Civic Intelligence

Panhandle State Foundation

990 • Fiscal year 2022 • EIN 73-1019001

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.OPSU.EDU
PO Box 430Goodwell, OK 73939

(580) 349-1394

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$63,455

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$19,051,052

Down $1,737,397 (-8.4%) from 2021

Net Assets

Down

$18,747,522

Down $1,799,758 (-8.8%) from 2021

Liabilities

Up

$303,530

Up $62,361 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Down

$1,887,080

Down $160,978 (-7.9%) from 2021

Expenses

Up

$1,434,074

Up $170,464 (+13%) from 2021

Net Income

Down

$453,006

Down $331,442 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2011: $13,874,155Liabilities 2011: $5,225,786Net Assets 2011: $8,648,3692011Assets 2012: $14,341,718Liabilities 2012: $5,110,996Net Assets 2012: $9,230,7222012Assets 2013: $14,745,201Liabilities 2013: $4,993,545Net Assets 2013: $9,751,6562013Assets 2014: $11,180,317Liabilities 2014: $193,505Net Assets 2014: $10,986,8122014Assets 2015: $10,600,404Liabilities 2015: $189,584Net Assets 2015: $10,410,8202015Assets 2016: $13,673,054Liabilities 2016: $197,442Net Assets 2016: $13,475,6122016Assets 2017: $14,577,941Liabilities 2017: $198,097Net Assets 2017: $14,379,8442017Assets 2018: $14,229,457Liabilities 2018: $203,554Net Assets 2018: $14,025,9032018Assets 2019: $18,332,617Liabilities 2019: $222,461Net Assets 2019: $18,110,1562019Assets 2020: $18,088,231Liabilities 2020: $238,763Net Assets 2020: $17,849,4682020Assets 2021: $20,788,449Liabilities 2021: $241,169Net Assets 2021: $20,547,2802021Assets 2022: $19,051,052Liabilities 2022: $303,530Net Assets 2022: $18,747,5222022Assets 2023: $21,390,744Liabilities 2023: $263,535Net Assets 2023: $21,127,2092023Assets 2024: $22,960,744Liabilities 2024: $268,848Net Assets 2024: $22,691,8962024

Highlighted filing

2022

Assets$19,051,052
Liabilities$303,530
Net Assets$18,747,522
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,205,117Expenses 2011: $720,697Net Income 2011: $1,484,4202011Revenue 2012: $1,053,290Expenses 2012: $818,577Net Income 2012: $234,7132012Revenue 2013: $1,034,244Expenses 2013: $884,615Net Income 2013: $149,6292013Revenue 2014: $1,059,317Expenses 2014: $833,162Net Income 2014: $226,1552014Revenue 2015: $1,199,337Expenses 2015: $802,445Net Income 2015: $396,8922015Revenue 2016: $3,018,210Expenses 2016: $872,243Net Income 2016: $2,145,9672016Revenue 2017: $1,911,953Expenses 2017: $1,545,305Net Income 2017: $366,6482017Revenue 2018: $2,494,581Expenses 2018: $1,504,774Net Income 2018: $989,8072018Revenue 2019: $3,539,769Expenses 2019: $1,492,954Net Income 2019: $2,046,8152019Revenue 2020: $1,683,319Expenses 2020: $1,248,466Net Income 2020: $434,8532020Revenue 2021: $2,048,058Expenses 2021: $1,263,610Net Income 2021: $784,4482021Revenue 2022: $1,887,080Expenses 2022: $1,434,074Net Income 2022: $453,0062022Revenue 2023: $2,208,103Expenses 2023: $773,708Net Income 2023: $1,434,3952023Revenue 2024: $3,223,149Expenses 2024: $507,662Net Income 2024: $2,715,4872024

Highlighted filing

2022

Revenue$1,887,080
Expenses$1,434,074
Net Income$453,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,328,636
Mission and Program Overview

Mission

To provide educational experiences that are designed to enrich the personal lives of students and to prepare them for roles in agriculture, business, education, government, and industry.

Provides scholarships and general support for the oklahoma panhandle state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,699,791$18,064,570▼ $1,635,221
Savings and Temporary Cash Investments$190,000$190,000→ $0
Investments Other Securities$141,941$174,033▲ $32,092
Cash and Non-Interest-Bearing Accounts$134,840$127,910▼ $6,930
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Total Assets$20,788,449$19,051,052▼ $1,737,397
Other Assets Total$616,877$489,539▼ $127,338
Liabilities
Escrow Account Liability$225,414$234,279▲ $8,865
Accounts Payable and Accrued Expenses$15,755$69,251▲ $53,496
Total Liabilities$241,169$303,530▲ $62,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,661,791$14,245,804▲ $4,584,013
Net Assets Without Donor Restrictions$10,885,489$4,501,718▼ $6,383,771
Total Net Assets Fund Balance$20,547,280$18,747,522▼ $1,799,758
Total Liabilities and Net Assets / Fund Balance$20,788,449$19,051,052▼ $1,737,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,192,486$132,394▼ $890,123-$12,434,757
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chyanna BlackExecutive Director (as of 7/22)FT-$63,455$63,455
Doris LooperExecutive Director (termed 7/22)FT$44,692-$44,692

Board Members and Trustees

NameTitle
Jimmy QuimbyPresident
Travis Wolf1st Vice President
Diane Murphey2nd Vice President
Benny DainDirector
Carol AltomDirector
David PettyDirector
Donna LoganDirector
Dr Kenneth WoodwardDirector
Jack StrainDirector
Jim OblanderDirector
John Luke FreemanDirector
Kim PetersonDirector
Layne GreesonDirector
Lloyd LooperDirector
Louise WyrickDirector
Mike RoberstonDirector
Roger MckinnonDirector
Russell EdenboroughDirector
Sharen WilsonDirector
Tiphanie MathisDirector
Todd MasonDirector
Troy MorrisDirector
Zac PerkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,722
Program Service Revenue
$0
Investment Income
$865,668
Other Revenue
$1,690
All Other Contributions
$1,019,722
Change in Net Assets
$453,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,231,749
Total Revenue per Audited Statements
$-344,669
Total Revenue per Form 990
$1,887,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,294,069
Salaries, Compensation, and Employee Benefits$119,244
Other Expenses$20,761
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$779,819--$779,819
Grants to Domestic Individuals$514,250--$514,250
Other Salaries and Wages$40,688$10,172-$50,860
Current Officers, Directors, Trustees, and Key Employees$35,753$8,939-$44,692
Fees for Services Accounting-$13,900-$13,900
Other Employee Benefits$8,013$2,003-$10,016
Pension Plan Contributions$5,671$1,418-$7,089
Payroll Taxes$5,270$1,317-$6,587
Office Expenses-$2,900-$2,900
Advertising-$1,617-$1,617
Conferences and Meetings-$1,461-$1,461
Fees for Services Legal-$382-$382
Travel-$286-$286
Insurance-$215-$215
Total Functional Expenses$1,389,464$44,610$0$1,434,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,455,089
Expenses per Audited Statements$1,434,074
Total Expenses per Form 990$1,434,074
Expenses Not Reported on Form 990$21,015
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Panhandle State UniversityGoodwell, OK-Construction, Professional Development, and Support to the University Club Activities.$779,819
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

“The former executive director, doris looper, had a family relationship with two board members. Board member lloyd looper is her spouse and tiphanie mathis is her daughter.”

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

“Chyanna black, executive director, performs an initilal review of the return. The return is then provided to board members for their review prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The foundation's board of directors determines the compensation of the executive director of the foundation and documents the process in the board meeting minutes. The board of directors consult with the opsu president and use comparability data based on other comparable director positions within the university. Periodic cost of living raises are given at the discretion of the board during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the foundation's website and are available by request from the foundation office.”

Filing and Contact Details

Filer

Filer Name
Panhandle State Foundation
EIN
73-1019001
Phone
5803491394
Address
PO BOX 430, GOODWELL, OK 73939

Signing Officer

Name
Chyanna Black
Title
Executive Director
Phone
5803491394
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chyanna Black
Formed
1961
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
23

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of perpetual trust -125,727.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds funds as custodian for the alumni association.”

PART V, LINE 4:

“The endowment fund is designated for student scholarships at the oklahoma panhandle state university.”

PART X, LINE 2:

“The foundation is exempt from federal income tax on its exempt income under section 501(c)(3) of the internal revenue code. The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest of perpetual trust -125,727.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2353189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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/TitleTxt12DIRECTOR
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/TitleTxt23EXECUTIVE DIRECTOR (AS OF 7/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR (TERMED 7/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt092464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0779819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0514250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0514250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0779819
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0779819
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0534020
IRS990/GrossReceiptsAmt02328636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/TotalAmt0215
IRS990/InvestmentIncomeGrp/ExclusionAmt0775660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0773204
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-2456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0141941
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0174033
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019699791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018064570
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0441556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL EXPERIENCES THAT ARE DESIGNED TO ENRICH THE PERSONAL LIVES OF STUDENTS AND TO PREPARE THEM FOR ROLES IN AGRICULTURE, BUSINESS, EDUCATION, GOVERNMENT, AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020547280
IRS990/NetAssetsOrFundBalancesEOYAmt018747522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2127037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010885489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04501718
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OfficeExpensesGrp/TotalAmt02900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0616877
IRS990/OtherAssetsTotalGrp/EOYAmt0489539
IRS990/OtherChangesInNetAssetsAmt0-125727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040688
IRS990/OtherSalariesAndWagesGrp/TotalAmt050860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01317
IRS990/PayrollTaxesGrp/ProgramServicesAmt05270
IRS990/PayrollTaxesGrp/TotalAmt06587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05671
IRS990/PensionPlanContributionsGrp/TotalAmt07089
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHYANNA BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES FUNDING TO THE OKLAHOMA PANHANDLE STATE UNIVERSITY (OPSU) FOR STUDENT SCHOLARSHIPS. THE TOTAL NUMBER OF SPRING AND FALL SCHOLARSHIPS AWARDED IN 2022 WAS 474. THE FOUNDATION ALSO PROVIDED $115,000 PER SEMESTER FOR GENERAL SCHOLARSHIP USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0514250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01125939
IRS990/PYInvestmentIncomeAmt0993705
IRS990/PYOtherExpensesAmt027821
IRS990/PYOtherRevenueAmt01677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0784448
IRS990/PYSalariesCompEmpBnftPaidAmt0109850
IRS990/PYTotalExpensesAmt01263610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02048058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453006
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01887081
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01690
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190000
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02811874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01766134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07753534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt026185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0993705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0720794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0725376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03797416
IRS990ScheduleA/PublicSupportCY170Pct00.67200
IRS990ScheduleA/PublicSupportPY170Pct00.68460
IRS990ScheduleA/PublicSupportTotal170Amt07779719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01040737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103128

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,051,052
Liabilities
$303,530
Net assets
$18,747,522
Revenue
$1,887,080
Expenses
$1,434,074
Net income
$453,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$0.27$22.7$3.22$0.51$2.72
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.26$21.1$2.21$0.77$1.43
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.30$18.7$1.89$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.24$20.5$2.05$1.26$0.78
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.24$17.8$1.68$1.25$0.43
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.22$18.1$3.54$1.49$2.05
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.20$14.0$2.49$1.50$0.99
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.20$14.4$1.91$1.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.20$13.5$3.02$0.87$2.15
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$1.20$0.80$0.40
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.19$11.0$1.06$0.83$0.23
2013Summary only. Only limited summary data is available for this year.$14.7$4.99$9.75$1.03$0.88$0.15
2012Summary only. Only limited summary data is available for this year.$14.3$5.11$9.23$1.05$0.82$0.23
2011Summary only. Only limited summary data is available for this year.$13.9$5.23$8.65$2.21$0.72$1.48