Northstar Foundation

990 • Fiscal year 2018 • EIN 26-0494022

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile WWW.NORTHSTAR360.ORG

PO Box 4817Omaha, NE 68104

(402) 614-6360

Siviq Scores

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

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

85%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

$170,201

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

96%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

522%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets10th percentile

Assets

$28,782,189

Up $14,100,624 (+96%) from 2017

Net Assets

$28,504,004

Up $13,948,607 (+96%) from 2017

Liabilities

$278,185

Up $152,017 (+120%) from 2017

Revenue And Expenses

Liabilities / Revenue7th percentile Net Margin98th percentile

Revenue

$17,049,314

Up $14,307,295 (+522%) from 2017

Expenses

$2,585,879

Up $353,505 (+16%) from 2017

Net Income

$14,463,435

Up $13,953,790 (+2738%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2018

Assets$28,782,189

Liabilities$278,185

Net Assets$28,504,004

Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2018

Revenue$17,049,314

Expenses$2,585,879

Net Income$14,463,435

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 8, 2019
Return Version: 2018v3.1
Gross Receipts: $24,457,829

Mission and Program Overview

Mission

To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.

To change young mens' lives through programming that supports, challenges, inspires, and instills a life rooted in education, self discipline, and service to the community.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Pledges and Grants Receivable	$2,040,156	$11,048,464	▲ $9,008,308
Land, Buildings, and Equipment, Net	$9,459,715	$9,940,848	▲ $481,133
Investments in Publicly Traded Securities	$2,121,020	$5,745,185	▲ $3,624,165
Savings and Temporary Cash Investments	$260,806	$1,317,631	▲ $1,056,825
Cash and Non-Interest-Bearing Accounts	$730,138	$677,965	▼ $52,173
Intangible Assets	$43,715	$39,895	▼ $3,820
Accounts Receivable	$18,817	$12,201	▼ $6,616
Prepaid Expenses and Deferred Charges	$7,198	$0	▼ $7,198
Total Assets	$14,681,565	$28,782,189	▲ $14,100,624
Liabilities
Accounts Payable and Accrued Expenses	$113,678	$272,523	▲ $158,845
Deferred Revenue	$12,490	$5,662	▼ $6,828
Total Liabilities	$126,168	$278,185	▲ $152,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$2,220,475	$15,981,218	▲ $13,760,743
Unrestricted Net Assets	$12,334,922	$12,522,786	▲ $187,864
Total Net Assets Fund Balance	$14,555,397	$28,504,004	▲ $13,948,607
Total Liabilities and Net Assets / Fund Balance	$14,681,565	$28,782,189	▲ $14,100,624

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$8,106,648	$1,109,296	$9,215,944
Equipment	$987,710	$613,064	$1,600,774
Land	$743,095	-	$743,095
Other Land Buildings	$103,395	$203,582	$306,977

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2018	$2,121,020	$4,000,000	▼ $268,728	$95,800	$5,745,185
2017	$2,041,045	-	▲ $266,204	$181,000	$2,121,020
2016	$1,957,295	-	▲ $108,751	$20,000	$2,041,045
2015	$2,003,008	-	▼ $764	$40,000	$1,957,295
2014	$1,024,956	$1,000,000	▲ $57,547	$75,000	$2,003,008

Compensation and Service Providers

Top Officer Pay27th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Scott Hazelrigg	President	FT	$160,000	$10,201	$170,201

Board Members and Trustees

Name	Title
JOHN 'BUZZ' GARLOCK	Chairman
Ryan Downs	Vice-chairman
Anthony Anderson	Director
Deanne Fairfield	Director
Henry Davis	Director
Karnetta Rushing	Director
Kenny Rocker	Director
Lili Buffett	Director
Roy Patterson	Director
Scott Semrad	Director
Susie Buffett	Secretary
Todd Mcqueen	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $16,734,440
Program Service Revenue: $99,198
Investment Income: $255,997
Other Revenue: $-40,321
All Other Contributions: $16,551,320
Change in Net Assets: $14,463,435

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Food Inventory	1	$89,113	Retail Price
Securities Publicly Traded	1	$50,371	Stock Price
Total Noncash Contributions	2	$139,484	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $17,139,822
Revenue Not Reported on Financial Statements: $-90,508
Revenue Not Reported on Form 990: $-514,828
Other Revenue Adjustments: $-90,508
Total Revenue per Audited Statements: $16,624,994
Total Revenue per Form 990: $17,049,314

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,394,759
Other Expenses	$1,191,120
Total Fundraising Expense	$281,033
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$845,190	$229,795	$136,412	$1,211,397
Depreciation Depletion	$291,115	$54,431	$18,144	$363,690
All Other Expenses	$248,527	$39,442	$41,502	$329,471
Current Officers, Directors, Trustees, and Key Employees	$85,100	$34,040	$51,060	$170,200
Insurance	$87,717	$6,563	$2,188	$96,468
Other Expenses	$49,278	$7,978	$2,659	$49,278
Travel	$16,811	$273	$5,897	$22,981
Advertising	$1,752	$3,302	$15,640	$20,694
Fees for Services Legal	-	$17,733	-	$17,733
Information Technology	$9,472	$5,051	$2,952	$17,475
Pension Plan Contributions	$3,780	$5,426	$3,956	$13,162
Office Expenses	$10,573	$1,869	$623	$13,065
Occupancy	$3,750	$99	-	$3,849
Total Functional Expenses	$1,898,844	$406,002	$281,033	$2,585,879

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$2,676,387
Expenses per Audited Statements	$2,585,879
Total Expenses per Form 990	$2,585,879
Expenses Not Reported on Form 990	$90,508
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$90,508
Fundraising Gross Income	$45,780
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Outward Bound	$228,900	$45,780	$90,508	$-44,728
Total Events	$228,900	$45,780	$90,508	$-44,728

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Outward Bound Omaha LLC	Omaha, NE	Operate Program Activities of Outward Bound Omaha	$440,231	$85,185	Northstar Foundation
High Ropes Challenge LLC	Omaha, NE	Ropes Course Purchase	$0	$0	Northstar Foundation
North 48th LLC	Omaha, NE	Land Purchase	$0	$0	Northstar Foundation

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
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 - a copy of the 990 return is provided to each board member for their review prior to its filing with the irs.”

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

“The board reviews all conflict statements signed annually by board members and monitors transactions for potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“President's salary determined based on informal survey of similar non-profit organizations in omaha, nebraska. The president's compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name: Northstar Foundation
EIN: 26-0494022
Phone: 4026146360
Address: PO BOX 4817, OMAHA, NE 68104

Signing Officer

Name: Scott Hazelrigg
Title: President
Phone: 4026146360
Signed: 2019-11-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Scott Hazelrigg
Formed: 2007
Legal Domicile: Ne
Voting Board Members: 13
Independent Board Members: 12
Employees: 104
Volunteers: 300

Preparer

Firm: Lutz and Company Pc
Address: 13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer: Deyna C Rouse
Phone: 4024968800

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 35,575. Management and general expenses 6,670. Fundraising expenses 2,223. Total expenses 44,468. Outside services: program service expenses 27,485. Management and general expenses 6,000. Fundraising expenses 3,337. Total expenses 36,822. Summer school: program service expenses 32,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,655. Charter fee: program service expenses 30,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,916. Staff development: program service expenses 10,752. Management and general expenses 11,734. Fundraising expenses 5,157. Total expenses 27,643. Printing: program service expenses 7,510. Management and general expenses 1,601. Fundraising expenses 17,697. Total expenses 26,808. Grant expense: program service expenses 17,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,330. Vehicle expenses: program service expenses 13,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,222. Dues & subscriptions: program service expenses 350. Management and general expenses 6,525. Fundraising expenses 6,207. Total expenses 13,082. Academic supplies expense: program service expenses 12,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,116. Telephone & internet: program service expenses 9,215. Management and general expenses 1,728. Fundraising expenses 576. Total expenses 11,519. Meals & entertainment: program service expenses 2,606. Management and general expenses 2,736. Fundraising expenses 4,582. Total expenses 9,924. Program & staff fees: program service expenses 9,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,820. Arts expense: program service expenses 6,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,923. Uncollectible fees: program service expenses 6,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,709. Student emergency fund expense: program service expenses 5,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,160. Taxes & licenses: program service expenses 4,458. Management and general expenses 339. Fundraising expenses 113. Total expenses 4,910. Postage and shipping: program service expenses 1,540. Management and general expenses 1,436. Fundraising expenses 1,252. Total expenses 4,228. Cell phone expense: program service expenses 3,439. Management and general expenses 673. Fundraising expenses 0. Total expenses 4,112. Field trip expense: program service expenses 3,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,240. Bank charges: program service expenses 1,815. Management and general expenses 0. Fundraising expenses 358. Total expenses 2,173. Ropes course maintenance: program service expenses 2,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,157. Course supplies: program service expenses 1,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,624. Donated items & services: program service expenses 955. Management and general expenses 0. Fundraising expenses 0. Total expenses 955. Community garden expense: program service expenses 574. Management and general expenses 0. Fundraising expenses 0. Total expenses 574. Athletic supplies expense: program service expenses 381. Management and general expenses 0. Fundraising expenses 0. Total expenses 381.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	5745185
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	9459715
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IRS990/MissionDesc	0	TO CHANGE YOUNG MENS' LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	28504004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	145320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	145320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-44728
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IRS990/OccupancyGrp/ProgramServicesAmt	0	3750
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	1869
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	10573
IRS990/OfficeExpensesGrp/TotalAmt	0	13065
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	TRANSPORTATION
IRS990/OtherExpensesGrp/Desc	1	STAFF AND STUDENTS FOOD
IRS990/OtherExpensesGrp/Desc	2	REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc	3	LEAGUE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt	0	2659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	7978
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	105741
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	93871
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	46167
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	49278
IRS990/OtherExpensesGrp/TotalAmt	0	105741
IRS990/OtherExpensesGrp/TotalAmt	1	93871
IRS990/OtherExpensesGrp/TotalAmt	2	56804
IRS990/OtherExpensesGrp/TotalAmt	3	49278
IRS990/OtherRevenueMiscGrp/BusinessCd	0	541200
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	4407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	4407
IRS990/OtherRevenueTotalAmt	0	4407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	136412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	229795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	845190
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1211397
IRS990/PartialLiquidationInd	0	0
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	3956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	5426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	3780
IRS990/PensionPlanContributionsGrp/TotalAmt	0	13162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	2040156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	11048464
IRS990/PoliciesReferenceChaptersInd	0	1
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	7198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	SCOTT HAZELRIGG
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	541200
IRS990/ProgramServiceRevenueGrp/Desc	0	TUITION/EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	99198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	99198
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2537740
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	106667
IRS990/PYOtherExpensesAmt	0	972677
IRS990/PYOtherRevenueAmt	0	-9225
IRS990/PYProgramServiceRevenueAmt	0	106837
IRS990/PYRevenuesLessExpensesAmt	0	509645
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1259697
IRS990/PYTotalExpensesAmt	0	2232374
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2742019
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/ReconcilationRevenueExpnssAmt	0	14463435
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	103605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	260806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1317631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	12551320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2537740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1761821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2567360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	2420863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	21839104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	110677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	39352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	41867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	40004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	41029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	272929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	442712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	4407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	11607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	14475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	20436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	14878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	65803
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.37740
IRS990ScheduleA/PublicSupportPY170Pct	0	0.66400
IRS990ScheduleA/PublicSupportTotal170Amt	0	8370166
IRS990ScheduleA/SubstantialContributorsTotAmt	0	13468938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	12551320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	2537740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1761821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2567360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	2420863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	21839104
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IRS990/ScheduleBRequiredInd	0	1
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	266204
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	1957295
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,782,189
Liabilities: $278,185
Net assets: $28,504,004
Revenue: $17,049,314
Expenses: $2,585,879
Net income: $14,463,435

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.7	$0.28	$37.4	$4.99	$4.58	$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.0	$0.17	$35.8	$3.16	$4.13	$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.7	$1.06	$37.7	$5.81	$3.49	$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.1	$2.04	$35.1	$6.85	$2.69	$4.16
2018Detailed filing. Detailed filing data is available for this year.	$28.8	$0.28	$28.5	$17.0	$2.59	$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.7	$0.13	$14.6	$2.74	$2.23	$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.0	$0.08	$13.9	$1.88	$2.02	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$14.0	$0.86	$13.2	$2.37	$1.61	$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.22	$0.02	$7.20		$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.65	$0.00	$7.65		$0.35