Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2015 • EIN 47-6032870

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization Profilewsc.edu
1111 Main StreetWayne, NE 68787-1172

(402) 375-7566

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$25,153,223

Up $1,448,184 (+6.1%) from 2014

Net Assets

Up

$24,614,334

Up $1,432,677 (+6.2%) from 2014

Liabilities

Up

$538,889

Up $15,507 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Down

$4,521,869

Down $631,382 (-12%) from 2014

Expenses

Down

$3,556,435

Down $139,941 (-3.8%) from 2014

Net Income

Down

$965,434

Down $491,441 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$25,153,223
Liabilities$538,889
Net Assets$24,614,334
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$4,521,869
Expenses$3,556,435
Net Income$965,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,540,131
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,275,240$19,243,116▲ $967,876
Savings and Temporary Cash Investments$1,938,224$2,387,970▲ $449,746
Pledges and Grants Receivable$1,422,298$1,554,094▲ $131,796
Investments in Publicly Traded Securities$1,094,936$1,085,968▼ $8,968
Cash and Non-Interest-Bearing Accounts$580,160$493,739▼ $86,421
Land, Buildings, and Equipment, Net$293,245$283,516▼ $9,729
Prepaid Expenses and Deferred Charges$7,437$1,781▼ $5,656
Total Assets$23,705,039$25,153,223▲ $1,448,184
Other Assets Total$93,499$103,039▲ $9,540
Liabilities
Other Liabilities$443,051$407,247▼ $35,804
Accounts Payable and Accrued Expenses$77,331$128,312▲ $50,981
Deferred Revenue$3,000$3,330▲ $330
Total Liabilities$523,382$538,889▲ $15,507
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,489,433$14,089,141▲ $599,708
Temporarily Rstr Net Assets$6,862,570$7,640,415▲ $777,845
Unrestricted Net Assets$2,829,654$2,884,778▲ $55,124
Total Net Assets Fund Balance$23,181,657$24,614,334▲ $1,432,677
Total Liabilities and Net Assets / Fund Balance$23,705,039$25,153,223▲ $1,448,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,199$79,218$295,417
Land$59,500-$59,500
Other Land Buildings$7,817$9,554$17,371
Other Securities$19,243,116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,365,824$459,385▲ $669,917$620,978$16,874,148
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis ConnerExecutive DirectorFT$121,762$121,762

Board Members and Trustees

NameTitle
Jerry CarlsonPresident
Bill ReegVice President
Adrian MinksDirector
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
Barbara KanterSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,937,102
Program Service Revenue
$152,461
Investment Income
$401,176
Other Revenue
$31,130
All Other Contributions
$3,937,102
Change in Net Assets
$965,434

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 Traded9$59,994Market value
Total Noncash Contributions9$59,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,528,454
Revenue Not Reported on Financial Statements
$-6,585
Revenue Not Reported on Form 990
$569,174
Other Revenue Adjustments
$-6,585
Total Revenue per Audited Statements
$5,097,628
Total Revenue per Form 990
$4,521,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,785,395
Salaries, Compensation, and Employee Benefits$396,821
Total Fundraising Expense$388,704
Other Expenses$374,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,785,395--$2,785,395
Other Salaries and Wages$28,105$45,041$108,827$181,973
Current Officers, Directors, Trustees, and Key Employees$13,400$40,200$80,400$134,000
Interest$84,026--$84,026
Travel$7,210-$64,882$72,092
Fees for Service Investment Mgmnt Fees-$57,716-$57,716
Other Employee Benefits$4,418$10,000$22,094$36,512
Pension Plan Contributions$2,713$6,140$13,565$22,418
Payroll Taxes$2,652$6,003$13,263$21,918
Information Technology$2,522$2,521$7,564$12,607
Fees for Services Accounting-$12,500-$12,500
Other Expenses$8,186$14,711$19,175$8,186
Conferences and Meetings--$8,144$8,144
Office Expenses$458$458$1,374$2,290
Fees for Services Legal-$200-$200
All Other Expenses$100--$100
Total Functional Expenses$2,972,241$195,490$388,704$3,556,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,664,951
Total Expenses per Form 990$3,556,435
Expenses per Audited Statements$3,498,718
Expenses Not Reported on Form 990$166,233
Expenses Not Reported on Financial Statements$57,717
Other Expense Adjustments$57,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State CollegeWayne, NE-To assist in the operations of the college.$2,771,010
Northeast Community CollegeNorfolk, NE-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.$14,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,369
Fundraising Direct Expenses$11,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Activities & Golf$19,369$19,369$11,677$7,692
Total Events$19,369$19,369$11,677$7,692
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
-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$250,000
-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$237,887
-Cap Peterson is an owner of Northeast Nebraska Insurance & on WSF's board.Wayne State Foundation purchases insurance from Northeast Nebraska Insurance in the normal course of business.No$4,556
-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$3,289
-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$1,964
-Bill Reeg is the owner of Arnie's Ford & a member of the board of WSFWayne State Foundation purchased goods & services in the normal course of business from Arnie's Ford.No$1,007
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$407,247
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

Filer Name
Wayne State Foundation
EIN
47-6032870
Phone
4023757566
Address
1111 Main Street, Wayne, NE 68787-1172

Signing Officer

Name
Phyllis Conner
Title
Executive Director
Phone
4023757566
Signed
2015-09-16
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
5
Volunteers
100

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
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 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 2011. 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 -57,717.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses netted against rental income on 990 -6,585.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted against rental income on 990 6,585.”

Part XII, Line 4B - Other Adjustments:

“Investment management fees netted against investment income 57,717.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm14Adrian Minks
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Allen
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Donald Koeber
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Kanter
IRS990/Form990PartVIISectionAGrp/PersonNm18Becky Keidel
IRS990/Form990PartVIISectionAGrp/PersonNm19Donald Soukup
IRS990/Form990PartVIISectionAGrp/PersonNm20Phyllis Conner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011677
IRS990/FundraisingGrossIncomeAmt019369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02785395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02785395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02785395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04540131
IRS990/GrossRentsGrp/RealAmt07376
IRS990/GrossSalesOfInventoryAmt054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07564
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02521
IRS990/InformationTechnologyGrp/ProgramServicesAmt02522
IRS990/InformationTechnologyGrp/TotalAmt012607
IRS990/InterestGrp/ProgramServicesAmt084026
IRS990/InterestGrp/TotalAmt084026
IRS990/InvestmentIncomeGrp/ExclusionAmt0401176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018275240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019243116
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01094936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01085968
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283516
IRS990/LandBldgEquipCostOrOtherBssAmt0372288
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt06585
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/NetAssetsOrFundBalancesBOYAmt023181657
IRS990/NetAssetsOrFundBalancesEOYAmt024614334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07692
IRS990/NetIncomeOrLossGrp/ExclusionAmt054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0467243
IRS990/NoncashContributionsAmt059994
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458
IRS990/OfficeExpensesGrp/TotalAmt02290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093499
IRS990/OtherAssetsTotalGrp/EOYAmt0103039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036512
IRS990/OtherExpensesGrp/Desc0Communications & publis
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Phonathon
IRS990/OtherExpensesGrp/Desc3Alumni House Expenses
IRS990/OtherExpensesGrp/FundraisingAmt049416
IRS990/OtherExpensesGrp/FundraisingAmt119175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014711
IRS990/OtherExpensesGrp/ProgramServicesAmt016472
IRS990/OtherExpensesGrp/ProgramServicesAmt116584
IRS990/OtherExpensesGrp/ProgramServicesAmt28186
IRS990/OtherExpensesGrp/TotalAmt065888
IRS990/OtherExpensesGrp/TotalAmt131295
IRS990/OtherExpensesGrp/TotalAmt219175
IRS990/OtherExpensesGrp/TotalAmt38186
IRS990/OtherLiabilitiesGrp/BOYAmt0443051
IRS990/OtherLiabilitiesGrp/EOYAmt0407247
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022593
IRS990/OtherRevenueTotalAmt022593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028105
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06003
IRS990/PayrollTaxesGrp/ProgramServicesAmt02652
IRS990/PayrollTaxesGrp/TotalAmt021918
IRS990/PensionPlanContributionsGrp/FundraisingAmt013565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02713
IRS990/PensionPlanContributionsGrp/TotalAmt022418
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013489433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014089141
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152461
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0354414
IRS990/PYOtherExpensesAmt0356129
IRS990/PYOtherRevenueAmt028793
IRS990/PYProgramServiceRevenueAmt0196587
IRS990/PYRevenuesLessExpensesAmt01456875
IRS990/PYSalariesCompEmpBnftPaidAmt0320554
IRS990/PYTotalExpensesAmt03696376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05153251
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0965434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0791
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01938224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02387970
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03937102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04573457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03792667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03273548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02474129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018050903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0159148

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,153,223
Liabilities
$538,889
Net assets
$24,614,334
Revenue
$4,521,869
Expenses
$3,556,435
Net income
$965,434
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
Peer Organizations

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