Civic Intelligence

Peru State College Foundation Inc.

990 • Fiscal year 2017 • EIN 47-0495359

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$150,494

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,354,183

Up $1,397,513 (+11%) from 2016

Net Assets

Up

$14,076,414

Up $1,542,096 (+12%) from 2016

Liabilities

Down

$277,769

Down $144,583 (-34%) from 2016

Revenue

Up

$2,272,315

Up $730,613 (+47%) from 2016

Expenses

Down

$1,736,330

Down $809,545 (-32%) from 2016

Net Income

Up

$535,985

Up $1,540,158 (+153%) from 2016

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

2017

Assets$14,354,183
Liabilities$277,769
Net Assets$14,076,414

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

2017

Revenue$2,272,315
Expenses$1,736,330
Net Income$535,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,773,272
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,776,794$13,178,850▲ $1,402,056
Cash and Non-Interest-Bearing Accounts$590,151$622,356▲ $32,205
Prepaid Expenses and Deferred Charges$102,635$0▼ $102,635
Land, Buildings, and Equipment, Net$61,156$83,241▲ $22,085
Pledges and Grants Receivable$14,608$80,000▲ $65,392
Other Notes and Loans Receivable, Net$72,481$49,147▼ $23,334
Accounts Receivable$1,783$1,727▼ $56
Total Assets$12,956,670$14,354,183▲ $1,397,513
Other Assets Total$337,062$338,862▲ $1,800
Liabilities
Accounts Payable and Accrued Expenses$286,919$171,409▼ $115,510
Unsecured Notes Loans Payable$115,086$85,086▼ $30,000
Other Liabilities$20,347$21,274▲ $927
Total Liabilities$422,352$277,769▼ $144,583
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,871,450$7,264,995▲ $393,545
Unrestricted Net Assets$4,015,877$4,767,767▲ $751,890
Temporarily Rstr Net Assets$1,646,991$2,043,652▲ $396,661
Total Net Assets Fund Balance$12,534,318$14,076,414▲ $1,542,096
Total Liabilities and Net Assets / Fund Balance$12,956,670$14,354,183▲ $1,397,513

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,947-$60,947
Equipment$0$35,681$35,681
Other Land Buildings$22,294$9,460$31,754
Other Securities$13,178,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,871,450$349,858▲ $318,487-$7,146,698
2016$6,722,581$131,770▲ $17,099-$6,871,450
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry GreenChairman
Sara Beth DonovanVice Chair
Al UrwinDirector
Connie EdmondDirector
Elton EdmondDirector
Jim DesbienDirector
Mike GuilliattDirector
Pat MertensDirector
William SnyderDirector
Todd SimpsonExecutive Director
Cindy HoffmanCo-treasurer
Tim HoffmanCo-treasurer
Joyce DouglasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,949
Program Service Revenue
$0
Investment Income
$994,070
Other Revenue
$59,296
All Other Contributions
$1,200,860
Change in Net Assets
$535,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,476
Revenue Not Reported on Financial Statements
$-16,161
Revenue Not Reported on Form 990
$1,006,111
Other Revenue Adjustments
$-16,161
Total Revenue per Audited Statements
$3,294,587
Total Revenue per Form 990
$2,272,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$705,499
Total Fundraising Expense$618,808
Other Expenses$610,337
Salaries, Compensation, and Employee Benefits$405,494
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$705,499--$705,499
Other Salaries and Wages$52,997$55,544$88,786$197,327
Office Expenses-$71,023$87,509$158,532
Current Officers, Directors, Trustees, and Key Employees-$82,772$67,722$150,494
Fees for Service Investment Mgmnt Fees-$102,716-$102,716
Travel--$38,824$38,824
Payroll Taxes$3,702$9,614$11,280$24,596
Other Employee Benefits$6,066$12,314$2,561$20,941
Fees for Services Professional Fundraising--$15,000$15,000
Pension Plan Contributions$3,660$1,344$7,132$12,136
Other Expenses-$5,603$11,404$5,603
Depreciation Depletion-$4,668-$4,668
Total Functional Expenses$771,924$345,598$618,808$1,736,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,752,491
Expenses per Audited Statements$1,736,330
Total Expenses per Form 990$1,736,330
Expenses Not Reported on Form 990$16,161
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 Departements at the University.$705,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,161
Fundraising Gross Income$16,161
Professional Fundraising Fees$15,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Psc Annual Golf Outing$22,138$12,012$2,561$9,451
Omaha Reunion$4,900$4,149$4,149$0
Total Events$34,250$16,161$16,161$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$21,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

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 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
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Simpson
Formed
1955
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Brad Yoder
Phone
4023902480
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 X, LINE 2:

The organization is an exempt entity under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization does not have any net income derived from unrelated business activities. The organization's federal return of organization exempt from income tax returns (form 990) for 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses netted against revenues

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses netted against revenues

Part V Line 4

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

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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/Form990PartVIISectionAGrp/PersonNm3CINDY HOFFMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0316168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011776794
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013178850
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083241
IRS990/LandBldgEquipCostOrOtherBssAmt0128382
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0484796
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012534318
IRS990/NetAssetsOrFundBalancesEOYAmt014076414
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0677902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0677902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01006111
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt087509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071023
IRS990/OfficeExpensesGrp/TotalAmt0158532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337062
IRS990/OtherAssetsTotalGrp/EOYAmt0338862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020941
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF DEVELOP
IRS990/OtherExpensesGrp/FundraisingAmt0168886
IRS990/OtherExpensesGrp/FundraisingAmt1119704
IRS990/OtherExpensesGrp/FundraisingAmt211404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05603
IRS990/OtherExpensesGrp/TotalAmt0168886
IRS990/OtherExpensesGrp/TotalAmt1119704
IRS990/OtherExpensesGrp/TotalAmt211404
IRS990/OtherExpensesGrp/TotalAmt35603
IRS990/OtherLiabilitiesGrp/BOYAmt020347
IRS990/OtherLiabilitiesGrp/EOYAmt021274
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059296
IRS990/OtherRevenueTotalAmt059296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197327
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09614
IRS990/PayrollTaxesGrp/ProgramServicesAmt03702
IRS990/PayrollTaxesGrp/TotalAmt024596
IRS990/PensionPlanContributionsGrp/FundraisingAmt07132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03660
IRS990/PensionPlanContributionsGrp/TotalAmt012136
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06871450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07264995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD SIMPSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES PERU STATE COLLEGE EDUCATIONAL DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0445748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01834185
IRS990/PYInvestmentIncomeAmt0293677
IRS990/PYOtherExpensesAmt0337067
IRS990/PYOtherRevenueAmt0325419
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1004173
IRS990/PYSalariesCompEmpBnftPaidAmt0374623
IRS990/PYTotalExpensesAmt02545875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535985
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION OFFICES ARE LOCATED ON THE SUPPORTED ORGANIZATION'S CAMPUS AND THE FOUNDATION ACTS AS THE ALUMNI RELATIONS ARM OF THE INSTITUTION. THE FOUNDATION CEO IS ON THE COLLEGE PRESIDENT'S CABINET AND THE PRESIDENT IN TURN, ATTENDS ALL FOUNDATION BOARD MEETINGS. THIS MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP BETWEEN ORGANIZATIONS.
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, AND PROGRAMS. THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS, MONETARY SUPPORT TO ACADEMIC DEPARTMENTS AND COLLEGE ADMISITRATIVE 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/EIN0611573095
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0705499
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PERU STATE COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0705499
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15310
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0107200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06871450
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0349858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07146698
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0285897
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06722581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06871450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06405730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0323120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06722581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06113587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0272297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06405730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05637520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0406200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06113587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072888
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035681
IRS990ScheduleD/ExpensesNotReportedAmt016161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01736330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060947
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01006111
IRS990ScheduleD/OtherExpensesIncludedAmt016161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16161
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013178850

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