Civic Intelligence

Western Oklahoma State College Foundation a Corporation

990 • Fiscal year 2021 • EIN 23-7409802

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization Profilewosc.edu/index.php?page=wosc-foundation-inc
2801 North MainAltus, OK 73521

(580) 477-7706

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

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

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

26th percentile

$43,191

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

42nd percentile

6.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,187,415

Up $444,981 (+6.6%) from 2020

Net Assets

Up

$7,079,739

Up $440,668 (+6.6%) from 2020

Liabilities

Up

$107,676

Up $4,313 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$470,182

Up $120,733 (+35%) from 2020

Expenses

Up

$251,752

Up $32,005 (+15%) from 2020

Net Income

Up

$218,430

Up $88,728 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2012: $6,596,079Liabilities 2012: $928,103Net Assets 2012: $5,667,9762012Assets 2014: $7,012,782Liabilities 2014: $747,299Net Assets 2014: $6,265,4832014Assets 2015: $7,135,380Liabilities 2015: $621,665Net Assets 2015: $6,513,7152015Assets 2016: $6,107,703Liabilities 2016: $69,509Net Assets 2016: $6,038,1942016Assets 2017: $6,183,179Liabilities 2017: $144,644Net Assets 2017: $6,038,5352017Assets 2018: $6,366,647Liabilities 2018: $91,298Net Assets 2018: $6,275,3492018Assets 2019: $6,616,884Liabilities 2019: $91,512Net Assets 2019: $6,525,3722019Assets 2020: $6,742,434Liabilities 2020: $103,363Net Assets 2020: $6,639,0712020Assets 2021: $7,187,415Liabilities 2021: $107,676Net Assets 2021: $7,079,7392021Assets 2022: $6,931,692Liabilities 2022: $123,298Net Assets 2022: $6,808,3942022Assets 2023: $7,225,188Liabilities 2023: $112,338Net Assets 2023: $7,112,8502023Assets 2024: $7,816,496Liabilities 2024: $114,973Net Assets 2024: $7,701,5232024Assets 2025: $8,281,079Liabilities 2025: $152,322Net Assets 2025: $8,128,7572025

Highlighted filing

2021

Assets$7,187,415
Liabilities$107,676
Net Assets$7,079,739
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $397,7292012Revenue 2014: $915,126Expenses 2014: $513,074Net Income 2014: $402,0522014Revenue 2015: $1,074,349Expenses 2015: $475,790Net Income 2015: $598,5592015Revenue 2016: $62,306Expenses 2016: $537,827Net Income 2016: -$475,5212016Revenue 2017: $305,946Expenses 2017: $201,536Net Income 2017: $104,4102017Revenue 2018: $436,352Expenses 2018: $173,764Net Income 2018: $262,5882018Revenue 2019: $537,595Expenses 2019: $307,336Net Income 2019: $230,2592019Revenue 2020: $349,449Expenses 2020: $219,747Net Income 2020: $129,7022020Revenue 2021: $470,182Expenses 2021: $251,752Net Income 2021: $218,4302021Revenue 2022: $469,698Expenses 2022: $222,809Net Income 2022: $246,8892022Revenue 2023: $445,203Expenses 2023: $268,452Net Income 2023: $176,7512023Revenue 2024: $731,135Expenses 2024: $345,691Net Income 2024: $385,4442024Revenue 2025: $606,150Expenses 2025: $383,647Net Income 2025: $222,5032025

Highlighted filing

2021

Revenue$470,182
Expenses$251,752
Net Income$218,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$470,182
Mission and Program Overview

Mission

Provide scholarships to WOSC students and financial support to WOSC

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,640,158$4,744,724▼ $895,434
Investments in Publicly Traded Securities$829,114$2,259,775▲ $1,430,661
Other Notes and Loans Receivable, Net$69,154--
Savings and Temporary Cash Investments$76,439$61,188▼ $15,251
Cash and Non-Interest-Bearing Accounts$42,569$36,728▼ $5,841
Total Assets$6,742,434$7,187,415▲ $444,981
Other Assets Total$85,000$85,000→ $0
Liabilities
Other Liabilities$81,343$85,332▲ $3,989
Grants Payable$22,020$22,344▲ $324
Total Liabilities$103,363$107,676▲ $4,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,657,891$6,027,709▲ $369,818
Net Assets Without Donor Restrictions$981,180$1,052,030▲ $70,850
Total Net Assets Fund Balance$6,639,071$7,079,739▲ $440,668
Total Liabilities and Net Assets / Fund Balance$6,742,434$7,187,415▲ $444,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$418,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,520,664$279,688▲ $412,732-$6,940,333
2019$6,450,034$162,605▲ $123,233-$6,520,664
2018$6,196,039$367,212▲ $164,372-$6,450,034
2017$5,985,607$263,584▲ $100,292-$6,196,039
2016$5,900,370$154,145▲ $107,312-$5,985,607
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DuffyExecutive SecretaryPT$4,174$39,017$43,191

Board Members and Trustees

NameTitle
Rick HolderChairman
Ron OsterhoutVice Chair
Brandi WardTrustee
Dr Chad WigintonTrustee
Dustin BalderasTrustee
Dustin LivelyTrustee
Jeff WilmesTrustee
Larry HentonTrustee
Nancy DavidsonTrustee
Rebecca WarrenTrustee
Robert WilliamsTrustee Ex-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$279,688
Program Service Revenue
$0
Investment Income
$190,494
Other Revenue
$0
All Other Contributions
$279,688
Change in Net Assets
$218,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,238
Total Revenue per Audited Statements
$692,420
Total Revenue per Form 990
$470,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,062
Other Expenses$59,516
Salaries, Compensation, and Employee Benefits$4,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$113,963--$113,963
Grants to Domestic Orgs$74,099--$74,099
Fees for Services Other-$33,189-$33,189
Advertising-$23,401-$23,401
Current Officers, Directors, Trustees, and Key Employees-$4,174-$4,174
Office Expenses-$2,513-$2,513
All Other Expenses-$413-$413
Total Functional Expenses$188,062$63,690$0$251,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,752
Total Expenses per Audited Statements$251,752
Total Expenses per Form 990$251,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Oklahoma State CollegeAltus, OK-College Support$74,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$85,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

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

“Line 11b Explanation - After the board accepts the issued audit report, the executive secretary asks the board for approval to submit to the IRS a Form 990 that will be based on the issued audit report.”

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

“A conflict of interest policy was adopted during fiscal year 2011, and remains in place”

Form 990, Part VI, Section C, line 19

“Any member of the public may request a copy of our governing documents by writing or visiting our office. The audit is a component of the college audit, and is posted on the college website. Our form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Western Oklahoma State College
EIN
23-7409802
Phone
5804777706
Address
2801 North Main, Altus, OK 73521

Signing Officer

Name
Larry Duffy
Title
Executive Secretary
Phone
5804777706
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Duffy
Formed
1974
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
Justin D Kinsey
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional fees: Program service expenses 0. Management and general expenses 33,189. Fundraising expenses 0. Total expenses 33,189.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Foundation's tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ending on or before June 30, 2014.”

Raw XML AppendixShowing 400 of 465 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061188
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01380962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712337
IRS990ScheduleA/PublicSupportCY170Pct00.65970
IRS990ScheduleA/PublicSupportPY170Pct00.67750
IRS990ScheduleA/PublicSupportTotal170Amt01380962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01380962
IRS990ScheduleA/TotalSupportAmt02093299
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt085000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06520664
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0279688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06940333
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0272751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06450034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0162605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06520664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0215208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06196039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0367212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06450034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0277589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05985607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0263584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06196039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05900370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0154145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05985607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0176220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107312
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0222238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03682551
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1252125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2307876
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt383850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4418322
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Annuities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3REITs
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/RevenueNotReportedAmt0222238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470182
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Foundation's tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ending on or before June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04744724
IRS990ScheduleD/TotalExpensesPerForm990Amt0251752
IRS990ScheduleD/TotalLiabilityAmt085332
IRS990ScheduleD/TotalRevenuePerForm990Amt0470182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251752
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113963
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/RecipientTable/CashGrantAmt074099
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0College Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Western Oklahoma State College
IRS990ScheduleI/RecipientTable/RecipientEIN0731541762
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02801 North Main
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Altus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073521
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - After the board accepts the issued audit report, the executive secretary asks the board for approval to submit to the IRS a Form 990 that will be based on the issued audit report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy was adopted during fiscal year 2011, and remains in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any member of the public may request a copy of our governing documents by writing or visiting our office. The audit is a component of the college audit, and is posted on the college website. Our form 990 is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional fees: Program service expenses 0. Management and general expenses 33,189. Fundraising expenses 0. Total expenses 33,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06742434
IRS990/TotalAssetsEOYAmt07187415
IRS990/TotalAssetsGrp/BOYAmt06742434
IRS990/TotalAssetsGrp/EOYAmt07187415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,187,415
Liabilities
$107,676
Net assets
$7,079,739
Revenue
$470,182
Expenses
$251,752
Net income
$218,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.28$0.15$8.13$0.61$0.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.11$7.70$0.73$0.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.11$0.45$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.12$6.81$0.47$0.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.11$7.08$0.47$0.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.10$6.64$0.35$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.09$6.53$0.54$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.09$6.28$0.44$0.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.14$6.04$0.31$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$0.06$0.54$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.62$6.51$1.07$0.48$0.60
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.75$6.27$0.92$0.51$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.93$5.67$0.40
Peer Organizations

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