Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2013 • EIN 47-6032870

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

1111 Main Street68787-1172
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,419,084

Up $2,484,782 (+15%) from 2012

Net Assets

Up

$18,878,489

Up $2,606,932 (+16%) from 2012

Liabilities

Down

$540,595

Down $122,150 (-18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,713,215

Down $520,696 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,419,084
Liabilities$540,595
Net Assets$18,878,489

Operations Trend

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

2013

Revenue-
Expenses$3,713,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$4,321,087
Mission and Program Overview

Mission

To aid, assist & promote education

Filing and Contact Details

Filer

EIN
47-6032870
Raw XML AppendixShowing 400 of 673 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0176011
IRS990/AccountsPayableAccruedExpenses/EOY058289
IRS990/AccountsReceivable/BOY01615
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To aid, assist & promote education
IRS990/AddressPrincipalOfficerUS/AddressLine101111 Main Street
IRS990/AddressPrincipalOfficerUS/City0Wayne
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode0687871172
IRS990/AllOtherContributions03794084
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0512737
IRS990/CashNonInterestBearing/EOY0555330
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising067933
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033966
IRS990/CompCurrentOfficersDirectors/ProgramServices011322
IRS990/CompCurrentOfficersDirectors/Total0113221
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising08802
IRS990/ConferencesMeetings/Total08802
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03794084
IRS990/ContributionsGrantsPriorYear03273548
IRS990/CostOfGoodsSold0966
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01622
IRS990/DeferredRevenue/EOY02700
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0To 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03198568
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010395
IRS990/FeesForServicesAccounting/Total010395
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral047413
IRS990/FeesForServicesInvstMgmntFees/Total047413
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0Randall Pedersen
IRS990/Form990PartVIISectionA/NamePerson1Leslie Bebee
IRS990/Form990PartVIISectionA/NamePerson2Mike Bousquet
IRS990/Form990PartVIISectionA/NamePerson3Terry McClain
IRS990/Form990PartVIISectionA/NamePerson4Bill Dickey
IRS990/Form990PartVIISectionA/NamePerson5Cap Peterson
IRS990/Form990PartVIISectionA/NamePerson6Darrel Fuelberth
IRS990/Form990PartVIISectionA/NamePerson7Bill Reeg
IRS990/Form990PartVIISectionA/NamePerson8Rebecca Keidel
IRS990/Form990PartVIISectionA/NamePerson9Marci Thomas
IRS990/Form990PartVIISectionA/NamePerson10Reggie Yates
IRS990/Form990PartVIISectionA/NamePerson11David Ley
IRS990/Form990PartVIISectionA/NamePerson12James Lindau
IRS990/Form990PartVIISectionA/NamePerson13Michael Riedmann
IRS990/Form990PartVIISectionA/NamePerson14Bart Gotch
IRS990/Form990PartVIISectionA/NamePerson15Jerry Carlson
IRS990/Form990PartVIISectionA/NamePerson16Adrian Minks
IRS990/Form990PartVIISectionA/NamePerson17Greg Allen
IRS990/Form990PartVIISectionA/NamePerson18Dr Donald Koeber
IRS990/Form990PartVIISectionA/NamePerson19Phyllis Conner
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19109316
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Vice President
IRS990/Form990PartVIISectionA/Title16President
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014313
IRS990/Gaming00
IRS990/Grants02998927
IRS990/GrantsAndSimilarAmntsCY02998927
IRS990/GrantsAndSimilarAmntsPriorYear03622456
IRS990/GrantsToDomesticOrgs/ProgramServices02998927
IRS990/GrantsToDomesticOrgs/Total02998927
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents019046
IRS990/GrossReceipts04321087
IRS990/GrossRents/Real010378
IRS990/GrossSalesOfInventory0966
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising06555
IRS990/InformationTechnology/ManagementAndGeneral02185
IRS990/InformationTechnology/ProgramServices02185
IRS990/InformationTechnology/Total010925
IRS990/Interest/ProgramServices080325
IRS990/Interest/Total080325
IRS990/InventoriesForSaleOrUse/BOY03515
IRS990/InventoriesForSaleOrUse/EOY02549
IRS990/InvestmentIncomeCurrentYear0318099
IRS990/InvestmentIncome/ExclusionAmount0318099
IRS990/InvestmentIncomePriorYear0306436
IRS990/InvestmentIncome/TotalRevenueColumn0318099
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012970328
IRS990/InvestmentsOtherSecurities/EOY015671304
IRS990/InvestmentsPubTradedSecurities/BOY0893419
IRS990/InvestmentsPubTradedSecurities/EOY0956010
IRS990/LandBldgEquipmentAccumDeprec069315
IRS990/LandBuildingsEquipmentBasis0372288
IRS990/LandBuildingsEquipmentBasisNet/BOY0294463
IRS990/LandBuildingsEquipmentBasisNet/EOY0302973
IRS990/LessRentalExpenses/Real011401
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To aid, assist, & promote education
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Phyllis Conner
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY016271557
IRS990/NetAssetsOrFundBalancesEOY018878489
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04733
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04733
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-1023
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1023
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions063975
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0504
IRS990/OfficeExpenses/ManagementAndGeneral0168
IRS990/OfficeExpenses/ProgramServices0168
IRS990/OfficeExpenses/Total0840
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY077641
IRS990/OtherAssetsTotal/EOY083086
IRS990/OtherEmployeeBenefits/Fundraising042384
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018220
IRS990/OtherEmployeeBenefits/ProgramServices04417
IRS990/OtherEmployeeBenefits/Total065021
IRS990/OtherExpensePriorYear0308504
IRS990/OtherExpensesCurrentYear0401051
IRS990/OtherExpenses/Description0Communications & publis
IRS990/OtherExpenses/Description1Bad Debts
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Phonathon
IRS990/OtherExpenses/Fundraising050709
IRS990/OtherExpenses/Fundraising118177
IRS990/OtherExpenses/ManagementAndGeneral013795
IRS990/OtherExpenses/ProgramServices016903
IRS990/OtherExpenses/ProgramServices166250
IRS990/OtherExpenses/ProgramServices210805
IRS990/OtherExpenses/Total067612
IRS990/OtherExpenses/Total166250
IRS990/OtherExpenses/Total224600
IRS990/OtherExpenses/Total318177
IRS990/OtherLiabilities/BOY0485112
IRS990/OtherLiabilities/EOY0479606
IRS990/OtherRevenueCurrentYear032226
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028516
IRS990/OtherRevenueMisc/TotalRevenueColumn028516
IRS990/OtherRevenuePriorYear018201
IRS990/OtherSalariesAndWages/Fundraising092651
IRS990/OtherSalariesAndWages/ManagementAndGeneral041649
IRS990/OtherSalariesAndWages/ProgramServices0695
IRS990/OtherSalariesAndWages/Total0134995
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY011732797
IRS990/PermanentlyRestrictedNetAssets/EOY012981978
IRS990/PledgesAndGrantsReceivable/BOY0495195
IRS990/PledgesAndGrantsReceivable/EOY0323454
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY01000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611310
IRS990/ProgramServiceRevenueCY0149998
IRS990/ProgramServiceRevenue/Description0Athletic Activities
IRS990/ProgramServiceRevenuePriorYear0177303
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0149998
IRS990/ProgramServiceRevenue/TotalRevenueColumn0149998
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses0581192
IRS990/ReconciliationUnrealizedInvest02025738
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-1023
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0178908
IRS990/RevenuesLessExpensesCY0581192
IRS990/RevenuesLessExpensesPriorYear0-458423
IRS990/SalariesEtcCurrentYear0313237
IRS990/SalariesEtcPriorYear0302951
IRS990/SavingsAndTempCashInvestments/BOY01685389
IRS990/SavingsAndTempCashInvestments/EOY01523378
IRS990ScheduleA/AmountsSubstContributorsTotal05535949
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03792667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03273548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02474129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02524123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03667810
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015732277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0328477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0315767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0325237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0332471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0336088
IRS990ScheduleA/GrossInvestmentIncome170/Total01638040
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0490050
IRS990ScheduleA/OtherIncome170/CurrentTaxYear029933
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014177
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years064698
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019982
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years026946
IRS990ScheduleA/OtherIncome170/Total0155736
IRS990ScheduleA/PublicSupportPertcentage17000.59820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65280
IRS990ScheduleA/PublicSupportTotal170010911524
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03944072
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03417263
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02622346
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02661005
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03802787
IRS990ScheduleA/Total170/Total016447473
IRS990ScheduleA/TotalSupport018241249
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0151405
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0143715
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0148217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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