Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2025 • EIN 47-6032870

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 10, 2025

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

11th percentile

0.01x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

4th percentile

-38%

Higher net margin than 4% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

13th percentile

$110,127

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

35th percentile

1.9%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$47,814,939

Up $6,735,975 (+16%) from 2023

Net Assets

Up

$47,536,971

Up $6,718,488 (+16%) from 2023

Liabilities

Up

$277,968

Up $17,487 (+6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Down

$5,321,556

Down $1,076,899 (-17%) from 2023

Expenses

Up

$7,353,842

Up $1,550,264 (+27%) from 2023

Net Income

Down

-$2,032,286

Down $2,627,163 (-442%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2025

Assets$47,814,939
Liabilities$277,968
Net Assets$47,536,971
Open 2025 Filing

Operations Trend

Revenue Growth6th 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

2025

Revenue$5,321,556
Expenses$7,353,842
Net Income-$2,032,286
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,334,940
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,468,421$37,515,395▲ $3,046,974
Savings and Temporary Cash Investments$4,067,067$3,942,190▼ $124,877
Pledges and Grants Receivable$4,733,838$3,745,191▼ $988,647
Cash and Non-Interest-Bearing Accounts$3,150,028$2,136,677▼ $1,013,351
Land, Buildings, and Equipment, Net$279,795$278,724▼ $1,071
Investments Other Securities$108,989$108,988▼ $1
Total Assets$46,905,361$47,814,939▲ $909,578
Other Assets Total$97,223$87,774▼ $9,449
Liabilities
Accounts Payable and Accrued Expenses$177,756$177,733▼ $23
Other Liabilities$98,112$93,705▼ $4,407
Deferred Revenue$5,910$6,530▲ $620
Total Liabilities$281,778$277,968▼ $3,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,934,421$43,247,073▲ $312,652
Net Assets Without Donor Restrictions$3,689,162$4,289,898▲ $600,736
Total Net Assets Fund Balance$46,623,583$47,536,971▲ $913,388
Total Liabilities and Net Assets / Fund Balance$46,905,361$47,814,939▲ $909,578

Asset Categories

AssetBook ValueDepreciationBasis
Land$276,314--
Equipment$2,410$8,303-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$33,294,918$826,114▲ $3,741,172$1,708,999$36,153,210
2023$30,124,503$989,252▲ $3,768,059$1,586,896$33,294,918
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Interim Chief Executive OfficerFT$110,127$110,127

Board Members and Trustees

NameTitle
Brenda CarhartPresident
Leslie BebeeVice President
-Trustee
Melissa NelsonTrustee
Matthew LeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,744,635
Program Service Revenue
$73,865
Investment Income
$1,454,148
Other Revenue
$48,908
All Other Contributions
$3,744,635
Change in Net Assets
$-2,032,286

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 AmountValuation Method
Securities Publicly Traded6$50,197Fair Market Value
Total Noncash Contributions6$50,197-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,265,753
Revenue Not Reported on Financial Statements
$55,803
Revenue Not Reported on Form 990
$2,949,400
Total Revenue per Audited Statements
$8,215,153
Total Revenue per Form 990
$5,321,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,343,918
Salaries, Compensation, and Employee Benefits$562,865
Other Expenses$447,059
Total Fundraising Expense$359,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,343,918--$6,343,918
Other Salaries and Wages$48,859$140,555$94,209$283,623
Current Officers, Directors, Trustees, and Key Employees$25,155$71,421$47,188$143,764
Information Technology-$19,285$96,787$116,072
Other Employee Benefits$11,682$30,688$18,453$60,823
Fees for Service Investment Mgmnt Fees-$55,803-$55,803
Travel$9,625$3,936$40,943$54,504
Fees for Services Management-$45,532-$45,532
Payroll Taxes$8,579$22,536$13,550$44,665
Pension Plan Contributions$5,760$15,131$9,099$29,990
Fees for Services Other--$19,617$19,617
Fees for Services Accounting-$17,350-$17,350
Other Expenses$335$1,042$1,285$2,662
Fees for Services Legal$560$603-$1,163
Depreciation Depletion$1,071--$1,071
All Other Expenses$1,000--$1,000
Occupancy$200$200-$400
Total Functional Expenses$6,537,435$456,515$359,892$7,353,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,353,842
Total Expenses per Audited Statements$7,301,765
Expenses per Audited Statements$7,298,039
Expenses Not Reported on Financial Statements$55,803
Expenses Not Reported on Form 990$3,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State CollegeWayne, NE-To Assist in the Operations of the College$6,343,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,518
Fundraising Direct Expenses$9,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catbacker Golf Outing$15,651$15,651$297$15,354
Wildcat Golf Tournament$7,665$7,665$5,551$2,114
Total Events$26,518$26,518$9,658$16,860
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$93,705
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 990 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
Robert Machovsky
Title
CEO
Phone
4023757510
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Machovsky
Formed
1961
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
233

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 3,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,726.”

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177733
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AID, ASSIST & PROMOTE EDUCATION
IRS990/AllOtherContributionsAmt03744635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRITTNI BENSCOTER
IRS990/BooksInCareOfDetail/PhoneNum04023757559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068787
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03150028
IRS990/CashNonInterestBearingGrp/EOYAmt02136677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047188
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143764
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03744635
IRS990/CYGrantsAndSimilarPaidAmt06343918
IRS990/CYInvestmentIncomeAmt01454148
IRS990/CYOtherExpensesAmt0447059
IRS990/CYOtherRevenueAmt048908
IRS990/CYProgramServiceRevenueAmt073865
IRS990/CYRevenuesLessExpensesAmt0-2032286
IRS990/CYSalariesCompEmpBnftPaidAmt0562865
IRS990/CYTotalExpensesAmt07353842
IRS990/CYTotalFundraisingExpenseAmt0359892
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05321556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05910
IRS990/DeferredRevenueGrp/EOYAmt06530
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01071
IRS990/DepreciationDepletionGrp/TotalAmt01071
IRS990/Desc0TO AID, ASSIST, & PROMOTE EDUCATIONAL PROGRAMS, FACULTY, EMPLOYEES, AND STUDENTS BY GRANTING SCHOLARSHIPS, GRANTS, AND STUDENT LOANS AND COLLEGE SUPPORT FOR THE BENEFIT OF A PUBLIC COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042934421
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043247073
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06537435
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017350
IRS990/FeesForServicesAccountingGrp/TotalAmt017350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0603
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0560
IRS990/FeesForServicesLegalGrp/TotalAmt01163
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045532
IRS990/FeesForServicesManagementGrp/TotalAmt045532
IRS990/FeesForServicesOtherGrp/FundraisingAmt019617
IRS990/FeesForServicesOtherGrp/TotalAmt019617
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt055803
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt055803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MIKE VARLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1TERRY MCCLAIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2BRETT FREVERT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3GEORGE BURCUM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4BILL REEG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5CARTER PETERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6BILL MELENA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7MICHAEL RIEDMANN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DON SOUKUP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9REGG SWANSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10BYRON SCHAFERSMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11MATT BLOMENKAMP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12LISA ALBERS
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA CARHART
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE BEBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW LEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/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/TitleTxt16INTERIM CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09658
IRS990/FundraisingGrossIncomeAmt026518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt06343918
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06343918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06343918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05334940
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt096787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019285
IRS990/InformationTechnologyGrp/TotalAmt0116072
IRS990/InvestmentIncomeGrp/ExclusionAmt01454148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01454148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108988
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034468421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037515395
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278724
IRS990/LandBldgEquipCostOrOtherBssAmt0287027
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt03726
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/NetAssetsOrFundBalancesBOYAmt046623583
IRS990/NetAssetsOrFundBalancesEOYAmt047536971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016860
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02945674
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03689162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04289898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt0200
IRS990/OccupancyGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097223
IRS990/OtherAssetsTotalGrp/EOYAmt087774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060823
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1COMMUNICATION & PUBLICA
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF ANNUITY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07419
IRS990/OtherExpensesGrp/FundraisingAmt111342
IRS990/OtherExpensesGrp/FundraisingAmt21285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21042
IRS990/OtherExpensesGrp/ProgramServicesAmt028742
IRS990/OtherExpensesGrp/ProgramServicesAmt139375
IRS990/OtherExpensesGrp/ProgramServicesAmt212574
IRS990/OtherExpensesGrp/ProgramServicesAmt3335
IRS990/OtherExpensesGrp/TotalAmt068323
IRS990/OtherExpensesGrp/TotalAmt150988
IRS990/OtherExpensesGrp/TotalAmt212574
IRS990/OtherExpensesGrp/TotalAmt32662
IRS990/OtherLiabilitiesGrp/BOYAmt098112
IRS990/OtherLiabilitiesGrp/EOYAmt093705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021374
IRS990/OtherRevenueTotalAmt021374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022536
IRS990/PayrollTaxesGrp/ProgramServicesAmt08579
IRS990/PayrollTaxesGrp/TotalAmt044665
IRS990/PensionPlanContributionsGrp/FundraisingAmt09099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05760
IRS990/PensionPlanContributionsGrp/TotalAmt029990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04733838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03745191
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MACHOVSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06540071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04106419
IRS990/PYInvestmentIncomeAmt01330412
IRS990/PYOtherExpensesAmt0363684
IRS990/PYOtherRevenueAmt039591
IRS990/PYProgramServiceRevenueAmt058638
IRS990/PYRevenuesLessExpensesAmt02663800
IRS990/PYSalariesCompEmpBnftPaidAmt0834809
IRS990/PYTotalExpensesAmt05304912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07968712
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2032286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010674
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04067067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03942190
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03744635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06540071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04965768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05105504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04279782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024635760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01468547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01344738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01416868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04598843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038183
IRS990ScheduleA/PublicSupportCY170Pct00.83580
IRS990ScheduleA/PublicSupportPY170Pct00.83930
IRS990ScheduleA/PublicSupportTotal170Amt024481376
IRS990ScheduleA/SubstantialContributorsTotAmt0172384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03744635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06540071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04971768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05111504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,814,939
Liabilities
$277,968
Net assets
$47,536,971
Revenue
$5,321,556
Expenses
$7,353,842
Net income
-$2,032,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.28$47.5$5.32$7.35$2.03
2023Summary only. Only limited summary data is available for this year.$41.1$0.26$40.8$6.40$5.80$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.21$38.2$5.61$4.88$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.37$41.9$4.52$3.87$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.47$33.6$4.70$3.56$1.14
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