Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2024 • EIN 47-6032870

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 25, 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.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$139,551

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$46,905,361

Up $5,826,397 (+14%) from 2023

Net Assets

Up

$46,623,583

Up $5,805,100 (+14%) from 2023

Liabilities

Up

$281,778

Up $21,297 (+8.2%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Up

$7,968,712

Up $1,570,257 (+25%) from 2023

Expenses

Down

$5,304,912

Down $498,666 (-8.6%) from 2023

Net Income

Up

$2,663,800

Up $2,068,923 (+348%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2024: $46,905,361Liabilities 2024: $281,778Net Assets 2024: $46,623,5832024Assets 2025: $47,814,939Liabilities 2025: $277,968Net Assets 2025: $47,536,9712025

Highlighted filing

2024

Assets$46,905,361
Liabilities$281,778
Net Assets$46,623,583
Open 2024 Filing

Operations Trend

Revenue Growth74th 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 2024: $7,968,712Expenses 2024: $5,304,912Net Income 2024: $2,663,8002024Revenue 2025: $5,321,556Expenses 2025: $7,353,842Net Income 2025: -$2,032,2862025

Highlighted filing

2024

Revenue$7,968,712
Expenses$5,304,912
Net Income$2,663,800
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 25, 2025
Return Version
2023v6.0
Gross Receipts
$7,987,208
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,228,831$34,468,421▲ $3,239,590
Pledges and Grants Receivable$2,945,899$4,733,838▲ $1,787,939
Savings and Temporary Cash Investments$3,680,510$4,067,067▲ $386,557
Cash and Non-Interest-Bearing Accounts$2,743,397$3,150,028▲ $406,631
Land, Buildings, and Equipment, Net$280,867$279,795▼ $1,072
Investments Other Securities$108,989$108,989→ $0
Prepaid Expenses and Deferred Charges$2,403$0▼ $2,403
Total Assets$41,078,964$46,905,361▲ $5,826,397
Other Assets Total$88,068$97,223▲ $9,155
Liabilities
Accounts Payable and Accrued Expenses$157,518$177,756▲ $20,238
Other Liabilities$96,693$98,112▲ $1,419
Deferred Revenue$6,270$5,910▼ $360
Total Liabilities$260,481$281,778▲ $21,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,572,204$42,934,421▲ $5,362,217
Net Assets Without Donor Restrictions$3,246,279$3,689,162▲ $442,883
Total Net Assets Fund Balance$40,818,483$46,623,583▲ $5,805,100
Total Liabilities and Net Assets / Fund Balance$41,078,964$46,905,361▲ $5,826,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$276,314--
Equipment$3,481$7,232-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$30,124,503$989,252▲ $3,768,059$-1,586,896$36,468,710
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Chief Executive OfficerFT$139,551$139,551

Board Members and Trustees

NameTitle
Brenda CarhartPresident
Glenda GallisathVice President
-Trustee
Kevin ArmstrongTrustee
Matthew LeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,540,071
Program Service Revenue
$58,638
Investment Income
$1,330,412
Other Revenue
$39,591
All Other Contributions
$6,540,071
Change in Net Assets
$2,663,800

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$1,191,559Fair Market Value
Total Noncash Contributions6$1,191,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,917,767
Revenue Not Reported on Financial Statements
$50,945
Revenue Not Reported on Form 990
$3,145,159
Total Revenue per Audited Statements
$11,062,926
Total Revenue per Form 990
$7,968,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,106,419
Salaries, Compensation, and Employee Benefits$834,809
Total Fundraising Expense$523,909
Other Expenses$363,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,106,419--$4,106,419
Other Salaries and Wages$72,489$184,262$213,809$470,560
Current Officers, Directors, Trustees, and Key Employees$31,886$81,664$89,268$202,818
Other Employee Benefits$14,030$37,093$30,190$81,313
Travel$6,718$4,490$41,948$53,156
Fees for Service Investment Mgmnt Fees-$50,945-$50,945
Information Technology-$19,019$28,548$47,567
Payroll Taxes$7,707$20,375$16,583$44,665
Pension Plan Contributions$6,117$16,173$13,163$35,453
Fees for Services Other--$19,718$19,718
Fees for Services Accounting-$16,825-$16,825
Other Expenses$595$1,114$9,268$10,977
All Other Expenses$4,000--$4,000
Depreciation Depletion$1,071--$1,071
Occupancy$400--$400
Total Functional Expenses$4,315,429$465,574$523,909$5,304,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,304,912
Total Expenses per Audited Statements$5,257,826
Expenses per Audited Statements$5,253,967
Expenses Not Reported on Financial Statements$50,945
Expenses Not Reported on Form 990$3,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne State CollegeWayne, NE-To Assist in the Operations of the College$4,106,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,004
Fundraising Direct Expenses$14,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catbacker Golf Outing$17,189$17,189$367$16,822
Wildcat Golf Tournament$12,325$12,325$4,874$7,451
Total Events$38,004$38,004$14,637$23,367
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$98,112
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
Melissa Nelsen
Title
Interim CEO
Phone
4023757510
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Nelsen
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 3,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,859.”

Raw XML AppendixShowing 400 of 598 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01961
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014637
IRS990/FundraisingGrossIncomeAmt038004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04106419
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04106419
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04106419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07987208
IRS990/GrossRentsGrp/RealAmt014326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019019
IRS990/InformationTechnologyGrp/TotalAmt047567
IRS990/InvestmentIncomeGrp/ExclusionAmt01330412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01330412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108989
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031228831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034468421
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279795
IRS990/LandBldgEquipCostOrOtherBssAmt0287027
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt03859
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/NetAssetsOrFundBalancesBOYAmt040818483
IRS990/NetAssetsOrFundBalancesEOYAmt046623583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03141300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03246279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03689162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0400
IRS990/OccupancyGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088068
IRS990/OtherAssetsTotalGrp/EOYAmt097223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081313
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1COMMUNICATION & PUBLICA
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF ANNUITY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06036
IRS990/OtherExpensesGrp/FundraisingAmt155378
IRS990/OtherExpensesGrp/FundraisingAmt29268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21114
IRS990/OtherExpensesGrp/ProgramServicesAmt032634
IRS990/OtherExpensesGrp/ProgramServicesAmt112965
IRS990/OtherExpensesGrp/ProgramServicesAmt218398
IRS990/OtherExpensesGrp/ProgramServicesAmt3595
IRS990/OtherExpensesGrp/TotalAmt071605
IRS990/OtherExpensesGrp/TotalAmt169022
IRS990/OtherExpensesGrp/TotalAmt218398
IRS990/OtherExpensesGrp/TotalAmt310977
IRS990/OtherLiabilitiesGrp/BOYAmt096693
IRS990/OtherLiabilitiesGrp/EOYAmt098112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05757
IRS990/OtherRevenueTotalAmt05757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020375
IRS990/PayrollTaxesGrp/ProgramServicesAmt07707
IRS990/PayrollTaxesGrp/TotalAmt044665
IRS990/PensionPlanContributionsGrp/FundraisingAmt013163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06117
IRS990/PensionPlanContributionsGrp/TotalAmt035453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02945899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04733838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELISSA NELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04969137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04682483
IRS990/PYInvestmentIncomeAmt01350071
IRS990/PYOtherExpensesAmt0347292
IRS990/PYOtherRevenueAmt037694
IRS990/PYProgramServiceRevenueAmt041553
IRS990/PYRevenuesLessExpensesAmt0594877
IRS990/PYSalariesCompEmpBnftPaidAmt0773803
IRS990/PYTotalExpensesAmt05803578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06398455
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02663800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010467
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03680510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04067067
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06540071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04965768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05105504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04279782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04427532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025318657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01344738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01416868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03371493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020797
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct00.77230
IRS990ScheduleA/PublicSupportTotal170Amt024117068
IRS990ScheduleA/SubstantialContributorsTotAmt01225589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06540071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04971768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05111504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04285782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04433532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025342657
IRS990ScheduleA/TotalSupportAmt028734947
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,905,361
Liabilities
$281,778
Net assets
$46,623,583
Revenue
$7,968,712
Expenses
$5,304,912
Net income
$2,663,800
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
2024Detailed filing. Detailed filing data is available for this year.$46.9$0.28$46.6$7.97$5.30$2.66
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