Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2019 • EIN 47-6032870

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

Organization ProfileWWW.WSC.EDU
1111 Main StWayne, NE 68787

(402) 375-7510

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$32,445,953

Up $1,476,354 (+4.8%) from 2018

Net Assets

Up

$32,037,588

Up $2,113,422 (+7.1%) from 2018

Liabilities

Down

$408,365

Down $637,068 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Up

$6,472,386

Up $1,364,226 (+27%) from 2018

Expenses

Down

$5,893,088

Down $615,748 (-9.5%) from 2018

Net Income

Up

$579,298

Up $1,979,974 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$32,445,953
Liabilities$408,365
Net Assets$32,037,588
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$6,472,386
Expenses$5,893,088
Net Income$579,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$6,493,662
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,120,809$26,875,183▲ $1,754,374
Savings and Temporary Cash Investments$3,102,155$2,000,085▼ $1,102,070
Pledges and Grants Receivable$728,791$1,444,057▲ $715,266
Investments in Publicly Traded Securities$1,075,358$1,066,288▼ $9,070
Cash and Non-Interest-Bearing Accounts$761,948$678,814▼ $83,134
Land, Buildings, and Equipment, Net$95,445$285,848▲ $190,403
Prepaid Expenses and Deferred Charges-$6,673-
Total Assets$30,969,599$32,445,953▲ $1,476,354
Other Assets Total$85,093$89,005▲ $3,912
Liabilities
Other Liabilities$302,915$287,686▼ $15,229
Accounts Payable and Accrued Expenses$740,818$115,879▼ $624,939
Deferred Revenue$1,700$4,800▲ $3,100
Total Liabilities$1,045,433$408,365▼ $637,068
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,896,402$19,245,938▲ $1,349,536
Temporarily Rstr Net Assets$8,553,383$9,016,001▲ $462,618
Unrestricted Net Assets$3,474,381$3,775,649▲ $301,268
Total Net Assets Fund Balance$29,924,166$32,037,588▲ $2,113,422
Total Liabilities and Net Assets / Fund Balance$30,969,599$32,445,953▲ $1,476,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,010$73,008-
Land$37,000--
Equipment$8,838$1,875-
Other Securities$108,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,686,157$917,555▲ $1,697,219$1,106,000$24,194,931
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ArmstrongChief Executive OfficerFT$114,141$114,141

Board Members and Trustees

NameTitle
Brenda CarhartPresident
Reggie YatesVice President
Adrian MinksDirector
Barbara K KanterDirector
Becky KeidelDirector
Bill DickeyDirector
Bill ReegDirector
Carter PetersonDirector
Don SoukupDirector
James LindauDirector
Jerry CarlsonDirector
Leslie BebeeDirector
Matthew LeyDirector
Randy PedersenDirector
Terry McclainDirector
Donald KoeberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,809,477
Program Service Revenue
$40,567
Investment Income
$606,824
Other Revenue
$15,518
All Other Contributions
$5,809,477
Change in Net Assets
$579,298

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 Amount
Securities Closely Held Stock1$100,000
Securities Publicly Traded15$79,828
Total Noncash Contributions16$179,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,401,799
Revenue Not Reported on Financial Statements
$70,587
Revenue Not Reported on Form 990
$1,572,230
Total Revenue per Audited Statements
$7,974,029
Total Revenue per Form 990
$6,472,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,857,072
Salaries, Compensation, and Employee Benefits$592,197
Other Expenses$443,819
Total Fundraising Expense$393,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,857,072--$4,857,072
Other Salaries and Wages$58,629$135,203$133,873$327,705
Current Officers, Directors, Trustees, and Key Employees$26,395$62,204$59,352$147,951
Fees for Service Investment Mgmnt Fees-$70,588-$70,588
Other Employee Benefits$11,336$29,247$23,750$64,333
Travel$6,158$2,886$50,051$59,095
Fees for Services Other--$43,542$43,542
Payroll Taxes$5,458$14,083$11,436$30,977
Information Technology-$18,648$10,872$29,520
Pension Plan Contributions$3,741$9,652$7,838$21,231
Fees for Services Accounting-$14,395-$14,395
Conferences and Meetings$401$1,650$9,104$11,155
Other Expenses$4,700$7,435$3,591$4,700
Depreciation Depletion$4,626--$4,626
Occupancy$4,007--$4,007
Office Expenses$101$1,179$1,794$3,074
Fees for Services Legal-$1,357-$1,357
Total Functional Expenses$5,130,260$369,620$393,208$5,893,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,893,088
Total Expenses per Audited Statements$5,860,607
Expenses per Audited Statements$5,822,501
Expenses Not Reported on Financial Statements$70,587
Expenses Not Reported on Form 990$38,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State CollegeWayne, NE-To Assist in the Operations of the College$4,857,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,925
Fundraising Direct Expenses$20,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildcat Golf Tournament$22,507$22,507$10,748$11,759
Alumni Activities & Golf$8,418$8,418$9,417$-999
Total Events$30,925$30,925$20,165$10,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities and Trust Payable$287,686
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 is related through marriage to two members of the executive committee.”

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

“The board receives a copy of the 990 at a board meeting, at which time the 900 is reviewed and approved.”

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

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

Form 990, Part VI, Section B, Line 15

“The ceo provides the executive committee information from cupa and regional comparisons from 990 data available to the public. The executive committee discusses the information with the ceo and staff, then discusses in private, and 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 ST, WAYNE, NE 68787

Signing Officer

Name
Kevin Armstrong
Title
CEO
Phone
4023757510
Signed
2019-09-30
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
9
Volunteers
200

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“Wayne state foundation does not file form w-3 under their ein 47-6032870. The wages for 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:

“Endowments are for scholarships, grants, capital improvements, or college programs.”

PART X, LINE 2:

“The foundation is exept from federal income tax under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of the foundation's exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. For the year ended june 30, 2019, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENAL EXPENSES 1,111.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,111.”

Raw XML AppendixShowing 400 of 627 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.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020165
IRS990/FundraisingGrossIncomeAmt030925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt04857072
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04857072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04857072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06493662
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GrossSalesOfInventoryAmt075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018648
IRS990/InformationTechnologyGrp/TotalAmt029520
IRS990/InvestmentIncomeGrp/ExclusionAmt0606824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025120809
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026875183
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01075358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01066288
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285848
IRS990/LandBldgEquipCostOrOtherBssAmt0360731
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt01111
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/NetAssetsOrFundBalancesBOYAmt029924166
IRS990/NetAssetsOrFundBalancesEOYAmt032037588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010760
IRS990/NetIncomeOrLossGrp/ExclusionAmt075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0889
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01534124
IRS990/NoncashContributionsAmt0179337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04007
IRS990/OccupancyGrp/TotalAmt04007
IRS990/OfficeExpensesGrp/FundraisingAmt01794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101
IRS990/OfficeExpensesGrp/TotalAmt03074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085093
IRS990/OtherAssetsTotalGrp/EOYAmt089005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064333
IRS990/OtherExpensesGrp/Desc0AMORTIZATION OF ANNUITY
IRS990/OtherExpensesGrp/Desc1COMMUNICATION & PUBLICA
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt038005
IRS990/OtherExpensesGrp/FundraisingAmt13591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17435
IRS990/OtherExpensesGrp/ProgramServicesAmt083068
IRS990/OtherExpensesGrp/ProgramServicesAmt136560
IRS990/OtherExpensesGrp/ProgramServicesAmt228008
IRS990/OtherExpensesGrp/ProgramServicesAmt34700
IRS990/OtherExpensesGrp/TotalAmt083068
IRS990/OtherExpensesGrp/TotalAmt175658
IRS990/OtherExpensesGrp/TotalAmt239034
IRS990/OtherExpensesGrp/TotalAmt34700
IRS990/OtherLiabilitiesGrp/BOYAmt0302915
IRS990/OtherLiabilitiesGrp/EOYAmt0287686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03794
IRS990/OtherRevenueTotalAmt03794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014083
IRS990/PayrollTaxesGrp/ProgramServicesAmt05458
IRS990/PayrollTaxesGrp/TotalAmt030977
IRS990/PensionPlanContributionsGrp/FundraisingAmt07838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03741
IRS990/PensionPlanContributionsGrp/TotalAmt021231
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017896402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019245938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01444057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06673
IRS990/PrincipalOfficerNm0KEVIN ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04525583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05732729
IRS990/PYInvestmentIncomeAmt0515432
IRS990/PYOtherExpensesAmt0404535
IRS990/PYOtherRevenueAmt017720
IRS990/PYProgramServiceRevenueAmt049425
IRS990/PYRevenuesLessExpensesAmt0-1400676
IRS990/PYSalariesCompEmpBnftPaidAmt0371572
IRS990/PYTotalExpensesAmt06508836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05108160
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0579298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0889
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03102155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000085
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05809477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04525583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05923702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05131344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03937102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025327208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0166908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0164112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0153534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0159148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0680697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02358819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068197
IRS990ScheduleA/PublicSupportCY170Pct00.54440
IRS990ScheduleA/PublicSupportPY170Pct00.53820
IRS990ScheduleA/PublicSupportTotal170Amt015480204

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,445,953
Liabilities
$408,365
Net assets
$32,037,588
Revenue
$6,472,386
Expenses
$5,893,088
Net income
$579,298
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
2019Detailed filing. Detailed filing data is available for this year.$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