Civic Intelligence

The Minnesota Daily

EIN 41-1648598 • 501(c)3 • Minneapolis, MN

Profile

1. To provide coverage of news and events affecting the university community;2. To provide a forum for the communication and exchange of ideas for the university community.3. To provide educational training and experience to the university students in all areas of newspaper operations; and4. To operate a fiscally responsible organization that assures its ability to serve the university in the future.

2221 University Avenue SE 450Minneapolis, MN 55414

www.mndaily.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,054

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,063,137

Up $41,291 (+4.0%) from 2023

Liabilities

Up

$167,469

Up $5,084 (+3.1%) from 2023

Net Assets

Up

$895,668

Up $36,207 (+4.2%) from 2023

Revenue

Up

$1,290,801

Up $235,307 (+22%) from 2023

Expenses

Up

$1,323,822

Up $199,087 (+18%) from 2023

Net Income

Up

-$33,021

Up $36,220 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,557,352Liabilities 2011: $38,511Net Assets 2011: $1,518,8412011Assets 2012: $1,520,777Liabilities 2012: $23,964Net Assets 2012: $1,496,8132012Assets 2013: $1,223,101Liabilities 2013: $79,801Net Assets 2013: $1,143,3002013Assets 2014: $1,057,617Liabilities 2014: $53,704Net Assets 2014: $1,003,9132014Assets 2015: $824,389Liabilities 2015: $18,286Net Assets 2015: $806,1032015Assets 2016: $686,744Liabilities 2016: $22,129Net Assets 2016: $664,6152016Assets 2017: $695,403Liabilities 2017: $40,731Net Assets 2017: $654,6722017Assets 2018: $803,462Liabilities 2018: $114,495Net Assets 2018: $688,9672018Assets 2019: $781,832Liabilities 2019: $142,463Net Assets 2019: $639,3692019Assets 2020: $812,509Liabilities 2020: $234,130Net Assets 2020: $578,3792020Assets 2021: $1,094,775Liabilities 2021: $132,908Net Assets 2021: $961,8672021Assets 2022: $985,054Liabilities 2022: $119,790Net Assets 2022: $865,2642022Assets 2023: $1,021,846Liabilities 2023: $162,385Net Assets 2023: $859,4612023Assets 2024: $1,063,137Liabilities 2024: $167,469Net Assets 2024: $895,6682024

Highlighted filing

2024

Assets$1,063,137
Liabilities$167,469
Net Assets$895,668

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,705,9552011Expenses 2012: $1,738,9012012Revenue 2013: $1,459,777Expenses 2013: $1,828,831Net Income 2013: -$369,0542013Revenue 2014: $1,604,348Expenses 2014: $1,794,884Net Income 2014: -$190,5362014Revenue 2015: $1,376,834Expenses 2015: $1,538,635Net Income 2015: -$161,8012015Revenue 2016: $1,287,557Expenses 2016: $1,423,914Net Income 2016: -$136,3572016Revenue 2017: $1,206,507Expenses 2017: $1,241,977Net Income 2017: -$35,4702017Revenue 2018: $1,184,522Expenses 2018: $1,151,329Net Income 2018: $33,1932018Revenue 2019: $1,167,608Expenses 2019: $1,185,221Net Income 2019: -$17,6132019Revenue 2020: $1,058,607Expenses 2020: $1,174,162Net Income 2020: -$115,5552020Revenue 2021: $1,318,573Expenses 2021: $962,854Net Income 2021: $355,7192021Revenue 2022: $1,092,149Expenses 2022: $1,030,758Net Income 2022: $61,3912022Revenue 2023: $1,055,494Expenses 2023: $1,124,735Net Income 2023: -$69,2412023Revenue 2024: $1,290,801Expenses 2024: $1,323,822Net Income 2024: -$33,0212024

Highlighted filing

2024

Revenue$1,290,801
Expenses$1,323,822
Net Income-$33,021

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.90$1.29$1.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.86$1.06$1.12$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.87$1.09$1.03$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.13$0.96$1.32$0.96$0.36
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.23$0.58$1.06$1.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.17$1.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$1.18$1.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.65$1.21$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$1.29$1.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.81$1.38$1.54$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.05$1.00$1.60$1.79$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$1.46$1.83$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,381,288
Mission and Program Overview

Mission

1. Provide independent student journalism and comprehensive coverage of news, media and events that serve the public interest and inform the university of minnesota community.2. Offer a forum for the free exchange of ideas and civil debate for the members of the university community.3. Train university students to professional standards, teach best practices and operate an ethical organization in all areas of journalism and the media industry.4. Operate a fiscally-responsible organization that ensures its viability as an independent student media company that continually serves the university community.5. Support equity, inclusivity and representation in the workplace, appropriately respond to the diverse and changing needs of the campus community and continually build relationships with community members and organizations.

Educational training of students in all areas of newspaper operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$724,082$845,915▲ $121,833
Savings and Temporary Cash Investments$173,839$75,500▼ $98,339
Cash and Non-Interest-Bearing Accounts$33,905$36,874▲ $2,969
Accounts Receivable$24,886$32,577▲ $7,691
Land, Buildings, and Equipment, Net$16,204$21,945▲ $5,741
Prepaid Expenses and Deferred Charges$5,584$16,844▲ $11,260
Total Assets$1,021,846$1,063,137▲ $41,291
Other Assets Total$43,346$33,482▼ $9,864
Liabilities
Deferred Revenue$92,350$92,350→ $0
Accounts Payable and Accrued Expenses$26,488$41,235▲ $14,747
Other Liabilities$43,547$33,884▼ $9,663
Total Liabilities$162,385$167,469▲ $5,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,461$895,668▲ $36,207
Total Net Assets Fund Balance$859,461$895,668▲ $36,207
Total Liabilities and Net Assets / Fund Balance$1,021,846$1,063,137▲ $41,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,945$1,241,861$1,263,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlie WeaverExecutive Director & General ManagerFT$102,054$102,054
Graham PetersonBusiness Operations OfficerPT$22,550$22,550
William ConroyDirector/accounting Consultant-$20,363$20,363
Alex SteilEditor-in-chief Through AprilPT$18,409$18,409
Spencer WhiteEditor-in-chief Beginning MayPT$4,305$4,305
Destanee UlrichBUSINESS OPERATIONS OFFICER BEG' MAYPT$4,188$4,188

Board Members and Trustees

NameTitle
Brady GervaisBoard Chair
Drew GeraetsDirector
Eli MattisonDirector
Kent ErdahlDirector
Regina MccombsDirector
Seth RichardsonDirector
Kendre TuronieDirector/office of Student Affairs Liaison
Amane EtefaStudent Director
Muneeb B HafeezStudent Director
Erik BohnhoffSecretary
Rance RandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,756
Program Service Revenue
$1,213,490
Investment Income
$59,555
Other Revenue
$14,000
All Other Contributions
$3,756
Change in Net Assets
$-33,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,863
Revenue Not Reported on Financial Statements
$6,938
Revenue Not Reported on Form 990
$69,228
Total Revenue per Audited Statements
$1,353,091
Total Revenue per Form 990
$1,290,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,709
Salaries, Compensation, and Employee Benefits$647,113
Total Fundraising Expense$23,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,818$143,752-$449,570
Occupancy$234,209$136,621$19,517$390,347
Current Officers, Directors, Trustees, and Key Employees$124,177$58,371-$182,548
Fees for Services Accounting-$45,412-$45,412
Insurance$23,598$13,765$1,966$39,329
Office Expenses$12,363$6,873$982$20,218
Other Expenses$10,873$6,342$906$18,121
Payroll Taxes$10,200$4,795-$14,995
All Other Expenses$9,900$3,670-$13,570
Depreciation Depletion$4,840$2,823$403$8,066
Fees for Service Investment Mgmnt Fees-$6,938-$6,938
Travel$473$3,465-$3,938
Total Functional Expenses$759,940$540,108$23,774$1,323,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,323,822
Expenses per Audited Statements$1,316,884
Total Expenses per Audited Statements$1,316,884
Expenses Not Reported on Financial Statements$6,938
Expenses Not Reported on Form 990$0
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
Operating Lease Obligation$33,884
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees that have authority to act on behalf of the governing board.

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

Organization's treasurer, general manager and controller will review the form.

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

Conflicts of interest are monitored as they occur and are dealt with on a case by case basis.

Form 990, Part VI, Section B, Line 15

Compensation for the general manager, business manager, and editor in chief (ops) are determined by voting at the board of directors. Other managers compensation is determined by the op members and other senior managers. Compensation is reviewed annually.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available online and are given in-person during all new employee orientation. Financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
The Minnesota Daily
EIN
41-1648598
Phone
6126274080
Address
2221 UNIVERSITY AVENUE SE 450, MINNEAPOLIS, MN 55414

Signing Officer

Name
Charles E Weaver Jr
Title
General Manager/executive Director
Phone
6126274080
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Weaver Jr
Formed
1988
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
148
Volunteers
20

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The daily is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore the statements do not include a provision for income taxes. The daily is classified as an organization that is not a private foundation. Contributions to the daily are tax deductible. The daily reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The daily recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The daily files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.

Raw XML AppendixShowing 400 of 520 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 MINNESOTA DAILY IS THE STUDENT-RUN NEWS ORGANIZATION AT THE UNIVERSITY OF MINNESOTA. IT PUBLISHES ONLINE AT MNDAILY.COM. IT ALSO PUBLISHES SPECIAL SECTIONS SEVERAL TIMES DURING THE SCHOOL YEAR. WITH ONLINE TRAFFIC AVERAGING OVER 200,000 USERS PER MONTH, AS WELL AS A STRONG SOCIAL MEDIA FOLLOWING, THE DAILY PROVIDES NEWS AND INFORMATION TO 54,900 STUDENTS, 23,700 FACULTY/STAFF, AND THOUSANDS OF ALUMNI, PROSPECTIVE STUDENTS, PARENTS, SPORTS FANS AND OTHERS.OVER 130 STUDENTS ARE EMPLOYED IN THE NEWS, ADVERTISING, BUSINESS, DISTRIBUTION, MARKETING AND FINANCE DEPARTMENTS, INCLUDING ALL MAJOR LEADERSHIP POSITIONS. THIS PROVIDES TRAINING AND EXPERIENCE FOR UNIVERSITY OF MINNESOTA STUDENTS IN ALL MAJORS IN ALL ASPECTS OF JOURNALISM AND BUSINESS MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GRAHAM PETERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX STEIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/ACCOUNTING CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EDITOR-IN-CHIEF THROUGH APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDITOR-IN-CHIEF BEGINNING MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS OPERATIONS OFFICER BEG' MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/OFFICE OF STUDENT AFFAIRS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125085
IRS990/GrossReceiptsAmt01381288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01966
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024957
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0845915
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01241861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021945
IRS990/LandBldgEquipCostOrOtherBssAmt01263806
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01. PROVIDE INDEPENDENT STUDENT JOURNALISM AND COMPREHENSIVE COVERAGE OF NEWS, MEDIA AND EVENTS THAT SERVE THE PUBLIC INTEREST AND INFORM THE UNIVERSITY OF MINNESOTA COMMUNITY.2. OFFER A FORUM FOR THE FREE EXCHANGE OF IDEAS AND CIVIL DEBATE FOR THE MEMBERS OF THE UNIVERSITY COMMUNITY.3. TRAIN UNIVERSITY STUDENTS TO PROFESSIONAL STANDARDS, TEACH BEST PRACTICES AND OPERATE AN ETHICAL ORGANIZATION IN ALL AREAS OF JOURNALISM AND THE MEDIA INDUSTRY.4. OPERATE A FISCALLY RESPONSIBLE ORGANIZATION THAT ENSURES ITS VIABILITY AS AN INDEPENDENT STUDENT MEDIA COMPANY THAT CONTINUALLY SERVES THE UNIVERSITY COMMUNITY.5. SUPPORT EQUITY, INCLUSIVITY AND REPRESENTATION IN THE WORKPLACE, APPROPRIATELY RESPOND TO THE DIVERSE AND CHANGING NEEDS OF THE CAMPUS COMMUNITY AND CONTINUALLY BUILD RELATIONSHIPS WITH COMMUNITY MEMBERS AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0859461
IRS990/NetAssetsOrFundBalancesEOYAmt0895668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0859461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0895668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019517
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136621
IRS990/OccupancyGrp/ProgramServicesAmt0234209
IRS990/OccupancyGrp/TotalAmt0390347
IRS990/OfficeExpensesGrp/FundraisingAmt0982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06873
IRS990/OfficeExpensesGrp/ProgramServicesAmt012363
IRS990/OfficeExpensesGrp/TotalAmt020218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043346
IRS990/OtherAssetsTotalGrp/EOYAmt033482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26342
IRS990/OtherExpensesGrp/ProgramServicesAmt023489
IRS990/OtherExpensesGrp/ProgramServicesAmt110873
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IRS990/OtherExpensesGrp/TotalAmt149807
IRS990/OtherExpensesGrp/TotalAmt223489
IRS990/OtherExpensesGrp/TotalAmt318121
IRS990/OtherLiabilitiesGrp/BOYAmt043547
IRS990/OtherLiabilitiesGrp/EOYAmt033884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt014000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04795
IRS990/PayrollTaxesGrp/ProgramServicesAmt010200
IRS990/PayrollTaxesGrp/TotalAmt014995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016844
IRS990/PrincipalOfficerNm0CHARLES E WEAVER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY FEES AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9617
IRS990/PYOtherExpensesAmt0634907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01062338
IRS990/PYRevenuesLessExpensesAmt0-69241
IRS990/PYSalariesCompEmpBnftPaidAmt0489828
IRS990/PYTotalExpensesAmt01124735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01213490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2023 AMOUNT: $ 14,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01213490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01062338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0988380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01018236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05315009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230988
IRS990ScheduleA/InvestmentIncomeCYPct00.03970
IRS990ScheduleA/InvestmentIncomePYPct00.04150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.95520
IRS990ScheduleA/PublicSupportTotal509Amt05575799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01217246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01065111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01057481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01204433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01031528
IRS990ScheduleA/Total509Grp/TotalAmt05575799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01256203
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01318573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058607

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