Civic Intelligence

Arkansas State University Red Wolves Foundation Inc.

990 • Fiscal year 2017 • EIN 71-0526367

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.REDWOLVESFOUNDATION.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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$42,764,237

Down $1,883,181 (-4.2%) from 2016

Net Assets

Up

$10,723,356

Up $5,812,392 (+118%) from 2016

Liabilities

Down

$32,040,881

Down $7,695,573 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$12,795,980

Up $5,295,114 (+71%) from 2016

Expenses

Down

$6,983,588

Down $1,189,738 (-15%) from 2016

Net Income

Up

$5,812,392

Up $6,484,852 (+964%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$42,764,237
Liabilities$32,040,881
Net Assets$10,723,356
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$12,795,980
Expenses$6,983,588
Net Income$5,812,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$12,795,980
Mission and Program Overview

Mission

Support Arkansas State University Intercollegiate Athletic program

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$14,591,668$12,891,667▼ $1,700,001
Accounts Receivable$12,497,056$11,586,721▼ $910,335
Cash and Non-Interest-Bearing Accounts$6,664,021$9,689,567▲ $3,025,546
Pledges and Grants Receivable$9,115,158$4,953,601▼ $4,161,557
Investments Program Related$1,556,440$2,580,901▲ $1,024,461
Land, Buildings, and Equipment, Net$2,300$11,476▲ $9,176
Inventories for Sale or Use$1,675--
Total Assets$44,647,418$42,764,237▼ $1,883,181
Other Assets Total$219,100$1,050,304▲ $831,204
Liabilities
Deferred Revenue$22,107,664$16,894,924▼ $5,212,740
Mortgage Notes Payable Secured by Investment Property$17,565,783$14,926,757▼ $2,639,026
Accounts Payable and Accrued Expenses$63,007$219,200▲ $156,193
Total Liabilities$39,736,454$32,040,881▼ $7,695,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,783,737$8,139,596▲ $3,355,859
Permanently Rstr Net Assets$1,556,440$1,718,420▲ $161,980
Unrestricted Net Assets$-1,429,213$865,340▲ $2,294,553
Total Net Assets Fund Balance$4,910,964$10,723,356▲ $5,812,392
Total Liabilities and Net Assets / Fund Balance$44,647,418$42,764,237▼ $1,883,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,562$4,866$14,428
Other Land Buildings$1,914$3,651$5,565
Investment Program Related Org$7,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$1,343,135$55,454▲ $124,728-$1,458,380
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Larry GibsonPresident
Adam HaukapExecutive Di
Bill StanleyMember
Bill WeeksMember
Blake BarberMember
Chad PuryearMember
Charles LuterMember
Jerry MooneyMember
John BobangoMember
Kelly PhippsMember
Larry WorshamMember
Steve BryantMember
Todd HigginbothamMember
John FrankelSecretary
John KittermanTreasurer
Chris WoodardVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Blake Anderson LLCPersonal Servic2518 ROSEWOOD CIRCLE, Jonesboro, AR 72401$584,723
Grant MccasslandPersonal Servic106 HUNTCLIFF DRIVE, Jonesboro, AR 72404$116,985
Revenue and Support

Revenue Composition

Contributions and Grants
$2,379,017
Program Service Revenue
$0
Investment Income
$434,282
Other Revenue
$9,982,681
All Other Contributions
$996,149
Change in Net Assets
$5,812,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,795,980
Revenue Not Reported on Form 990
$394,649
Total Revenue per Audited Statements
$13,190,629
Total Revenue per Form 990
$12,795,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,867,517
Total Fundraising Expense$135,637
Salaries, Compensation, and Employee Benefits$116,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,850,883--$1,850,883
Occupancy$1,700,100--$1,700,100
Interest$553,137--$553,137
Travel$319,654$51,453-$371,107
Advertising$36,357$29,340$128,985$194,682
Other Employee Benefits$28,522$87,549-$116,071
Office Expenses$55,061$9,858-$64,919
All Other Expenses$40,757$16,167$6,652$63,576
Other Expenses$53,042$66,793-$53,042
Conferences and Meetings$33,740$2,392-$36,132
Fees for Services Accounting-$8,240-$8,240
Insurance$684$6,579-$7,263
Information Technology-$6,296-$6,296
Depreciation Depletion-$4,752-$4,752
Total Functional Expenses$5,867,423$980,528$135,637$6,983,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,378,237
Expenses per Audited Statements$6,983,588
Total Expenses per Form 990$6,983,588
Expenses Not Reported on Form 990$394,649
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“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
EIN
71-0526367
Phone
8709722401
Address
PO BOX 2219, STATE UNIVERSITY, AR 72467

Signing Officer

Name
Adam Haukap
Title
Executive Director
Phone
8709722401
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Haukap
Formed
1979
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
175

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
Raw XML AppendixShowing 400 of 518 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012795980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06296
IRS990/InformationTechnologyGrp/TotalAmt06296
IRS990/InsuranceGrp/ManagementAndGeneralAmt06579
IRS990/InsuranceGrp/ProgramServicesAmt0684
IRS990/InsuranceGrp/TotalAmt07263
IRS990/InterestGrp/ProgramServicesAmt0553137
IRS990/InterestGrp/TotalAmt0553137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01675
IRS990/InvestmentIncomeGrp/ExclusionAmt0434282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01556440
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02580901
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011476
IRS990/LandBldgEquipCostOrOtherBssAmt019993
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01382868
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ARKANSAS STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017565783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014926757
IRS990/NetAssetsOrFundBalancesBOYAmt04910964
IRS990/NetAssetsOrFundBalancesEOYAmt010723356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01700100
IRS990/OccupancyGrp/TotalAmt01700100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09858
IRS990/OfficeExpensesGrp/ProgramServicesAmt055061
IRS990/OfficeExpensesGrp/TotalAmt064919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219100
IRS990/OtherAssetsTotalGrp/EOYAmt01050304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116071
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION-COURTESY C
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166793
IRS990/OtherExpensesGrp/ProgramServicesAmt01120962
IRS990/OtherExpensesGrp/ProgramServicesAmt174524
IRS990/OtherExpensesGrp/ProgramServicesAmt253042
IRS990/OtherExpensesGrp/TotalAmt01812071
IRS990/OtherExpensesGrp/TotalAmt174524
IRS990/OtherExpensesGrp/TotalAmt266793
IRS990/OtherExpensesGrp/TotalAmt353042
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DONATED SEC PASS TO ENDOWMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09977527
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09977527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15154
IRS990/OtherRevenueTotalAmt09982681
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01850883
IRS990/PaymentsToAffiliatesGrp/TotalAmt01850883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01556440
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01718420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09115158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04953601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014591668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012891667
IRS990/PrincipalOfficerNm0ADAM HAUKAP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03096808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19412
IRS990/PYOtherExpensesAmt08069286
IRS990/PYOtherRevenueAmt04423470
IRS990/PYRevenuesLessExpensesAmt0-672460
IRS990/PYSalariesCompEmpBnftPaidAmt0104040
IRS990/PYTotalExpensesAmt08173326
IRS990/PYTotalRevenueAmt07500866
IRS990/ReconcilationRevenueExpnssAmt05812392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,759,943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER REVENUE IS COMPROMISED OF PREMIUM STADIUM SEATING, ARKANSAS STATE UNIVERSITY BOWL GAME, CONTRACT SERVICES BUY OUT; FOOTBALL STADIUM ENHANCEMENTS FOR THE BENEFIT OF ARKANSAS STATE UNIVERSITY; CORPORATE AND INDIVIDUAL SPONSORSHIPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02379017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03096808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02412866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02879629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01801702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012570022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-19412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0870734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09982681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09982681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04423470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03601190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02401727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01350875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021759943
IRS990ScheduleA/PublicSupportCY170Pct00.35710
IRS990ScheduleA/PublicSupportPY170Pct00.44400
IRS990ScheduleA/PublicSupportTotal170Amt012570022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02379017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03096808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02412866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02879629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01801702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012570022
IRS990ScheduleA/TotalSupportAmt035200699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017249
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01556440
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01718420
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt049064
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01653215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01556440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt054733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01644583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01653215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt048284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01458380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01644583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt049825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01343135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01458380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt049774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124728
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0394649
IRS990ScheduleD/DonatedServicesUseFcltsAmt0394649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014428
IRS990ScheduleD/ExpensesNotReportedAmt0394649
IRS990ScheduleD/ExpensesSubtotalAmt06983588
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01673521

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,764,237
Liabilities
$32,040,881
Net assets
$10,723,356
Revenue
$12,795,980
Expenses
$6,983,588
Net income
$5,812,392
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