Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2022 • EIN 47-6032870

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 28, 2022

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$38,404,095

Down $3,880,797 (-9.2%) from 2021

Net Assets

Down

$38,193,246

Down $3,726,631 (-8.9%) from 2021

Liabilities

Down

$210,849

Down $154,166 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin64th percentile

Revenue

Up

$5,612,545

Up $1,094,358 (+24%) from 2021

Expenses

Up

$4,876,224

Up $1,006,957 (+26%) from 2021

Net Income

Up

$736,321

Up $87,401 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$38,404,095
Liabilities$210,849
Net Assets$38,193,246
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$5,612,545
Expenses$4,876,224
Net Income$736,321
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$5,639,403
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,291,901$28,505,711▲ $27,213,810
Savings and Temporary Cash Investments$2,056,253$4,355,261▲ $2,299,008
Cash and Non-Interest-Bearing Accounts$3,000,012$3,235,579▲ $235,567
Pledges and Grants Receivable$1,557,338$1,674,399▲ $117,061
Land, Buildings, and Equipment, Net$267,437$425,042▲ $157,605
Investments Other Securities$34,016,265$108,989▼ $33,907,276
Prepaid Expenses and Deferred Charges$1,831$5,259▲ $3,428
Total Assets$42,284,892$38,404,095▼ $3,880,797
Other Assets Total$93,855$93,855→ $0
Liabilities
Other Liabilities$115,092$110,390▼ $4,702
Accounts Payable and Accrued Expenses$247,223$97,479▼ $149,744
Deferred Revenue$2,700$2,980▲ $280
Total Liabilities$365,015$210,849▼ $154,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,567,864$34,395,844▼ $3,172,020
Net Assets Without Donor Restrictions$4,352,013$3,797,402▼ $554,611
Total Net Assets Fund Balance$41,919,877$38,193,246▼ $3,726,631
Total Liabilities and Net Assets / Fund Balance$42,284,892$38,404,095▼ $3,880,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,418$97,410-
Land$37,000--
Equipment$5,624$5,089-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$31,388,104$1,510,645▼ $3,626,490$1,379,911$27,892,348
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-Chief Executive OfficerFT$125,229$125,229

Board Members and Trustees

NameTitle
Donald KoeberPresident
Brenda CarhartVice President
-Trustee
Kevin ArmstrongTrustee
Bill DickeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,226,867
Program Service Revenue
$43,968
Investment Income
$313,673
Other Revenue
$28,037
All Other Contributions
$5,105,504
Change in Net Assets
$736,321

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 Traded14$37,440
Total Noncash Contributions14$37,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,548,152
Revenue Not Reported on Financial Statements
$64,393
Revenue Not Reported on Form 990
$-4,446,644
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,101,508
Total Revenue per Form 990
$5,612,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,819,504
Salaries, Compensation, and Employee Benefits$726,726
Total Fundraising Expense$392,408
Other Expenses$329,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,819,504--$3,819,504
Other Salaries and Wages$67,531$184,171$159,680$411,382
Current Officers, Directors, Trustees, and Key Employees$28,427$77,710$63,604$169,741
Other Employee Benefits$13,545$37,368$23,551$74,464
Fees for Service Investment Mgmnt Fees-$64,392-$64,392
Travel$6,474$4,157$37,628$48,259
Payroll Taxes$7,230$19,947$12,571$39,748
Information Technology-$14,420$21,349$35,769
Pension Plan Contributions$5,710$15,753$9,928$31,391
Other Expenses$16,627$0$0$16,627
Fees for Services Accounting-$16,165-$16,165
Fees for Services Other--$15,247$15,247
Office Expenses-$5,408$2,407$7,815
Conferences and Meetings$506$792$5,616$6,914
Depreciation Depletion$4,625--$4,625
Occupancy$2,815--$2,815
Total Functional Expenses$4,027,902$455,914$392,408$4,876,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,876,224
Total Expenses per Audited Statements$4,828,139
Expenses per Audited Statements$4,811,831
Expenses Not Reported on Financial Statements$64,393
Expenses Not Reported on Form 990$16,308
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State CollegeWayne, NE-To Assist in the Operations of the College$3,819,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,110
Fundraising Direct Expenses$16,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catbacker Golf Outing$16,456$16,456$471$15,985
Wildcat Golf Tournament$13,400$13,400$8,655$4,745
Total Events$36,110$36,110$16,550$19,560
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$110,390
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
2022-09-28
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
7
Volunteers
246

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 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 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 10,308.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 10,308.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 622 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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016550
IRS990/FundraisingGrossIncomeAmt036110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0121363
IRS990/GrantAmt03819504
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03819504
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03819504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05639403
IRS990/GrossRentsGrp/RealAmt014761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021349
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014420
IRS990/InformationTechnologyGrp/TotalAmt035769
IRS990/InvestmentIncomeGrp/ExclusionAmt0313673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034016265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108989
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01291901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028505711
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425042
IRS990/LandBldgEquipCostOrOtherBssAmt0527541
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt010308
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/NetAssetsOrFundBalancesBOYAmt041919877
IRS990/NetAssetsOrFundBalancesEOYAmt038193246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019560
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4462952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04352013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03797402
IRS990/NoncashContributionsAmt037440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02815
IRS990/OccupancyGrp/TotalAmt02815
IRS990/OfficeExpensesGrp/FundraisingAmt02407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05408
IRS990/OfficeExpensesGrp/TotalAmt07815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093855
IRS990/OtherAssetsTotalGrp/EOYAmt093855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074464
IRS990/OtherExpensesGrp/Desc0COMMUNICATION & PUBLICA
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF ANNUITY
IRS990/OtherExpensesGrp/FundraisingAmt035568
IRS990/OtherExpensesGrp/FundraisingAmt15259
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt031226
IRS990/OtherExpensesGrp/ProgramServicesAmt123682
IRS990/OtherExpensesGrp/ProgramServicesAmt216627
IRS990/OtherExpensesGrp/TotalAmt066794
IRS990/OtherExpensesGrp/TotalAmt144572
IRS990/OtherExpensesGrp/TotalAmt216627
IRS990/OtherLiabilitiesGrp/BOYAmt0115092
IRS990/OtherLiabilitiesGrp/EOYAmt0110390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04024
IRS990/OtherRevenueTotalAmt04024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019947
IRS990/PayrollTaxesGrp/ProgramServicesAmt07230
IRS990/PayrollTaxesGrp/TotalAmt039748
IRS990/PensionPlanContributionsGrp/FundraisingAmt09928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05710
IRS990/PensionPlanContributionsGrp/TotalAmt031391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01557338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01674399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05259
IRS990/PrincipalOfficerNm0KEVIN ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04398108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02899323
IRS990/PYInvestmentIncomeAmt055017
IRS990/PYOtherExpensesAmt0342484
IRS990/PYOtherRevenueAmt014786
IRS990/PYProgramServiceRevenueAmt050276
IRS990/PYRevenuesLessExpensesAmt0648920
IRS990/PYSalariesCompEmpBnftPaidAmt0627460
IRS990/PYTotalExpensesAmt03869267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04518187
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0736321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02056253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04355261
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05105504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04279782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04427532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05809477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04525583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024147878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0166908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0221903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01732143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032851
IRS990ScheduleA/PublicSupportCY170Pct00.70800
IRS990ScheduleA/PublicSupportPY170Pct00.65520
IRS990ScheduleA/PublicSupportTotal170Amt018503930
IRS990ScheduleA/SubstantialContributorsTotAmt05865851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05111504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04285782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04433532

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,404,095
Liabilities
$210,849
Net assets
$38,193,246
Revenue
$5,612,545
Expenses
$4,876,224
Net income
$736,321
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
2022Detailed filing. Detailed filing data is available for this year.$38.4$0.21$38.2$5.61$4.88$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.37$41.9$4.52$3.87$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.47$33.6$4.70$3.56$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.41$32.0$6.47$5.89$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$1.05$29.9$5.11$6.51$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.40$29.7$6.46$5.35$1.11
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.44$25.9$5.77$4.04$1.72
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.54$24.6$4.52$3.56$0.97
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.52$23.2$5.15$3.70$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.54$18.9$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.66$16.3$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.60$17.0$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.55$15.2$3.28