Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2023 • EIN 47-6032870

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

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

(402) 375-7510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,078,964

Flat from 2023

Net Assets

Flat

$40,818,483

Flat from 2023

Liabilities

Flat

$260,481

Flat from 2023

Revenue And Expenses

Revenue

Flat

$6,398,455

Flat from 2023

Expenses

Flat

$5,803,578

Flat from 2023

Net Income

Flat

$594,877

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$41,078,964
Liabilities$260,481
Net Assets$40,818,483
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$6,398,455
Expenses$5,803,578
Net Income$594,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$6,421,710
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,505,711$31,228,831▲ $2,723,120
Savings and Temporary Cash Investments$4,355,261$3,680,510▼ $674,751
Pledges and Grants Receivable$1,674,399$2,945,899▲ $1,271,500
Cash and Non-Interest-Bearing Accounts$3,235,579$2,743,397▼ $492,182
Land, Buildings, and Equipment, Net$425,042$280,867▼ $144,175
Investments Other Securities$108,989$108,989→ $0
Prepaid Expenses and Deferred Charges$5,259$2,403▼ $2,856
Total Assets$38,404,095$41,078,964▲ $2,674,869
Other Assets Total$93,855$88,068▼ $5,787
Liabilities
Accounts Payable and Accrued Expenses$97,479$157,518▲ $60,039
Other Liabilities$110,390$96,693▼ $13,697
Deferred Revenue$2,980$6,270▲ $3,290
Total Liabilities$210,849$260,481▲ $49,632
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,395,844$37,572,204▲ $3,176,360
Net Assets Without Donor Restrictions$3,797,402$3,246,279▼ $551,123
Total Net Assets Fund Balance$38,193,246$40,818,483▲ $2,625,237
Total Liabilities and Net Assets / Fund Balance$38,404,095$41,078,964▲ $2,674,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-6,160$6,160-
Land$276,314--
Equipment$10,713--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$27,892,348$966,487▲ $2,823,008$1,557,340$30,124,503
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Chief Executive OfficerFT$132,101$132,101

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,969,137
Program Service Revenue
$41,553
Investment Income
$1,350,071
Other Revenue
$37,694
All Other Contributions
$4,969,137
Change in Net Assets
$594,877

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$21,283
Total Noncash Contributions14$21,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,352,581
Revenue Not Reported on Financial Statements
$45,874
Revenue Not Reported on Form 990
$2,046,564
Total Revenue per Audited Statements
$8,399,145
Total Revenue per Form 990
$6,398,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,682,483
Salaries, Compensation, and Employee Benefits$773,803
Total Fundraising Expense$458,558
Other Expenses$347,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,682,483--$4,682,483
Other Salaries and Wages$71,054$182,618$196,714$450,386
Current Officers, Directors, Trustees, and Key Employees$27,782$72,923$73,106$173,811
Other Employee Benefits$12,906$36,687$26,901$76,494
Travel$15,098$4,435$42,854$62,387
Fees for Service Investment Mgmnt Fees-$45,874-$45,874
Information Technology-$20,101$25,127$45,228
Payroll Taxes$6,791$19,307$14,163$40,261
Pension Plan Contributions$5,541$15,754$11,556$32,851
Fees for Services Accounting-$16,532-$16,532
Fees for Services Other--$16,240$16,240
Depreciation Depletion$4,625--$4,625
Other Expenses$3,284$838$2,356$3,284
Occupancy$2,642--$2,642
Fees for Services Legal$670--$670
Total Functional Expenses$4,907,171$437,849$458,558$5,803,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,803,578
Total Expenses per Audited Statements$5,773,908
Expenses per Audited Statements$5,757,704
Expenses Not Reported on Financial Statements$45,874
Expenses Not Reported on Form 990$16,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State CollegeWayne, NE-To Assist in the Operations of the College$4,679,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,719
Fundraising Direct Expenses$13,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catbacker Golf Outing$17,870$17,870$472$17,398
Wildcat Golf Tournament$11,090$11,090$8,820$2,270
Total Events$32,719$32,719$13,051$19,668
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$96,693
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
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Armstrong
Formed
1961
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
245

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 10,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 10,204.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013051
IRS990/FundraisingGrossIncomeAmt032719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04682483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04682483
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04682483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06421710
IRS990/GrossRentsGrp/RealAmt024500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025127
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020101
IRS990/InformationTechnologyGrp/TotalAmt045228
IRS990/InvestmentIncomeGrp/ExclusionAmt01350071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01350071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108989
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028505711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031228831
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280867
IRS990/LandBldgEquipCostOrOtherBssAmt0287027
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt010204
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/NetAssetsOrFundBalancesBOYAmt038193246
IRS990/NetAssetsOrFundBalancesEOYAmt040818483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019668
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02030360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03797402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03246279
IRS990/NoncashContributionsAmt021283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02642
IRS990/OccupancyGrp/TotalAmt02642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093855
IRS990/OtherAssetsTotalGrp/EOYAmt088068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076494
IRS990/OtherExpensesGrp/Desc0COMMUNICATION & PUBLICA
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3AMORTIZATION OF ANNUITY
IRS990/OtherExpensesGrp/FundraisingAmt047295
IRS990/OtherExpensesGrp/FundraisingAmt12246
IRS990/OtherExpensesGrp/FundraisingAmt22356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2838
IRS990/OtherExpensesGrp/ProgramServicesAmt041397
IRS990/OtherExpensesGrp/ProgramServicesAmt132251
IRS990/OtherExpensesGrp/ProgramServicesAmt2647
IRS990/OtherExpensesGrp/ProgramServicesAmt33284
IRS990/OtherExpensesGrp/TotalAmt090833
IRS990/OtherExpensesGrp/TotalAmt155136
IRS990/OtherExpensesGrp/TotalAmt23841
IRS990/OtherExpensesGrp/TotalAmt33284
IRS990/OtherLiabilitiesGrp/BOYAmt0110390
IRS990/OtherLiabilitiesGrp/EOYAmt096693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03730
IRS990/OtherRevenueTotalAmt03730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019307
IRS990/PayrollTaxesGrp/ProgramServicesAmt06791
IRS990/PayrollTaxesGrp/TotalAmt040261
IRS990/PensionPlanContributionsGrp/FundraisingAmt011556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05541
IRS990/PensionPlanContributionsGrp/TotalAmt032851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01674399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02945899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02403
IRS990/PrincipalOfficerNm0KEVIN ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05226867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03819504
IRS990/PYInvestmentIncomeAmt0313673
IRS990/PYOtherExpensesAmt0329994
IRS990/PYOtherRevenueAmt028037
IRS990/PYProgramServiceRevenueAmt043968
IRS990/PYRevenuesLessExpensesAmt0736321
IRS990/PYSalariesCompEmpBnftPaidAmt0726726
IRS990/PYTotalExpensesAmt04876224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05612545
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014296
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04355261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03680510
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04965768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05105504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04279782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04427532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05809477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024588063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01416868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02633579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018804
IRS990ScheduleA/PublicSupportCY170Pct00.77230
IRS990ScheduleA/PublicSupportPY170Pct00.70800
IRS990ScheduleA/PublicSupportTotal170Amt021085982
IRS990ScheduleA/SubstantialContributorsTotAmt03563076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04971768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05111504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04285782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04433532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05846472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024649058
IRS990ScheduleA/TotalSupportAmt027301441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,078,964
Liabilities
$260,481
Net assets
$40,818,483
Revenue
$6,398,455
Expenses
$5,803,578
Net income
$594,877
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
2023Detailed filing. Detailed filing data is available for this year.$41.1$0.26$40.8$6.40$5.80$0.59
2023Summary only. Only limited summary data is available for this year.$41.1$0.26$40.8$6.40$5.80$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.21$38.2$5.61$4.88$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.37$41.9$4.52$3.87$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.47$33.6$4.70$3.56$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.41$32.0$6.47$5.89$0.58
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