Civic Intelligence

Ndscs Foundation

990 • Fiscal year 2021 • EIN 45-0407617

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization Profilewww.ndscsalumni.com
800 6th Street NorthWahpeton, ND 58076

(701) 671-2270

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$52,123,357

Up $23,599,926 (+83%) from 2020

Net Assets

Up

$48,515,400

Up $22,090,493 (+84%) from 2020

Liabilities

Up

$3,607,957

Up $1,509,433 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

Up

$20,208,392

Up $17,624,000 (+682%) from 2020

Expenses

Up

$2,513,530

Up $1,087,141 (+76%) from 2020

Net Income

Up

$17,694,862

Up $16,536,859 (+1428%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100M$50M$0Assets 2011: $11,939,507Liabilities 2011: $2,001,442Net Assets 2011: $9,938,0652011Assets 2012: $12,404,717Liabilities 2012: $1,948,589Net Assets 2012: $10,456,1282012Assets 2013: $12,887,554Liabilities 2013: $1,948,784Net Assets 2013: $10,938,7702013Assets 2014: $14,928,424Liabilities 2014: $1,916,170Net Assets 2014: $13,012,2542014Assets 2015: $15,520,620Liabilities 2015: $2,278,498Net Assets 2015: $13,242,1222015Assets 2016: $17,310,306Liabilities 2016: $2,564,369Net Assets 2016: $14,745,9372016Assets 2017: $18,436,920Liabilities 2017: $2,551,280Net Assets 2017: $15,885,6402017Assets 2018: $19,592,035Liabilities 2018: $2,406,393Net Assets 2018: $17,185,6422018Assets 2019: $28,269,982Liabilities 2019: $2,207,198Net Assets 2019: $26,062,7842019Assets 2020: $28,523,431Liabilities 2020: $2,098,524Net Assets 2020: $26,424,9072020Assets 2021: $52,123,357Liabilities 2021: $3,607,957Net Assets 2021: $48,515,4002021Assets 2022: $50,662,223Liabilities 2022: $3,936,438Net Assets 2022: $46,725,7852022Assets 2023: $55,038,880Liabilities 2023: $6,488,690Net Assets 2023: $48,550,1902023Assets 2024: $65,955,042Liabilities 2024: $8,348,025Net Assets 2024: $57,607,0172024Assets 2025: $80,350,231Liabilities 2025: $10,844,266Net Assets 2025: $69,505,9652025

Highlighted filing

2021

Assets$52,123,357
Liabilities$3,607,957
Net Assets$48,515,400
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Revenue 2011: $1,149,709Expenses 2011: $922,839Net Income 2011: $226,8702011Revenue 2012: $1,578,184Expenses 2012: $991,583Net Income 2012: $586,6012012Revenue 2013: $1,674,933Expenses 2013: $1,444,754Net Income 2013: $230,1792013Revenue 2014: $3,412,531Expenses 2014: $1,299,141Net Income 2014: $2,113,3902014Revenue 2015: $3,154,863Expenses 2015: $2,766,106Net Income 2015: $388,7572015Revenue 2016: $3,176,006Expenses 2016: $1,782,232Net Income 2016: $1,393,7742016Revenue 2017: $2,500,307Expenses 2017: $1,519,660Net Income 2017: $980,6472017Revenue 2018: $2,657,324Expenses 2018: $1,623,232Net Income 2018: $1,034,0922018Revenue 2019: $9,703,077Expenses 2019: $1,451,799Net Income 2019: $8,251,2782019Revenue 2020: $2,584,392Expenses 2020: $1,426,389Net Income 2020: $1,158,0032020Revenue 2021: $20,208,392Expenses 2021: $2,513,530Net Income 2021: $17,694,8622021Revenue 2022: $6,003,050Expenses 2022: $2,361,519Net Income 2022: $3,641,5312022Revenue 2023: $3,674,220Expenses 2023: $3,189,868Net Income 2023: $484,3522023Revenue 2024: $8,834,482Expenses 2024: $2,952,989Net Income 2024: $5,881,4932024Revenue 2025: $23,000,001Expenses 2025: $8,493,883Net Income 2025: $14,506,1182025

Highlighted filing

2021

Revenue$20,208,392
Expenses$2,513,530
Net Income$17,694,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$34,737,577
Mission and Program Overview

Mission

To support and assist those activities that develop and strengthen North Dakota State College of Science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,570,626$31,504,678▲ $7,934,052
Pledges and Grants Receivable$2,275,088$11,006,156▲ $8,731,068
Land, Buildings, and Equipment, Net$1,566,031$8,705,067▲ $7,139,036
Cash and Non-Interest-Bearing Accounts$980,157$794,379▼ $185,778
Other Notes and Loans Receivable, Net$131,529$113,077▼ $18,452
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,523,431$52,123,357▲ $23,599,926
Other Assets Total-$0-
Liabilities
Deferred Revenue$152,500$1,602,500▲ $1,450,000
Mortgage Notes Payable Secured by Investment Property$1,477,466$1,420,755▼ $56,711
Other Liabilities$258,828$465,589▲ $206,761
Unsecured Notes Loans Payable$197,000$95,000▼ $102,000
Accounts Payable and Accrued Expenses$12,730$24,113▲ $11,383
Total Liabilities$2,098,524$3,607,957▲ $1,509,433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,958,457$46,744,747▲ $21,786,290
Net Assets Without Donor Restrictions$1,466,450$1,770,653▲ $304,203
Total Net Assets Fund Balance$26,424,907$48,515,400▲ $22,090,493
Total Liabilities and Net Assets / Fund Balance$28,523,431$52,123,357▲ $23,599,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,424,600-$6,424,600
Buildings$1,265,426$443,712$1,709,138
Other Land Buildings$949,968-$949,968
Leasehold Improvements$65,073$123,122$188,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,227,752$1,582,422▲ $1,875,240-$22,246,445
2019$19,177,728$1,055,725▲ $623,996$17,895$20,227,752
2018$15,666,149$3,360,845▲ $645,268-$19,177,728
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim NelsonExecutive DirectorFT$116,640$41,658$158,298

Board Members and Trustees

NameTitle
Josh DozakPresident
Hugh VeitVice President
Michelle NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,143,082
Program Service Revenue
$196,530
Investment Income
$1,620,634
Other Revenue
$248,146
All Other Contributions
$17,447,981
Change in Net Assets
$17,694,862

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,260,000Appraisal
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Total Noncash Contributions2$5,280,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,269,821
Revenue Not Reported on Financial Statements
$-61,429
Revenue Not Reported on Form 990
$4,395,631
Other Revenue Adjustments
$-159,231
Total Revenue per Audited Statements
$24,665,452
Total Revenue per Form 990
$20,208,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,801,631
Salaries, Compensation, and Employee Benefits$413,933
Other Expenses$297,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,801,631--$1,801,631
Other Salaries and Wages-$175,314-$175,314
Current Officers, Directors, Trustees, and Key Employees-$158,298-$158,298
Fees for Service Investment Mgmnt Fees-$115,533-$115,533
Office Expenses$2,273$43,136-$45,409
Pension Plan Contributions-$29,719-$29,719
Other Employee Benefits-$28,260-$28,260
Fees for Services Other-$24,073-$24,073
Payroll Taxes-$22,342-$22,342
All Other Expenses$5,873$8,150-$14,023
Insurance$706$12,910-$13,616
Fees for Services Accounting-$6,603-$6,603
Conferences and Meetings$3,664$2,833-$6,497
Advertising$3,500$2,685-$6,185
Other Expenses$3,643$2,458-$6,101
Fees for Services Legal-$5,850-$5,850
Travel-$668-$668
Interest-$380-$380
Total Functional Expenses$1,852,696$660,834$0$2,513,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,574,959
Total Expenses per Form 990$2,513,530
Expenses per Audited Statements$2,415,728
Expenses Not Reported on Form 990$159,231
Expenses Not Reported on Financial Statements$97,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NdscsWahpeton, ND-Cash grants for scholarships.$1,802,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$177,519
Gaming Direct Expenses$48,305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Charitable Trusts$465,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, board members, and staff are required to report any potential conflicts of interest to the Organization for review and possible remedial action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ndscs Foundation
EIN
45-0407617
Phone
7016712270
Address
800 6TH STREET NORTH, WAHPETON, ND 58076

Signing Officer

Name
Kim Nelson
Title
Executive Director
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Nelson
Formed
1988
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Nadine Julson LLC
Address
506 DAKOTA AVE, WAHPETON, ND 58075
Preparer
Daniel Julson
Phone
7016428146
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Split-Interest Agreements = -$556”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expense $110926 Fundraising Expense $48305”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0129214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118932
IRS990/NetUnrlzdGainsLossesInvstAmt04396187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01466450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01770653
IRS990/NoncashContributionsAmt05280000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043136
IRS990/OfficeExpensesGrp/ProgramServicesAmt02273
IRS990/OfficeExpensesGrp/TotalAmt045409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028260
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22458
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt11370
IRS990/OtherExpensesGrp/ProgramServicesAmt210036
IRS990/OtherExpensesGrp/ProgramServicesAmt33643
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt119526
IRS990/OtherExpensesGrp/TotalAmt213502
IRS990/OtherExpensesGrp/TotalAmt36101
IRS990/OtherLiabilitiesGrp/BOYAmt0258828
IRS990/OtherLiabilitiesGrp/EOYAmt0465589
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175314
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0113077
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022342
IRS990/PayrollTaxesGrp/TotalAmt022342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029719
IRS990/PensionPlanContributionsGrp/TotalAmt029719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02275088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011006156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01802093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0838329
IRS990/PYInvestmentIncomeAmt0223897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246802
IRS990/PYOtherRevenueAmt0174978
IRS990/PYProgramServiceRevenueAmt0383424
IRS990/PYRevenuesLessExpensesAmt01158003
IRS990/PYSalariesCompEmpBnftPaidAmt0341258
IRS990/PYTotalExpensesAmt01426389
IRS990/PYTotalRevenueAmt02584392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017694862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0118932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018143082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01802093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06257607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01561785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029324482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0866370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0880472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0781225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0626836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03792041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01579467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.79690
IRS990ScheduleA/PublicSupportTotal170Amt029324482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018143082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01802093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06257607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01559915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01561785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029324482
IRS990ScheduleA/TotalSupportAmt033116523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01265426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01709138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020227752
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01582422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022246445
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01438969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01875240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019177728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01055725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020227752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0577686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0623996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015666149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03360845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019177728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0479384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0159231
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt097802
IRS990ScheduleD/ExpensesSubtotalAmt02415728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt097802
IRS990ScheduleD/InvestmentExpensesNotIncldAmt097802
IRS990ScheduleD/LandGrp/BookValueAmt06424600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06424600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04396187
IRS990ScheduleD/OtherExpensesIncludedAmt0159231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0949968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0949968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities Under Charitable Trusts
IRS990ScheduleD/OtherRevenueAmt0-556
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-159231
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt04395631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61429
IRS990ScheduleD/RevenueSubtotalAmt020269821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense $110926 Fundraising Expense $48305
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08705067
IRS990ScheduleD/TotalExpensesPerForm990Amt02513530
IRS990ScheduleD/TotalLiabilityAmt0465589
IRS990ScheduleD/TotalRevenuePerForm990Amt020208392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024665452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02574959
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045134
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0177519
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0177519
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0132385
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt043068
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,123,357
Liabilities
$3,607,957
Net assets
$48,515,400
Revenue
$20,208,392
Expenses
$2,513,530
Net income
$17,694,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$10.8$69.5$23.0$8.49$14.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$8.35$57.6$8.83$2.95$5.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$6.49$48.6$3.67$3.19$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$3.94$46.7$6.00$2.36$3.64
2021Detailed filing. Detailed filing data is available for this year.$52.1$3.61$48.5$20.2$2.51$17.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.10$26.4$2.58$1.43$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$2.21$26.1$9.70$1.45$8.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.41$17.2$2.66$1.62$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.55$15.9$2.50$1.52$0.98
2016Summary only. Only limited summary data is available for this year.$17.3$2.56$14.7$3.18$1.78$1.39
2015Summary only. Only limited summary data is available for this year.$15.5$2.28$13.2$3.15$2.77$0.39
2014Summary only. Only limited summary data is available for this year.$14.9$1.92$13.0$3.41$1.30$2.11
2013Summary only. Only limited summary data is available for this year.$12.9$1.95$10.9$1.67$1.44$0.23
2012Summary only. Only limited summary data is available for this year.$12.4$1.95$10.5$1.58$0.99$0.59
2011Summary only. Only limited summary data is available for this year.$11.9$2.00$9.94$1.15$0.92$0.23