Civic Intelligence

Southern Illinois University Edwardsville Foundation

990 • Fiscal year 2020 • EIN 37-1019805

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileWWW.SIUE.EDU/GIVE
30 North Circle Dr Campus Bx 1082Edwardsville, IL 62026-1082

(618) 650-2345

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$443,158

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.0%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$50,822,666

Down $12,160 (-0.0%) from 2019

Net Assets

Down

$50,305,402

Down $23,787 (-0.0%) from 2019

Liabilities

Up

$517,264

Up $11,627 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Down

$6,369,412

Down $5,577,006 (-47%) from 2019

Expenses

Up

$5,772,565

Up $1,048,192 (+22%) from 2019

Net Income

Down

$596,847

Down $6,625,198 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,086,391Liabilities 2010: $790,384Net Assets 2010: $31,296,0072010Assets 2011: $36,323,236Liabilities 2011: $909,885Net Assets 2011: $35,413,3512011Assets 2012: $32,267,939Liabilities 2012: $949,237Net Assets 2012: $31,318,7022012Assets 2013: $34,414,857Liabilities 2013: $1,090,749Net Assets 2013: $33,324,1082013Assets 2014: $37,070,820Liabilities 2014: $929,546Net Assets 2014: $36,141,2742014Assets 2015: $36,771,085Liabilities 2015: $860,935Net Assets 2015: $35,910,1502015Assets 2016: $36,407,818Liabilities 2016: $721,605Net Assets 2016: $35,686,2132016Assets 2017: $39,653,156Liabilities 2017: $755,086Net Assets 2017: $38,898,0702017Assets 2018: $43,263,115Liabilities 2018: $903,532Net Assets 2018: $42,359,5832018Assets 2019: $50,834,826Liabilities 2019: $505,637Net Assets 2019: $50,329,1892019Assets 2020: $50,822,666Liabilities 2020: $517,264Net Assets 2020: $50,305,4022020Assets 2021: $62,202,933Liabilities 2021: $922,128Net Assets 2021: $61,280,8052021Assets 2022: $53,902,987Liabilities 2022: $366,030Net Assets 2022: $53,536,9572022Assets 2023: $55,992,214Liabilities 2023: $251,557Net Assets 2023: $55,740,6572023Assets 2024: $62,831,833Liabilities 2024: $312,661Net Assets 2024: $62,519,1722024Assets 2025: $70,905,283Liabilities 2025: $678,786Net Assets 2025: $70,226,4972025

Highlighted filing

2020

Assets$50,822,666
Liabilities$517,264
Net Assets$50,305,402
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,516,4682010Expenses 2011: $4,153,6782011Expenses 2012: $10,285,1792012Expenses 2013: $3,620,8652013Revenue 2014: $3,070,084Expenses 2014: $3,550,887Net Income 2014: -$480,8032014Revenue 2015: $2,164,259Expenses 2015: $3,644,165Net Income 2015: -$1,479,9062015Revenue 2016: $2,725,790Expenses 2016: $3,616,132Net Income 2016: -$890,3422016Revenue 2017: $5,697,239Expenses 2017: $4,208,328Net Income 2017: $1,488,9112017Revenue 2018: $6,092,734Expenses 2018: $3,688,954Net Income 2018: $2,403,7802018Revenue 2019: $11,946,418Expenses 2019: $4,724,373Net Income 2019: $7,222,0452019Revenue 2020: $6,369,412Expenses 2020: $5,772,565Net Income 2020: $596,8472020Revenue 2021: $10,852,973Expenses 2021: $5,519,632Net Income 2021: $5,333,3412021Revenue 2022: $8,733,295Expenses 2022: $6,608,225Net Income 2022: $2,125,0702022Revenue 2023: $6,329,228Expenses 2023: $6,353,649Net Income 2023: -$24,4212023Revenue 2024: $7,000,983Expenses 2024: $5,038,154Net Income 2024: $1,962,8292024Revenue 2025: $10,871,933Expenses 2025: $6,637,121Net Income 2025: $4,234,8122025

Highlighted filing

2020

Revenue$6,369,412
Expenses$5,772,565
Net Income$596,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$11,606,291
Mission and Program Overview

Mission

The siue foundation exists to support the mission, vision, and values of southern illinois university edwardsville. On behalf of the university, the foundation provides fundraising coordination and implementation, serves as the steward for contributions, produces donor receipts, conducts the decentralized annual fund drive programs, and upholds the highest standards of fiscal responsibility and investment management. These efforts are conducted in relation to the donors' expressed wishes as well as the instructional scholarship, and public services pursuits of the university.

Philanthropic solicitation, cultivation, and recognition on behalf of siue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,052,440$40,754,565▲ $1,702,125
Savings and Temporary Cash Investments$6,880,210$4,276,787▼ $2,603,423
Pledges and Grants Receivable$1,854,663$2,123,017▲ $268,354
Land, Buildings, and Equipment, Net$1,442,280$1,371,053▼ $71,227
Prepaid Expenses and Deferred Charges$101,411$244,176▲ $142,765
Other Notes and Loans Receivable, Net$64,035$31,643▼ $32,392
Accounts Receivable$7,964$22,008▲ $14,044
Total Assets$50,834,826$50,822,666▼ $12,160
Other Assets Total$1,431,823$1,999,417▲ $567,594
Liabilities
Accounts Payable and Accrued Expenses$453,517$367,984▼ $85,533
Deferred Revenue-$99,883-
Other Liabilities$52,120$49,397▼ $2,723
Total Liabilities$505,637$517,264▲ $11,627
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,741,166$46,556,911▲ $815,745
Net Assets Without Donor Restrictions$4,588,023$3,748,491▼ $839,532
Total Net Assets Fund Balance$50,329,189$50,305,402▼ $23,787
Total Liabilities and Net Assets / Fund Balance$50,834,826$50,822,666▼ $12,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,695$1,274,182$2,639,877
Equipment$5,358$161,494$166,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,780,917$1,437,243▲ $264,245$312,875$26,335,757
2018$23,055,010$2,602,192▲ $1,164,191$1,040,476$25,780,917
2017$22,378,255$1,076,574▲ $1,312,492$1,712,311$23,055,010
2016$19,244,641$1,726,047▲ $2,480,334$310,133$22,378,255
2015$20,446,902$17,436▼ $329,664$210,189$19,244,641
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Martin KevinDirector of Operations (thru 8/20)PT$125,630$125,630
Wright JenellDirector of Financial AffairsPT$114,168$114,168

Board Members and Trustees

NameTitle
George BeverlyBoard of Directors Chair, Siue Fdtn Board
Hopkins DavidPresident, Siue Fdtn
Dorsey J KevinSiu Interim President (thru 2/20)
Mahony DanielSiu System President (as of 3/20)
Frattura ElizabethVice President, Siue Fdtn
Butler MichaelDirector
Glenn AndrewDirector
Grady Edward CDirector
Henry BrianDirector
Hertel JenniferDirector
Hill WillisDirector
Kane MaryDirector
Kaufhold KevinDirector
Kehrer KeithDirector
Knepper WalterDirector
Lexow LawrenceDirector
Mcrae StevenDirector
Nicol KevinDirector
Oeltjen John EDirector
Opel ChadDirector
Phelps Jr Lendell aDirector
Reifsteck CharlesDirector
Roller NealDirector
Schmidt John FDirector
Shashek MarkDirector
Terry Dennis MDirector
Wenzel Michael NDirector
Wolters JaniceDirector
Farrell ByronDirector (thru 10/19)
Holloway ThomasDirector (thru 10/19)
Baker SherryDirector (thru 4/20)
Hightower EdwardEx-officio Member, Siu Trustee
Stack RachelCEO, Siue Foundation
Martindale EileenEx-officio Member Aa
Pembrook RandallSiue Chancellor
Rust KevinTreasurer, Siue Foundation

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackbaud INCEnterprise Cloud-based System2000 DANIEL ISLAND DRIVE, Charleston, SC 29492-7541$114,679
Revenue and Support

Revenue Composition

Contributions and Grants
$5,041,341
Program Service Revenue
$190,000
Investment Income
$1,064,513
Other Revenue
$73,558
All Other Contributions
$4,913,894
Change in Net Assets
$596,847

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies8$55,348Fair Market Value
Securities Publicly Traded4$53,571Fair Market Value
Other Non Cash Contri Table2$8,678Fair Market Value
Other Non Cash Contri Table9$2,381Fair Market Value
Other Non Cash Contri Table2$136Fair Market Value
Total Noncash Contributions25$120,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,197,658
Revenue Not Reported on Financial Statements
$171,754
Revenue Not Reported on Form 990
$-162,278
Total Revenue per Audited Statements
$6,035,380
Total Revenue per Form 990
$6,369,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,492,445
Other Expenses$2,280,120
Total Fundraising Expense$371,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,622,284--$2,622,284
Grants to Domestic Individuals$870,161--$870,161
Fees for Services Other$164,431$338,526$176,620$679,577
Fees for Service Investment Mgmnt Fees-$171,754-$171,754
Occupancy$55,116$72,295$4,788$132,199
All Other Expenses$104,528$13,773$10,097$128,398
Travel$102,148$3,288$17,890$123,326
Advertising$69,042$18,662$22,575$110,279
Depreciation Depletion$35,722$74,213-$109,935
Information Technology$5,716$73,446$15,385$94,547
Other Expenses$38,643$44,252$3,843$86,738
Office Expenses$40,244$8,476$31,722$80,442
Insurance$15,058$16,568$390$32,016
Conferences and Meetings$23,084-$239$23,323
Total Functional Expenses$4,552,922$847,671$371,972$5,772,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,059,167
Total Expenses per Form 990$5,772,565
Expenses per Audited Statements$5,600,811
Expenses Not Reported on Form 990$458,356
Expenses Not Reported on Financial Statements$171,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Illinois University EdwardsvilleEdwardsville, ILGovernmentReimbursement of Expenses in Support of Departmental or College Expenses, Building Projects at Siue, Etc. Per Donor Stipulation.$1,582,478
Siue Charter SchoolEdwardsville, IL501(c)(3)Reimbursement of Expenses and Fixed Assets in Support of Siue Charter School$108,020
Alumni Association of Southern Illinois University EdwardsvilleEdwardsville, IL501(c)(3)REIMBURSEMENT OF EXPENSES IN SUPPORT OF ALUMNI AFFAIRS' PROJECTS TO ADVANCE SIUE VIA ALUMNI AND STUDENT-CENTERED EVENTS.$55,467

International Summary

Offices
0
Employees
0
Spending
$1,495,369

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$1,495,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,636
Fundraising Direct Expenses$128,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lovejoy River Festival Nits Event$31,108$21,973$2,575$19,398
School of Dental Scholarship Gala$106,050$17,300$4,466$12,834
Total Events$323,083$195,636$128,810$66,826
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 Payable$49,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors was emailed a copy of the prepared form 990 before it was filed. The audit committee reviewed the 990. The filing is reviewed in detail to ensure the committee is comfortable with the process used by management to complete the form.”

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

“The board of directors including its officers and chief executive officer of the organization are required to annually complete the conflict of interest questionnaire and submit it to the foundation. Reminders are then sent to those who do not comply with the original due date. There is currently no penalty for not complying with the policy, though reminders continue to be sent.”

Form 990, Part VI, Section B, Line 15

“Officers and key employees have been traditionally hired with the appointment of a committee. One responsibility of the committee is to evaluate a salary range. The human resources department of southern illinois university edwardsville maintains extensive salary data and since employees are paid by the university and not by the filing of the organization, the university assists in the process of determining an appropriate salary to officers based on review of comparable positions and budgetary considerations.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request include the audit report, conflict of interest policy, and the governing document.”

Filing and Contact Details

Filer

Filer Name
Southern Illinois University
EIN
37-1019805
Phone
6186502345
Address
30 NORTH CIRCLE DR CAMPUS BX 1082, EDWARDSVILLE, IL 62026-1082
Doing Business As
Siue Foundation

Signing Officer

Name
Rachel Stack
Title
Chief Executive Officer
Phone
6186502345
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Stack
Formed
1977
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
29
Employees
0
Volunteers
40

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 164,431. Management and general expenses 338,526. Fundraising expenses 176,620. Total expenses 679,577.”

Financial Statement Notes

PART V, LINE 4:

“The board has established a policy regarding spending the net income with the stated purpose of ensuring that administrators of these funds are able to make the best possible use of the earnings of these funds while preserving the interest and intent of the donor, the foundation, and the university. The foundation's investment policy is administered to all endowment funds unless exceptions have been stipulated by the donor. The earnings can be used for the purposes specified by the donor including scholarships, awards, or support for a particular school or department. Less than two percent of the endowment is unrestricted.”

PART X, LINE 2:

“The internal revenue service (irs) has issued a determination letter, dated august 19, 1982, indicating that the foundation qualifies for federal income tax exemption under section 501(c)(3) of the internal revenue code except for income taxes associated with unrelated business income. The irs has further determined that the foundation is not a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 55,229.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 55,229.”

Raw XML AppendixShowing 400 of 1,016 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/Desc0THE SIUE FOUNDATION EXISTS TO SUPPORT THE MISSION, VISION, AND VALUES OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE. ON BEHALF OF THE UNIVERSITY, THE FOUNDATION PROVIDES FUNDRAISING COORDINATION AND IMPLEMENTATION, SERVES AS THE STEWARD FOR CONTRIBUTIONS, PRODUCES DONOR RECEIPTS, CONDUCTS THE DECENTRALIZED ANNUAL FUND DRIVE PROGRAMS, AND UPHOLDS THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND INVESTMENT MANAGEMENT. THESE EFFORTS ARE CONDUCTED IN RELATION TO THE DONORS' EXPRESSED WISHES AS WELL AS INSTRUCTIONAL SCHOLARSHIP AND PUBLIC SERVICE PURSUITS OF THE UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PEMBROOK RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2STACK RACHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WRIGHT JENELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RUST KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MAHONY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8FRATTURA ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm9HOPKINS DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm10LEXOW LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11PHELPS JR LENDELL A
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTINDALE EILEEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MCRAE STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEHRER KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm15OELTJEN JOHN E
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOL KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17REIFSTECK CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm18ROLLER NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19BAKER SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20SCHMIDT JOHN F
IRS990/Form990PartVIISectionAGrp/PersonNm21SHASHEK MARK
IRS990/Form990PartVIISectionAGrp/PersonNm22OPEL CHAD
IRS990/Form990PartVIISectionAGrp/PersonNm23KNEPPER WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRY DENNIS M
IRS990/Form990PartVIISectionAGrp/PersonNm25KAUFHOLD KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm26FARRELL BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm27KANE MARY
IRS990/Form990PartVIISectionAGrp/PersonNm28WOLTERS JANICE
IRS990/Form990PartVIISectionAGrp/PersonNm29GLENN ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm30GRADY EDWARD C
IRS990/Form990PartVIISectionAGrp/PersonNm31HENRY BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm32HERTEL JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm33BUTLER MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm34HIGHTOWER EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm35HILL WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm36HOLLOWAY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm37WENZEL MICHAEL N
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SIU INTERIM PRESIDENT (THRU 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SIUE CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO, SIUE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS (THRU 8/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCIAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, SIUE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS CHAIR, SIUE FDTN BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SIU SYSTEM PRESIDENT (AS OF 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, SIUE FDTN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, SIUE FDTN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO MEMBER AA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (THRU 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,822,666
Liabilities
$517,264
Net assets
$50,305,402
Revenue
$6,369,412
Expenses
$5,772,565
Net income
$596,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.9$0.68$70.2$10.9$6.64$4.23
2024Detailed filing. Detailed filing data is available for this year.$62.8$0.31$62.5$7.00$5.04$1.96
2023Detailed filing. Detailed filing data is available for this year.$56.0$0.25$55.7$6.33$6.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$53.9$0.37$53.5$8.73$6.61$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$0.92$61.3$10.9$5.52$5.33
2020Detailed filing. Detailed filing data is available for this year.$50.8$0.52$50.3$6.37$5.77$0.60
2019Detailed filing. Detailed filing data is available for this year.$50.8$0.51$50.3$11.9$4.72$7.22
2018Detailed filing. Detailed filing data is available for this year.$43.3$0.90$42.4$6.09$3.69$2.40
2017Detailed filing. Detailed filing data is available for this year.$39.7$0.76$38.9$5.70$4.21$1.49
2016Detailed filing. Detailed filing data is available for this year.$36.4$0.72$35.7$2.73$3.62$0.89
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.86$35.9$2.16$3.64$1.48
2014Detailed filing. Detailed filing data is available for this year.$37.1$0.93$36.1$3.07$3.55$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$1.09$33.3$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.95$31.3$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.91$35.4$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.79$31.3$3.52