Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2021 • EIN 47-6032870

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$119,004

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-3.9%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$42,284,892

Up $8,180,061 (+24%) from 2020

Net Assets

Up

$41,919,877

Up $8,288,958 (+25%) from 2020

Liabilities

Down

$365,015

Down $108,897 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Down

$4,518,187

Down $184,473 (-3.9%) from 2020

Expenses

Up

$3,869,267

Up $311,451 (+8.8%) from 2020

Net Income

Down

$648,920

Down $495,924 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$42,284,892
Liabilities$365,015
Net Assets$41,919,877
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$4,518,187
Expenses$3,869,267
Net Income$648,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$4,534,333
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,626,277$34,016,265▲ $7,389,988
Cash and Non-Interest-Bearing Accounts$2,139,294$3,000,012▲ $860,718
Savings and Temporary Cash Investments$1,967,693$2,056,253▲ $88,560
Pledges and Grants Receivable$1,953,937$1,557,338▼ $396,599
Investments in Publicly Traded Securities$1,049,764$1,291,901▲ $242,137
Land, Buildings, and Equipment, Net$276,643$267,437▼ $9,206
Prepaid Expenses and Deferred Charges-$1,831-
Total Assets$34,104,831$42,284,892▲ $8,180,061
Other Assets Total$91,223$93,855▲ $2,632
Liabilities
Accounts Payable and Accrued Expenses$199,419$247,223▲ $47,804
Other Liabilities$272,368$115,092▼ $157,276
Deferred Revenue$2,125$2,700▲ $575
Total Liabilities$473,912$365,015▼ $108,897
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,245,114$37,567,864▲ $7,322,750
Net Assets Without Donor Restrictions$3,385,805$4,352,013▲ $966,208
Total Net Assets Fund Balance$33,630,919$41,919,877▲ $8,288,958
Total Liabilities and Net Assets / Fund Balance$34,104,831$42,284,892▲ $8,180,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,741$89,277-
Land$37,000--
Equipment$6,696$4,017-
Other Securities$108,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,461,490$1,755,488▲ $6,478,525$1,307,399$31,388,104
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Chief Executive OfficerFT$119,004$119,004

Board Members and Trustees

NameTitle
Brenda CarhartPresident
Donald KoeberVice President
-Trustee
Kevin ArmstrongTrustee
Bill DickeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,398,108
Program Service Revenue
$50,276
Investment Income
$55,017
Other Revenue
$14,786
All Other Contributions
$4,279,782
Change in Net Assets
$648,920

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 Traded18$198,606
Total Noncash Contributions18$198,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,437,102
Revenue Not Reported on Financial Statements
$81,085
Revenue Not Reported on Form 990
$7,655,174
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$12,092,276
Total Revenue per Form 990
$4,518,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,899,323
Salaries, Compensation, and Employee Benefits$627,460
Other Expenses$342,484
Total Fundraising Expense$313,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,899,323--$2,899,323
Other Salaries and Wages$77,442$140,454$126,401$344,297
Current Officers, Directors, Trustees, and Key Employees$35,650$65,577$55,291$156,518
Fees for Service Investment Mgmnt Fees-$81,086-$81,086
Other Employee Benefits$15,697$30,467$19,327$65,491
Information Technology-$18,294$24,456$42,750
Payroll Taxes$8,138$15,796$10,020$33,954
Pension Plan Contributions$6,519$12,654$8,027$27,200
Fees for Services Other--$16,522$16,522
Travel$361$706$15,158$16,225
Fees for Services Accounting-$15,922-$15,922
Depreciation Depletion$4,625--$4,625
Occupancy$2,384--$2,384
Office Expenses-$659$1,077$1,736
Conferences and Meetings$471$813$392$1,676
Fees for Services Legal$164--$164
Other Expenses$-133,446$45,038$680$-133,446
Total Functional Expenses$3,128,136$428,013$313,118$3,869,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,869,267
Total Expenses per Audited Statements$3,803,318
Expenses per Audited Statements$3,788,182
Expenses Not Reported on Financial Statements$81,085
Expenses Not Reported on Form 990$15,136
Other Expense Adjustments$-1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State CollegeWayne, NE-To Assist in the Operations of the College$2,896,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,240
Fundraising Direct Expenses$7,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildcat Golf Tournament$15,240$15,240$7,010$8,230
Total Events$15,240$15,240$7,010$8,230
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$115,092
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
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Armstrong
Formed
1961
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
240

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

“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, 2021, 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 9,136.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 9,136.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 591 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt015240
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0118326
IRS990/GrantAmt02899323
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02899323
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04534333
IRS990/GrossRentsGrp/RealAmt011839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024456
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018294
IRS990/InformationTechnologyGrp/TotalAmt042750
IRS990/InvestmentIncomeGrp/ExclusionAmt055017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026626277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034016265
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01049764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01291901
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267437
IRS990/LandBldgEquipCostOrOtherBssAmt0360731
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt09136
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/NetAssetsOrFundBalancesBOYAmt033630919
IRS990/NetAssetsOrFundBalancesEOYAmt041919877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08230
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07640038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03385805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04352013
IRS990/NoncashContributionsAmt0198606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02384
IRS990/OccupancyGrp/TotalAmt02384
IRS990/OfficeExpensesGrp/FundraisingAmt01077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OfficeExpensesGrp/TotalAmt01736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091223
IRS990/OtherAssetsTotalGrp/EOYAmt093855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065491
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION & PUBLICA
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3AMORTIZATION OF ANNUITY
IRS990/OtherExpensesGrp/FundraisingAmt035767
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145038
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt144353
IRS990/OtherExpensesGrp/ProgramServicesAmt216455
IRS990/OtherExpensesGrp/ProgramServicesAmt3-133446
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt180667
IRS990/OtherExpensesGrp/TotalAmt262173
IRS990/OtherExpensesGrp/TotalAmt3-133446
IRS990/OtherLiabilitiesGrp/BOYAmt0272368
IRS990/OtherLiabilitiesGrp/EOYAmt0115092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03853
IRS990/OtherRevenueTotalAmt03853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015796
IRS990/PayrollTaxesGrp/ProgramServicesAmt08138
IRS990/PayrollTaxesGrp/TotalAmt033954
IRS990/PensionPlanContributionsGrp/FundraisingAmt08027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06519
IRS990/PensionPlanContributionsGrp/TotalAmt027200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01953937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01557338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01831
IRS990/PrincipalOfficerNm0KEVIN ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04427532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02215740
IRS990/PYInvestmentIncomeAmt0241197
IRS990/PYOtherExpensesAmt0698024
IRS990/PYOtherRevenueAmt017288
IRS990/PYProgramServiceRevenueAmt016643
IRS990/PYRevenuesLessExpensesAmt01144844
IRS990/PYSalariesCompEmpBnftPaidAmt0644052
IRS990/PYTotalExpensesAmt03557816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04702660
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0648920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02703
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01967693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02056253
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04279782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04427532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05809477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04525583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05923702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024966076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0166908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0164112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0380015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01817506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046958
IRS990ScheduleA/PublicSupportCY170Pct00.65520
IRS990ScheduleA/PublicSupportPY170Pct00.56440
IRS990ScheduleA/PublicSupportTotal170Amt017827728
IRS990ScheduleA/SubstantialContributorsTotAmt07518363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04285782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04433532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05846472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04692491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06087814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025346091
IRS990ScheduleA/TotalSupportAmt027210555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00652
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089277
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0313018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024461490
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01755488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031388104
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06478525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01307399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024194931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01051936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024461490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01269387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022686157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0917555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024194931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01697219

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,284,892
Liabilities
$365,015
Net assets
$41,919,877
Revenue
$4,518,187
Expenses
$3,869,267
Net income
$648,920
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
2021Detailed filing. Detailed filing data is available for this year.$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