Civic Intelligence

Black Hills State University Foundation

990 • Fiscal year 2014 • EIN 23-7428348

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.BHSU.EDU
1200 University StreetSpearfish, SD 57783

(605) 642-6335

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$162,916

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$20,359,698

Up $2,139,573 (+12%) from 2013

Net Assets

Up

$17,483,728

Up $1,098,811 (+6.7%) from 2013

Liabilities

Up

$2,875,970

Up $1,040,762 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$2,063,369

Up $222,206 (+12%) from 2013

Expenses

Up

$1,625,558

Up $191,927 (+13%) from 2013

Net Income

Up

$437,811

Up $30,279 (+7.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $13,358,646Liabilities 2010: $1,293,632Net Assets 2010: $12,065,0142010Assets 2011: $14,529,802Liabilities 2011: $1,339,625Net Assets 2011: $13,190,1772011Assets 2012: $15,997,915Liabilities 2012: $1,480,358Net Assets 2012: $14,517,5572012Assets 2013: $18,220,125Liabilities 2013: $1,835,208Net Assets 2013: $16,384,9172013Assets 2014: $20,359,698Liabilities 2014: $2,875,970Net Assets 2014: $17,483,7282014Assets 2015: $21,402,369Liabilities 2015: $3,458,548Net Assets 2015: $17,943,8212015Assets 2016: $21,622,417Liabilities 2016: $3,254,380Net Assets 2016: $18,368,0372016Assets 2017: $24,815,006Liabilities 2017: $3,531,831Net Assets 2017: $21,283,1752017Assets 2018: $23,088,535Liabilities 2018: $3,232,419Net Assets 2018: $19,856,1162018Assets 2019: $25,608,815Liabilities 2019: $3,096,681Net Assets 2019: $22,512,1342019Assets 2020: $29,512,903Liabilities 2020: $3,221,123Net Assets 2020: $26,291,7802020Assets 2021: $34,958,605Liabilities 2021: $4,862,635Net Assets 2021: $30,095,9702021Assets 2022: $32,932,668Liabilities 2022: $4,498,101Net Assets 2022: $28,434,5672022Assets 2023: $40,784,303Liabilities 2023: $7,638,749Net Assets 2023: $33,145,5542023Assets 2024: $50,669,219Liabilities 2024: $805,525Net Assets 2024: $49,863,6942024

Highlighted filing

2014

Assets$20,359,698
Liabilities$2,875,970
Net Assets$17,483,728
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$10M$0-$10MExpenses 2010: $1,085,2632010Expenses 2011: $1,265,6312011Expenses 2012: $1,255,3442012Revenue 2013: $1,841,163Expenses 2013: $1,433,631Net Income 2013: $407,5322013Revenue 2014: $2,063,369Expenses 2014: $1,625,558Net Income 2014: $437,8112014Revenue 2015: $4,235,332Expenses 2015: $3,347,637Net Income 2015: $887,6952015Revenue 2016: $2,625,914Expenses 2016: $2,287,227Net Income 2016: $338,6872016Revenue 2017: $3,170,316Expenses 2017: $1,716,502Net Income 2017: $1,453,8142017Revenue 2018: $1,679,580Expenses 2018: $1,859,554Net Income 2018: -$179,9742018Revenue 2019: $2,103,249Expenses 2019: $1,947,318Net Income 2019: $155,9312019Revenue 2020: $3,926,287Expenses 2020: $1,908,237Net Income 2020: $2,018,0502020Revenue 2021: $3,440,272Expenses 2021: $1,841,165Net Income 2021: $1,599,1072021Revenue 2022: $4,334,811Expenses 2022: $2,003,963Net Income 2022: $2,330,8482022Revenue 2023: $5,184,228Expenses 2023: $2,919,561Net Income 2023: $2,264,6672023Revenue 2024: $19,930,124Expenses 2024: $5,269,000Net Income 2024: $14,661,1242024

Highlighted filing

2014

Revenue$2,063,369
Expenses$1,625,558
Net Income$437,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,494,707
Mission and Program Overview

Mission

To provide private gift support for bhsu. The foundation's purpose is to communiciate this to alumni, parents, friends, corporations, and foundations to obtain awarenes, understanding, acceptance, and support. The foundation also addresses both the short-term operating and long-term capital and endowment needs of bhsu.

To provide private gift support for bhsu. The foundation's purpose is to communicate this to alumni, parents, friends, corporations and foundations to obtain awareness, understanding, acceptance and support. The foundation also addresses both the short-term operating and long-term capital and endowment needs of bhsu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,842,147$15,251,644▲ $1,409,497
Land, Buildings, and Equipment, Net$959,722$2,113,023▲ $1,153,301
Savings and Temporary Cash Investments$882,597$632,271▼ $250,326
Pledges and Grants Receivable$936,012$518,345▼ $417,667
Cash and Non-Interest-Bearing Accounts$326,856$336,223▲ $9,367
Other Notes and Loans Receivable, Net$59,702$47,664▼ $12,038
Prepaid Expenses and Deferred Charges$4,800$4,807▲ $7
Total Assets$18,220,125$20,359,698▲ $2,139,573
Other Assets Total$1,208,289$1,455,721▲ $247,432
Liabilities
Other Liabilities$1,731,157$2,447,404▲ $716,247
Accounts Payable and Accrued Expenses$43,524$343,457▲ $299,933
Unsecured Notes Loans Payable$55,000$44,839▼ $10,161
Mortgage Notes Payable Secured by Investment Property$5,527$40,270▲ $34,743
Total Liabilities$1,835,208$2,875,970▲ $1,040,762
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,320,757$9,686,119▲ $365,362
Temporarily Rstr Net Assets$6,276,234$7,468,221▲ $1,191,987
Unrestricted Net Assets$787,926$329,388▼ $458,538
Total Net Assets Fund Balance$16,384,917$17,483,728▲ $1,098,811
Total Liabilities and Net Assets / Fund Balance$18,220,125$20,359,698▲ $2,139,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,358$47,775$1,739,133
Land$254,215-$254,215
Other Land Buildings$79,950$99,823$179,773
Equipment$87,500$55,845$143,345
Other Assets Org$476,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,056,672$474,937▲ $949,243-$12,876,773
2013$11,317,247$176,451▲ $1,561,655-$12,056,672
2012$11,055,013$705,465▲ $65,544-$11,317,247
2011$10,196,753$1,278,861▲ $9,143-$11,055,013
2010$10,247,056$257,553▲ $1,126,964-$10,196,753
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve MeekerExecutive Vice PresidentPT$162,916$162,916
Brandon BentleyStaff AccountantPT$65,302$65,302

Board Members and Trustees

NameTitle
Peter CappaBoard President
Harvey KrautschunBoard Vice President
Beth BenningBoard Member
Bob AlbertBoard Member
Charles V Sederstrom JrBoard Member
Damian EderhoffBoard Member
Daryl JohnsonBoard Member
Gary JohnsonBoard Member
Gene FarrensBoard Member
Joscely BlumenthalBoard Member
Judy DrydenBoard Member
Marla BarnardBoard Member
Norbert WeisbeckBoard Member
Richard P TieszenBoard Member
Rodney CowlingBoard Member
Roger RistyBoard Member
Walter PanzirerBoard Member
Ron MeekerBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,787
Program Service Revenue
$31,099
Investment Income
$-23,894
Other Revenue
$26,377
All Other Contributions
$1,893,242
Change in Net Assets
$437,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,003
Revenue Not Reported on Financial Statements
$42,366
Revenue Not Reported on Form 990
$661,009
Other Revenue Adjustments
$42,366
Total Revenue per Audited Statements
$2,682,012
Total Revenue per Form 990
$2,063,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$890,081
Other Expenses$624,424
Total Fundraising Expense$153,089
Salaries, Compensation, and Employee Benefits$111,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$637,863--$637,863
Grants to Domestic Orgs$252,218--$252,218
Fees for Services Other$96,999$30,244$5,543$132,786
Depreciation Depletion$89,261$25,281-$114,542
Comp Disqual Persons-$9,301$101,752$111,053
Fees for Service Investment Mgmnt Fees-$65,536-$65,536
Office Expenses$45,595$3,756$4,574$53,925
Travel$20,931$2,141$10,624$33,696
Other Expenses$16,778$5,223$52$22,053
Advertising$4,347-$4,819$9,166
Insurance$213$5,916-$6,129
All Other Expenses$2,091$665-$2,756
Occupancy-$1,982-$1,982
Interest$1,311--$1,311
Total Functional Expenses$1,249,606$222,863$153,089$1,625,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,625,558
Total Expenses per Audited Statements$1,583,191
Expenses per Audited Statements$1,560,022
Expenses Not Reported on Financial Statements$65,536
Other Expense Adjustments$65,536
Expenses Not Reported on Form 990$23,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills State UniversitySpearfish, SDN/aSupport for University Management and Special Projects.$252,218
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
Amounts Held for Others$1,996,775
Annuity Liability$450,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board secretary and the executive vice president of the foundation are brothers.”

Form 990, Part VI, Section B, Line 11

“The executive vice president, treasurer, and staff accountant review the tax return in detail and suggest changes to the preparer. The 990 is reviewed by the board of directors after it has been filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The board does not have a formal conflict of interest policy however, the board is not involved in the awarding of scholarships to students, therefore there is no potential for self interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black Hills State University Foundation
EIN
23-7428348
Phone
6056426335
Address
1200 UNIVERSITY STREET, SPEARFISH, SD 57783

Signing Officer

Name
Steve Meeker
Title
Executive Vice President
Phone
6056426335
Signed
2015-11-06

Organization Details

Principal Officer
Steve Meeker
Formed
1975
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance 69,398. Rounding -9.”

990, Part XII, Line 2C

“The board is responsible for the selection and oversight of a third party accountant to perform the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization's collections consist of historical items and bhsu memoribilia. The collection items are on display at the bhsu library.”

PART V, LINE 4:

“The organization's endowment funds are held to generate investment income to be used to support the students, faculty, and alumni of black hills state university.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is not liable for income taxes if it operates within the confines of its exempt status. However, the organization may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the organization could be changed if taxing authorities make adjustments to the tax exempt purpose of the organization or if taxing authorities determine activities are subject to unrelated business income. As of december 31, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash surrender value life insurance 69,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against revenues -23,169. Management fees netted against revenues 65,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted against revenue 23,169.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management fees netted against revenues 65,535. Rounding 1.”

Raw XML AppendixShowing 400 of 704 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/ActivityOrMissionDesc0TO PROVIDE PRIVATE GIFT SUPPORT FOR BHSU. THE FOUNDATION'S PURPOSE IS TO COMMUNICATE THIS TO ALUMNI, PARENTS, FRIENDS, CORPORATIONS AND FOUNDATIONS TO OBTAIN AWARENESS, UNDERSTANDING, ACCEPTANCE AND SUPPORT. THE FOUNDATION ALSO ADDRESSES BOTH THE SHORT-TERM OPERATING AND LONG-TERM CAPITAL AND ENDOWMENT NEEDS OF BHSU.
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IRS990/Desc0PROVIDE SCHOLARSHIPS AND AWARDS TO STUDENTS OF BLACK HILLS STATE UNIVERSITY. THE ORGANIZATION AWARDED APPROXIMATELY 757 SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0213
IRS990/InsuranceGrp/TotalAmt06129
IRS990/InterestGrp/ProgramServicesAmt01311
IRS990/InterestGrp/TotalAmt01311
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384275
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015251644
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipCostOrOtherBssAmt02316466
IRS990/LegalDomicileStateCd0SD
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IRS990/LessRentalExpensesGrp/RealAmt023169
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIVATE GIFT SUPPORT FOR BHSU. THE FOUNDATION'S PURPOSE IS TO COMMUNICATE THIS TO ALUMNI, PARENTS, FRIENDS, CORPORATIONS AND FOUNDATIONS TO OBTAIN AWARENESS, UNDERSTANDING, ACCEPTANCE AND SUPPORT. THE FOUNDATION ALSO ADDRESSES BOTH THE SHORT-TERM OPERATING AND LONG-TERM CAPITAL AND ENDOWMENT NEEDS OF BHSU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040270
IRS990/NetAssetsOrFundBalancesBOYAmt016384917
IRS990/NetAssetsOrFundBalancesEOYAmt017483728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-408169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-408169
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-14949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14949
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01982
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03756
IRS990/OfficeExpensesGrp/ProgramServicesAmt045595
IRS990/OfficeExpensesGrp/TotalAmt053925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01455721
IRS990/OtherChangesInNetAssetsAmt069389
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35223
IRS990/OtherExpensesGrp/ProgramServicesAmt052041
IRS990/OtherExpensesGrp/ProgramServicesAmt1311
IRS990/OtherExpensesGrp/ProgramServicesAmt229647
IRS990/OtherExpensesGrp/ProgramServicesAmt316778
IRS990/OtherExpensesGrp/TotalAmt080418
IRS990/OtherExpensesGrp/TotalAmt168713
IRS990/OtherExpensesGrp/TotalAmt231411
IRS990/OtherExpensesGrp/TotalAmt322053
IRS990/OtherLiabilitiesGrp/BOYAmt01731157
IRS990/OtherLiabilitiesGrp/EOYAmt02447404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07227
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17227
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04807
IRS990/PrincipalOfficerNm0STEVE MEEKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0YJ MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY LOANS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11297
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTIONAL SUPPORT OF MANAGEMENT AND SPECIAL PROJECTS RELATED TO BLACK HILLS STATE UNIVERSITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0246448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038326
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP AND MAINTAIN RELATIONSHIPS WITH ALUMNI OF BHSU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052234
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE FACULTY OF BHSU.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01396790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0859882
IRS990/PYInvestmentIncomeAmt0355829
IRS990/PYOtherExpensesAmt0453390
IRS990/PYOtherRevenueAmt057288
IRS990/PYProgramServiceRevenueAmt031256
IRS990/PYRevenuesLessExpensesAmt0407532
IRS990/PYSalariesCompEmpBnftPaidAmt0105954
IRS990/PYTotalExpensesAmt01433631
IRS990/PYTotalProfFndrsngExpnsAmt014405
IRS990/PYTotalRevenueAmt01841163
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IRS990/ReconcilationRevenueExpnssAmt0437811
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14949
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632271
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02333522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08454303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392496

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,359,698
Liabilities
$2,875,970
Net assets
$17,483,728
Revenue
$2,063,369
Expenses
$1,625,558
Net income
$437,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.7$0.81$49.9$19.9$5.27$14.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$7.64$33.1$5.18$2.92$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$4.50$28.4$4.33$2.00$2.33
2021Detailed filing. Detailed filing data is available for this year.$35.0$4.86$30.1$3.44$1.84$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$3.22$26.3$3.93$1.91$2.02
2019Detailed filing. Detailed filing data is available for this year.$25.6$3.10$22.5$2.10$1.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$23.1$3.23$19.9$1.68$1.86$0.18
2017Detailed filing. Detailed filing data is available for this year.$24.8$3.53$21.3$3.17$1.72$1.45
2016Detailed filing. Detailed filing data is available for this year.$21.6$3.25$18.4$2.63$2.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$21.4$3.46$17.9$4.24$3.35$0.89
2014Detailed filing. Detailed filing data is available for this year.$20.4$2.88$17.5$2.06$1.63$0.44
2013Detailed filing. Detailed filing data is available for this year.$18.2$1.84$16.4$1.84$1.43$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.48$14.5$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.34$13.2$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.29$12.1$1.09
Peer Organizations

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