Civic Intelligence

Peru State College Foundation Inc.

990 • Fiscal year 2015 • EIN 47-0495359

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

PO Box 10Peru, NE 68421

(402) 872-2342

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$134,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,763,619

Down $515,271 (-3.6%) from 2014

Net Assets

Down

$13,313,654

Down $618,898 (-4.4%) from 2014

Liabilities

Up

$449,965

Up $103,627 (+30%) from 2014

Revenue

Up

$2,557,175

Up $574,191 (+29%) from 2014

Expenses

Up

$2,421,764

Up $1,269,912 (+110%) from 2014

Net Income

Down

$135,411

Down $695,721 (-84%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,374,624Liabilities 2010: $262,874Net Assets 2010: $10,111,7502010Assets 2011: $10,524,735Liabilities 2011: $311,643Net Assets 2011: $10,213,0922011Assets 2012: $12,011,083Liabilities 2012: $431,365Net Assets 2012: $11,579,7182012Assets 2013: $13,811,832Liabilities 2013: $308,814Net Assets 2013: $13,503,0182013Assets 2014: $14,278,890Liabilities 2014: $346,338Net Assets 2014: $13,932,5522014Assets 2015: $13,763,619Liabilities 2015: $449,965Net Assets 2015: $13,313,6542015Assets 2016: $12,956,670Liabilities 2016: $422,352Net Assets 2016: $12,534,3182016Assets 2017: $14,354,183Liabilities 2017: $277,769Net Assets 2017: $14,076,4142017Assets 2018: $13,844,612Liabilities 2018: $198,727Net Assets 2018: $13,645,8852018Assets 2019: $17,839,380Liabilities 2019: $44,430Net Assets 2019: $17,794,9502019Assets 2020: $20,047,365Liabilities 2020: $93,724Net Assets 2020: $19,953,6412020Assets 2021: $22,198,844Liabilities 2021: $138,643Net Assets 2021: $22,060,2012021Assets 2022: $18,421,691Liabilities 2022: $103,470Net Assets 2022: $18,318,2212022Assets 2023: $22,284,093Liabilities 2023: $170,803Net Assets 2023: $22,113,2902023Assets 2024: $21,812,388Liabilities 2024: $123,357Net Assets 2024: $21,689,0312024

Highlighted filing

2015

Assets$13,763,619
Liabilities$449,965
Net Assets$13,313,654

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $868,2172010Expenses 2011: $991,1682011Expenses 2012: $1,057,3482012Revenue 2013: $2,608,884Expenses 2013: $1,752,440Net Income 2013: $856,4442013Revenue 2014: $1,982,984Expenses 2014: $1,151,852Net Income 2014: $831,1322014Revenue 2015: $2,557,175Expenses 2015: $2,421,764Net Income 2015: $135,4112015Revenue 2016: $1,541,702Expenses 2016: $2,545,875Net Income 2016: -$1,004,1732016Revenue 2017: $2,272,315Expenses 2017: $1,736,330Net Income 2017: $535,9852017Revenue 2018: $1,839,836Expenses 2018: $1,358,098Net Income 2018: $481,7382018Revenue 2019: $3,269,281Expenses 2019: $1,248,941Net Income 2019: $2,020,3402019Revenue 2020: $1,587,551Expenses 2020: $805,753Net Income 2020: $781,7982020Revenue 2021: $2,387,281Expenses 2021: $966,416Net Income 2021: $1,420,8652021Revenue 2022: $1,356,756Expenses 2022: $1,307,148Net Income 2022: $49,6082022Revenue 2023: $3,037,751Expenses 2023: $1,379,712Net Income 2023: $1,658,0392023Revenue 2024: $1,413,644Expenses 2024: $3,833,967Net Income 2024: -$2,420,3232024

Highlighted filing

2015

Revenue$2,557,175
Expenses$2,421,764
Net Income$135,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$5,459,603
Mission and Program Overview

Mission

The mission of the peru state college foundation is to provide assistance and support for peru state college, a four-year liberal arts institution, established in 1867 as nebraska's first public institution of higher education. With more than 24,000 alumni and friends and more than ten million in net assets, the psc foundation assists the college in achieving its mission of providing quality education, programs and services.

To support the peru state college in providing scholarships to qualifying students and help support educational departments of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,569,903$11,967,806▼ $1,602,097
Cash and Non-Interest-Bearing Accounts$165,387$1,279,540▲ $1,114,153
Other Notes and Loans Receivable, Net$116,809$95,026▼ $21,783
Land, Buildings, and Equipment, Net$65,768$62,320▼ $3,448
Pledges and Grants Receivable$15,084$15,904▲ $820
Accounts Receivable$4,089$3,326▼ $763
Prepaid Expenses and Deferred Charges$103,090$2,635▼ $100,455
Total Assets$14,278,890$13,763,619▼ $515,271
Other Assets Total$238,760$337,062▲ $98,302
Liabilities
Accounts Payable and Accrued Expenses$150,897$279,810▲ $128,913
Unsecured Notes Loans Payable$165,795$140,802▼ $24,993
Other Liabilities$29,646$29,353▼ $293
Total Liabilities$346,338$449,965▲ $103,627
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,405,730$6,722,581▲ $316,851
Unrestricted Net Assets$6,280,609$5,262,411▼ $1,018,198
Temporarily Rstr Net Assets$1,246,213$1,328,662▲ $82,449
Total Net Assets Fund Balance$13,932,552$13,313,654▼ $618,898
Total Liabilities and Net Assets / Fund Balance$14,278,890$13,763,619▼ $515,271

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,947-$60,947
Equipment$956$34,725$35,681
Other Land Buildings$417$23,233$23,650
Other Securities$11,967,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,405,730$323,120▼ $3,231-$6,722,581
2014$6,113,587$272,297▲ $23,741-$6,405,730
2013$5,637,520$406,200▲ $72,888-$6,113,587
2012$5,500,921$92,303▲ $54,465-$5,637,520
2011$5,411,800$113,178▼ $4,542-$5,500,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd SimpsonExecutive DirectorFT$134,000$134,000

Board Members and Trustees

NameTitle
Larry Sue GreenChair Person & Director
Sara Beth DonovanVice Chair Person
Al UrwinDirector
Jim DesbienDirector
Mike GuilliattDirector
Cindy Tim HoffmanTreasurer & Director
Joyce DouglasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,853
Program Service Revenue
$0
Investment Income
$627,376
Other Revenue
$-40,054
All Other Contributions
$1,969,853
Change in Net Assets
$135,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,557,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-674,721
Total Revenue per Audited Statements
$1,882,454
Total Revenue per Form 990
$2,557,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,730,817
Salaries, Compensation, and Employee Benefits$390,292
Total Fundraising Expense$366,896
Other Expenses$300,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,730,817--$1,730,817
Other Salaries and Wages$10,631$25,830$193,539$230,000
Current Officers, Directors, Trustees, and Key Employees$48,070$48,070$64,093$160,233
Office Expenses-$94,562$24,787$119,349
Fees for Service Investment Mgmnt Fees-$80,474-$80,474
Travel--$32,404$32,404
Other Expenses-$7,106$11,100$7,106
Interest-$5,840-$5,840
Depreciation Depletion-$3,448-$3,448
Payroll Taxes$9$11$39$59
Total Functional Expenses$1,789,527$265,341$366,896$2,421,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,501,352
Expenses per Audited Statements$2,421,764
Total Expenses per Form 990$2,421,764
Expenses Not Reported on Form 990$79,588
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peru State CollegePeru, NE-Scholarships to Peru State College Students and Support for Academic Departments at the College.$1,730,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,588
Fundraising Gross Income$33,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,720$21,720$20,820$900
Total Events$21,720$21,720$20,820$900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$29,353
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The draft of the 990 is distributed via email to the board of directors for review, comment and approval. Once all changes, if any, are made and approved by the board, the 990 is filed.

Form 990, Part VI, Section B, Line 15

The board of directors evaluates the position of executive director and cfo and reviews comparable positions with comparable organizations before approval of compensation.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, tax returns and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Peru State College Foundation
EIN
47-0495359
Phone
4028722342
Address
PO BOX 10, PERU, NE 68421

Signing Officer

Name
Todd Simpson
Title
Executive Director
Phone
4028722342
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Simpson
Formed
1955
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Firm
Sweet & Associates Pc
Address
2407 SOUTH 130 CIRCLE, OMAHA, NE 68144-2528
Preparer
Kevin Wiederin
Phone
4023978811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for the oversight of the independent audit of the foundation's financial statements.

Financial Statement Notes

PART V, LINE 4:

Endowment funds' earnings are available for scholarships for qualifying students of the college.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses netted against revenues 79,588.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses netted against revenues 79,588.

Raw XML AppendixShowing 400 of 500 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/MissionDesc0THE PERU STATE COLLEGE FOUNDATION WAS ORGANIZED IN JUNE 1955 AND INCORPORATED AS A NONPROFIT FOUNDATION FOR EDUCATIONAL AND CHARITABLE PURPOSES. IT IS A SELF-SUPPORTING CORPORATION ESTABLISHED SOLELY FOR THE BENEFIT OF PERU STATE COLLEGE AND ITS STUDENTS.
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06365
IRS990/OtherRevenueTotalAmt06365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0116809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011
IRS990/PayrollTaxesGrp/ProgramServicesAmt09
IRS990/PayrollTaxesGrp/TotalAmt059
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06405730
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06722581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02635
IRS990/PrincipalOfficerNm0TODD SIMPSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES PERU STATE COLLEGE EDUCATIONAL DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01507528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384344
IRS990/PYInvestmentIncomeAmt01213160
IRS990/PYOtherExpensesAmt0297338
IRS990/PYOtherRevenueAmt0-1344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0831132
IRS990/PYSalariesCompEmpBnftPaidAmt0404170
IRS990/PYTotalExpensesAmt01151852
IRS990/PYTotalProfFndrsngExpnsAmt066000
IRS990/PYTotalRevenueAmt01982984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PERU STATE COLLEGE FOUNDATION WAS ORGANIZED IN JUNE 1955 AND INCORPORATED AS A NONPROFIT ORGANIZATION FOR EDUCATIONAL AND CHARITABLE PURPOSES IN MAY 1962. IT IS A SELF-SUPPORTING AND INDEPENDENTLY GOVERNED CORPORATION ESTABLISHED SOLELY FOR THE BENEFIT OF PERU STATE COLLEGE AND ITS STUDENTS, FACULTY, STAFF AND PROGRAMS. THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS AND MONETARY SUPPORT TO ACADEMIC DEPARTMENTS AND COLLEGE ADMINISTRATIVE DEPARTMENTS AS REQUESTED BY THE COLLEGE AND APPROVED BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PERU STATE COLLEGE FOUNDATION WAS ORGANIZED IN JUNE 1955 AND INCORPORATED AS A NONPROFIT ORGANIZATION FOR EDUCATIONAL AND CHARITABLE PURPOSES IN MAY 1962. IT IS A SELF-SUPPORTING AND INDEPENDENTLY GOVERNED CORPORATION ESTABLISHED SOLELY FOR THE BENEFIT OF PERU STATE COLLEGE AND ITS STUDENTS, FACULTY, STAFF AND PROGRAMS. THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS AND MONETARY SUPPORT TO ACADEMIC DEPARTMENTS AND COLLEGE ADMINISTRATIVE DEPARTMENTS AS REQUESTED BY THE COLLEGE AND APPROVED BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 5, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PAGE 5, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470491233
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01730817
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PERU STATE COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01730817
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/CYEndwmtFundGrp/BeginningYearBalanceAmt06405730
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0323120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06722581
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06113587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0272297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06405730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05637520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0406200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06113587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05500921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05637520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05411800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05500921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035681
IRS990ScheduleD/ExpensesNotReportedAmt079588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02421764
IRS990ScheduleD/LandGrp/BookValueAmt060947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060947
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-754309
IRS990ScheduleD/OtherExpensesIncludedAmt079588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt079588
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011967806
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-674721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02557175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS' EARNINGS ARE AVAILABLE FOR SCHOLARSHIPS FOR QUALIFYING STUDENTS OF THE COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 79,588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 79,588.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062320
IRS990ScheduleD/TotalBookValueSecuritiesAmt011967806
IRS990ScheduleD/TotalExpensesPerForm990Amt02421764
IRS990ScheduleD/TotalLiabilityAmt029353
IRS990ScheduleD/TotalRevenuePerForm990Amt02557175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02501352
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAINTAINS DONOR LISTS AND SOLICITS DONORS.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt033169
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt033169
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RUFFALOCODY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044464
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 3018
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd052406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020820
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt033169
IRS990ScheduleG/TotalNetToOrganizationAmt033169
IRS990ScheduleG/TotalRetainedByContractorsAmt044464
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01730817
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS TO PERU STATE COLLEGE STUDENTS AND SUPPORT FOR ACADEMIC DEPARTMENTS AT THE COLLEGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PERU STATE COLLEGE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.12$21.7$1.41$3.83$2.42
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.17$22.1$3.04$1.38$1.66
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.10$18.3$1.36$1.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.14$22.1$2.39$0.97$1.42
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.09$20.0$1.59$0.81$0.78
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.04$17.8$3.27$1.25$2.02
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$1.84$1.36$0.48
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.28$14.1$2.27$1.74$0.54
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.42$12.5$1.54$2.55$1.00
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.45$13.3$2.56$2.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.35$13.9$1.98$1.15$0.83
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.31$13.5$2.61$1.75$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.43$11.6$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.31$10.2$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.26$10.1$0.87