Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2018 • EIN 47-6032870

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

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

(402) 375-7510

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$30,969,599

Up $888,424 (+3.0%) from 2017

Net Assets

Up

$29,924,166

Up $244,417 (+0.8%) from 2017

Liabilities

Up

$1,045,433

Up $644,007 (+160%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

Down

$5,108,160

Down $1,355,637 (-21%) from 2017

Expenses

Up

$6,508,836

Up $1,153,885 (+22%) from 2017

Net Income

Down

-$1,400,676

Down $2,509,522 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$30,969,599
Liabilities$1,045,433
Net Assets$29,924,166
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$5,108,160
Expenses$6,508,836
Net Income-$1,400,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,122,454
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,883,015$25,120,809▲ $1,237,794
Savings and Temporary Cash Investments$2,976,387$3,102,155▲ $125,768
Investments in Publicly Traded Securities$1,019,720$1,075,358▲ $55,638
Cash and Non-Interest-Bearing Accounts$767,296$761,948▼ $5,348
Pledges and Grants Receivable$1,259,944$728,791▼ $531,153
Land, Buildings, and Equipment, Net$89,090$95,445▲ $6,355
Prepaid Expenses and Deferred Charges$5,100$0▼ $5,100
Total Assets$30,081,175$30,969,599▲ $888,424
Other Assets Total$80,623$85,093▲ $4,470
Liabilities
Accounts Payable and Accrued Expenses$62,245$740,818▲ $678,573
Other Liabilities$336,581$302,915▼ $33,666
Deferred Revenue$2,600$1,700▼ $900
Total Liabilities$401,426$1,045,433▲ $644,007
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,188,103$17,896,402▲ $708,299
Temporarily Rstr Net Assets$9,325,605$8,553,383▼ $772,222
Unrestricted Net Assets$3,166,041$3,474,381▲ $308,340
Total Net Assets Fund Balance$29,679,749$29,924,166▲ $244,417
Total Liabilities and Net Assets / Fund Balance$30,081,175$30,969,599▲ $888,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,535$68,882$134,417
Land$20,000-$20,000
Other Land Buildings$9,910$803$10,713
Other Securities$8,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,072,271$787,104▲ $1,690,828$864,046$22,686,157
2016$18,175,417$1,134,949▲ $2,527,762$765,857$21,072,271
2015$16,874,148$2,065,158▼ $77,755$686,134$18,175,417
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ArmstrongChief Executive Officer 1/FT$113,452$113,452

Board Members and Trustees

NameTitle
Jerry CarlsonChairman
Barbara KanterPresident
Bill DickeyVice President
Adrian MinksDirector
Becky KeidelDirector
Bill ReegDirector
Cap PetersonDirector
David LeyDirector
Donald SoukupDirector
Dr Donald KoeberDirector
James LindauDirector
Leslie BebeeDirector
Randall PedersenDirector
Reggie YatesDirector
Terry McClainDirector
Brenda CarhartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,525,583
Program Service Revenue
$49,425
Investment Income
$515,432
Other Revenue
$17,720
All Other Contributions
$4,523,338
Change in Net Assets
$-1,400,676

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 Traded13$389,053Market value
Total Noncash Contributions13$389,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,038,352
Revenue Not Reported on Financial Statements
$69,808
Revenue Not Reported on Form 990
$1,812,001
Total Revenue per Audited Statements
$6,850,353
Total Revenue per Form 990
$5,108,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,732,729
Other Expenses$404,535
Salaries, Compensation, and Employee Benefits$371,572
Total Fundraising Expense$304,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,732,729--$5,732,729
Other Salaries and Wages$29,057$46,349$81,891$157,297
Current Officers, Directors, Trustees, and Key Employees$12,028$48,111$60,139$120,278
Interest$85,314--$85,314
Fees for Service Investment Mgmnt Fees-$69,808-$69,808
Other Employee Benefits$6,482$22,720$23,874$53,076
Travel$3,300$3,930$42,408$49,638
Other Expenses$27,839$10,410$36,514$38,249
Fees for Services Other-$4,967$25,453$30,420
Pension Plan Contributions$3,131$7,347$11,112$21,590
Payroll Taxes$2,889$6,427$10,015$19,331
Information Technology$3,062$3,062$9,186$15,310
Fees for Services Accounting-$13,700-$13,700
Office Expenses-$10,298$1,701$11,999
Conferences and Meetings$2,584$5,570$2,027$10,181
Depreciation Depletion$4,358--$4,358
Occupancy$2,488--$2,488
Fees for Services Legal-$100-$100
Total Functional Expenses$5,951,327$253,189$304,320$6,508,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,605,936
Total Expenses per Form 990$6,508,836
Expenses per Audited Statements$6,439,028
Expenses Not Reported on Form 990$166,908
Expenses Not Reported on Financial Statements$69,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State CollegeWayne, NE-To assist in the operations of the college.$5,727,729
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.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,294
Fundraising Gross Income$14,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Activities & Golf$7,842$7,842$9,842$-2,000
Wildcat Golf Tournament$8,697$6,452$4,452$2,000
Total Events$16,539$14,294$14,294$0
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$274,018
-Bill Reeg is the owner of Arnie's Ford and a member of the board of WSFWayne State Foundation purchased goods & services in the normal course of business from Arnie's Ford.No$8,736
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$302,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, line 2

“The chief executive officer as of January 2016 is related by marriage to other board members.”

Form 990, Part VI, Section B, line 11B

“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 chief executive officer and staff are responsible for monitoring compliance.”

Form 990, Part VI, Section B, line 15

“The chief executive officer 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 chief executive officer and staff, then discusses in private, then informs the CEO 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
4023757510
Address
1111 Main Street, Wayne, NE 68787-1172

Signing Officer

Name
Kevin Armstrong
Title
Chief Executive Officer
Phone
4023757510
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Armstrong
Formed
1961
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
200

Preparer

Firm
McMill CPA 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 2015. 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Bebee
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry McClain
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm4Cap Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Reeg
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Carhart
IRS990/Form990PartVIISectionAGrp/PersonNm7Reggie Yates
IRS990/Form990PartVIISectionAGrp/PersonNm8David Ley
IRS990/Form990PartVIISectionAGrp/PersonNm9James Lindau
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm11Adrian Minks
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Donald Koeber
IRS990/Form990PartVIISectionAGrp/PersonNm13Barbara Kanter
IRS990/Form990PartVIISectionAGrp/PersonNm14Becky Keidel
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Soukup
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Armstrong
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer 1/
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02245
IRS990/FundraisingDirectExpensesAmt014294
IRS990/FundraisingGrossIncomeAmt014294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05732729
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05732729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05732729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05122454
IRS990/GrossSalesOfInventoryAmt037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09186
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03062
IRS990/InformationTechnologyGrp/ProgramServicesAmt03062
IRS990/InformationTechnologyGrp/TotalAmt015310
IRS990/InterestGrp/ProgramServicesAmt085314
IRS990/InterestGrp/TotalAmt085314
IRS990/InvestmentIncomeGrp/ExclusionAmt0515432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023883015
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025120809
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01019720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01075358
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095445
IRS990/LandBldgEquipCostOrOtherBssAmt0165130
IRS990/LegalDomicileStateCd0NE
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/NetAssetsOrFundBalancesBOYAmt029679749
IRS990/NetAssetsOrFundBalancesEOYAmt029924166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01645093
IRS990/NoncashContributionsAmt0389053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02488
IRS990/OccupancyGrp/TotalAmt02488
IRS990/OfficeExpensesGrp/FundraisingAmt01701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010298
IRS990/OfficeExpensesGrp/TotalAmt011999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080623
IRS990/OtherAssetsTotalGrp/EOYAmt085093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053076
IRS990/OtherExpensesGrp/Desc0Communications & publis
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt036514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110410
IRS990/OtherExpensesGrp/ProgramServicesAmt036066
IRS990/OtherExpensesGrp/ProgramServicesAmt127839
IRS990/OtherExpensesGrp/TotalAmt072970
IRS990/OtherExpensesGrp/TotalAmt138249
IRS990/OtherLiabilitiesGrp/BOYAmt0336581
IRS990/OtherLiabilitiesGrp/EOYAmt0302915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017683
IRS990/OtherRevenueTotalAmt017683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06427
IRS990/PayrollTaxesGrp/ProgramServicesAmt02889
IRS990/PayrollTaxesGrp/TotalAmt019331
IRS990/PensionPlanContributionsGrp/FundraisingAmt011112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03131
IRS990/PensionPlanContributionsGrp/TotalAmt021590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017188103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017896402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01259944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0728791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Armstrong
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05923702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04623952
IRS990/PYInvestmentIncomeAmt0399036
IRS990/PYOtherExpensesAmt0375408
IRS990/PYOtherRevenueAmt013855
IRS990/PYProgramServiceRevenueAmt0127204
IRS990/PYRevenuesLessExpensesAmt01108846
IRS990/PYSalariesCompEmpBnftPaidAmt0355591
IRS990/PYTotalExpensesAmt05354951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06463797
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1400676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02976387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03102155
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04525583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05923702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05131344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03937102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04573457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024091188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0166908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0164112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0153534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0159148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0155378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0799080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0399036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02117754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088792
IRS990ScheduleA/PublicSupportCY170Pct00.53820
IRS990ScheduleA/PublicSupportPY170Pct00.55100
IRS990ScheduleA/PublicSupportTotal170Amt014582218
IRS990ScheduleA/SubstantialContributorsTotAmt010308050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04692491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06087814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05284878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04096250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04728835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024890268

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,969,599
Liabilities
$1,045,433
Net assets
$29,924,166
Revenue
$5,108,160
Expenses
$6,508,836
Net income
-$1,400,676
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
2018Detailed filing. Detailed filing data is available for this year.$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