Civic Intelligence

Mayville State University Foundation

990 • Fiscal year 2022 • EIN 45-6013477

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileMAYVILLESTATE.EDU
330 3rd St NEMayville, ND 58257

(701) 788-4687

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$140,483

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$11,563,029

Down $669,843 (-5.5%) from 2021

Net Assets

Down

$11,521,005

Down $681,103 (-5.6%) from 2021

Liabilities

Up

$42,024

Up $11,260 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

Up

$2,383,982

Up $74,885 (+3.2%) from 2021

Expenses

Up

$1,188,690

Up $305,524 (+35%) from 2021

Net Income

Down

$1,195,292

Down $230,639 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$11,563,029
Liabilities$42,024
Net Assets$11,521,005
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$2,383,982
Expenses$1,188,690
Net Income$1,195,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$9,152,452
Mission and Program Overview

Mission

Support activities of mayville state university.

Support activities of mayville state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,290,848$10,557,904▼ $732,944
Cash and Non-Interest-Bearing Accounts$674,406$777,376▲ $102,970
Pledges and Grants Receivable$131,611$76,618▼ $54,993
Accounts Receivable$24,034$27,757▲ $3,723
Prepaid Expenses and Deferred Charges$8,778$13,716▲ $4,938
Land, Buildings, and Equipment, Net$0$6,463▲ $6,463
Total Assets$12,232,872$11,563,029▼ $669,843
Other Assets Total$103,195$103,195→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,764$42,024▲ $11,260
Total Liabilities$30,764$42,024▲ $11,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,647,568$11,882,579▼ $764,989
Net Assets Without Donor Restrictions$-445,460$-361,574▲ $83,886
Total Net Assets Fund Balance$12,202,108$11,521,005▼ $681,103
Total Liabilities and Net Assets / Fund Balance$12,232,872$11,563,029▼ $669,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,463$79,055$85,518
Other Securities$109,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,970,409$763,545▲ $359,309$336,980$9,756,283
2020$8,367,818$602,591--$8,970,409
2019$8,052,112$282,920▲ $32,786-$8,367,818
2018$7,361,512$433,855▲ $256,745-$8,052,112
2017$6,811,562$549,950--$7,361,512
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lon JorgensonExecutive DirectorFT$22,180$118,303$140,483

Board Members and Trustees

NameTitle
Joe DunnChair
Lynn Slaathaug MoenVice Chair
Donn HansonBoard Member
Heather HolmanBoard Member
Jim LipsieaBoard Member
Joe EisenmannBoard Member
Mike KolnessBoard Member
Steve LovasBoard Member
Tim GarrettBoard Member
Todd OlsonBoard Member
Tom CapouchBoard Member
Johnny JorgensenSecretary
Nick StorhaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,096
Program Service Revenue
$145,057
Investment Income
$491,947
Other Revenue
$191,882
All Other Contributions
$1,555,096
Change in Net Assets
$1,195,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,362,854
Revenue Not Reported on Financial Statements
$21,128
Revenue Not Reported on Form 990
$-1,855,267
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$507,587
Total Revenue per Form 990
$2,383,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$598,468
Other Expenses$354,485
Salaries, Compensation, and Employee Benefits$235,737
Total Fundraising Expense$139,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$598,468--$598,468
Other Salaries and Wages$59,069$12,971$57,331$129,371
Office Expenses$55,779$691$48,983$105,453
Payroll Taxes$47,125$14,881-$62,006
Current Officers, Directors, Trustees, and Key Employees-$44,360-$44,360
Other Expenses$15,605$25,000$15,451$15,605
All Other Expenses$7,090$3,650$21$10,761
Travel$164$61$7,267$7,492
Advertising$2,095-$4,068$6,163
Insurance--$5,476$5,476
Information Technology$5,436--$5,436
Depreciation Depletion--$802$802
Occupancy$609--$609
Total Functional Expenses$932,226$117,065$139,399$1,188,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,690
Total Expenses per Audited Statements$1,188,690
Total Expenses per Form 990$1,188,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayville State UniversityMayville, ND-Scholarship and Support$598,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,811,423
Gaming Direct Expenses$3,746,358
Fundraising Gross Income$185,499
Fundraising Direct Expenses$64,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Drive$62,852$62,852-$62,852
Sportsman$62,085$62,085-$62,085
Total Events$185,499$185,499$64,108$121,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Available on request during regular business hours”

Form 990, Part VI, Section B, Line 12

“Comparable to other university foundation pay scales”

Form 990, Part VI, Section B, Line 15

“Comparable to other university foundation pay scales”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mayville State University Foundation
EIN
45-6013477
Phone
7017884687
Address
330 3RD ST NE, MAYVILLE, ND 58257

Signing Officer

Name
Beth Swenson
Title
Executive Director
Phone
7017884687
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lon Jorgensen
Formed
1961
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
150

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from the payment of federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonable estimated. As of june 30, 2022 and 2021, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 629 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05436
IRS990/InformationTechnologyGrp/TotalAmt05436
IRS990/InsuranceGrp/FundraisingAmt05476
IRS990/InsuranceGrp/TotalAmt05476
IRS990/InvestmentExpenseAmt0-21127
IRS990/InvestmentIncomeGrp/ExclusionAmt0336571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011290848
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010557904
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06463
IRS990/LandBldgEquipCostOrOtherBssAmt085518
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02958004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT ACTIVITIES OF MAYVILLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012202108
IRS990/NetAssetsOrFundBalancesEOYAmt011521005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121391
IRS990/NetIncomeFromGamingGrp/ExclusionAmt065065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt065065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1855267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-445460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-361574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0609
IRS990/OccupancyGrp/TotalAmt0609
IRS990/OfficeExpensesGrp/FundraisingAmt048983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/ProgramServicesAmt055779
IRS990/OfficeExpensesGrp/TotalAmt0105453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103195
IRS990/OtherAssetsTotalGrp/EOYAmt0103195
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3GIFTS AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt015451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt0125335
IRS990/OtherExpensesGrp/ProgramServicesAmt115451
IRS990/OtherExpensesGrp/ProgramServicesAmt215605
IRS990/OtherExpensesGrp/TotalAmt0125335
IRS990/OtherExpensesGrp/TotalAmt146353
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt315605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05426
IRS990/OtherRevenueTotalAmt05426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129371
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014881
IRS990/PayrollTaxesGrp/ProgramServicesAmt047125
IRS990/PayrollTaxesGrp/TotalAmt062006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013716
IRS990/PrincipalOfficerNm0LON JORGENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT MANAGMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01574737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378716
IRS990/PYInvestmentIncomeAmt0404971
IRS990/PYOtherExpensesAmt0378729
IRS990/PYOtherRevenueAmt0173537
IRS990/PYProgramServiceRevenueAmt0155852
IRS990/PYRevenuesLessExpensesAmt01425931
IRS990/PYSalariesCompEmpBnftPaidAmt0125721
IRS990/PYTotalExpensesAmt0883166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02309097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01195292
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150483
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01574737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05713751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01309883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0191880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0368311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0872099
IRS990ScheduleA/PublicSupportCY170Pct00.72170
IRS990ScheduleA/PublicSupportPY170Pct00.68960
IRS990ScheduleA/PublicSupportTotal170Amt05713751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01574737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05713751
IRS990ScheduleA/TotalSupportAmt07917194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021461
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0103195
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08970409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0763545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09756283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359309
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0336980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08367818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0602591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08970409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08052112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0282920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08367818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07361512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0433855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08052112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06811562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0549950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07361512
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01188690

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,563,029
Liabilities
$42,024
Net assets
$11,521,005
Revenue
$2,383,982
Expenses
$1,188,690
Net income
$1,195,292
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