Civic Intelligence

Murray State College Foundation Inc.

990 • Fiscal year 2022 • EIN 73-1086692

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

Organization ProfileWWW.MSCOK.EDU/ALUMNI-AND-FOUNDATION/FOUNDATION
One Murray CampusTishomingo, OK 73460

(580) 387-7142

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

5.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$90,045

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,635,474

Down $867,470 (-12%) from 2021

Net Assets

Down

$3,431,066

Down $796,285 (-19%) from 2021

Liabilities

Down

$3,204,408

Down $71,185 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$535,074

Down $243,195 (-31%) from 2021

Expenses

Up

$602,676

Up $61,079 (+11%) from 2021

Net Income

Down

-$67,602

Down $304,274 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,127,278Liabilities 2011: $1,175Net Assets 2011: $3,126,1032011Assets 2012: $3,062,196Liabilities 2012: $1,175Net Assets 2012: $3,061,0212012Assets 2013: $5,292,601Liabilities 2013: $1,175Net Assets 2013: $5,291,4262013Assets 2014: $5,567,938Liabilities 2014: $1,175Net Assets 2014: $5,566,7632014Assets 2015: $8,654,679Liabilities 2015: $3,652,572Net Assets 2015: $5,002,1072015Assets 2016: $8,751,089Liabilities 2016: $3,653,437Net Assets 2016: $5,097,6522016Assets 2017: $8,595,563Liabilities 2017: $3,625,029Net Assets 2017: $4,970,5342017Assets 2018: $6,940,762Liabilities 2018: $3,474,025Net Assets 2018: $3,466,7372018Assets 2019: $6,870,849Liabilities 2019: $3,415,655Net Assets 2019: $3,455,1942019Assets 2020: $6,984,654Liabilities 2020: $3,346,013Net Assets 2020: $3,638,6412020Assets 2021: $7,502,944Liabilities 2021: $3,275,593Net Assets 2021: $4,227,3512021Assets 2022: $6,635,474Liabilities 2022: $3,204,408Net Assets 2022: $3,431,0662022Assets 2023: $7,144,136Liabilities 2023: $3,115,289Net Assets 2023: $4,028,8472023Assets 2024: $7,602,058Liabilities 2024: $3,033,189Net Assets 2024: $4,568,8692024Assets 2025: $10,984,893Liabilities 2025: $3,125,036Net Assets 2025: $7,859,8572025

Highlighted filing

2022

Assets$6,635,474
Liabilities$3,204,408
Net Assets$3,431,066
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $158,6742011Revenue 2012: $190,547Expenses 2012: $228,499Net Income 2012: -$37,9522012Expenses 2013: $268,0302013Revenue 2014: $534,712Expenses 2014: $399,897Net Income 2014: $134,8152014Revenue 2015: $836,122Expenses 2015: $522,654Net Income 2015: $313,4682015Revenue 2016: $534,817Expenses 2016: $289,712Net Income 2016: $245,1052016Revenue 2017: $522,345Expenses 2017: $553,917Net Income 2017: -$31,5722017Revenue 2018: $797,160Expenses 2018: $2,230,257Net Income 2018: -$1,433,0972018Revenue 2019: $589,157Expenses 2019: $679,198Net Income 2019: -$90,0412019Revenue 2020: $618,755Expenses 2020: $458,103Net Income 2020: $160,6522020Revenue 2021: $778,269Expenses 2021: $541,597Net Income 2021: $236,6722021Revenue 2022: $535,074Expenses 2022: $602,676Net Income 2022: -$67,6022022Revenue 2023: $167,474Expenses 2023: $440,481Net Income 2023: -$273,0072023Revenue 2024: $809,414Expenses 2024: $533,398Net Income 2024: $276,0162024Revenue 2025: $3,633,810Expenses 2025: $639,380Net Income 2025: $2,994,4302025

Highlighted filing

2022

Revenue$535,074
Expenses$602,676
Net Income-$67,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$722,969
Mission and Program Overview

Mission

To provide support to murray state college for student scholarships, faculty initiatives, and college development.

To provide support for student scholarships, faculty initiatives, and college development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,132,677$3,295,332▼ $837,345
Land, Buildings, and Equipment, Net$2,798,439$2,695,705▼ $102,734
Cash and Non-Interest-Bearing Accounts$247,136$355,057▲ $107,921
Investments Program Related$142,987$143,036▲ $49
Savings and Temporary Cash Investments$133,156$121,696▼ $11,460
Pledges and Grants Receivable$47,982$24,648▼ $23,334
Accounts Receivable$567$0▼ $567
Total Assets$7,502,944$6,635,474▼ $867,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,265,321$3,190,771▼ $74,550
Other Liabilities$10,272$13,637▲ $3,365
Total Liabilities$3,275,593$3,204,408▼ $71,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,460,573$3,986,389▼ $474,184
Net Assets Without Donor Restrictions$-233,222$-555,323▼ $322,101
Total Net Assets Fund Balance$4,227,351$3,431,066▼ $796,285
Total Liabilities and Net Assets / Fund Balance$7,502,944$6,635,474▼ $867,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,380,205$1,771,070$4,151,275
Land$315,500-$315,500
Equipment$0$62,109$62,109
Other Land Buildings$0$3,500$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,235,904$26,525▼ $543,926-$2,509,782
2020$2,291,137$347,171▲ $679,462-$3,235,904
2019$2,375,440$30,255▼ $41,803-$2,291,137
2018$2,210,050$38,200▲ $176,613-$2,375,440
2017$2,027,487$133,950▲ $76,078-$2,210,050
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy CaskeyExecutive DirectorFT$90,045$90,045

Board Members and Trustees

NameTitle
J J Harbert-brogdonChairman
Kevin StaggsVice Chairman
Chris KiddMember
Dakota ColeMember
Dr Brandon BeaverMember
Dr Gary GreeneMember
Dr Tim FaltynMember
Eric ChapmanMember
Joy Mcdaniel AldridgeMember
Larry SloanMember
Martin VanmeterMember
Micah TaylorMember
Norma HowardMember
Van ChewMember
Peggy ShafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,744
Program Service Revenue
$236,208
Investment Income
$133,639
Other Revenue
$2,483
All Other Contributions
$162,744
Change in Net Assets
$-67,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,470
Revenue Not Reported on Financial Statements
$30,605
Revenue Not Reported on Form 990
$-728,685
Total Revenue per Audited Statements
$-224,215
Total Revenue per Form 990
$535,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,360
Grants and Similar Amounts Paid$277,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,316--$277,316
Interest$142,858--$142,858
Depreciation Depletion$102,734--$102,734
Other Expenses-$41,959-$41,959
Fees for Service Investment Mgmnt Fees-$30,605-$30,605
Occupancy-$6,890-$6,890
Office Expenses-$314-$314
Total Functional Expenses$522,908$79,768$0$602,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$602,676
Expenses per Audited Statements$572,071
Total Expenses per Audited Statements$572,071
Expenses Not Reported on Financial Statements$30,605
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Murray State CollegeTishomingo, OK501(c)(3)Scholarships$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$13,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“The form 990 is provided to the board prior to submitting it to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board is required to sign a conflict of interest policy disclosing any conflicts, if applicable.”

Form 990, Part VI, Section C, Line 19

“Information is available at the foundation's offices. Form 990 is available on the irs website as well as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Murray State College Foundation Inc
EIN
73-1086692
Phone
5803877142
Address
ONE MURRAY CAMPUS, TISHOMINGO, OK 73460

Signing Officer

Name
Jj Harbert-brogdon
Title
Chairman
Phone
5803877142
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jj Harbert-brogdon
Formed
1979
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
Jennifer Lindstrom
Phone
4053480615
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). However, the foundation is subject to federal income tax on any unrelated business taxable income. None of the foundation's federal or state income tax returns are currently under examination by the internal revenue service or by the oklahoma tax commission. The foundation has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations, or cash flows.”

Raw XML AppendixShowing 400 of 559 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/InvestmentIncomeGrp/ExclusionAmt0137241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0142987
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0143036
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04132677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03295332
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01836679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02798439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02695705
IRS990/LandBldgEquipCostOrOtherBssAmt04532384
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO MURRAY STATE COLLEGE FOR STUDENT SCHOLARSHIPS, FACULTY INITIATIVES, AND COLLEGE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03265321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03190771
IRS990/NetAssetsOrFundBalancesBOYAmt04227351
IRS990/NetAssetsOrFundBalancesEOYAmt03431066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-748685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-233222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-555323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06890
IRS990/OccupancyGrp/TotalAmt06890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041959
IRS990/OtherExpensesGrp/TotalAmt041959
IRS990/OtherLiabilitiesGrp/BOYAmt010272
IRS990/OtherLiabilitiesGrp/EOYAmt013637
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02483
IRS990/OtherRevenueTotalAmt02483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JJ HARBERT-BROGDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT DORM RENTAL IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236208
IRS990/ProgSrvcAccomActy2Grp/Desc0AS THE INSTITUTIONS LARGEST SOURCE OF UNRESTRICTED SUPPORT, THE MURRAY STATE COLLEGE FOUNDATION HELPS TO SUPPORT PROGRAMS AND SERVICES THAT ARE CRITICAL TO THE INSTITUTION, SUCH AS PROVIDING DEPARTMENTAL SUPPORT, UPGRADING FACILITIES, AND DEVELOPING THE FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142858
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FACILITIES FOR MURRAY STATE COLLEGE TO USE FOR STUDENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0236208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143172
IRS990/PYInvestmentIncomeAmt0382056
IRS990/PYOtherExpensesAmt0398425
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt0237952
IRS990/PYRevenuesLessExpensesAmt0236672
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0541597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121696
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 21,986. 2018 AMOUNT: $ 15,506. 2019 AMOUNT: $ 3,190. 2020 AMOUNT: $ 746. 2021 AMOUNT: $ 2,483.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0938796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01185865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043911
IRS990ScheduleA/PublicSupportCY170Pct00.42340
IRS990ScheduleA/PublicSupportPY170Pct00.37810
IRS990ScheduleA/PublicSupportTotal170Amt0894467
IRS990ScheduleA/SubstantialContributorsTotAmt0235494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129961
IRS990ScheduleA/TotalSupportAmt02112668
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02380205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01771070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04151275
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0208721
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03235904
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02509782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-543926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt081866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02291137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0347171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03235904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0679462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt072755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02375440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02291137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02210050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02375440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02027487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0133950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02210050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076078
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030605
IRS990ScheduleD/ExpensesSubtotalAmt0572071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030605
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030605
IRS990ScheduleD/LandGrp/BookValueAmt0315500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-748685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE

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Filings

Displayed year

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

Open filing
Assets
$6,635,474
Liabilities
$3,204,408
Net assets
$3,431,066
Revenue
$535,074
Expenses
$602,676
Net income
-$67,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$3.13$7.86$3.63$0.64$2.99
2024Detailed filing. Detailed filing data is available for this year.$7.60$3.03$4.57$0.81$0.53$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.14$3.12$4.03$0.17$0.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.64$3.20$3.43$0.54$0.60$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.28$4.23$0.78$0.54$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.98$3.35$3.64$0.62$0.46$0.16
2019Summary only. Only limited summary data is available for this year.$6.87$3.42$3.46$0.59$0.68$0.09
2018Summary only. Only limited summary data is available for this year.$6.94$3.47$3.47$0.80$2.23$1.43
2017Detailed filing. Detailed filing data is available for this year.$8.60$3.63$4.97$0.52$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.75$3.65$5.10$0.53$0.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.65$3.65$5.00$0.84$0.52$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.53$0.40$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.27
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.19$0.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.16