Civic Intelligence

Northeastern Oklahoma A&M College Development Foundation Inc.

990 • Fiscal year 2024 • EIN 73-1209617

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 16, 2024

Organization Profilewww.neo.edu/about/foundation

Refreshing map…

200 I Street NEMiami, OK 74354

(918) 540-6028

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$12,210

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,349,797

Up $1,035,218 (+11%) from 2023

Net Assets

Up

$9,864,289

Up $1,253,245 (+15%) from 2023

Liabilities

Down

$485,508

Down $218,027 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$1,405,402

Up $265,876 (+23%) from 2023

Expenses

Up

$875,375

Up $130,888 (+18%) from 2023

Net Income

Up

$530,027

Up $134,988 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,419,031Liabilities 2011: $114,324Net Assets 2011: $2,304,7072011Assets 2012: $2,795,241Liabilities 2012: $153,176Net Assets 2012: $2,642,0652012Assets 2013: $6,045,626Liabilities 2013: $1,729,976Net Assets 2013: $4,315,6502013Assets 2014: $5,759,901Liabilities 2014: $1,578,169Net Assets 2014: $4,181,7322014Assets 2015: $5,031,359Liabilities 2015: $1,398,278Net Assets 2015: $3,633,0812015Assets 2016: $5,076,034Liabilities 2016: $1,273,241Net Assets 2016: $3,802,7932016Assets 2017: $6,533,453Liabilities 2017: $1,300,956Net Assets 2017: $5,232,4972017Assets 2018: $7,349,968Liabilities 2018: $1,207,099Net Assets 2018: $6,142,8692018Assets 2019: $7,463,833Liabilities 2019: $1,120,840Net Assets 2019: $6,342,9932019Assets 2020: $8,271,328Liabilities 2020: $1,016,710Net Assets 2020: $7,254,6182020Assets 2021: $9,758,743Liabilities 2021: $991,283Net Assets 2021: $8,767,4602021Assets 2022: $8,513,280Liabilities 2022: $860,328Net Assets 2022: $7,652,9522022Assets 2023: $9,314,579Liabilities 2023: $703,535Net Assets 2023: $8,611,0442023Assets 2024: $10,349,797Liabilities 2024: $485,508Net Assets 2024: $9,864,2892024Assets 2025: $11,180,260Liabilities 2025: $362,351Net Assets 2025: $10,817,9092025

Highlighted filing

2024

Assets$10,349,797
Liabilities$485,508
Net Assets$9,864,289
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $735,290Expenses 2011: $706,575Net Income 2011: $28,7152011Expenses 2012: $402,0622012Revenue 2013: $1,929,621Expenses 2013: $424,050Net Income 2013: $1,505,5712013Revenue 2014: $471,122Expenses 2014: $397,960Net Income 2014: $73,1622014Revenue 2015: $1,003,707Expenses 2015: $762,997Net Income 2015: $240,7102015Revenue 2016: $522,214Expenses 2016: $554,618Net Income 2016: -$32,4042016Revenue 2017: $1,588,811Expenses 2017: $463,194Net Income 2017: $1,125,6172017Revenue 2018: $1,319,693Expenses 2018: $402,299Net Income 2018: $917,3942018Revenue 2019: $1,166,391Expenses 2019: $464,282Net Income 2019: $702,1092019Revenue 2020: $1,427,175Expenses 2020: $341,931Net Income 2020: $1,085,2442020Revenue 2021: $876,107Expenses 2021: $547,811Net Income 2021: $328,2962021Revenue 2022: $698,655Expenses 2022: $550,563Net Income 2022: $148,0922022Revenue 2023: $1,139,526Expenses 2023: $744,487Net Income 2023: $395,0392023Revenue 2024: $1,405,402Expenses 2024: $875,375Net Income 2024: $530,0272024Revenue 2025: $1,342,379Expenses 2025: $1,086,367Net Income 2025: $256,0122025

Highlighted filing

2024

Revenue$1,405,402
Expenses$875,375
Net Income$530,027
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$3,981,123
Mission and Program Overview

Mission

The foundation exists to raise funds for scholarships and support campus projects and initiatives at northeastern oklahoma a&m college.

Provide scholarships to NEO students and financial support to NEO.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,226,491$8,225,592▲ $999,101
Savings and Temporary Cash Investments$35,889$1,468,581▲ $1,432,692
Cash and Non-Interest-Bearing Accounts$1,259,001--
Other Notes and Loans Receivable, Net-$512,040-
Land, Buildings, and Equipment, Net$115,008$110,000▼ $5,008
Accounts Receivable$20,022--
Investments Other Securities-$15,000-
Total Assets$9,314,579$10,349,797▲ $1,035,218
Other Assets Total$658,168$18,584▼ $639,584
Liabilities
Escrow Account Liability$373,450$287,748▼ $85,702
Mortgage Notes Payable Secured by Investment Property$328,085$196,688▼ $131,397
Accounts Payable and Accrued Expenses$2,000$1,072▼ $928
Total Liabilities$703,535$485,508▼ $218,027
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,465,605$7,686,946▲ $1,221,341
Net Assets Without Donor Restrictions$2,145,439$2,177,343▲ $31,904
Total Net Assets Fund Balance$8,611,044$9,864,289▲ $1,253,245
Total Liabilities and Net Assets / Fund Balance$9,314,579$10,349,797▲ $1,035,218

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Other Land Buildings$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,347,609$391,330▲ $780,329-$7,285,115
2022$5,874,758$64,247▲ $501,066$-118,457$6,347,609
2021$6,294,698$173,737▼ $499,540$-17,136$5,874,758
2020$5,212,143$108,946▲ $1,149,072$38,623$6,294,698
2019$4,412,118$635,679▲ $237,422$7,500$5,212,143
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ryan OrcuttExecutive DirectorFT$12,210$12,210

Board Members and Trustees

NameTitle
Sondra HoltBoard Chair
Phyllis WorleyGovernance Committee Chair
Clark McQuiggVice-Chair
Alisen AndersonTrustee
Barry ReynoldsTrustee
Ben HamptonTrustee
Bo ReeseTrustee
David ThomasTrustee
Jami JonesTrustee
Jonas RabelTrustee
Marcel WaltherTrustee
Shannon HoodTrustee
Steve BashoreTrustee
Tim IngramTrustee
Carmen CouchSecretary
Rob KimbroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,356
Program Service Revenue
$26,945
Investment Income
$225,957
Other Revenue
$51,144
All Other Contributions
$1,101,356
Change in Net Assets
$530,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$847,543
Total Revenue per Audited Statements
$2,252,945
Total Revenue per Form 990
$1,405,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$752,052
Other Expenses$123,323
Total Fundraising Expense$14,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$381,790--$381,790
Grants to Domestic Individuals$370,262--$370,262
Fees for Services Accounting-$42,569-$42,569
Fees for Service Investment Mgmnt Fees-$37,175-$37,175
Interest$14,737--$14,737
Fees for Services Other--$12,202$12,202
Insurance-$7,134-$7,134
All Other Expenses-$4,903-$4,903
Advertising--$2,295$2,295
Office Expenses-$1,867-$1,867
Information Technology-$441-$441
Total Functional Expenses$766,789$94,089$14,497$875,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,700
Total Expenses per Form 990$875,375
Expenses per Audited Statements$838,200
Expenses Not Reported on Form 990$161,500
Expenses Not Reported on Financial Statements$37,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Oklahoma A&M CollegeMiami, OKGovtCollege Support$331,790
Southeastern Oklahoma State UnversityDurant, OKGovtCommunity Development$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,108
Fundraising Direct Expenses$18,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Gala$70,108$70,108$7,661$62,447
Total Events$70,108$70,108$18,964$51,144
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, line 11B

“Prior to filing the Form 990, it is reviewed by the executive director, board chair, and board treasurer.”

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

“The foundation regularly and consistently monitors its written conflict of interest policy and enforces compliance with the policy for updates as necessary. Directors and officers are required to disclose potential conflicts of interest on an annual basis. When a conflict does arise, they are required to disclose the potential conflict of interest and remove themselves from the discussion and voting on the matter of interest.”

Form 990, Part VI, Section C, line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeastern Oklahoma A&M College
EIN
73-1209617
Phone
9185406028
Address
200 I Street NE, Miami, OK 74354

Signing Officer

Name
Rob Kimbrough
Title
Treasurer
Phone
9185406028
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Orcutt
Formed
1983
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
22

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The foundation maintains custody and services the funds of various student clubs and organizations of the college. Although these funds are administered by the foundation, the foundation does not exercise control over the funds. Accordingly, these amounts are presented as liabilities.”

Part X, Line 2:

“The Foundation is a nonprofit corporation and is an exempt organization as defined in Internal Revenue Code Section 501(c)(3). The Foundation has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code and qualified for deductible contributions under Section 170(b)(1)(A)(vi). The Foundation evaluated its tax position and determined that is has no uncertain tax positions as of June 30, 2024.”

Part XI, Line 2D - Other Adjustments:

“Investment Management Fees”

Raw XML AppendixShowing 400 of 591 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/PersonNm16Ryan Orcutt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/TotalAmt07134
IRS990/InterestGrp/ProgramServicesAmt014737
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IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02556757
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The foundation provides scholarships to Northeastern Oklahoma A&M College students and support for campus projects and initiatives at Northeastern Oklahoma A&M College.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt08611044
IRS990/NetAssetsOrFundBalancesEOYAmt09864289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0723218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02145439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02177343
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OfficeExpensesGrp/TotalAmt01867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0658168
IRS990/OtherAssetsTotalGrp/EOYAmt018584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0512040
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ryan Orcutt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026945
IRS990/ProgSrvcAccomActy2Grp/Desc0College Support - The Foundation manages funds for student programs, all student club and organization accounts, as well as special facility improvement projects. This includes 3 endowments dedicated to athletics, student activities, and academic competitions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346527
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0331790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020209
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development - The Foundation participates in various community engagement initiatives including management of the Picher Fund. In addition to providing scholarships for students connected to the Picher community, the Picher Fund also supports the community's annual reunion.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060348
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247861
IRS990/PYInvestmentIncomeAmt0210412
IRS990/PYOtherExpensesAmt0496626
IRS990/PYOtherRevenueAmt0345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0395039
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0744487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139526
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0530027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01468581
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03656790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0940388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044359
IRS990ScheduleA/PublicSupportCY170Pct00.64830
IRS990ScheduleA/PublicSupportPY170Pct00.56380
IRS990ScheduleA/PublicSupportTotal170Amt03009310
IRS990ScheduleA/SubstantialContributorsTotAmt0647480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03656790
IRS990ScheduleA/TotalSupportAmt04641537
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt050000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0234153
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0780329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05874758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06347609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0210919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0501066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-118457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06294698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0173737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05874758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0111273
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-17136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05212143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0108946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06294698
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05212143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt065576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07500

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,349,797
Liabilities
$485,508
Net assets
$9,864,289
Revenue
$1,405,402
Expenses
$875,375
Net income
$530,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.36$10.8$1.34$1.09$0.26
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.49$9.86$1.41$0.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.70$8.61$1.14$0.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.86$7.65$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.99$8.77$0.88$0.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.27$1.02$7.25$1.43$0.34$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.12$6.34$1.17$0.46$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.35$1.21$6.14$1.32$0.40$0.92
2017Detailed filing. Detailed filing data is available for this year.$6.53$1.30$5.23$1.59$0.46$1.13
2016Detailed filing. Detailed filing data is available for this year.$5.08$1.27$3.80$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.40$3.63$1.00$0.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.76$1.58$4.18$0.47$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$6.05$1.73$4.32$1.93$0.42$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.15$2.64$0.40
2011Summary only. Only limited summary data is available for this year.$2.42$0.11$2.30$0.74$0.71$0.03