Civic Intelligence

Peru State College Foundation Inc.

990 • Fiscal year 2018 • EIN 47-0495359

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$151,565

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,844,612

Down $509,571 (-3.5%) from 2017

Net Assets

Down

$13,645,885

Down $430,529 (-3.1%) from 2017

Liabilities

Down

$198,727

Down $79,042 (-28%) from 2017

Revenue

Down

$1,839,836

Down $432,479 (-19%) from 2017

Expenses

Down

$1,358,098

Down $378,232 (-22%) from 2017

Net Income

Down

$481,738

Down $54,247 (-10%) from 2017

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

2018

Assets$13,844,612
Liabilities$198,727
Net Assets$13,645,885

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

2018

Revenue$1,839,836
Expenses$1,358,098
Net Income$481,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,100,628
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$13,178,850$11,930,934▼ $1,247,916
Cash and Non-Interest-Bearing Accounts$622,356$589,476▼ $32,880
Savings and Temporary Cash Investments-$584,049-
Pledges and Grants Receivable$80,000$293,157▲ $213,157
Land, Buildings, and Equipment, Net$83,241$77,891▼ $5,350
Other Notes and Loans Receivable, Net$49,147$24,996▼ $24,151
Accounts Receivable$1,727$5,247▲ $3,520
Total Assets$14,354,183$13,844,612▼ $509,571
Other Assets Total$338,862$338,862→ $0
Liabilities
Accounts Payable and Accrued Expenses$171,409$121,603▼ $49,806
Unsecured Notes Loans Payable$85,086$59,102▼ $25,984
Other Liabilities$21,274$18,022▼ $3,252
Total Liabilities$277,769$198,727▼ $79,042
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,264,995$8,046,202▲ $781,207
Unrestricted Net Assets$4,767,767$3,468,183▼ $1,299,584
Temporarily Rstr Net Assets$2,043,652$2,131,500▲ $87,848
Total Net Assets Fund Balance$14,076,414$13,645,885▼ $430,529
Total Liabilities and Net Assets / Fund Balance$14,354,183$13,844,612▼ $509,571

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,947-$60,947
Equipment$0$35,681$35,681
Other Land Buildings$16,944$14,810$31,754
Other Securities$11,930,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,146,698$364,168▲ $304,141-$7,514,291
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
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 SimpsonChief Executive Officer
Cindy HoffmanCo-treasurer
Tim HoffmanCo-treasurer
Joyce DouglasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,542
Program Service Revenue
$0
Investment Income
$250,430
Other Revenue
$14,864
All Other Contributions
$1,561,653
Change in Net Assets
$481,738

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$64,678Fair Market Value (FMV)
Total Noncash Contributions2$64,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-912,267
Total Revenue per Audited Statements
$927,569
Total Revenue per Form 990
$1,839,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$561,700
Total Fundraising Expense$436,655
Salaries, Compensation, and Employee Benefits$377,804
Other Expenses$361,445
Professional Fundraising Fees$57,149

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$561,700--$561,700
Other Salaries and Wages$50,183$62,907$73,580$186,670
Office Expenses-$129,328$29,253$158,581
Current Officers, Directors, Trustees, and Key Employees-$83,361$68,204$151,565
Fees for Services Professional Fundraising--$57,149$57,149
Travel--$37,302$37,302
Payroll Taxes$3,788$9,782$11,644$25,214
Pension Plan Contributions$3,786$2,337$7,560$13,683
Depreciation Depletion-$5,351-$5,351
Other Expenses-$4,510$9,515$4,510
Interest-$4,016-$4,016
Other Employee Benefits$157$237$278$672
Total Functional Expenses$619,614$301,829$436,655$1,358,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,098
Total Expenses per Audited Statements$1,358,098
Total Expenses per Form 990$1,358,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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.$561,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,149
Fundraising Direct Expenses$0
Fundraising Gross Income$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$18,022
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
Yes
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
2019-06-25
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 foundation is an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation is not identified by the internal revenue service as a private foundation. Management evaluated the foundation's tax positions including unrelated business income and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0348524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013178850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011930934
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077891
IRS990/LandBldgEquipCostOrOtherBssAmt0128382
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01260792
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/NetAssetsOrFundBalancesBOYAmt014076414
IRS990/NetAssetsOrFundBalancesEOYAmt013645885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-98094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-912267
IRS990/NoncashContributionsAmt064678
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt029253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129328
IRS990/OfficeExpensesGrp/TotalAmt0158581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338862
IRS990/OtherAssetsTotalGrp/EOYAmt0338862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF DEVELOP
IRS990/OtherExpensesGrp/FundraisingAmt089090
IRS990/OtherExpensesGrp/FundraisingAmt153080
IRS990/OtherExpensesGrp/FundraisingAmt29515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04510
IRS990/OtherExpensesGrp/TotalAmt089090
IRS990/OtherExpensesGrp/TotalAmt153080
IRS990/OtherExpensesGrp/TotalAmt29515
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt021274
IRS990/OtherLiabilitiesGrp/EOYAmt018022
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014864
IRS990/OtherRevenueTotalAmt014864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186670
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09782
IRS990/PayrollTaxesGrp/ProgramServicesAmt03788
IRS990/PayrollTaxesGrp/TotalAmt025214
IRS990/PensionPlanContributionsGrp/FundraisingAmt07560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03786
IRS990/PensionPlanContributionsGrp/TotalAmt013683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07264995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08046202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293157
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD SIMPSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES PERU STATE COLLEGE EDUCATIONAL DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194866
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0194866
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01218949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0705499
IRS990/PYInvestmentIncomeAmt0994070
IRS990/PYOtherExpensesAmt0610337
IRS990/PYOtherRevenueAmt059296
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0535985
IRS990/PYSalariesCompEmpBnftPaidAmt0405494
IRS990/PYTotalExpensesAmt01736330
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt02272315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481738
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584049
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/SupportAmt0561700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PERU STATE COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0561700
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/BoardDesignatedBalanceEOYPct00.10520
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0112714
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07146698
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0364168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07514291
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0188002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0107200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06871450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0349858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07146698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0285897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06722581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0131770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06871450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06405730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0323120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06722581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06113587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0272297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06405730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01358098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060947
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-912267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016944

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