Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2020 • EIN 47-6032870

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.10x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$116,253

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

44th percentile

5.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$34,104,831

Up $1,658,878 (+5.1%) from 2019

Net Assets

Up

$33,630,919

Up $1,593,331 (+5.0%) from 2019

Liabilities

Up

$473,912

Up $65,547 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Down

$4,702,660

Down $1,769,726 (-27%) from 2019

Expenses

Down

$3,557,816

Down $2,335,272 (-40%) from 2019

Net Income

Up

$1,144,844

Up $565,546 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$34,104,831
Liabilities$473,912
Net Assets$33,630,919
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$4,702,660
Expenses$3,557,816
Net Income$1,144,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$4,725,619
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,875,183$26,626,277▼ $248,906
Cash and Non-Interest-Bearing Accounts$678,814$2,139,294▲ $1,460,480
Savings and Temporary Cash Investments$2,000,085$1,967,693▼ $32,392
Pledges and Grants Receivable$1,444,057$1,953,937▲ $509,880
Investments in Publicly Traded Securities$1,066,288$1,049,764▼ $16,524
Land, Buildings, and Equipment, Net$285,848$276,643▼ $9,205
Prepaid Expenses and Deferred Charges$6,673$0▼ $6,673
Total Assets$32,445,953$34,104,831▲ $1,658,878
Other Assets Total$89,005$91,223▲ $2,218
Liabilities
Other Liabilities$287,686$272,368▼ $15,318
Accounts Payable and Accrued Expenses$115,879$199,419▲ $83,540
Deferred Revenue$4,800$2,125▼ $2,675
Total Liabilities$408,365$473,912▲ $65,547
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,261,939$30,245,114▲ $1,983,175
Net Assets Without Donor Restrictions$3,775,649$3,385,805▼ $389,844
Total Net Assets Fund Balance$32,037,588$33,630,919▲ $1,593,331
Total Liabilities and Net Assets / Fund Balance$32,445,953$34,104,831▲ $1,658,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,876$81,142-
Land$37,000--
Equipment$7,767$2,946-
Other Securities$108,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,194,931$1,051,936▲ $484,010$1,269,387$24,461,490
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ArmstrongChief Executive OfficerFT$116,253$116,253

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,427,532
Program Service Revenue
$16,643
Investment Income
$241,197
Other Revenue
$17,288
All Other Contributions
$4,427,532
Change in Net Assets
$1,144,844

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 Publicly Traded11$91,515
Total Noncash Contributions11$91,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,629,458
Revenue Not Reported on Financial Statements
$73,202
Revenue Not Reported on Form 990
$461,781
Total Revenue per Audited Statements
$5,091,239
Total Revenue per Form 990
$4,702,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,215,740
Other Expenses$698,024
Salaries, Compensation, and Employee Benefits$644,052
Total Fundraising Expense$403,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,215,740--$2,215,740
Other Salaries and Wages$66,886$142,162$150,893$359,941
Current Officers, Directors, Trustees, and Key Employees$28,014$60,978$63,000$151,992
Fees for Service Investment Mgmnt Fees-$73,202-$73,202
Other Employee Benefits$11,824$28,459$26,216$66,499
Travel$9,595$3,552$45,198$58,345
Other Expenses$21,247$18,118$8,962$48,327
Information Technology-$21,315$21,083$42,398
Payroll Taxes$6,409$15,425$14,210$36,044
Pension Plan Contributions$5,259$12,657$11,660$29,576
Fees for Services Other--$21,172$21,172
Fees for Services Accounting-$15,525-$15,525
Conferences and Meetings$506$966$6,433$7,905
Depreciation Depletion$4,626--$4,626
Office Expenses$263$1,746$1,645$3,654
Occupancy$2,647--$2,647
Total Functional Expenses$2,759,241$394,831$403,744$3,557,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,557,816
Total Expenses per Audited Statements$3,497,908
Expenses per Audited Statements$3,484,614
Expenses Not Reported on Financial Statements$73,202
Expenses Not Reported on Form 990$13,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State CollegeWayne, NE-To Assist in the Operations of the College$2,213,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,731
Fundraising Direct Expenses$15,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildcat Golf Tournament$17,474$17,474$8,408$9,066
Alumni Activities & Golf$7,257$7,257$7,257$0
Total Events$24,731$24,731$15,665$9,066
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$272,368
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 35% controlled entity
No
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 one member 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
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Armstrong
Formed
1961
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
230

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

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.”

Part XII, Line 2C Explanation

“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, 2020, 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:

“RENTAL EXPENSES 7,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 7,294.”

Raw XML AppendixShowing 400 of 603 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/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt13CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01961
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt024731
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02215740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02215740
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04725619
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021083
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021315
IRS990/InformationTechnologyGrp/TotalAmt042398
IRS990/InvestmentIncomeGrp/ExclusionAmt0241197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241197
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026875183
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026626277
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01066288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01049764
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276643
IRS990/LandBldgEquipCostOrOtherBssAmt0360731
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt07294
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
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IRS990/NetAssetsOrFundBalancesEOYAmt033630919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0448487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03775649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03385805
IRS990/NoncashContributionsAmt091515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02647
IRS990/OccupancyGrp/TotalAmt02647
IRS990/OfficeExpensesGrp/FundraisingAmt01645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263
IRS990/OfficeExpensesGrp/TotalAmt03654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089005
IRS990/OtherAssetsTotalGrp/EOYAmt091223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066499
IRS990/OtherExpensesGrp/Desc0GIFTED PROPERTY
IRS990/OtherExpensesGrp/Desc1AMORTIZATION OF ANNUITY
IRS990/OtherExpensesGrp/Desc2COMMUNICATION & PUBLICA
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt033272
IRS990/OtherExpensesGrp/FundraisingAmt18962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118118
IRS990/OtherExpensesGrp/ProgramServicesAmt0276956
IRS990/OtherExpensesGrp/ProgramServicesAmt182119
IRS990/OtherExpensesGrp/ProgramServicesAmt227150
IRS990/OtherExpensesGrp/ProgramServicesAmt321247
IRS990/OtherExpensesGrp/TotalAmt0276956
IRS990/OtherExpensesGrp/TotalAmt182119
IRS990/OtherExpensesGrp/TotalAmt261148
IRS990/OtherExpensesGrp/TotalAmt348327
IRS990/OtherLiabilitiesGrp/BOYAmt0287686
IRS990/OtherLiabilitiesGrp/EOYAmt0272368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03516
IRS990/OtherRevenueTotalAmt03516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015425
IRS990/PayrollTaxesGrp/ProgramServicesAmt06409
IRS990/PayrollTaxesGrp/TotalAmt036044
IRS990/PensionPlanContributionsGrp/FundraisingAmt011660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05259
IRS990/PensionPlanContributionsGrp/TotalAmt029576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01444057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01953937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05809477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04857072
IRS990/PYInvestmentIncomeAmt0606824
IRS990/PYOtherExpensesAmt0443819
IRS990/PYOtherRevenueAmt015518
IRS990/PYProgramServiceRevenueAmt040567
IRS990/PYRevenuesLessExpensesAmt0579298
IRS990/PYSalariesCompEmpBnftPaidAmt0592197
IRS990/PYTotalExpensesAmt05893088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06472386
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01144844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04706
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01967693
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04427532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05809477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04525583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05923702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05131344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025817638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0166908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0164112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0153534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0527549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0428975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02191464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049120
IRS990ScheduleA/PublicSupportCY170Pct00.56440
IRS990ScheduleA/PublicSupportPY170Pct00.54440
IRS990ScheduleA/PublicSupportTotal170Amt016133341
IRS990ScheduleA/SubstantialContributorsTotAmt010211846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04433532
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04692491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06087814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05284878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026345187
IRS990ScheduleA/TotalSupportAmt028585771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00660
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt081142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0313018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024194931
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01051936

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,104,831
Liabilities
$473,912
Net assets
$33,630,919
Revenue
$4,702,660
Expenses
$3,557,816
Net income
$1,144,844
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
2020Detailed filing. Detailed filing data is available for this year.$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