Civic Intelligence

Mayville State University Foundation

990 • Fiscal year 2018 • EIN 45-6013477

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

Organization Profilemayvillestate.edu
330 3rd Street NortheastMayville, ND 58257

(701) 788-4787

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$104,584

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,146,295

Up $762,212 (+9.1%) from 2017

Net Assets

Up

$8,912,015

Up $827,648 (+10%) from 2017

Liabilities

Down

$234,280

Down $65,436 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Down

$1,443,618

Down $801,649 (-36%) from 2017

Expenses

Down

$697,104

Down $244,558 (-26%) from 2017

Net Income

Down

$746,514

Down $557,091 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2012: $4,257,222Liabilities 2012: $23,578Net Assets 2012: $4,233,6442012Assets 2013: $5,071,803Liabilities 2013: $123,580Net Assets 2013: $4,948,2232013Assets 2014: $5,686,740Liabilities 2014: $495,724Net Assets 2014: $5,191,0162014Assets 2015: $6,513,495Liabilities 2015: $386,599Net Assets 2015: $6,126,8962015Assets 2016: $6,757,346Liabilities 2016: $304,717Net Assets 2016: $6,452,6292016Assets 2017: $8,384,083Liabilities 2017: $299,716Net Assets 2017: $8,084,3672017Assets 2018: $9,146,295Liabilities 2018: $234,280Net Assets 2018: $8,912,0152018Assets 2019: $8,935,110Liabilities 2019: $60,975Net Assets 2019: $8,874,1352019Assets 2020: $9,357,443Liabilities 2020: $55,967Net Assets 2020: $9,301,4762020Assets 2021: $12,232,872Liabilities 2021: $30,764Net Assets 2021: $12,202,1082021Assets 2022: $11,563,029Liabilities 2022: $42,024Net Assets 2022: $11,521,0052022Assets 2023: $14,110,671Liabilities 2023: $762,607Net Assets 2023: $13,348,0642023Assets 2024: $18,766,675Liabilities 2024: $1,111,852Net Assets 2024: $17,654,8232024Assets 2025: $20,592,919Liabilities 2025: $1,413,853Net Assets 2025: $19,179,0662025

Highlighted filing

2018

Assets$9,146,295
Liabilities$234,280
Net Assets$8,912,015
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,935,176Expenses 2012: $925,845Net Income 2012: $1,009,3312012Revenue 2013: $1,222,491Expenses 2013: $744,747Net Income 2013: $477,7442013Revenue 2014: $1,060,165Expenses 2014: $1,313,009Net Income 2014: -$252,8442014Revenue 2015: $1,898,287Expenses 2015: $902,741Net Income 2015: $995,5462015Revenue 2016: $1,093,892Expenses 2016: $796,018Net Income 2016: $297,8742016Revenue 2017: $2,245,267Expenses 2017: $941,662Net Income 2017: $1,303,6052017Revenue 2018: $1,443,618Expenses 2018: $697,104Net Income 2018: $746,5142018Revenue 2019: $1,211,352Expenses 2019: $1,508,022Net Income 2019: -$296,6702019Revenue 2020: $1,116,616Expenses 2020: $825,917Net Income 2020: $290,6992020Revenue 2021: $2,309,097Expenses 2021: $883,166Net Income 2021: $1,425,9312021Revenue 2022: $2,383,982Expenses 2022: $1,188,690Net Income 2022: $1,195,2922022Revenue 2023: $1,750,323Expenses 2023: $1,329,541Net Income 2023: $420,7822023Revenue 2024: $5,499,969Expenses 2024: $1,736,176Net Income 2024: $3,763,7932024Revenue 2025: $4,028,615Expenses 2025: $2,147,892Net Income 2025: $1,880,7232025

Highlighted filing

2018

Revenue$1,443,618
Expenses$697,104
Net Income$746,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$4,573,743
Mission and Program Overview

Mission

Support activities of mayville state university.

Support activities of mayville state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,541,154$7,988,689▲ $447,535
Cash and Non-Interest-Bearing Accounts$399,667$822,964▲ $423,297
Pledges and Grants Receivable$309,008$210,757▼ $98,251
Land, Buildings, and Equipment, Net$19,101$12,945▼ $6,156
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$11,958$2,745▼ $9,213
Total Assets$8,384,083$9,146,295▲ $762,212
Other Assets Total$103,195$103,195→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,510$184,289▼ $14,221
Other Liabilities$36,795$31,885▼ $4,910
Accounts Payable and Accrued Expenses$63,911$18,106▼ $45,805
Deferred Revenue$500--
Total Liabilities$299,716$234,280▼ $65,436
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,811,562$7,361,512▲ $549,950
Temporarily Rstr Net Assets$1,665,118$1,942,901▲ $277,783
Unrestricted Net Assets$-392,313$-392,398▼ $85
Total Net Assets Fund Balance$8,084,367$8,912,015▲ $827,648
Total Liabilities and Net Assets / Fund Balance$8,384,083$9,146,295▲ $762,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,945$66,507$79,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,811,562$549,950--$7,361,512
2016$5,303,505$1,508,057--$6,811,562
2015$4,754,475$549,030--$5,303,505
2014$3,849,004$905,471▲ $483,229-$4,754,475
2013$3,511,273$337,731▲ $351,947-$3,849,004
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John KlockeExecutive DirectorFT$104,584$104,584

Board Members and Trustees

NameTitle
Doug PetersenChair
Joni KellerVice Chair
Brad WeheTrustee
John MurphyTrustee
Joseph DunnTrustee
Kelly MorrisonTrustee
Kelly PetersTrustee
Lynn Slaathaug MoenTrustee
Shannon BergstromTrustee
Dena BergstromEx-officio
Dr Gary HagenEx-officio
Ian BjerkeEx-officio
Michelle McleanEx-officio
Nick StorhaugSecretary
Ernie StrubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,859
Program Service Revenue
$0
Investment Income
$382,833
Other Revenue
$135,926
All Other Contributions
$924,859
Change in Net Assets
$746,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,618
Revenue Not Reported on Form 990
$413,244
Total Revenue per Audited Statements
$1,856,862
Total Revenue per Form 990
$1,443,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$435,765
Other Expenses$261,339
Total Fundraising Expense$66,856
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,765--$435,765
Fees for Service Investment Mgmnt Fees$44,177$0$0$44,177
Fees for Services Other$12,124$10,098$0$22,222
Advertising$0$0$18,698$18,698
Office Expenses$9,476$1,472$0$10,948
Interest$10,460$0$0$10,460
Depreciation Depletion$7,954$0$0$7,954
Conferences and Meetings$491$4,274$0$4,765
Insurance$0$4,459$0$4,459
Other Expenses$1,396$0$0$1,396
Total Functional Expenses$577,865$52,383$66,856$697,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,214
Expenses per Audited Statements$697,104
Total Expenses per Form 990$697,104
Expenses Not Reported on Form 990$332,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayville State UniversityMayville, ND-Scholarships and Support$435,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,087
Fundraising Direct Expenses$123,985
Gaming Direct Expenses$105,334
Gaming Gross Income$99,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Drive$139,582$139,582$6,208$133,374
Sportsman$65,445$65,445$46,775$18,670
Total Events$259,883$259,883$72,011$187,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$31,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mayville State University Foundation
EIN
45-6013477
Phone
7017884787
Address
330 3RD STREET NORTHEAST, MAYVILLE, ND 58257

Signing Officer

Name
John Klocke
Title
Executive Director
Phone
7017884787
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Klocke
Formed
1961
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“University treasurer reviews on behalf of the foundation”

Pt VI, Line 15A

“Comparable to other university foundation pay scales”

Pt VI, Line 15B

“Comparable to other university foundation pay scales”

Pt VI, Line 19

“Available on request during regular business hours”

Financial Statement Notes

Pt III, Line 4

“Bronze sketches, first lady doll collection and mason and hamlin 1913 grand piano are held to advance appreciation of art”

Pt V, Line 4

“Earnings used to provide scholarships for the university”

Pt XI, Line 2D

“Direct fundraising expenses and direct gaming expenses”

Pt XII, Line 2D

“Direct fundraising expenses and direct gaming expenses”

Other

“The foundation accounting policy is to provide for uncertain income tax positions when a liability is probable and estimable. Management is not aware”

Other

“Of any violation of its tax status as a foundation exempt from income taxes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0123985
IRS990/FundraisingGrossIncomeAmt0269087
IRS990/GainOrLossGrp/SecuritiesAmt0153799
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0105334
IRS990/GamingGrossIncomeAmt099224
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0435765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0435765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0435765
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03054605
IRS990/GrossReceiptsAmt04573743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04459
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04459
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010460
IRS990/InterestGrp/TotalAmt010460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07541154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07988689
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012945
IRS990/LandBldgEquipCostOrOtherBssAmt079452
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02900806
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ACTIVITIES OF MAYVILLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184289
IRS990/NetAssetsOrFundBalancesBOYAmt08084367
IRS990/NetAssetsOrFundBalancesEOYAmt08912015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145102
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-6110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-6110
IRS990/NetUnrlzdGainsLossesInvstAmt081134
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OfficeExpensesGrp/ProgramServicesAmt09476
IRS990/OfficeExpensesGrp/TotalAmt010948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103195
IRS990/OtherAssetsTotalGrp/EOYAmt0103195
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt045653
IRS990/OtherExpensesGrp/FundraisingAmt12505
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt045952
IRS990/OtherExpensesGrp/ProgramServicesAmt110070
IRS990/OtherExpensesGrp/ProgramServicesAmt21396
IRS990/OtherExpensesGrp/TotalAmt0123685
IRS990/OtherExpensesGrp/TotalAmt112575
IRS990/OtherExpensesGrp/TotalAmt21396
IRS990/OtherLiabilitiesGrp/BOYAmt036795
IRS990/OtherLiabilitiesGrp/EOYAmt031885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH VALUE DECREASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3066
IRS990/OtherRevenueTotalAmt0-3066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06811562
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07361512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02745
IRS990/PrincipalOfficerNm0JOHN KLOCKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01845043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0660470
IRS990/PYInvestmentIncomeAmt0215044
IRS990/PYOtherExpensesAmt0281192
IRS990/PYOtherRevenueAmt0185180
IRS990/PYRevenuesLessExpensesAmt01303605
IRS990/PYTotalExpensesAmt0941662
IRS990/PYTotalRevenueAmt02245267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0746514
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01443618
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2013: 202493. 2014: 242530. 2015: 254874. 2016: 325474. 2017: 269087. Description: CHARITABLE GAMING 2013: 106929. 2014: 81763. 2015: 88050. 2016: 95215. 2017: 99224. Description: OTHER 2013: 5296. 2014: 1636. 2015: 1070. 2016: 3219. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01679462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06191541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0701465
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0368311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0423908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0343994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0314718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01776860
IRS990ScheduleA/PublicSupportCY170Pct00.50970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.50910
IRS990ScheduleA/PublicSupportTotal170Amt04419323
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01772218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01679462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06191541
IRS990ScheduleA/TotalSupportAmt08669866
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0103195
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06811562
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0549950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07361512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05303505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01508057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06811562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04754475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0549030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05303505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03849004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0905471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04754475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0457941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03511273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0337731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03849004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0329892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351947
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102791
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102791
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,146,295
Liabilities
$234,280
Net assets
$8,912,015
Revenue
$1,443,618
Expenses
$697,104
Net income
$746,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$1.41$19.2$4.03$2.15$1.88
2024Detailed filing. Detailed filing data is available for this year.$18.8$1.11$17.7$5.50$1.74$3.76
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.76$13.3$1.75$1.33$0.42
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$2.38$1.19$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.03$12.2$2.31$0.88$1.43
2020Detailed filing. Detailed filing data is available for this year.$9.36$0.06$9.30$1.12$0.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.94$0.06$8.87$1.21$1.51$0.30
2018Detailed filing. Detailed filing data is available for this year.$9.15$0.23$8.91$1.44$0.70$0.75
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.30$8.08$2.25$0.94$1.30
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.30$6.45$1.09$0.80$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.39$6.13$1.90$0.90$1.00
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.50$5.19$1.06$1.31$0.25
2013Summary only. Only limited summary data is available for this year.$5.07$0.12$4.95$1.22$0.74$0.48
2012Summary only. Only limited summary data is available for this year.$4.26$0.02$4.23$1.94$0.93$1.01