Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2014 • EIN 47-6032870

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization Profilewsc.edu
1111 Main Street68787-1172

(402) 375-7566

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$23,705,039

Up $4,285,955 (+22%) from 2013

Net Assets

Up

$23,181,657

Up $4,303,168 (+23%) from 2013

Liabilities

Down

$523,382

Down $17,213 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

$5,153,251

No earlier filing loaded for comparison.

Expenses

Down

$3,696,376

Down $16,839 (-0.5%) from 2013

Net Income

$1,456,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $15,700,925Liabilities 2010: $550,408Net Assets 2010: $15,150,5172010Assets 2011: $17,581,361Liabilities 2011: $603,039Net Assets 2011: $16,978,3222011Assets 2012: $16,934,302Liabilities 2012: $662,745Net Assets 2012: $16,271,5572012Assets 2013: $19,419,084Liabilities 2013: $540,595Net Assets 2013: $18,878,4892013Assets 2014: $23,705,039Liabilities 2014: $523,382Net Assets 2014: $23,181,6572014Assets 2015: $25,153,223Liabilities 2015: $538,889Net Assets 2015: $24,614,3342015Assets 2016: $26,290,649Liabilities 2016: $439,546Net Assets 2016: $25,851,1032016Assets 2017: $30,081,175Liabilities 2017: $401,426Net Assets 2017: $29,679,7492017Assets 2018: $30,969,599Liabilities 2018: $1,045,433Net Assets 2018: $29,924,1662018Assets 2019: $32,445,953Liabilities 2019: $408,365Net Assets 2019: $32,037,5882019Assets 2020: $34,104,831Liabilities 2020: $473,912Net Assets 2020: $33,630,9192020Assets 2021: $42,284,892Liabilities 2021: $365,015Net Assets 2021: $41,919,8772021Assets 2022: $38,404,095Liabilities 2022: $210,849Net Assets 2022: $38,193,2462022Assets 2023: $41,078,964Liabilities 2023: $260,481Net Assets 2023: $40,818,4832023Assets 2025: $47,814,939Liabilities 2025: $277,968Net Assets 2025: $47,536,9712025

Highlighted filing

2014

Assets$23,705,039
Liabilities$523,382
Net Assets$23,181,657
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,275,4292010Expenses 2011: $3,376,1042011Expenses 2012: $4,233,9112012Expenses 2013: $3,713,2152013Revenue 2014: $5,153,251Expenses 2014: $3,696,376Net Income 2014: $1,456,8752014Revenue 2015: $4,521,869Expenses 2015: $3,556,435Net Income 2015: $965,4342015Revenue 2016: $5,765,376Expenses 2016: $4,042,669Net Income 2016: $1,722,7072016Revenue 2017: $6,463,797Expenses 2017: $5,354,951Net Income 2017: $1,108,8462017Revenue 2018: $5,108,160Expenses 2018: $6,508,836Net Income 2018: -$1,400,6762018Revenue 2019: $6,472,386Expenses 2019: $5,893,088Net Income 2019: $579,2982019Revenue 2020: $4,702,660Expenses 2020: $3,557,816Net Income 2020: $1,144,8442020Revenue 2021: $4,518,187Expenses 2021: $3,869,267Net Income 2021: $648,9202021Revenue 2022: $5,612,545Expenses 2022: $4,876,224Net Income 2022: $736,3212022Revenue 2023: $6,398,455Expenses 2023: $5,803,578Net Income 2023: $594,8772023Revenue 2025: $5,321,556Expenses 2025: $7,353,842Net Income 2025: -$2,032,2862025

Highlighted filing

2014

Revenue$5,153,251
Expenses$3,696,376
Net Income$1,456,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$5,177,884
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,671,304$18,275,240▲ $2,603,936
Savings and Temporary Cash Investments$1,523,378$1,938,224▲ $414,846
Pledges and Grants Receivable$323,454$1,422,298▲ $1,098,844
Investments in Publicly Traded Securities$956,010$1,094,936▲ $138,926
Cash and Non-Interest-Bearing Accounts$555,330$580,160▲ $24,830
Land, Buildings, and Equipment, Net$302,973$293,245▼ $9,728
Prepaid Expenses and Deferred Charges$1,000$7,437▲ $6,437
Inventories for Sale or Use$2,549$0▼ $2,549
Total Assets$19,419,084$23,705,039▲ $4,285,955
Other Assets Total$83,086$93,499▲ $10,413
Liabilities
Other Liabilities$479,606$443,051▼ $36,555
Accounts Payable and Accrued Expenses$58,289$77,331▲ $19,042
Deferred Revenue$2,700$3,000▲ $300
Total Liabilities$540,595$523,382▼ $17,213
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,981,978$13,489,433▲ $507,455
Temporarily Rstr Net Assets$3,492,010$6,862,570▲ $3,370,560
Unrestricted Net Assets$2,404,501$2,829,654▲ $425,153
Total Net Assets Fund Balance$18,878,489$23,181,657▲ $4,303,168
Total Liabilities and Net Assets / Fund Balance$19,419,084$23,705,039▲ $4,285,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,454$72,963$295,417
Land$59,500-$59,500
Other Land Buildings$11,291$6,080$17,371
Other Securities$18,275,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,009,188$333,338▲ $2,548,534$525,236$16,365,824
2012$11,418,753$1,148,134▲ $1,845,028$402,727$14,009,188
2011$11,282,620$492,554▲ $41,632$398,053$11,418,753
2010$9,476,627$288,439▲ $1,934,557$417,003$11,282,620
2009$8,496,712$309,515▲ $776,190$105,790$9,476,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis ConnerExecutive DirectorFT$111,664$111,664

Board Members and Trustees

NameTitle
Adrian MinksPresident
Jerry CarlsonVice President
Barbara KanterDirector
Bart GotchDirector
Becky KeidelDirector
Bill DickeyDirector
Cap PetersonDirector
David LeyDirector
Donald SoukupDirector
Dr Donald KoeberDirector
Greg AllenDirector
James LindauDirector
Leslie BebeeDirector
Marci ThomasDirector
Michael RiedmannDirector
Mike BousquetDirector
Randall PedersenDirector
Reggie YatesDirector
Terry McClainDirector
Bill ReegSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,573,457
Program Service Revenue
$196,587
Investment Income
$354,414
Other Revenue
$28,793
All Other Contributions
$4,573,457
Change in Net Assets
$1,456,875

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
Securities Publicly Traded5$96,094Market value
Total Noncash Contributions5$96,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,165,794
Revenue Not Reported on Financial Statements
$-12,543
Revenue Not Reported on Form 990
$2,947,890
Other Revenue Adjustments
$-12,543
Total Revenue per Audited Statements
$8,113,684
Total Revenue per Form 990
$5,153,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,019,693
Other Expenses$356,129
Total Fundraising Expense$354,500
Salaries, Compensation, and Employee Benefits$320,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,019,693--$3,019,693
Other Salaries and Wages$472$41,865$94,298$136,635
Current Officers, Directors, Trustees, and Key Employees$11,648$34,945$69,891$116,484
Interest$83,274--$83,274
Travel$6,592-$59,322$65,914
Fees for Service Investment Mgmnt Fees-$53,785-$53,785
Other Employee Benefits$1,430$9,183$19,502$30,115
Pension Plan Contributions$933$5,976$12,691$19,600
Payroll Taxes$843$5,403$11,474$17,720
Information Technology$2,386$2,385$7,156$11,927
Fees for Services Accounting-$11,000-$11,000
Other Expenses$7,656$11,724$20,163$7,656
Conferences and Meetings--$1,294$1,294
Office Expenses$163$162$486$811
Total Functional Expenses$3,165,448$176,428$354,500$3,696,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,810,516
Total Expenses per Form 990$3,696,376
Expenses per Audited Statements$3,642,591
Expenses Not Reported on Form 990$167,925
Expenses Not Reported on Financial Statements$53,785
Other Expense Adjustments$53,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0491233--To assist in the operations of the college.$2,959,693
47-0524851--To help provide access to affordable comprehensive programs for associate, bachelor and master's degrees in South Sioux City, NE. To facilitate these educational programs, they have constructed a building, which is referred to as the College Center.$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,497
Fundraising Direct Expenses$11,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,497$17,497$11,895$5,602
Total Events$17,497$17,497$11,895$5,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dave Ley is chairmen of the bank & a member of the Board of WSFWayne State Foundation has cash & CD's at State Nebraska Bank & Trust.No$249,754
-Bill Dickey is President of the bank & a member of the board of WSFWayne State Foundation has cash and CD accounts at First Nebraska Bank of Wayne.No$195,322
-Bart Gotch is President of the bank & a member of the board of WSF.Wayne State Foundation has cash and CDs at Siouxland National Bank.No$150,000
-Cap Peterson is an owner of Northeast Nebraska InsuranceNortheast Nebraska Insurance provides business and property insurance to the foundation.No$4,076
-Randy Pederson is the owner of Diamond Center & a member of WSF's board.Wayne State Foundation purchased goods & services in the normal course of business from Diamond Center.No$2,778
-Randy Pederson is the owner of Flowers & Wine & on WSF's board.Wayne State Foundation purchased goods & services in the normal course of business from Flowers & Wine.No$1,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$443,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 11

“The board receives a copy of the 990 at a board meeting, at which time the 990 is reviewed and approved.”

Form 990, Part VI, Section B, line 12C

“The organization has a written conflict of interest policy. The executive director and staff are responsible for monitoring compliance.”

Form 990, Part VI, Section B, line 15

“The executive director provides the executive committee information from CUPA and regional comparisons from 990 data available on the internet. The executive committee discusses the information with the executive director and staff, then discusses in private, then informs the executive and staff of its decisions.”

Form 990, Part VI, Section C, line 19

“Wayne State Foundation makes its governing documents, conflict of interest policy, and financial statements available upon request and on their website.”

Filing and Contact Details

Filer

EIN
47-6032870
Phone
4023757566

Signing Officer

Name
Phyllis Conner
Title
Executive Director
Phone
4023757566
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Conner
Formed
1961
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
100

Preparer

Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990 Part V Lines 2A and 2B

“The Wayne State Foundation does not file Form W-3 under our TIN 47-6032870. The wages for Wayne State Foundation employees are reported on Form W-3 issued by the Board of Trustees Nebraska State College under EIN 61-1573095.”

Form 990, Part XI, line 9:

“rounding -3.”

Form 990. Part XII, line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“To aid, assist & promote educational programs, faculty, employees and students by granting scholarships, grants, and student loans and college support for the benefit of a public college.”

Part X, Line 2:

“The Foundation files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Foundation is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2009. The Foundation has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Foundation believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Investment management fees netted against investment income -53,785. Rounding 1.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses netted against rental income on 990 -12,543.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted against rental income on 990 12,543. Rounding 4.”

Part XII, Line 4B - Other Adjustments:

“Investment management fees netted against investment income 53,785.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011895
IRS990/FundraisingGrossIncomeAmt017497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03019693
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03019693
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03019693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05177884
IRS990/GrossRentsGrp/RealAmt011345
IRS990/GrossSalesOfInventoryAmt0195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02385
IRS990/InformationTechnologyGrp/ProgramServicesAmt02386
IRS990/InformationTechnologyGrp/TotalAmt011927
IRS990/InterestGrp/ProgramServicesAmt083274
IRS990/InterestGrp/TotalAmt083274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0354414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015671304
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018275240
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0956010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01094936
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293245
IRS990/LandBldgEquipCostOrOtherBssAmt0372288
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt012543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To aid, assist, & promote education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018878489
IRS990/NetAssetsOrFundBalancesEOYAmt023181657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02846296
IRS990/NoncashContributionsAmt096094
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163
IRS990/OfficeExpensesGrp/TotalAmt0811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083086
IRS990/OtherAssetsTotalGrp/EOYAmt093499
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030115
IRS990/OtherExpensesGrp/Desc0Communications & publis
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Phonathon
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt058223
IRS990/OtherExpensesGrp/FundraisingAmt120163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011724
IRS990/OtherExpensesGrp/ProgramServicesAmt019407
IRS990/OtherExpensesGrp/ProgramServicesAmt110951
IRS990/OtherExpensesGrp/ProgramServicesAmt27656
IRS990/OtherExpensesGrp/TotalAmt077630
IRS990/OtherExpensesGrp/TotalAmt122675
IRS990/OtherExpensesGrp/TotalAmt220163
IRS990/OtherExpensesGrp/TotalAmt37656
IRS990/OtherLiabilitiesGrp/BOYAmt0479606
IRS990/OtherLiabilitiesGrp/EOYAmt0443051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024389
IRS990/OtherRevenueTotalAmt024389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0843
IRS990/PayrollTaxesGrp/TotalAmt017720
IRS990/PensionPlanContributionsGrp/FundraisingAmt012691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0933
IRS990/PensionPlanContributionsGrp/TotalAmt019600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012981978
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013489433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01422298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07437
IRS990/PrincipalOfficerNm0Phyllis Conner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03794084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02998927
IRS990/PYInvestmentIncomeAmt0318099
IRS990/PYOtherExpensesAmt0401051
IRS990/PYOtherRevenueAmt032226
IRS990/PYProgramServiceRevenueAmt0149998
IRS990/PYRevenuesLessExpensesAmt0581192
IRS990/PYSalariesCompEmpBnftPaidAmt0313237
IRS990/PYTotalExpensesAmt03713215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04294407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01456875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1198
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01523378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01938224
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04573457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03792667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03273548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02474129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02524123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016637924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0155378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0151405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0143715

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,705,039
Liabilities
$523,382
Net assets
$23,181,657
Revenue
$5,153,251
Expenses
$3,696,376
Net income
$1,456,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.28$47.5$5.32$7.35$2.03
2023Summary only. Only limited summary data is available for this year.$41.1$0.26$40.8$6.40$5.80$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.21$38.2$5.61$4.88$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.37$41.9$4.52$3.87$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.47$33.6$4.70$3.56$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.41$32.0$6.47$5.89$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$1.05$29.9$5.11$6.51$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.40$29.7$6.46$5.35$1.11
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.44$25.9$5.77$4.04$1.72
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.54$24.6$4.52$3.56$0.97
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.52$23.2$5.15$3.70$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.54$18.9$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.66$16.3$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.60$17.0$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.55$15.2$3.28