Civic Intelligence

Nsu Foundation Inc.

990 • Fiscal year 2018 • EIN 72-6021495

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

535 University ParkwayNatchitoches, LA 71497

(318) 357-4414

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,817,122

Up $1,300,704 (+7.0%) from 2017

Net Assets

Up

$17,491,138

Up $33,890 (+0.2%) from 2017

Liabilities

Up

$2,325,984

Up $1,266,814 (+120%) from 2017

Revenue

Down

$4,117,662

Down $177,039 (-4.1%) from 2017

Expenses

Up

$4,258,714

Up $793,769 (+23%) from 2017

Net Income

Down

-$141,052

Down $970,808 (-117%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $11,305,680Liabilities 2011: $1,481,168Net Assets 2011: $9,824,5122011Assets 2012: $12,355,651Liabilities 2012: $1,300,204Net Assets 2012: $11,055,4472012Assets 2013: $13,590,174Liabilities 2013: $1,225,067Net Assets 2013: $12,365,1072013Assets 2014: $15,042,008Liabilities 2014: $1,226,377Net Assets 2014: $13,815,6312014Assets 2015: $16,283,598Liabilities 2015: $906,777Net Assets 2015: $15,376,8212015Assets 2016: $16,127,734Liabilities 2016: $745,086Net Assets 2016: $15,382,6482016Assets 2017: $18,516,418Liabilities 2017: $1,059,170Net Assets 2017: $17,457,2482017Assets 2018: $19,817,122Liabilities 2018: $2,325,984Net Assets 2018: $17,491,1382018Assets 2019: $22,178,018Liabilities 2019: $3,783,015Net Assets 2019: $18,395,0032019Assets 2020: $21,972,198Liabilities 2020: $3,144,462Net Assets 2020: $18,827,7362020Assets 2021: $26,455,535Liabilities 2021: $3,181,524Net Assets 2021: $23,274,0112021Assets 2022: $24,583,769Liabilities 2022: $2,942,618Net Assets 2022: $21,641,1512022Assets 2023: $27,345,089Liabilities 2023: $2,917,081Net Assets 2023: $24,428,0082023Assets 2024: $31,296,824Liabilities 2024: $2,329,353Net Assets 2024: $28,967,4712024

Highlighted filing

2018

Assets$19,817,122
Liabilities$2,325,984
Net Assets$17,491,138

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,191,068Expenses 2011: $2,794,048Net Income 2011: $1,397,0202011Expenses 2012: $2,658,5292012Expenses 2013: $3,418,0592013Revenue 2014: $3,464,345Expenses 2014: $2,085,323Net Income 2014: $1,379,0222014Revenue 2015: $3,634,436Expenses 2015: $2,338,679Net Income 2015: $1,295,7572015Revenue 2016: $3,450,652Expenses 2016: $2,900,925Net Income 2016: $549,7272016Revenue 2017: $4,294,701Expenses 2017: $3,464,945Net Income 2017: $829,7562017Revenue 2018: $4,117,662Expenses 2018: $4,258,714Net Income 2018: -$141,0522018Revenue 2019: $4,041,365Expenses 2019: $4,093,229Net Income 2019: -$51,8642019Revenue 2020: $3,959,975Expenses 2020: $3,744,932Net Income 2020: $215,0432020Revenue 2021: $3,738,177Expenses 2021: $3,951,741Net Income 2021: -$213,5642021Revenue 2022: $5,806,741Expenses 2022: $4,248,172Net Income 2022: $1,558,5692022Revenue 2023: $6,533,489Expenses 2023: $5,002,608Net Income 2023: $1,530,8812023Revenue 2024: $8,835,010Expenses 2024: $6,725,683Net Income 2024: $2,109,3272024

Highlighted filing

2018

Revenue$4,117,662
Expenses$4,258,714
Net Income-$141,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,117,662
Mission and Program Overview

Mission

The foundation is organized and operated exclusively to support and benefit northwestern state university of louisiana, an organization described in section 501(c)(3) of the internal revenue code. The foundation qualifies as a type iii functionally integrated supporting organization and conducts activities that directly further the exempt purposes of the university and that the university would be required to conduct itself but for the foundation's involvement.

Support for northwestern state university, marketing & promotion of university, scholarships, and direct support of specific areas of university based on donor designations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,442,695$17,429,067▲ $1,986,372
Land, Buildings, and Equipment, Net$80,000$1,174,842▲ $1,094,842
Savings and Temporary Cash Investments$2,185,899$1,070,500▼ $1,115,399
Accounts Receivable$730,537$63,712▼ $666,825
Investments Other Securities$2,500$2,500→ $0
Total Assets$18,516,418$19,817,122▲ $1,300,704
Other Assets Total$74,787$76,501▲ $1,714
Liabilities
Other Liabilities$641,515$1,148,120▲ $506,605
Unsecured Notes Loans Payable$319,697$1,080,000▲ $760,303
Accounts Payable and Accrued Expenses$97,958$97,864▼ $94
Total Liabilities$1,059,170$2,325,984▲ $1,266,814
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,327,025$9,357,470▲ $30,445
Temporarily Rstr Net Assets$7,849,018$6,734,521▼ $1,114,497
Unrestricted Net Assets$281,205$1,399,147▲ $1,117,942
Total Net Assets Fund Balance$17,457,248$17,491,138▲ $33,890
Total Liabilities and Net Assets / Fund Balance$18,516,418$19,817,122▲ $1,300,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,080$24,750$1,114,830
Land$80,000-$80,000
Other Land Buildings$4,762$238$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,447,404$974,119▲ $1,188,834$48,618$15,427,265
2016$12,012,325$221,316▲ $1,596,541$41,595$13,447,404
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,921,963
Program Service Revenue
$444,224
Investment Income
$298,547
Other Revenue
$452,928
All Other Contributions
$2,681,825
Change in Net Assets
$-141,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,117,662
Revenue Not Reported on Form 990
$933,905
Total Revenue per Audited Statements
$5,051,567
Total Revenue per Form 990
$4,117,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,258,714
Total Fundraising Expense$224,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$402,550$149,304-$551,854
All Other Expenses$295,318-$220,676$515,994
Advertising$294,899-$3,494$298,393
Travel$162,032--$162,032
Other Expenses$2,151,142$104,072-$104,072
Fees for Service Investment Mgmnt Fees-$49,608-$49,608
Interest$27,916--$27,916
Depreciation Depletion-$24,988-$24,988
Conferences and Meetings-$14,847-$14,847
Insurance-$11,232-$11,232
Total Functional Expenses$3,333,857$700,687$224,170$4,258,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,258,714
Total Expenses per Audited Statements$4,258,714
Total Expenses per Form 990$4,258,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$178,806$178,806-$178,806
Total Events$178,806$178,806-$178,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$1,148,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

A copy of the completed 990 will be provided to the executive committee and/or board members prior to it being filed.

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

All committees review all information provided quarterly and annually to determine if there is any potential conflict of interest.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nsu Foundation Inc
EIN
72-6021495
Phone
3183574414
Address
535 UNIVERSITY PARKWAY, NATCHITOCHES, LA 71497

Signing Officer

Name
Drake Owens
Title
Exec Director
Phone
3183574414
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drake Owens
Formed
1960
Legal Domicile
La
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
65

Preparer

Firm
JOHNSON THOMAS & CUNNINGHAM CPA'S
Address
321 BIENVILLE STREET, NATCHITOCHES, LA 71457
Preparer
Ryan E Todtenbier
Phone
3183523652
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Transfers to nsu 92,005 0 0 other program expenses 81,859 0 0 alumni gatherings - unres 0 0 63,359 camp expenses 61,925 0 0 professional services 59,529 0 0 fundraising expenses - te 0 0 59,057 tailgating expenses - unr 0 0 53,063 fundraising exp - unrestr 0 0 14,623 reunion expenses - unrest 0 0 12,254 fundraising expenses - un 0 0 9,158 receptions - unrestricted 0 0 3,995 homecoming expenses 0 0 2,705 fundraising exp. 0 0 2,462 total 295,318 0 220,676

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

SCHOLARSHIPS

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097864
IRS990/AccountsReceivableGrp/BOYAmt0730537
IRS990/AccountsReceivableGrp/EOYAmt063712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR NORTHWESTERN STATE UNIVERSITY, MARKETING & PROMOTION OF UNIVERSITY, SCHOLARSHIPS, AND DIRECT SUPPORT OF SPECIFIC AREAS OF UNIVERSITY BASED ON DONOR DESIGNATIONS.
IRS990/AdvertisingGrp/FundraisingAmt03494
IRS990/AdvertisingGrp/ProgramServicesAmt0294899
IRS990/AdvertisingGrp/TotalAmt0298393
IRS990/AllOtherContributionsAmt02681825
IRS990/AllOtherExpensesGrp/FundraisingAmt0220676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0295318
IRS990/AllOtherExpensesGrp/TotalAmt0515994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANET VIENNE
IRS990/BooksInCareOfDetail/PhoneNum03183574246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 UNIVERSITY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071497
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014847
IRS990/ConferencesMeetingsGrp/TotalAmt014847
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02921963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298547
IRS990/CYOtherExpensesAmt04258714
IRS990/CYOtherRevenueAmt0452928
IRS990/CYProgramServiceRevenueAmt0444224
IRS990/CYRevenuesLessExpensesAmt0-141052
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04258714
IRS990/CYTotalFundraisingExpenseAmt0224170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04117662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024988
IRS990/DepreciationDepletionGrp/TotalAmt024988
IRS990/Desc0MARKETED AND PROMOTED NORTHWESTERN STATE UNIVERSITY AND ITS STUDENTS, PROVIDED SCHOLARSHIPS TO STUDENTS, AND PROVIDED DIRECT SUPPORT TO SPECIFIC AREAS OF THE UNIVERSITY BASED ON DONOR DESIGNATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03333857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049608
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0DRAKE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE ABINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2B SCOTT ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMMY J BONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR VIRGINIA BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCES CONINE
IRS990/Form990PartVIISectionAGrp/PersonNm8RUFUS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LOLA W DUNAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm10DESIREE D DYESS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JACK FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR STEVE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15TED JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN A MANNO JR
IRS990/Form990PartVIISectionAGrp/PersonNm17HARVEY MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG O'QUIN
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA JO PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE TANNEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm22LEE WASKOM
IRS990/Form990PartVIISectionAGrp/PersonNm23J WAYNE WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MGEN ERBON WISE
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD ZULICK
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm27A KIP WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0178806
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04117662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011232
IRS990/InsuranceGrp/TotalAmt011232
IRS990/InterestGrp/ProgramServicesAmt027916
IRS990/InterestGrp/TotalAmt027916
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0298547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015442695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017429067
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01174842
IRS990/LandBldgEquipCostOrOtherBssAmt01199830
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0240138
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt082955
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt082955
IRS990/MissionDesc0SUPPORT FOR NORTHWESTERN STATE UNIVERSITY, MARKETING & PROMOTION OF UNIVERSITY, SCHOLARSHIPS, AND DIRECT SUPPORT OF SPECIFIC AREAS OF UNIVERSITY BASED ON DONOR DESIGNATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017457248
IRS990/NetAssetsOrFundBalancesEOYAmt017491138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178806
IRS990/NetUnrlzdGainsLossesInvstAmt0933905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402550
IRS990/OfficeExpensesGrp/TotalAmt0551854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074787
IRS990/OtherAssetsTotalGrp/EOYAmt076501
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES REST.
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES UNREST.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104072
IRS990/OtherExpensesGrp/ProgramServicesAmt02151142
IRS990/OtherExpensesGrp/TotalAmt02151142
IRS990/OtherExpensesGrp/TotalAmt1224735
IRS990/OtherExpensesGrp/TotalAmt2121901
IRS990/OtherExpensesGrp/TotalAmt3104072
IRS990/OtherLiabilitiesGrp/BOYAmt0641515
IRS990/OtherLiabilitiesGrp/EOYAmt01148120
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIPS/REG.
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME - TEMP RESTRICTE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239957
IRS990/OtherRevenueTotalAmt0252157
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09327025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09357470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DRAKE OWENS
IRS990/PriorPeriodAdjustmentsAmt0-758963
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS - TEMP RESTRICTE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS REVENUE - TEMP RESTRICT
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS - UNRESTRICTED
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS - UNRESTRICTED
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT STIPENDS - UNRESTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03296543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222324
IRS990/PYOtherExpensesAmt03464945
IRS990/PYOtherRevenueAmt0374284
IRS990/PYProgramServiceRevenueAmt0401550
IRS990/PYRevenuesLessExpensesAmt0829756
IRS990/PYTotalExpensesAmt03464945
IRS990/PYTotalRevenueAmt04294701
IRS990/ReconcilationRevenueExpnssAmt0-141052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$2.33$29.0$8.84$6.73$2.11
2023Detailed filing. Detailed filing data is available for this year.$27.3$2.92$24.4$6.53$5.00$1.53
2022Detailed filing. Detailed filing data is available for this year.$24.6$2.94$21.6$5.81$4.25$1.56
2021Detailed filing. Detailed filing data is available for this year.$26.5$3.18$23.3$3.74$3.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$22.0$3.14$18.8$3.96$3.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$22.2$3.78$18.4$4.04$4.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$19.8$2.33$17.5$4.12$4.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.06$17.5$4.29$3.46$0.83
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.75$15.4$3.45$2.90$0.55
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.91$15.4$3.63$2.34$1.30
2014Detailed filing. Detailed filing data is available for this year.$15.0$1.23$13.8$3.46$2.09$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.23$12.4$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.30$11.1$2.66
2011Summary only. Only limited summary data is available for this year.$11.3$1.48$9.82$4.19$2.79$1.40