,068

Down $1,698,334 (-6.7%) from 2019

Liabilities

Up

$720,021

Up $167,906 (+30%) from 2019

Revenue

Down

$1,651,496

Down $2,707,210 (-62%) from 2019

Expenses

Down

$2,987,772

Down $121,699 (-3.9%) from 2019

Net Income

Down

-$1,336,276

Down $2,585,511 (-207%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,774,928Liabilities 2010: $985,873Net Assets 2010: $12,789,0552010Assets 2011: $17,689,756Liabilities 2011: $766,665Net Assets 2011: $16,923,0912011Assets 2012: $18,207,869Liabilities 2012: $614,397Net Assets 2012: $17,593,4722012Assets 2013: $20,759,382Liabilities 2013: $669,624Net Assets 2013: $20,089,7582013Assets 2014: $22,559,374Liabilities 2014: $754,706Net Assets 2014: $21,804,6682014Assets 2015: $20,442,821Liabilities 2015: $809,850Net Assets 2015: $19,632,9712015Assets 2016: $19,390,083Liabilities 2016: $879,216Net Assets 2016: $18,510,8672016Assets 2017: $21,526,065Liabilities 2017: $583,947Net Assets 2017: $20,942,1182017Assets 2018: $24,358,505Liabilities 2018: $506,874Net Assets 2018: $23,851,6312018Assets 2019: $25,904,517Liabilities 2019: $552,115Net Assets 2019: $25,352,4022019Assets 2020: $24,374,089Liabilities 2020: $720,021Net Assets 2020: $23,654,0682020Assets 2021: $31,754,488Liabilities 2021: $732,033Net Assets 2021: $31,022,4552021Assets 2022: $28,800,202Liabilities 2022: $935,155Net Assets 2022: $27,865,0472022Assets 2023: $30,914,382Liabilities 2023: $844,395Net Assets 2023: $30,069,9872023Assets 2024: $34,287,280Liabilities 2024: $1,110,043Net Assets 2024: $33,177,2372024Assets 2025: $39,109,031Liabilities 2025: $1,108,016Net Assets 2025: $38,001,0152025

Highlighted filing

2020

Assets$24,374,089
Liabilities$720,021
Net Assets$23,654,068

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,536,1772010Expenses 2011: $1,499,8372011Expenses 2012: $1,212,0162012Expenses 2013: $2,072,0922013Revenue 2014: $3,225,145Expenses 2014: $2,345,787Net Income 2014: $879,3582014Revenue 2015: $2,271,648Expenses 2015: $4,109,327Net Income 2015: -$1,837,6792015Revenue 2016: $2,543,212Expenses 2016: $2,265,772Net Income 2016: $277,4402016Revenue 2017: $2,209,117Expenses 2017: $1,861,306Net Income 2017: $347,8112017Revenue 2018: $3,510,704Expenses 2018: $1,580,525Net Income 2018: $1,930,1792018Revenue 2019: $4,358,706Expenses 2019: $3,109,471Net Income 2019: $1,249,2352019Revenue 2020: $1,651,496Expenses 2020: $2,987,772Net Income 2020: -$1,336,2762020Revenue 2021: $3,141,454Expenses 2021: $1,476,910Net Income 2021: $1,664,5442021Revenue 2022: $4,095,770Expenses 2022: $2,683,534Net Income 2022: $1,412,2362022Revenue 2023: $2,681,948Expenses 2023: $2,640,202Net Income 2023: $41,7462023Revenue 2024: $2,641,262Expenses 2024: $2,162,787Net Income 2024: $478,4752024Revenue 2025: $4,186,327Expenses 2025: $1,901,655Net Income 2025: $2,284,6722025

Highlighted filing

2020

Revenue$1,651,496
Expenses$2,987,772
Net Income-$1,336,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$5,043,559
Mission and Program Overview

Mission

The chadron state foundation is dedicated to enhancing chadron state college's ability to meet its primary educational mission in western nebraska. The foundation supports scholarship programs for the college and undertakes fundraising activity which provide resources vital to the mission of chadron state college in the areas of instruction, research, and service. The foundation recognizes the generosity of donors who, acting individually or as members of a group, provide chadron state an all important margin of excellence as it continues to meet the educational, economic, and cultural needs of western nebraska both today and well into the future.

The chadron state foundation is dedicated to enhancing chadron state college's ability to meet its primary educational mission in western nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,376,970$21,518,421▲ $141,451
Savings and Temporary Cash Investments$2,350,865$1,968,623▼ $382,242
Pledges and Grants Receivable$1,241,116$793,813▼ $447,303
Land, Buildings, and Equipment, Net$38,756$38,530▼ $226
Prepaid Expenses and Deferred Charges$0$9,334▲ $9,334
Total Assets$25,904,517$24,374,089▼ $1,530,428
Other Assets Total$896,810$45,368▼ $851,442
Liabilities
Grants Payable$513,769$574,145▲ $60,376
Unsecured Notes Loans Payable$0$97,899▲ $97,899
Accounts Payable and Accrued Expenses$29,750$42,443▲ $12,693
Other Liabilities$8,596$5,534▼ $3,062
Total Liabilities$552,115$720,021▲ $167,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,399,880$21,537,495▼ $1,862,385
Net Assets Without Donor Restrictions$1,952,522$2,116,573▲ $164,051
Total Net Assets Fund Balance$25,352,402$23,654,068▼ $1,698,334
Total Liabilities and Net Assets / Fund Balance$25,904,517$24,374,089▼ $1,530,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30$97,066$97,096
Land$38,500-$38,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,226,289$326,522▼ $324,028$285,420$21,074,443
2018$20,820,854$1,379,335▲ $825,725$799,625$22,226,289
2017$18,811,804$1,578,466▲ $1,175,832-$20,820,854
2016$16,982,527$644,166▲ $1,835,823-$18,811,804
2015$18,111,447$501,554▼ $846,885-$16,982,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ben WatsonChief Executive OfficerFT$142,844$142,844
Cricket HaagControllerFT$91,501$91,501

Board Members and Trustees

NameTitle
Marjean TerrellChair
Patrick FriesenVice Chair
Cheryl EmanuelBoard Member
Eldon TerrellBoard Member
Greg PowellBoard Member
Janice ErwinBoard Member
Jeff KingBoard Member
Jim GrimesBoard Member
Joanne Owens-nauslerBoard Member
John SmithBoard Member
Kim LobatoBoard Member
Randy CullersBoard Member
Rob BilaBoard Member
Rodd RickenbachBoard Member
Scott NielsenBoard Member
Steve WillnerdBoard Member
Sheila DormannSecretary
Bob ZahmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633,760
Program Service Revenue
$0
Investment Income
$21,439
Other Revenue
$-3,703
All Other Contributions
$1,398,835
Change in Net Assets
$-1,336,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,041
Revenue Not Reported on Financial Statements
$32,455
Revenue Not Reported on Form 990
$-362,058
Other Revenue Adjustments
$-10,640
Total Revenue per Audited Statements
$1,256,983
Total Revenue per Form 990
$1,651,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,250,755
Salaries, Compensation, and Employee Benefits$459,747
Total Fundraising Expense$282,741
Other Expenses$277,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,581,815--$1,581,815
Grants to Domestic Individuals$668,940--$668,940
Other Salaries and Wages$123,870$152,350$183,527$459,747
Office Expenses$23,352$13,444$14,488$51,284
Fees for Service Investment Mgmnt Fees-$43,095-$43,095
Fees for Services Other$12,069-$8,457$20,526
Travel$7,152$820$10,041$18,013
Other Expenses$12,460$376$34,444$12,836
Information Technology$3,112$3,111$3,111$9,334
Advertising$3,975-$4,450$8,425
Fees for Services Accounting-$7,644-$7,644
All Other Expenses$6,701$185-$6,886
Insurance$500$665$296$1,461
Depreciation Depletion-$226-$226
Total Functional Expenses$2,481,554$223,477$282,741$2,987,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,987,772
Expenses per Audited Statements$2,955,317
Total Expenses per Audited Statements$2,955,317
Expenses Not Reported on Financial Statements$32,455
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-10,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chadron State CollegeChadron, NEN/aEducation Mission$1,581,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,755
Fundraising Gross Income$2,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$4,950-$330-
When Eagles Dare$18,148$2,181$5,444$-3,263
Total Events$23,098$2,181$11,755$-9,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$5,534
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
Yes
Other officer compensation reviewed
Yes
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 third party cpa prepared the 990, which was then reviewed by management and the board, prior to the board approving the filing of form 990.

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

Annual disclosures are reviewed by the executive committee

Form 990, Part VI, Section B, Line 15

Following the nebraska state college system professional association guideline salary range, the executive director has an evaulation done each year by the personnel committee of the chadron state foundation. The executive director evaluates the business manager and director of major gifts each year.

Form 990, Part VI, Section C, Line 18

The foundation makes its documents available upon request and on the chadron state college website.

Form 990, Part VI, Section C, Line 19

The foundation makes its documents available upon request and on the chadron state college website.

Filing and Contact Details

Filer

Filer Name
Chadron State Foundation
EIN
23-7352673
Phone
3084326361
Address
1000 MAIN STREET, CHADRON, NE 69337

Signing Officer

Name
Ben Watson
Title
CEO
Phone
3084326361
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Watson
Formed
1963
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

The organization has not changed the process for oversight of the auditor. The board of directors selects an auditor and oversees the process.

Financial Statement Notes

PART III, LINE 1A:

The foundation has a collection of artwork and other memoribilia that was donated by several supporters of chadron state college. The collection is on display and is available to those who are interested in studying nebraska state history. The foundation has taken steps to ensure that the collection is protected and preserved. Collection items acquired through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchases with assets without donor restrictions and as decreases in net assets with donor restrictions if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. If collection items are sold, the proceeds from the sale are used to purchase additional collection items.

PART X, LINE 2:

As of june 30, 2020, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's income tax filings are subject to audit by various tax authorities. The foundation is no longer subject to federal and state income tax examinations by taxing authorities for years before 2017. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The foundation believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising netted against revenue on 990 -10,640.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising netted against revenue on 990 -10,640.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020917
IRS990/FundraisingDirectExpensesAmt011755
IRS990/FundraisingGrossIncomeAmt02181
IRS990/GainOrLossGrp/SecuritiesAmt0-605506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0214008
IRS990/GrantAmt02250755
IRS990/GrantsPayableGrp/BOYAmt0513769
IRS990/GrantsPayableGrp/EOYAmt0574145
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0668940
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0668940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01581815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01581815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02774802
IRS990/GrossReceiptsAmt05043559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03111
IRS990/InformationTechnologyGrp/ProgramServicesAmt03112
IRS990/InformationTechnologyGrp/TotalAmt09334
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt01461
IRS990/InvestmentIncomeGrp/ExclusionAmt0626945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021376970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021518421
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038530
IRS990/LandBldgEquipCostOrOtherBssAmt0135596
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03380308
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHADRON STATE FOUNDATION IS DEDICATED TO ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION IN WESTERN NEBRASKA. THE FOUNDATION SUPPORTS SCHOLARSHIP PROGRAMS FOR THE COLLEGE AND UNDERTAKES FUNDRAISING ACTIVITY WHICH PROVIDE RESOURCES VITAL TO THE MISSION OF CHADRON STATE COLLEGE IN THE AREAS OF INSTRUCTION, RESEARCH, AND SERVICE. THE FOUNDATION RECOGNIZES THE GENEROSITY OF DONORS WHO, ACTING INDIVIDUALLY OR AS MEMBERS OF A GROUP, PROVIDE CHADRON STATE AN ALL IMPORTANT MARGIN OF EXCELLENCE AS IT CONTINUES TO MEET THE EDUCATIONAL, ECONOMIC, AND CULTURAL NEEDS OF WESTERN NEBRASKA BOTH TODAY AND WELL INTO THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025352402
IRS990/NetAssetsOrFundBalancesEOYAmt023654068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-605506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-605506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-362058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01952522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02116573
IRS990/NoncashContributionsAmt02746
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013444
IRS990/OfficeExpensesGrp/ProgramServicesAmt023352
IRS990/OfficeExpensesGrp/TotalAmt051284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0896810
IRS990/OtherAssetsTotalGrp/EOYAmt045368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EVENTS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PRESIDENTIAL SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt023927
IRS990/OtherExpensesGrp/FundraisingAmt134444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
IRS990/OtherExpensesGrp/ProgramServicesAmt022500
IRS990/OtherExpensesGrp/ProgramServicesAmt115108
IRS990/OtherExpensesGrp/ProgramServicesAmt212460
IRS990/OtherExpensesGrp/TotalAmt046945
IRS990/OtherExpensesGrp/TotalAmt134444
IRS990/OtherExpensesGrp/TotalAmt216151
IRS990/OtherExpensesGrp/TotalAmt312836
IRS990/OtherLiabilitiesGrp/BOYAmt08596
IRS990/OtherLiabilitiesGrp/EOYAmt05534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04754
IRS990/OtherRevenueMiscGrp/ExclusionAmt11117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11117
IRS990/OtherRevenueTotalAmt05871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01241116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0793813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09334
IRS990/PrincipalOfficerNm0BEN WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03197985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01742593
IRS990/PYInvestmentIncomeAmt0716023
IRS990/PYOtherExpensesAmt0900860
IRS990/PYOtherRevenueAmt07098
IRS990/PYProgramServiceRevenueAmt0437600
IRS990/PYRevenuesLessExpensesAmt01249235
IRS990/PYSalariesCompEmpBnftPaidAmt0466018
IRS990/PYTotalExpensesAmt03109471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04358706
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1336276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02350865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01968623
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01633760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03197985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03053399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02073640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02116464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012075248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0626945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0558459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02693472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0933529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031837

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.1$1.11$38.0$4.19$1.90$2.28
2024Detailed filing. Detailed filing data is available for this year.$34.3$1.11$33.2$2.64$2.16$0.48
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.84$30.1$2.68$2.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.94$27.9$4.10$2.68$1.41
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.73$31.0$3.14$1.48$1.66
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.72$23.7$1.65$2.99$1.34
2019Detailed filing. Detailed filing data is available for this year.$25.9$0.55$25.4$4.36$3.11$1.25
2018Detailed filing. Detailed filing data is available for this year.$24.4$0.51$23.9$3.51$1.58$1.93
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.58$20.9$2.21$1.86$0.35
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.88$18.5$2.54$2.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.81$19.6$2.27$4.11$1.84
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.75$21.8$3.23$2.35$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.67$20.1$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.61$17.6$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.77$16.9$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.99$12.8$1.54