Civic Intelligence

Arkansas Tech University Foundation

990 • Fiscal year 2020 • EIN 71-0561120

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.ATU.EDU
1509 North BoulderRussellville, AR 72801

(479) 968-0400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.93x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$85,167

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$42,991,529

Up $4,805,787 (+13%) from 2019

Net Assets

Up

$36,725,844

Up $4,182,642 (+13%) from 2019

Liabilities

Up

$6,265,685

Up $623,145 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Down

$6,765,509

Down $2,163,876 (-24%) from 2019

Expenses

Down

$1,821,118

Down $133,545 (-6.8%) from 2019

Net Income

Down

$4,944,391

Down $2,030,331 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2011: $17,329,137Liabilities 2011: $2,641,337Net Assets 2011: $14,687,8002011Assets 2012: $16,964,770Liabilities 2012: $2,670,693Net Assets 2012: $14,294,0772012Assets 2013: $19,059,004Liabilities 2013: $2,971,398Net Assets 2013: $16,087,6062013Assets 2014: $22,741,629Liabilities 2014: $3,623,738Net Assets 2014: $19,117,8912014Assets 2015: $24,452,198Liabilities 2015: $3,397,329Net Assets 2015: $21,054,8692015Assets 2016: $24,876,479Liabilities 2016: $3,245,506Net Assets 2016: $21,630,9732016Assets 2017: $29,518,882Liabilities 2017: $3,865,693Net Assets 2017: $25,653,1892017Assets 2018: $33,252,226Liabilities 2018: $4,375,538Net Assets 2018: $28,876,6882018Assets 2019: $38,185,742Liabilities 2019: $5,642,540Net Assets 2019: $32,543,2022019Assets 2020: $42,991,529Liabilities 2020: $6,265,685Net Assets 2020: $36,725,8442020Assets 2021: $53,279,781Liabilities 2021: $10,344,430Net Assets 2021: $42,935,3512021Assets 2022: $54,871,216Liabilities 2022: $7,840,879Net Assets 2022: $47,030,3372022Assets 2023: $57,906,367Liabilities 2023: $8,940,523Net Assets 2023: $48,965,8442023Assets 2024: $63,858,641Liabilities 2024: $8,950,922Net Assets 2024: $54,907,7192024Assets 2025: $64,632,279Liabilities 2025: $10,425,211Net Assets 2025: $54,207,0682025

Highlighted filing

2020

Assets$42,991,529
Liabilities$6,265,685
Net Assets$36,725,844
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,651,9772011Expenses 2012: $2,596,7292012Expenses 2013: $1,249,2582013Revenue 2014: $2,877,169Expenses 2014: $1,699,726Net Income 2014: $1,177,4432014Revenue 2015: $4,021,325Expenses 2015: $1,568,246Net Income 2015: $2,453,0792015Revenue 2016: $3,955,056Expenses 2016: $1,771,162Net Income 2016: $2,183,8942016Revenue 2017: $4,239,849Expenses 2017: $2,376,368Net Income 2017: $1,863,4812017Revenue 2018: $4,104,065Expenses 2018: $2,541,656Net Income 2018: $1,562,4092018Revenue 2019: $8,929,385Expenses 2019: $1,954,663Net Income 2019: $6,974,7222019Revenue 2020: $6,765,509Expenses 2020: $1,821,118Net Income 2020: $4,944,3912020Revenue 2021: $3,726,139Expenses 2021: $2,218,141Net Income 2021: $1,507,9982021Revenue 2022: $15,233,363Expenses 2022: $2,823,080Net Income 2022: $12,410,2832022Revenue 2023: $1,816,524Expenses 2023: $3,409,017Net Income 2023: -$1,592,4932023Revenue 2024: $9,609,711Expenses 2024: $6,272,171Net Income 2024: $3,337,5402024Revenue 2025: $5,637,835Expenses 2025: $8,392,362Net Income 2025: -$2,754,5272025

Highlighted filing

2020

Revenue$6,765,509
Expenses$1,821,118
Net Income$4,944,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$6,765,509
Mission and Program Overview

Mission

The foundation provides educational support through the granting of scholarship funds to be distributed by arkansas tech university based on academic department and committee selections. The foundation also provides other institutional support to arkansas tech university for the operation of its educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,607,945$36,086,109▲ $3,478,164
Investments Other Securities$2,504,414$4,349,072▲ $1,844,658
Pledges and Grants Receivable$2,163,782$1,209,535▼ $954,247
Savings and Temporary Cash Investments$668,905$1,169,976▲ $501,071
Cash and Non-Interest-Bearing Accounts$240,696$176,837▼ $63,859
Total Assets$38,185,742$42,991,529▲ $4,805,787
Liabilities
Other Liabilities$5,639,035$6,242,839▲ $603,804
Accounts Payable and Accrued Expenses$3,505$22,846▲ $19,341
Total Liabilities$5,642,540$6,265,685▲ $623,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,244,510$30,294,658▲ $4,050,148
Net Assets Without Donor Restrictions$6,298,692$6,431,186▲ $132,494
Total Net Assets Fund Balance$32,543,202$36,725,844▲ $4,182,642
Total Liabilities and Net Assets / Fund Balance$38,185,742$42,991,529▲ $4,805,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$364,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,295,442$3,002,444▲ $6,076-$23,295,629
2018$16,939,490$3,323,638▲ $32,314-$20,295,442
2017$14,859,069$2,471,488▲ $44,422-$16,939,490
2016$13,362,788$1,407,072▲ $89,209-$14,859,069
2015$11,978,748$1,372,105▲ $11,935-$13,362,788
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bryan FisherDirectorPT$85,167$85,167
Durena LongEndowment FiFT$64,026$64,026
Jason GeikenExecutive ViPT$53,447$53,447

Board Members and Trustees

NameTitle
Brad ThresherDirector
Brent GarrettDirector
Bryce MobleyDirector
Carl BargerDirector
Danny Paul LoveladyDirector
Danny TrouttDirector
Deana InfieldDirector
Frederic SimonDirector
J W StrattonDirector
Jeff WardDirector
Josh MastersDirector
Luke BradshawDirector
Melissa HallDirector
Michael McspaddenDirector
Steve AndersonDirector
Steve RoseDirector
Todd MeimerstorfDirector
Tom LastovicaDirector
Wayne YoungDirector-vic
Norma MearesDirector/pre
Laurie BiblerDirector/sec
Barton AllenDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$5,043,823
Program Service Revenue
$0
Investment Income
$1,721,686
Other Revenue
$0
All Other Contributions
$5,043,823
Change in Net Assets
$4,944,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$610,160Salary Amounts From Atu
Total Noncash Contributions2$610,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,765,509
Revenue Not Reported on Form 990
$761,748
Total Revenue per Audited Statements
$7,527,257
Total Revenue per Form 990
$6,765,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,661
Grants and Similar Amounts Paid$550,324
Total Fundraising Expense$90,271
Salaries, Compensation, and Employee Benefits$82,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$550,324--$550,324
All Other Expenses$308,083$6,096-$314,179
Travel$118,914--$118,914
Other Expenses$100,000-$90,271$90,271
Other Salaries and Wages-$82,133-$82,133
Fees for Services Lobbying-$60,000-$60,000
Fees for Services Accounting-$9,835-$9,835
Fees for Services Other$8,333--$8,333
Occupancy-$1,200-$1,200
Insurance$1,176--$1,176
Total Functional Expenses$1,571,583$159,264$90,271$1,821,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,431,278
Expenses per Audited Statements$1,821,118
Total Expenses per Form 990$1,821,118
Expenses Not Reported on Form 990$610,160
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
University Funds Under Management$6,085,187
Deferred Compensation Payable$102,412
Liability for Annuities$55,240
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Landmark, lllp landmark lllp partner partner members of same partnership”

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

“Return is reviewed by audit committee members prior to filing. All board members are provided copy within 30 days.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members are provided copy of conflict of interest statement and sign statement agreeing to abide by the policy and that there have been no conflicts of interest.”

Form 990, Page 6, Part VI, Line 17

“Tennessee, utah, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The policy of the foundation is to make its governing documents, conflict of interest statements, and audited financial statements available to the public upon request and with charges permitted by law.”

Filing and Contact Details

Filer

Filer Name
Arkansas Tech University Foundation
EIN
71-0561120
Phone
4799680400
Address
1509 NORTH BOULDER, RUSSELLVILLE, AR 72801

Signing Officer

Name
Jason Geiken
Title
Executive Vice Pres
Phone
4799680400
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Geiken
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
34

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
John W Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation provides educational support through the granting of scholarship funds to be distributed by arkansas tech university based on academic department and committee selections. The foundation also provides other institutional support to arkansas tech university for the operation of its educational programs.”

Form 990, Page 1, Part I, Line 6

“Board of director members and various committee members.”

Form 990, Page 2, Part III, Line 4D

“UNCOLLECTIBLE PLEDGE”

Form 990, Part IX, Line 24E

“Professional fees 73,507 0 0 computers and computer eq 46,724 0 0 educational equipment 42,878 0 0 capital outlay to atu 39,499 0 0 departmental supplies 32,069 0 0 printing 28,886 0 0 awards 17,168 0 0 annuity benefits 14,808 0 0 bank charges 0 5,177 0 repairs 4,725 0 0 miscellaneous 3,781 0 0 books and educational mat 3,683 0 0 office supplies and expen 0 920 0 postage 355 0 0 round 0 -1 0 total 308,083 6,096 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4: the foundation intends to keep the true endowment funds invested in perpetuity and use a portion of the eanings to further the educational mission of the university though scholarships, facility grants, and chair positions and other support.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20CARL BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm22DANNY PAUL LOVELADY
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON GEIKEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ENDOWMENT FI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VI
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0550324
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt06765509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01176
IRS990/InsuranceGrp/TotalAmt01176
IRS990/InvestmentIncomeGrp/ExclusionAmt0839847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02504414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04349072
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032607945
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IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT THROUGH THE GRANTING OF SCHOLARSHIP FUNDS TO BE DISTRIBUTED BY ARKANSAS TECH UNIVERSITY BASED ON ACADEMIC DEPARTMENT AND COMMITTEE SELECTIONS. THE FOUNDATION ALSO PROVIDES OTHER INSTITUTIONAL SUPPORT TO ARKANSAS TECH UNIVERSITY FOR THE OPERATION OF ITS EDUCATIONAL PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt036725844
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0881839
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06298692
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IRS990/NoncashContributionsAmt0610160
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ATHLETICS EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PAYROLL COST REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc2DEFERRED COMPENSATION PRO
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt090271
IRS990/OtherExpensesGrp/ProgramServicesAmt0339067
IRS990/OtherExpensesGrp/ProgramServicesAmt1145686
IRS990/OtherExpensesGrp/ProgramServicesAmt2100000
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IRS990/OtherExpensesGrp/TotalAmt1145686
IRS990/OtherExpensesGrp/TotalAmt2100000
IRS990/OtherExpensesGrp/TotalAmt390271
IRS990/OtherLiabilitiesGrp/BOYAmt05639035
IRS990/OtherLiabilitiesGrp/EOYAmt06242839
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IRS990/OtherSalariesAndWagesGrp/TotalAmt082133
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01209535
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JASON GEIKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNCOLLECTIBLE PLEDGE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05062791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0555102
IRS990/PYInvestmentIncomeAmt03866594
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IRS990/PYRevenuesLessExpensesAmt06974722
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IRS990/PYTotalExpensesAmt01954663
IRS990/PYTotalRevenueAmt08929385
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04944391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
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IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169976
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05043823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05062791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03445174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03254062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02854776
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0839847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0737658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02630815
IRS990ScheduleA/PublicSupportCY170Pct00.77800
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt017342481
IRS990ScheduleA/SubstantialContributorsTotAmt02318145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05043823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05062791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03445174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03254062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02854776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019660626
IRS990ScheduleA/TotalSupportAmt022291441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt03000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt04000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,991,529
Liabilities
$6,265,685
Net assets
$36,725,844
Revenue
$6,765,509
Expenses
$1,821,118
Net income
$4,944,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.6$10.4$54.2$5.64$8.39$2.75
2024Detailed filing. Detailed filing data is available for this year.$63.9$8.95$54.9$9.61$6.27$3.34
2023Detailed filing. Detailed filing data is available for this year.$57.9$8.94$49.0$1.82$3.41$1.59
2022Detailed filing. Detailed filing data is available for this year.$54.9$7.84$47.0$15.2$2.82$12.4
2021Detailed filing. Detailed filing data is available for this year.$53.3$10.3$42.9$3.73$2.22$1.51
2020Detailed filing. Detailed filing data is available for this year.$43.0$6.27$36.7$6.77$1.82$4.94
2019Detailed filing. Detailed filing data is available for this year.$38.2$5.64$32.5$8.93$1.95$6.97
2018Detailed filing. Detailed filing data is available for this year.$33.3$4.38$28.9$4.10$2.54$1.56
2017Detailed filing. Detailed filing data is available for this year.$29.5$3.87$25.7$4.24$2.38$1.86
2016Detailed filing. Detailed filing data is available for this year.$24.9$3.25$21.6$3.96$1.77$2.18
2015Detailed filing. Detailed filing data is available for this year.$24.5$3.40$21.1$4.02$1.57$2.45
2014Detailed filing. Detailed filing data is available for this year.$22.7$3.62$19.1$2.88$1.70$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$2.97$16.1$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.67$14.3$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.64$14.7$1.65