Civic Intelligence

The M S U Charitable Trust

990 • Fiscal year 2020 • EIN 75-6385513

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 26, 2021

Organization ProfileN/A
2732 Midwestern ParkwayWichita Falls, TX 76308

(940) 397-2371

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-275%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$291,274

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 94.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$24,903,732

Down $849,470 (-3.3%) from 2019

Net Assets

Down

$24,903,732

Down $849,470 (-3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin2nd percentile

Revenue

Down

$308,369

Down $1,091,167 (-78%) from 2019

Expenses

Down

$1,157,839

Down $46,175 (-3.8%) from 2019

Net Income

Down

-$849,470

Down $1,044,992 (-534%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $20,693,775Liabilities 2011: $0Net Assets 2011: $20,693,7752011Assets 2012: $20,240,725Liabilities 2012: $0Net Assets 2012: $20,240,7252012Assets 2013: $20,715,265Liabilities 2013: $0Net Assets 2013: $20,715,2652013Assets 2014: $21,875,033Liabilities 2014: $0Net Assets 2014: $21,875,0332014Assets 2015: $23,115,161Liabilities 2015: $0Net Assets 2015: $23,115,1612015Assets 2016: $22,982,251Liabilities 2016: $0Net Assets 2016: $22,982,2512016Assets 2017: $23,621,313Liabilities 2017: $0Net Assets 2017: $23,621,3132017Assets 2018: $25,557,680Liabilities 2018: $0Net Assets 2018: $25,557,6802018Assets 2019: $25,753,202Liabilities 2019: $0Net Assets 2019: $25,753,2022019Assets 2020: $24,903,732Liabilities 2020: $0Net Assets 2020: $24,903,7322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$24,903,732
Liabilities$0
Net Assets$24,903,732
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $999,525Expenses 2011: $911,516Net Income 2011: $88,0092011Revenue 2012: $689,925Expenses 2012: $1,142,976Net Income 2012: -$453,0512012Revenue 2013: $1,406,968Expenses 2013: $932,427Net Income 2013: $474,5412013Revenue 2014: $2,263,298Expenses 2014: $1,103,530Net Income 2014: $1,159,7682014Revenue 2015: $2,298,624Expenses 2015: $1,058,496Net Income 2015: $1,240,1282015Revenue 2016: $1,004,146Expenses 2016: $1,137,056Net Income 2016: -$132,9102016Revenue 2017: $1,894,778Expenses 2017: $1,249,300Net Income 2017: $645,4782017Revenue 2018: $2,548,661Expenses 2018: $612,146Net Income 2018: $1,936,5152018Revenue 2019: $1,399,536Expenses 2019: $1,204,014Net Income 2019: $195,5222019Revenue 2020: $308,369Expenses 2020: $1,157,839Net Income 2020: -$849,4702020Revenue 2021: $4,473,774Expenses 2021: $2,448,440Net Income 2021: $2,025,3342021

Highlighted filing

2020

Revenue$308,369
Expenses$1,157,839
Net Income-$849,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$12,711,362
Mission and Program Overview

Mission

The trust is operated for the exclusive support of Midwestern State University, an educational organization within the meaning of Sec. 170(b)(1)(A) of the Internal Revenue Code of 1986.

The trust is operated for the exclusive support of Midwestern State University. The trust allows the university to meet special needs which may not be supported through appropriation from the state of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,753,202$24,903,732▼ $849,470
Investments in Publicly Traded Securities$24,555,009$23,352,862▼ $1,202,147
Savings and Temporary Cash Investments$662,949$819,616▲ $156,667
Accounts Receivable$44,844$240,854▲ $196,010
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,753,202$24,903,732▼ $849,470
Other Assets Total$490,400$490,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,753,202$24,903,732▼ $849,470
Total Liabilities and Net Assets / Fund Balance$25,753,202$24,903,732▼ $849,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,753,202$533,130▼ $224,761-$24,903,732
2019$25,557,680$60,250▲ $1,339,287-$25,753,202
2018$23,621,313$500,950▲ $2,047,711-$25,557,680
2017$22,982,251-▲ $1,894,779-$23,621,313
2016$23,115,161-▲ $1,004,146-$22,982,251
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$176,065$176,065

Board Members and Trustees

NameTitle
Caven CrosnoeTrustee
Erwin DavenportTrustee
Kay P YeagerTrustee
Mac CannedyTrustee
Martha FainTrustee
Suzanne ShipleyTrustee
Warren AyresTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$533,130
Program Service Revenue
$0
Investment Income
$-225,187
Other Revenue
$426
All Other Contributions
$533,130
Change in Net Assets
$-849,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$949,748
Salaries, Compensation, and Employee Benefits$176,065
Other Expenses$32,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$949,748--$949,748
Current Officers, Directors, Trustees, and Key Employees-$176,065-$176,065
Fees for Services Accounting-$21,650-$21,650
Other Expenses-$67-$67
Total Functional Expenses$949,748$208,091$0$1,157,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midwestern State UniversityWichita Falls, TXState of TexasTo support the activities of Midwestern State University as identified by the MSU Board of Regents.$949,748
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
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
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 7A

“The trust is governed by the university in that the supervision and control of the organization's Board of Trustees rests in the Board of Regents of the University. The Board of Regents appoints trustees.”

Form 990, Part VI, Section A, line 8B

“Committees are not applicable to this organization.”

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

“Copies are forwarded to appropriate persons for review.”

Form 990, Part VI, Section B, line 15

“This organization does not have a process for determining compensation because the trustees are not compensated by the trust for their fiduciary services to the trust. American Natl Bank & Trust,a trustee, is compensated for the trust and investment services it provides through its trust department. The amount of compensation for these services is determined using its customary billing process. One of the trustees receives compensation from the supported organization for her services to that organization. The supported organization determines the amount of compensation through its own processes.”

Form 990, Part VI, Section C, line 19

“The trust makes its governing documents and financial documents available to the public upon request. Information about the trust and a telephone number for the Vice President for University Advancement and Student Affairs to request more information about the trust is available on Midwestern State University's web site at www.mwsu.edu/universityadvancement/charitable-trust.”

Filing and Contact Details

Filer

Filer Name
The MSU Charitable Trust
EIN
75-6385513
Phone
9403972371
Address
2732 Midwestern Parkway, Wichita Falls, TX 76308

Signing Officer

Name
Linda Wilson
Title
VP - American Natl Bank & Trust
Phone
9403972371
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wilson
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Mac Cannedy
Phone
9403224436
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The intended use of the Trust's endowment funds is the exclusive support of the on-going needs of Midwestern State University as identified by Midwestern State University's Board of Regents.”

Raw XML AppendixShowing 400 of 455 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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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/BoardDesignatedBalanceEOYPct00.21980
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0208091
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025753202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0533130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024903732
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0949748
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-224761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0201882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025557680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025753202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01002133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01339287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0197944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023621313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025557680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0414350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02047711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0187207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022982251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023621313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01068510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01894779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0175826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023115161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022982251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0961230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01004146
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the Trust's endowment funds is the exclusive support of the on-going needs of Midwestern State University as identified by Midwestern State University's Board of Regents.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0949748
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State of Texas
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the activities of Midwestern State University as identified by the MSU Board of Regents.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Midwestern State University
IRS990ScheduleI/RecipientTable/RecipientEIN0756001738
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03410 Taft Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wichita Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076308
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The trustees monitor the use of grant funds through reports and direct observation in conjunction with the Board of Regents.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0291274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Suzanne Shipley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291274
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trust is governed by the university in that the supervision and control of the organization's Board of Trustees rests in the Board of Regents of the University. The Board of Regents appoints trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees are not applicable to this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are forwarded to appropriate persons for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This organization does not have a process for determining compensation because the trustees are not compensated by the trust for their fiduciary services to the trust. American Natl Bank & Trust,a trustee, is compensated for the trust and investment services it provides through its trust department. The amount of compensation for these services is determined using its customary billing process. One of the trustees receives compensation from the supported organization for her services to that organization. The supported organization determines the amount of compensation through its own processes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The trust makes its governing documents and financial documents available to the public upon request. Information about the trust and a telephone number for the Vice President for University Advancement and Student Affairs to request more information about the trust is available on Midwestern State University's web site at www.mwsu.edu/universityadvancement/charitable-trust.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Midwestern State University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756001738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03410 Taft Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wichita Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025753202
IRS990/TotalAssetsEOYAmt024903732
IRS990/TotalAssetsGrp/BOYAmt025753202
IRS990/TotalAssetsGrp/EOYAmt024903732
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0533130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,903,732
Liabilities
$0
Net assets
$24,903,732
Revenue
$308,369
Expenses
$1,157,839
Net income
-$849,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.47$2.45$2.03
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.31$1.16$0.85
2019Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$1.40$1.20$0.20
2018Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$2.55$0.61$1.94
2017Summary only. Only limited summary data is available for this year.$23.6$0.00$23.6$1.89$1.25$0.65
2016Summary only. Only limited summary data is available for this year.$23.0$0.00$23.0$1.00$1.14$0.13
2015Summary only. Only limited summary data is available for this year.$23.1$0.00$23.1$2.30$1.06$1.24
2014Summary only. Only limited summary data is available for this year.$21.9$0.00$21.9$2.26$1.10$1.16
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$1.41$0.93$0.47
2012Summary only. Only limited summary data is available for this year.$20.2$0.00$20.2$0.69$1.14$0.45
2011Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$1.00$0.91$0.09