Civic Intelligence

Arkansas State University Red Wolves Foundation Inc.

990 • Fiscal year 2018 • EIN 71-0526367

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

Organization Profilewww.redwolvesfoundatiom.com
PO Box 2219State University, AR 72467

(870) 972-2401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

5th percentile

$25,313

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-42%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$55,382,726

Up $12,618,489 (+30%) from 2017

Net Assets

Down

$8,691,343

Down $2,032,013 (-19%) from 2017

Liabilities

Up

$46,691,383

Up $14,650,502 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$7,393,771

Down $5,402,209 (-42%) from 2017

Expenses

Up

$8,371,275

Up $1,387,687 (+20%) from 2017

Net Income

Down

-$977,504

Down $6,789,896 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2012: $3,411,434Liabilities 2012: $79,143Net Assets 2012: $3,332,2912012Assets 2013: $3,617,870Liabilities 2013: $36,055Net Assets 2013: $3,581,8152013Assets 2014: $9,746,851Liabilities 2014: $3,638,464Net Assets 2014: $6,108,3872014Assets 2015: $25,215,795Liabilities 2015: $19,632,371Net Assets 2015: $5,583,4242015Assets 2016: $44,647,418Liabilities 2016: $39,736,454Net Assets 2016: $4,910,9642016Assets 2017: $42,764,237Liabilities 2017: $32,040,881Net Assets 2017: $10,723,3562017Assets 2018: $55,382,726Liabilities 2018: $46,691,383Net Assets 2018: $8,691,3432018Assets 2019: $63,405,312Liabilities 2019: $53,625,120Net Assets 2019: $9,780,1922019Assets 2020: $64,567,663Liabilities 2020: $54,560,010Net Assets 2020: $10,007,6532020Assets 2021: $56,883,433Liabilities 2021: $44,410,116Net Assets 2021: $12,473,3172021Assets 2022: $49,039,332Liabilities 2022: $40,240,151Net Assets 2022: $8,799,1812022Assets 2023: $48,087,573Liabilities 2023: $42,536,725Net Assets 2023: $5,550,8482023Assets 2024: $44,610,264Liabilities 2024: $40,043,098Net Assets 2024: $4,567,1662024Assets 2025: $41,002,714Liabilities 2025: $35,275,324Net Assets 2025: $5,727,3902025

Highlighted filing

2018

Assets$55,382,726
Liabilities$46,691,383
Net Assets$8,691,343
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,657,240Expenses 2012: $1,748,504Net Income 2012: $908,7362012Revenue 2013: $3,288,308Expenses 2013: $3,038,784Net Income 2013: $249,5242013Revenue 2014: $5,543,925Expenses 2014: $3,017,353Net Income 2014: $2,526,5722014Revenue 2015: $6,071,620Expenses 2015: $6,596,583Net Income 2015: -$524,9632015Revenue 2016: $7,500,866Expenses 2016: $8,173,326Net Income 2016: -$672,4602016Revenue 2017: $12,795,980Expenses 2017: $6,983,588Net Income 2017: $5,812,3922017Revenue 2018: $7,393,771Expenses 2018: $8,371,275Net Income 2018: -$977,5042018Revenue 2019: $9,015,385Expenses 2019: $7,926,536Net Income 2019: $1,088,8492019Revenue 2020: $8,137,847Expenses 2020: $8,547,800Net Income 2020: -$409,9532020Revenue 2021: $7,737,061Expenses 2021: $9,290,842Net Income 2021: -$1,553,7812021Revenue 2022: $6,488,806Expenses 2022: $9,718,792Net Income 2022: -$3,229,9862022Revenue 2023: $6,373,064Expenses 2023: $9,759,123Net Income 2023: -$3,386,0592023Revenue 2024: $8,307,278Expenses 2024: $9,375,281Net Income 2024: -$1,068,0032024Revenue 2025: $10,420,593Expenses 2025: $9,324,348Net Income 2025: $1,096,2452025

Highlighted filing

2018

Revenue$7,393,771
Expenses$8,371,275
Net Income-$977,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$7,393,771
Mission and Program Overview

Mission

Support Arkansas State University Intercollegiate Athletic program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,953,601$15,170,775▲ $10,217,174
Prepaid Expenses and Deferred Charges$12,891,667$11,191,667▼ $1,700,000
Accounts Receivable$11,586,721$10,627,210▼ $959,511
Cash and Non-Interest-Bearing Accounts$9,689,567$8,852,400▼ $837,167
Investments Program Related$2,580,901$2,811,518▲ $230,617
Land, Buildings, and Equipment, Net$11,476$5,552▼ $5,924
Total Assets$42,764,237$55,382,726▲ $12,618,489
Other Assets Total$1,050,304$6,723,604▲ $5,673,300
Liabilities
Deferred Revenue$16,894,924$32,211,875▲ $15,316,951
Mortgage Notes Payable Secured by Investment Property$14,926,757$14,170,772▼ $755,985
Accounts Payable and Accrued Expenses$219,200$308,736▲ $89,536
Total Liabilities$32,040,881$46,691,383▲ $14,650,502
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,139,596$6,147,612▼ $1,991,984
Permanently Rstr Net Assets$1,718,420$1,799,734▲ $81,314
Unrestricted Net Assets$865,340$743,997▼ $121,343
Total Net Assets Fund Balance$10,723,356$8,691,343▼ $2,032,013
Total Liabilities and Net Assets / Fund Balance$42,764,237$55,382,726▲ $12,618,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,120$9,308$14,428
Other Land Buildings$432$2,933$3,365
Investment Program Related Org$3,351--
Other Assets Org$6,517,504--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,718,420$5,000▲ $149,128-$1,799,734
2016$1,556,440$5,154▲ $223,139-$1,718,420
2015$1,653,215$10,006▼ $35,522-$1,556,440
2014$1,644,583$38,236▲ $36,193-$1,653,215
2013$1,458,380$7,575▲ $245,553-$1,644,583
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin A MartinDirectorPT$25,313$25,313

Board Members and Trustees

NameTitle
Chris WoodardPresident
John FrankelVice President
Bill StanleyBoard member
Bill WeeksBoard member
Brooksie HartnessBoard member
Chad PuryearBoard member
Charles LuterBoard member
Chuck MitchellBoard member
John BobangoBoard member
Kelly PhippsBoard member
Nathan LaRueBoard member
Steve BryantBoard member
Todd HigginbothamBoard member
John KittermanSecretary
Larry WorshamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blake Anderson LLCPersonal services2518 Rosewood Circle, Jonesboro, AR 72401$616,798
Balado Enterprises LLCPersonal services2317 Sea Island Drive, Jonesboro, AR 72404$222,798
Revenue and Support

Revenue Composition

Contributions and Grants
$1,987,562
Program Service Revenue
$0
Investment Income
$177,269
Other Revenue
$5,228,940
All Other Contributions
$780,311
Change in Net Assets
$-977,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,393,771
Revenue Not Reported on Form 990
$397,036
Total Revenue per Audited Statements
$7,790,807
Total Revenue per Form 990
$7,393,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,266,378
Total Fundraising Expense$233,783
Salaries, Compensation, and Employee Benefits$104,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,402,095--$3,402,095
Occupancy$1,699,900--$1,699,900
Interest$477,608--$477,608
Advertising$148,014$25,331$232,212$405,557
Travel$307,782$32,641-$340,423
All Other Expenses$116,221$12,833$1,191$130,245
Other Employee Benefits$19,068$85,829-$104,897
Office Expenses$53,178$11,589-$64,767
Other Expenses$35,576$52,575-$35,576
Conferences and Meetings$4,499$14,726-$19,225
Insurance$2,008$8,067$380$10,455
Fees for Services Accounting-$8,450-$8,450
Information Technology-$8,112-$8,112
Depreciation Depletion-$4,696-$4,696
Total Functional Expenses$7,228,945$908,547$233,783$8,371,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,768,311
Expenses per Audited Statements$8,371,275
Total Expenses per Form 990$8,371,275
Expenses Not Reported on Form 990$397,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is open to all persons interested and committed to the purposes of the organization in accordance with the by-laws of the organization.”

Member election for additional members Part VI line 7A

“Any member in good standing who has been duly nominated and meets all qualifications may be elected as a director.”

Governing body decisions Part VI line 7B

“All members in good standing shall be eligible to vote at the meetings and to otherwise enjoy the rights and privileges of membership.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the Board of Directors prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents that are available to the public are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas State University Red Wolves Foundation In
EIN
71-0526367
Address
PO Box 2219, State University, AR 72467

Signing Officer

Name
Robin A Martin CPA
Title
Director
Phone
8709193199
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin A Martin
Formed
1979
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
175

Preparer

Firm
Robin A Martin CPA
Address
5005 Lamb Lane, Jonesboro, AR 72404
Preparer
Robin Martin
Phone
8709193199
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr01979
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07393771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08112
IRS990/InformationTechnologyGrp/TotalAmt08112
IRS990/InsuranceGrp/FundraisingAmt0380
IRS990/InsuranceGrp/ManagementAndGeneralAmt08067
IRS990/InsuranceGrp/ProgramServicesAmt02008
IRS990/InsuranceGrp/TotalAmt010455
IRS990/InterestGrp/ProgramServicesAmt0477608
IRS990/InterestGrp/TotalAmt0477608
IRS990/InvestmentIncomeGrp/ExclusionAmt0177269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02580901
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02811518
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05552
IRS990/LandBldgEquipCostOrOtherBssAmt017793
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01207251
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Arkansas State University Intercollegiate Athletic program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014926757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014170772
IRS990/NetAssetsOrFundBalancesBOYAmt010723356
IRS990/NetAssetsOrFundBalancesEOYAmt08691343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01699900
IRS990/OccupancyGrp/TotalAmt01699900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011589
IRS990/OfficeExpensesGrp/ProgramServicesAmt053178
IRS990/OfficeExpensesGrp/TotalAmt064767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050304
IRS990/OtherAssetsTotalGrp/EOYAmt06723604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104897
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Equip rental Maint
IRS990/OtherExpensesGrp/Desc2Transportation - Courtesy
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152575
IRS990/OtherExpensesGrp/ProgramServicesAmt0910546
IRS990/OtherExpensesGrp/ProgramServicesAmt152450
IRS990/OtherExpensesGrp/ProgramServicesAmt235576
IRS990/OtherExpensesGrp/TotalAmt01554244
IRS990/OtherExpensesGrp/TotalAmt152450
IRS990/OtherExpensesGrp/TotalAmt252575
IRS990/OtherExpensesGrp/TotalAmt335576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525920
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Endowment Securities
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05223940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05223940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt05228940
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03402095
IRS990/PaymentsToAffiliatesGrp/TotalAmt03402095
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01718420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01799734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04953601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015170775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012891667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011191667
IRS990/PrincipalOfficerNm0Robin A Martin
IRS990/PriorPeriodAdjustmentsAmt0-1054509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02379017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0434282
IRS990/PYOtherExpensesAmt06867517
IRS990/PYOtherRevenueAmt09982681
IRS990/PYRevenuesLessExpensesAmt05812392
IRS990/PYSalariesCompEmpBnftPaidAmt0116071
IRS990/PYTotalExpensesAmt06983588
IRS990/PYTotalRevenueAmt012795980
IRS990/ReconcilationRevenueExpnssAmt0-977504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$25,638,008Other revenue is comprised of premium stadium seating, Arkansas State Universtiy bowl game, contract service buy out; football stadium enhancements for the benefit of Arkansas State University; corporate and individual sponsorships.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01987562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02379017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03096808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02412866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02879629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012755882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-19412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0912272
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09982681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04423470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03601190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02401727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025638008
IRS990ScheduleA/PublicSupportCY170Pct00.32450
IRS990ScheduleA/PublicSupportPY170Pct00.33740
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01987562
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03096808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02412866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02879629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012755882
IRS990ScheduleA/TotalSupportAmt039306162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018364
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01718420
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01799734
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt054450
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01556440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01718420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt049064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016526

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,382,726
Liabilities
$46,691,383
Net assets
$8,691,343
Revenue
$7,393,771
Expenses
$8,371,275
Net income
-$977,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.0$35.3$5.73$10.4$9.32$1.10
2024Detailed filing. Detailed filing data is available for this year.$44.6$40.0$4.57$8.31$9.38$1.07
2023Detailed filing. Detailed filing data is available for this year.$48.1$42.5$5.55$6.37$9.76$3.39
2022Detailed filing. Detailed filing data is available for this year.$49.0$40.2$8.80$6.49$9.72$3.23
2021Detailed filing. Detailed filing data is available for this year.$56.9$44.4$12.5$7.74$9.29$1.55
2020Detailed filing. Detailed filing data is available for this year.$64.6$54.6$10.0$8.14$8.55$0.41
2019Detailed filing. Detailed filing data is available for this year.$63.4$53.6$9.78$9.02$7.93$1.09
2018Detailed filing. Detailed filing data is available for this year.$55.4$46.7$8.69$7.39$8.37$0.98
2017Detailed filing. Detailed filing data is available for this year.$42.8$32.0$10.7$12.8$6.98$5.81
2016Detailed filing. Detailed filing data is available for this year.$44.6$39.7$4.91$7.50$8.17$0.67
2015Summary only. Only limited summary data is available for this year.$25.2$19.6$5.58$6.07$6.60$0.52
2014Summary only. Only limited summary data is available for this year.$9.75$3.64$6.11$5.54$3.02$2.53
2013Summary only. Only limited summary data is available for this year.$3.62$0.04$3.58$3.29$3.04$0.25
2012Summary only. Only limited summary data is available for this year.$3.41$0.08$3.33$2.66$1.75$0.91