Civic Intelligence

Nevada State University Foundation

990 • Fiscal year 2021 • EIN 88-0464591

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

Organization ProfileWWW.NSC.NEVADA.EDU/FOUNDATION
1125 Nevada State DriveHenderson, NV 89002

(702) 992-2366

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-9.4%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,546,068

Up $231,525 (+3.2%) from 2020

Net Assets

Up

$7,532,568

Up $231,525 (+3.2%) from 2020

Liabilities

Flat

$13,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin13th percentile

Revenue

Down

$978,397

Down $692,401 (-41%) from 2020

Expenses

Down

$1,070,761

Down $6,244,406 (-85%) from 2020

Net Income

Up

-$92,364

Up $5,552,005 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,061,836Liabilities 2011: $0Net Assets 2011: $3,061,8362011Assets 2012: $3,046,192Liabilities 2012: $248Net Assets 2012: $3,045,9442012Assets 2013: $2,158,317Liabilities 2013: $0Net Assets 2013: $2,158,3172013Assets 2014: $2,331,952Liabilities 2014: $250Net Assets 2014: $2,331,7022014Assets 2015: $3,241,320Liabilities 2015: $500Net Assets 2015: $3,240,8202015Assets 2016: $9,580,400Liabilities 2016: $17,105Net Assets 2016: $9,563,2952016Assets 2017: $9,274,927Liabilities 2017: $0Net Assets 2017: $9,274,9272017Assets 2018: $7,473,159Liabilities 2018: $0Net Assets 2018: $7,473,1592018Assets 2019: $12,945,412Liabilities 2019: $0Net Assets 2019: $12,945,4122019Assets 2020: $7,314,543Liabilities 2020: $13,500Net Assets 2020: $7,301,0432020Assets 2021: $7,546,068Liabilities 2021: $13,500Net Assets 2021: $7,532,5682021Assets 2022: $7,022,635Liabilities 2022: $0Net Assets 2022: $7,022,6352022Assets 2023: $11,828,756Liabilities 2023: $5,490Net Assets 2023: $11,823,2662023Assets 2024: $10,940,850Liabilities 2024: $0Net Assets 2024: $10,940,8502024Assets 2025: $11,741,321Liabilities 2025: $0Net Assets 2025: $11,741,3212025

Highlighted filing

2021

Assets$7,546,068
Liabilities$13,500
Net Assets$7,532,568
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $375,9992011Expenses 2012: $230,6162012Expenses 2013: $1,334,7742013Revenue 2014: $1,245,614Expenses 2014: $1,072,229Net Income 2014: $173,3852014Revenue 2015: $1,655,308Expenses 2015: $746,190Net Income 2015: $909,1182015Revenue 2016: $7,050,716Expenses 2016: $728,241Net Income 2016: $6,322,4752016Revenue 2017: $729,088Expenses 2017: $1,017,456Net Income 2017: -$288,3682017Revenue 2018: $1,370,054Expenses 2018: $3,171,822Net Income 2018: -$1,801,7682018Revenue 2019: $7,196,760Expenses 2019: $1,724,507Net Income 2019: $5,472,2532019Revenue 2020: $1,670,798Expenses 2020: $7,315,167Net Income 2020: -$5,644,3692020Revenue 2021: $978,397Expenses 2021: $1,070,761Net Income 2021: -$92,3642021Revenue 2022: $1,300,813Expenses 2022: $1,574,394Net Income 2022: -$273,5812022Revenue 2023: $6,075,473Expenses 2023: $1,359,643Net Income 2023: $4,715,8302023Revenue 2024: $1,154,378Expenses 2024: $2,152,498Net Income 2024: -$998,1202024Revenue 2025: $1,670,146Expenses 2025: $930,559Net Income 2025: $739,5872025

Highlighted filing

2021

Revenue$978,397
Expenses$1,070,761
Net Income-$92,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$978,397
Mission and Program Overview

Mission

The mission of the nevada state college foundation board of trustees is to serve as ambassadors for nevada state college, to serve as fiduciary stewards of funds received by the foundation, and to raise funds in support of the educational, technology, operational, facility and research needs of the students, faculty and staff of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$852,241$2,723,300▲ $1,871,059
Investments in Publicly Traded Securities$2,300,502$2,652,180▲ $351,678
Pledges and Grants Receivable$4,158,240$2,167,028▼ $1,991,212
Prepaid Expenses and Deferred Charges$3,500$3,560▲ $60
Total Assets$7,314,543$7,546,068▲ $231,525
Other Assets Total$60--
Liabilities
Deferred Revenue$13,500$13,500→ $0
Total Liabilities$13,500$13,500→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,191,715$6,973,416▼ $218,299
Net Assets Without Donor Restrictions$109,328$559,152▲ $449,824
Total Net Assets Fund Balance$7,301,043$7,532,568▲ $231,525
Total Liabilities and Net Assets / Fund Balance$7,314,543$7,546,068▲ $231,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,314,833$10,000▲ $38,796-$1,324,833
2019$1,258,772$56,061▲ $53,634-$1,314,833
2018$1,252,198$6,574▲ $64,633-$1,258,772
2017$1,167,907$10,150▲ $74,141-$1,252,198
2016$1,046,345$121,563▲ $53,682-$1,167,907
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Daniel GeretyChair
Marilyn JentzenPast Chair
Sonnya DebonisVice Chair
Brian SimmonsTrustee
David GrolmanTrustee
Elaine HodgsonTrustee
John GibsonTrustee
Layne RushforthTrustee
Mary Beth HartlebTrustee
Nicole JonesTrustee
Randy ColquittTrustee
Richard PerkinsTrustee
Tierra JonesTrustee
Tony Sanchez IiiTrustee
Omar SaucedoSecretary
Walter HashimotoTreasurer
Alfredo T AlonsoTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$939,185
Program Service Revenue
$0
Investment Income
$39,212
Other Revenue
$0
All Other Contributions
$939,185
Change in Net Assets
$-92,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,397
Revenue Not Reported on Form 990
$672,096
Total Revenue per Audited Statements
$1,650,493
Total Revenue per Form 990
$978,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$894,937
Salaries, Compensation, and Employee Benefits$125,274
Total Fundraising Expense$76,911
Other Expenses$50,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$894,937--$894,937
Other Salaries and Wages-$51,363$73,911$125,274
Fees for Services Accounting-$29,300-$29,300
Fees for Services Other-$11,849-$11,849
Office Expenses-$1,961-$1,961
Insurance-$925-$925
Other Expenses-$170$3,000$170
Total Functional Expenses$894,937$98,913$76,911$1,070,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,418,968
Expenses per Audited Statements$1,070,761
Total Expenses per Form 990$1,070,761
Expenses Not Reported on Form 990$348,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada State CollegeHenderson, NV-Tuition & Assistance$894,937
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and members of the executive board before being signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“A "conflicts of interest statement" is required to be completed annually by all officers, directors, trustees and key employees.”

Form 990, Page 6, Part VI, Line 15A

“NO EMPLOYEES PRESENTLY.”

Form 990, Page 6, Part VI, Line 15B

“NO EMPLOYEES PRESENTLY.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nevada State College Foundation
EIN
88-0464591
Phone
7029922366
Address
1125 NEVADA STATE DRIVE, HENDERSON, NV 89002

Signing Officer

Name
Daniel Gerety
Title
Chair
Phone
7029922356
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gerety
Formed
2000
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the nevada state college foundation board of trustees is to serve as ambassadors for nevada state college, to serve as fiduciary stewards of funds received by the foundation, and to raise funds in support of the educational, technology, operational, facility and research needs of the students, faculty and staff of the college.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE NEVADA STATE COLLEGE FOUNDATION BOARD OF TRUSTEES IS TO SERVE AS AMBASSADORS FOR NEVADA STATE COLLEGE, TO SERVE AS FIDUCIARY STEWARDS OF FUNDS RECEIVED BY THE FOUNDATION, AND TO RAISE FUNDS IN SUPPORT OF THE EDUCATIONAL, TECHNOLOGY, OPERATIONAL, FACILITY AND RESEARCH NEEDS OF THE STUDENTS, FACULTY AND STAFF OF THE COLLEGE.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03000
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03560
IRS990/PrincipalOfficerNm0DANIEL GERETY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR THE NEVADA STATE COLLEGE STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0691832
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IRS990/PYSalariesCompEmpBnftPaidAmt0165668
IRS990/PYTotalExpensesAmt07315167
IRS990/PYTotalRevenueAmt01670798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07086323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011449319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448598
IRS990ScheduleA/PublicSupportCY170Pct00.42280
IRS990ScheduleA/PublicSupportPY170Pct00.64880
IRS990ScheduleA/PublicSupportTotal170Amt05030951
IRS990ScheduleA/SubstantialContributorsTotAmt06418368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07086323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011449319
IRS990ScheduleA/TotalSupportAmt011897917
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01314833
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01324833
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt038796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01258772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01314833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt053634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01252198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01258772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt064633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01167907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01252198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01046345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0121563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01167907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt053682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053682
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0348207
IRS990ScheduleD/DonatedServicesUseFcltsAmt0348207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0348207
IRS990ScheduleD/ExpensesSubtotalAmt01070761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0323889
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0672096
IRS990ScheduleD/RevenueSubtotalAmt0978397
IRS990ScheduleD/TotalExpensesPerForm990Amt01070761
IRS990ScheduleD/TotalRevenuePerForm990Amt0978397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418968
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0894937
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION & ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEVADA STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0886000024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01125 NEVADA STATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE PROVIDED TO THE NEVADA STATE COLLEGE FOR USE IN THEIR PROGRAMS OR TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS. THE COLLEGE HAS CONTROLS OVER THE FUNDS TO ENSURE THAT THEY ARE SPENT ACCORDING TO THE RESTRICTIONS. ADDITIONALLY, THEY HAVE AN EXTENSIVE PROCESS TO DETERMINE SCHOLARSHIP RECIPIENTS AND ENSURE SCHOLARSHIP FUNDS ARE ONLY USED FOR TUITION PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NEVADA STATE COLLEGE FOUNDATION BOARD OF TRUSTEES IS TO SERVE AS AMBASSADORS FOR NEVADA STATE COLLEGE, TO SERVE AS FIDUCIARY STEWARDS OF FUNDS RECEIVED BY THE FOUNDATION, AND TO RAISE FUNDS IN SUPPORT OF THE EDUCATIONAL, TECHNOLOGY, OPERATIONAL, FACILITY AND RESEARCH NEEDS OF THE STUDENTS, FACULTY AND STAFF OF THE COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE EXECUTIVE BOARD BEFORE BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A "CONFLICTS OF INTEREST STATEMENT" IS REQUIRED TO BE COMPLETED ANNUALLY BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES PRESENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO EMPLOYEES PRESENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,546,068
Liabilities
$13,500
Net assets
$7,532,568
Revenue
$978,397
Expenses
$1,070,761
Net income
-$92,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$1.67$0.93$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$1.15$2.15$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.01$11.8$6.08$1.36$4.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$1.30$1.57$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.53$0.98$1.07$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.01$7.30$1.67$7.32$5.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$7.20$1.72$5.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$1.37$3.17$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$0.73$1.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$9.58$0.02$9.56$7.05$0.73$6.32
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.66$0.75$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.25$1.07$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.38
Peer Organizations

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