Civic Intelligence

Nicholls State University Foundation

990 • Fiscal year 2023 • EIN 72-6031425

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileN/A
PO Box 2074 Nsu StationThibodaux, LA 70310

(985) 448-4017

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$32,393,640

Up $1,618,960 (+5.3%) from 2022

Net Assets

Up

$19,127,950

Up $1,349,334 (+7.6%) from 2022

Liabilities

Up

$13,265,690

Up $269,626 (+2.1%) from 2022

Revenue And Expenses

Revenue

Up

$7,899,662

Up $1,970,374 (+33%) from 2022

Expenses

Up

$6,782,074

Up $2,582,452 (+61%) from 2022

Net Income

Down

$1,117,588

Down $612,078 (-35%) from 2022

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: $17,617,348Liabilities 2011: $9,028,705Net Assets 2011: $8,588,6432011Assets 2012: $19,748,589Liabilities 2012: $8,912,275Net Assets 2012: $10,836,3142012Assets 2013: $20,038,536Liabilities 2013: $9,647,323Net Assets 2013: $10,391,2132013Assets 2014: $22,883,432Liabilities 2014: $12,059,065Net Assets 2014: $10,824,3672014Assets 2015: $22,109,968Liabilities 2015: $12,125,596Net Assets 2015: $9,984,3722015Assets 2016: $23,102,041Liabilities 2016: $11,881,795Net Assets 2016: $11,220,2462016Assets 2017: $25,318,504Liabilities 2017: $12,874,626Net Assets 2017: $12,443,8782017Assets 2018: $26,249,961Liabilities 2018: $13,642,690Net Assets 2018: $12,607,2712018Assets 2019: $30,348,724Liabilities 2019: $12,690,545Net Assets 2019: $17,658,1792019Assets 2020: $30,168,495Liabilities 2020: $13,898,715Net Assets 2020: $16,269,7802020Assets 2021: $33,788,301Liabilities 2021: $15,162,743Net Assets 2021: $18,625,5582021Assets 2022: $30,774,680Liabilities 2022: $12,996,064Net Assets 2022: $17,778,6162022Assets 2023: $32,393,640Liabilities 2023: $13,265,690Net Assets 2023: $19,127,9502023Assets 2023: $33,722,347Liabilities 2023: $12,976,064Net Assets 2023: $20,746,2832023Assets 2024: $37,694,521Liabilities 2024: $12,309,997Net Assets 2024: $25,384,5242024

Highlighted filing

2023

Assets$32,393,640
Liabilities$13,265,690
Net Assets$19,127,950
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,471,359Expenses 2011: $2,481,613Net Income 2011: $989,7462011Revenue 2012: $4,669,638Expenses 2012: $2,421,967Net Income 2012: $2,247,6712012Revenue 2013: $5,000,256Expenses 2013: $4,429,373Net Income 2013: $570,8832013Revenue 2014: $4,542,892Expenses 2014: $4,109,738Net Income 2014: $433,1542014Revenue 2015: $3,944,395Expenses 2015: $4,784,390Net Income 2015: -$839,9952015Revenue 2016: $3,734,837Expenses 2016: $2,817,241Net Income 2016: $917,5962016Revenue 2017: $3,587,999Expenses 2017: $3,014,865Net Income 2017: $573,1342017Revenue 2018: $4,515,888Expenses 2018: $4,460,120Net Income 2018: $55,7682018Revenue 2019: $8,356,191Expenses 2019: $3,486,013Net Income 2019: $4,870,1782019Revenue 2020: $4,888,234Expenses 2020: $5,654,752Net Income 2020: -$766,5182020Revenue 2021: $4,331,361Expenses 2021: $3,936,977Net Income 2021: $394,3842021Revenue 2022: $5,929,288Expenses 2022: $4,199,622Net Income 2022: $1,729,6662022Revenue 2023: $7,899,662Expenses 2023: $6,782,074Net Income 2023: $1,117,5882023Revenue 2023: $7,734,150Expenses 2023: $4,921,893Net Income 2023: $2,812,2572023Revenue 2024: $11,697,519Expenses 2024: $7,299,278Net Income 2024: $4,398,2412024

Highlighted filing

2023

Revenue$7,899,662
Expenses$6,782,074
Net Income$1,117,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$7,908,412
Mission and Program Overview

Mission

The foundation's mission is to promote, develop and assist nicholls state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,432,635$25,560,355▲ $1,127,720
Cash and Non-Interest-Bearing Accounts$3,244,134$4,771,223▲ $1,527,089
Other Notes and Loans Receivable, Net$1,707,421$975,824▼ $731,597
Savings and Temporary Cash Investments$1,100,067$804,753▼ $295,314
Accounts Receivable$171,011$159,586▼ $11,425
Total Assets$30,774,680$32,393,640▲ $1,618,960
Other Assets Total$119,412$121,899▲ $2,487
Liabilities
Other Liabilities$9,534,270$9,700,320▲ $166,050
Unsecured Notes Loans Payable$2,500,000$2,513,704▲ $13,704
Mortgage Notes Payable Secured by Investment Property$813,701$663,673▼ $150,028
Accounts Payable and Accrued Expenses$148,093$387,993▲ $239,900
Total Liabilities$12,996,064$13,265,690▲ $269,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,890,807$19,161,468▲ $270,661
Net Assets Without Donor Restrictions$-1,112,191$-33,518▲ $1,078,673
Total Net Assets Fund Balance$17,778,616$19,127,950▲ $1,349,334
Total Liabilities and Net Assets / Fund Balance$30,774,680$32,393,640▲ $1,618,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,077,334$318,494▲ $1,037,911-$14,991,719
2021$14,579,726$2,172,224▼ $1,931,809-$14,077,334
2020$12,203,049$786,492▲ $2,323,556$20,000$14,579,726
2019$12,978,186$907,818▼ $177,993-$12,818,619
2018$11,797,357$1,210,835▲ $553,472-$12,978,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy BeckerExecutive DirectorFT$94,705$6,045$100,750

Board Members and Trustees

NameTitle
Donald BollingerChairman
Chris RivierePresident
Dan DuplantisVice President
Alexis DuvalDirector
Hugh HamiltonDirector
Hunt DownerDirector
Patrick PitreDirector
R E Bob MillerDirector
Arlen CenacSec./treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
Balanced Media Technology LLCData Processing Services1851 ST MARY STREET, Thibodaux, LA 70301$820,000
Tbt Contracting INC Of LaConstruction158 EAST LAKESHORE DRIVE, Thibodaux, LA 70301$236,998
Bet Construction INCConstruction301 MAIN PROJECT ROAD, Schriever, LA 70395$231,810
Peak Sports MgmtMarketing Services323 INDUSTRIAL BLVD, Mckinney, TX 75069$139,363
Jumbo Fundraising LLCFundraising Services9340 GREYSTONE DRIVE, Denham Springs, LA 70726$103,412
Revenue and Support

Revenue Composition

Contributions and Grants
$6,931,328
Program Service Revenue
$170,626
Investment Income
$797,214
Other Revenue
$494
All Other Contributions
$6,931,328
Change in Net Assets
$1,117,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,135,707
Other Expenses$466,421
Salaries, Compensation, and Employee Benefits$179,946
Total Fundraising Expense$70,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,135,707--$6,135,707
Interest-$148,261-$148,261
Current Officers, Directors, Trustees, and Key Employees-$100,750-$100,750
Fees for Services Management-$74,805$4,704$79,509
Fees for Services Accounting-$77,451-$77,451
Office Expenses-$65,897-$65,897
Other Employee Benefits-$65,315-$65,315
Other Expenses-$24,922$3,366$24,922
Fees for Services Other-$23,410$100$23,510
Fees for Services Legal-$11,885-$11,885
Payroll Taxes-$10,771-$10,771
Insurance-$4,639-$4,639
Pension Plan Contributions-$3,110-$3,110
Conferences and Meetings-$2,484-$2,484
Travel-$165-$165
All Other Expenses-$-128,726$6,781$-121,945
Total Functional Expenses$6,135,707$576,347$70,020$6,782,074

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicholls State UniversityThibodaux, LA501(c)(3)Assisting and Promoting Nsu$6,135,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,183
Fundraising Direct Expenses$8,750
Professional Fundraising Fees$0
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$9,700,320
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, Part VI, Section A, Line 6

“Line 6 explanation - membership is voluntary though the payment of annual membership dues.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - all members are eligible to vote on the election of officers and directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the signing officer.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Nicholls State University Foundation
EIN
72-6031425
Phone
9854484017
Address
PO BOX 2074 NSU STATION, THIBODAUX, LA 70310

Signing Officer

Name
Chris Riviere
Title
President
Phone
9854484017
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Riviere
Formed
1964
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Laporte Apac
Address
304 CORPORATE DRIVE STE E, HOUMA, LA 70360
Preparer
Cherish Van Mullem Jd Llm
Phone
9858512433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The foundation believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06135707
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06135707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0457331
IRS990/GrossReceiptsAmt07908412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04639
IRS990/InsuranceGrp/TotalAmt04639
IRS990/InterestGrp/ManagementAndGeneralAmt0148261
IRS990/InterestGrp/TotalAmt0148261
IRS990/InvestmentExpenseAmt0-38282
IRS990/InvestmentIncomeGrp/ExclusionAmt0339883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024432635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025560355
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROMOTE, DEVELOP AND ASSIST NICHOLLS STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0813701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0663673
IRS990/NetAssetsOrFundBalancesBOYAmt017778616
IRS990/NetAssetsOrFundBalancesEOYAmt019127950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0457331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0457331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0270028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1112191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33518
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065897
IRS990/OfficeExpensesGrp/TotalAmt065897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119412
IRS990/OtherAssetsTotalGrp/EOYAmt0121899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065315
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2AWARDS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt055069
IRS990/OtherExpensesGrp/FundraisingAmt13366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324922
IRS990/OtherExpensesGrp/TotalAmt065448
IRS990/OtherExpensesGrp/TotalAmt156070
IRS990/OtherExpensesGrp/TotalAmt228125
IRS990/OtherExpensesGrp/TotalAmt324922
IRS990/OtherLiabilitiesGrp/BOYAmt09534270
IRS990/OtherLiabilitiesGrp/EOYAmt09700320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01707421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0975824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010771
IRS990/PayrollTaxesGrp/TotalAmt010771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03110
IRS990/PensionPlanContributionsGrp/TotalAmt03110
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS RIVIERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523940
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05296084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03688170
IRS990/PYInvestmentIncomeAmt0560843
IRS990/PYOtherExpensesAmt0346121
IRS990/PYOtherRevenueAmt038
IRS990/PYProgramServiceRevenueAmt072323
IRS990/PYRevenuesLessExpensesAmt01729666
IRS990/PYSalariesCompEmpBnftPaidAmt0165331
IRS990/PYTotalExpensesAmt04199622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05929288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01117588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170626
IRS990/RoyaltiesRevenueGrp/ExclusionAmt061
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804753
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06931328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05296084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03613071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04075161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07117366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027033010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01774867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0671785
IRS990ScheduleA/PublicSupportCY170Pct00.82900
IRS990ScheduleA/PublicSupportPY170Pct00.80880
IRS990ScheduleA/PublicSupportTotal170Amt023881667
IRS990ScheduleA/SubstantialContributorsTotAmt03151343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06931328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05296084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03613071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04075161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07117366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027033010
IRS990ScheduleA/TotalSupportAmt028807877
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0105287
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014077334
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0318494
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014991719
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0336733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01037911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0112432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014579726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02172224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014077334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0630375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1931809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012203049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0786492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014579726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0612480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02323556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt072387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012978186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0907818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012818619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0817005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0104809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011797357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01210835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012978186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0478669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0553472
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,393,640
Liabilities
$13,265,690
Net assets
$19,127,950
Revenue
$7,899,662
Expenses
$6,782,074
Net income
$1,117,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$12.3$25.4$11.7$7.30$4.40
2023Detailed filing. Detailed filing data is available for this year.$33.7$13.0$20.7$7.73$4.92$2.81
2023Detailed filing. Detailed filing data is available for this year.$32.4$13.3$19.1$7.90$6.78$1.12
2022Detailed filing. Detailed filing data is available for this year.$30.8$13.0$17.8$5.93$4.20$1.73
2021Detailed filing. Detailed filing data is available for this year.$33.8$15.2$18.6$4.33$3.94$0.39
2020Detailed filing. Detailed filing data is available for this year.$30.2$13.9$16.3$4.89$5.65$0.77
2019Detailed filing. Detailed filing data is available for this year.$30.3$12.7$17.7$8.36$3.49$4.87
2018Detailed filing. Detailed filing data is available for this year.$26.2$13.6$12.6$4.52$4.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$25.3$12.9$12.4$3.59$3.01$0.57
2016Detailed filing. Detailed filing data is available for this year.$23.1$11.9$11.2$3.73$2.82$0.92
2015Summary only. Only limited summary data is available for this year.$22.1$12.1$9.98$3.94$4.78$0.84
2014Summary only. Only limited summary data is available for this year.$22.9$12.1$10.8$4.54$4.11$0.43
2013Summary only. Only limited summary data is available for this year.$20.0$9.65$10.4$5.00$4.43$0.57
2012Summary only. Only limited summary data is available for this year.$19.7$8.91$10.8$4.67$2.42$2.25
2011Summary only. Only limited summary data is available for this year.$17.6$9.03$8.59$3.47$2.48$0.99