Civic Intelligence

Grambling University Foundation Inc.

990 • Fiscal year 2018 • EIN 05-0624523

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileN/A
P O Box 587Grambling, LA 71245-1183

(318) 274-6426

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$228,594

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,564,076

Up $222,182 (+3.5%) from 2017

Net Assets

Down

$324,980

Down $1,690,345 (-84%) from 2017

Liabilities

Up

$6,239,096

Up $1,912,527 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$1,471,740

Up $197,006 (+15%) from 2017

Expenses

Up

$3,162,085

Up $2,067,085 (+189%) from 2017

Net Income

Down

-$1,690,345

Down $1,870,079 (-1040%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2013: $4,928,387Liabilities 2013: $3,676,012Net Assets 2013: $1,252,3752013Assets 2014: $5,216,317Liabilities 2014: $4,001,086Net Assets 2014: $1,215,2312014Assets 2015: $5,590,240Liabilities 2015: $3,984,728Net Assets 2015: $1,605,5122015Assets 2016: $5,942,468Liabilities 2016: $4,106,877Net Assets 2016: $1,835,5912016Assets 2017: $6,341,894Liabilities 2017: $4,326,569Net Assets 2017: $2,015,3252017Assets 2018: $6,564,076Liabilities 2018: $6,239,096Net Assets 2018: $324,9802018Assets 2019: $6,672,425Liabilities 2019: $6,070,047Net Assets 2019: $602,3782019Assets 2020: $7,071,919Liabilities 2020: $5,921,574Net Assets 2020: $1,150,3452020Assets 2021: $8,111,552Liabilities 2021: $6,563,933Net Assets 2021: $1,547,6192021Assets 2022: $9,165,612Liabilities 2022: $5,599,348Net Assets 2022: $3,566,2642022Assets 2023: $11,204,102Liabilities 2023: $6,396,483Net Assets 2023: $4,807,6192023Assets 2024: $12,780,543Liabilities 2024: $5,440,964Net Assets 2024: $7,339,5792024

Highlighted filing

2018

Assets$6,564,076
Liabilities$6,239,096
Net Assets$324,980
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $446,515Expenses 2013: $238,157Net Income 2013: $208,3582013Revenue 2014: $602,326Expenses 2014: $639,470Net Income 2014: -$37,1442014Revenue 2015: $648,944Expenses 2015: $258,663Net Income 2015: $390,2812015Revenue 2016: $839,216Expenses 2016: $609,137Net Income 2016: $230,0792016Revenue 2017: $1,274,734Expenses 2017: $1,095,000Net Income 2017: $179,7342017Revenue 2018: $1,471,740Expenses 2018: $3,162,085Net Income 2018: -$1,690,3452018Revenue 2019: $3,203,123Expenses 2019: $2,925,725Net Income 2019: $277,3982019Revenue 2020: $1,748,169Expenses 2020: $1,200,202Net Income 2020: $547,9672020Revenue 2021: $2,072,551Expenses 2021: $1,675,277Net Income 2021: $397,2742021Revenue 2022: $2,895,594Expenses 2022: $876,949Net Income 2022: $2,018,6452022Revenue 2023: $3,295,897Expenses 2023: $2,042,088Net Income 2023: $1,253,8092023Revenue 2024: $5,402,600Expenses 2024: $2,788,657Net Income 2024: $2,613,9432024

Highlighted filing

2018

Revenue$1,471,740
Expenses$3,162,085
Net Income-$1,690,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,471,740
Mission and Program Overview

Mission

The grambling university foundation, inc. Was organized to solicit, receive, hold, invest and transfer funds for the benefit of grambling state university. The foundation assists grambling state university in meeting the criteria for accreditation as outlined by the commission on colleges for the southern association of colleges and schools. Grambling state university and the foundation are also in a management agreement related to endowed chairs and professorships. This agreement is in compliance with board of regents policy and allows the foundation to manage funds on behalf of grambling state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,680,776$4,705,269▲ $24,493
Cash and Non-Interest-Bearing Accounts$1,518,049$1,858,807▲ $340,758
Accounts Receivable$143,069$0▼ $143,069
Total Assets$6,341,894$6,564,076▲ $222,182
Liabilities
Other Liabilities$4,326,569$6,239,096▲ $1,912,527
Total Liabilities$4,326,569$6,239,096▲ $1,912,527
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,066,527$1,129,721▲ $63,194
Temporarily Rstr Net Assets$733,299$668,801▼ $64,498
Unrestricted Net Assets$215,499$-1,473,542▼ $1,689,041
Total Net Assets Fund Balance$2,015,325$324,980▼ $1,690,345
Total Liabilities and Net Assets / Fund Balance$6,341,894$6,564,076▲ $222,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,066,527$732▲ $12,225-$956,429
2016$971,410$2,701▲ $10,107-$1,066,527
2015$899,543$31,735▲ $16,022-$971,410
2014$580,011$138,149▲ $19,132$19,132$899,543
2013$584,678$95,330▲ $18,813$18,813$580,011
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Sarah Dennis PhdDirector$48,128$48,128

Board Members and Trustees

NameTitle
David J AubreyChairman
Richard J Gallot JrPresident Grambling State University
Adarian WilliamsSga President
Richard Rayford MdVice Chairman
David Jefferson PhdDirector
Helen Godfrey-smithDirector
Julius SumlerDirector
Latoya C Fortner MerrittDirector
Murphy CheathamDirector
Marc NewmanOffice of Advancement
Janet D Barnes MdSecretary
Ira Wayne McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,132
Program Service Revenue
$110,681
Investment Income
$23,102
Other Revenue
$44,825
All Other Contributions
$1,293,132
Change in Net Assets
$-1,690,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,772
Total Revenue per Audited Statements
$1,511,512
Total Revenue per Form 990
$1,471,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,289,724
Other Expenses$872,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,289,724--$2,289,724
Other Expenses$35,801--$35,801
Interest$26,135--$26,135
Total Functional Expenses$3,162,085$0$0$3,162,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,201,857
Expenses per Audited Statements$3,162,085
Total Expenses per Form 990$3,162,085
Expenses Not Reported on Form 990$39,772
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grambling State UniversityGrambling, LA-To Provide Scholarship Assistance to Students of the University.$2,289,724
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
Due to Grambling State University$4,138,846
Stadium Project$2,100,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“A copy of the form 990 is provided to the board members for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Grambling University Foundation Inc
EIN
05-0624523
Phone
3182746426
Address
P O BOX 587, GRAMBLING, LA 71245-1183

Signing Officer

Name
David J Aubrey
Title
Chairman
Phone
3182746426
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Aubrey
Formed
2005
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Darin K Seal CPA
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Financial Statement Notes

PART III, LINE 1A:

“The foundation received a collection of aboriginal indegenous art from an independent donor during the year ended june 30, 2008. The collection was appraised by an independent third party appraisal firm at approximately $318,000 at the time of donation. In accordance with fasb asc #958, not-for-profit entities", the foundation does not capitalize the collection of artwork in its financial statements as it is held for public exhibition, education, or research in furtherance of public service rather than financial gain. It is the policy of the foundation that proceeds from the sale of any collection items are to be used to purchase additional collection items, and no additional items were purchased for or removed from the collection in fiscal year 2017.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in irc section 501(c)(3). Accordingly, no provision for income taxes has been made in the financial statements, but the foundation is required to file an annual information return. However, should the foundation engage in activities unrelated to its exempt purpose, taxable income could result. The foundation had no material unrelated business income for the fiscal year audited. The foundation has elected to adopt the provisions of fasb interpretation #48, "accounting for uncertainties in income taxes." the foundation has not adopted any uncertain tax positions with respect to those amounts reported in the financial statements. Thefoundation files a federal form 990 return for information purposes. The returns for the income tax years 2014 and subsequent remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT GRAMBLING STATE UNIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICE OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SGA PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
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IRS990/MissionDesc0THE GRAMBLING UNIVERSITY FOUNDATION, INC. WAS ORGANIZED TO SOLICIT, RECEIVE, HOLD, INVEST AND TRANSFER FUNDS FOR THE BENEFIT OF GRAMBLING STATE UNIVERSITY. THE FOUNDATION ASSISTS GRAMBLING STATE UNIVERSITY IN MEETING THE CRITERIA FOR ACCREDITATION AS OUTLINED BY THE COMMISSION ON COLLEGES FOR THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. GRAMBLING STATE UNIVERSITY AND THE FOUNDATION ARE ALSO IN A MANAGEMENT AGREEMENT RELATED TO ENDOWED CHAIRS AND PROFESSORSHIPS. THIS AGREEMENT IS IN COMPLIANCE WITH BOARD OF REGENTS POLICY AND ALLOWS THE FOUNDATION TO MANAGE FUNDS ON BEHALF OF GRAMBLING STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID J AUBREY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0BAYOU CLASSIC AND RED RIVER CLASSIC: INTERCOLLEGIATE FOOTBALL GAME THAT COMMEMORATES HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, ACADEMIC ACHIEVEMENT, TRADITION, SPORTMANSHIP, MARCHING BANDS, SPIRIT GROUPS, AND FRIENDLY ATHLETIC COMPETITION.
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IRS990/RelatedEntityInd01
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0732
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt086646
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012225
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01066527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt090040
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0899543
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019132
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0580011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0241112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018813
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039772
IRS990ScheduleD/DonatedServicesUseFcltsAmt039772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRAMBLING STATE UNIVERSITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STADIUM PROJECT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt039772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01471740
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVED A COLLECTION OF ABORIGINAL INDEGENOUS ART FROM AN INDEPENDENT DONOR DURING THE YEAR ENDED JUNE 30, 2008. THE COLLECTION WAS APPRAISED BY AN INDEPENDENT THIRD PARTY APPRAISAL FIRM AT APPROXIMATELY $318,000 AT THE TIME OF DONATION. IN ACCORDANCE WITH FASB ASC #958, NOT-FOR-PROFIT ENTITIES", THE FOUNDATION DOES NOT CAPITALIZE THE COLLECTION OF ARTWORK IN ITS FINANCIAL STATEMENTS AS IT IS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. IT IS THE POLICY OF THE FOUNDATION THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS, AND NO ADDITIONAL ITEMS WERE PURCHASED FOR OR REMOVED FROM THE COLLECTION IN FISCAL YEAR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS, BUT THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL INFORMATION RETURN. HOWEVER, SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, TAXABLE INCOME COULD RESULT. THE FOUNDATION HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR AUDITED. THE FOUNDATION HAS ELECTED TO ADOPT THE PROVISIONS OF FASB INTERPRETATION #48, "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES." THE FOUNDATION HAS NOT ADOPTED ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THOSE AMOUNTS REPORTED IN THE FINANCIAL STATEMENTS. THEFOUNDATION FILES A FEDERAL FORM 990 RETURN FOR INFORMATION PURPOSES. THE RETURNS FOR THE INCOME TAX YEARS 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03162085
IRS990ScheduleD/TotalLiabilityAmt06239096
IRS990ScheduleD/TotalRevenuePerForm990Amt01471740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03201857
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02289724
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS OF THE UNIVERSITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAMBLING STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0726000751
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0403 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAMBLING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071245
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD J GALLOT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT GRAMBLING STATE UNIVERSITY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228594
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,564,076
Liabilities
$6,239,096
Net assets
$324,980
Revenue
$1,471,740
Expenses
$3,162,085
Net income
-$1,690,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.44$7.34$5.40$2.79$2.61
2023Detailed filing. Detailed filing data is available for this year.$11.2$6.40$4.81$3.30$2.04$1.25
2022Detailed filing. Detailed filing data is available for this year.$9.17$5.60$3.57$2.90$0.88$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$6.56$1.55$2.07$1.68$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$5.92$1.15$1.75$1.20$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$6.07$0.60$3.20$2.93$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.56$6.24$0.32$1.47$3.16$1.69
2017Detailed filing. Detailed filing data is available for this year.$6.34$4.33$2.02$1.27$1.10$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$4.11$1.84$0.84$0.61$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.98$1.61$0.65$0.26$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.22$4.00$1.22$0.60$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$4.93$3.68$1.25$0.45$0.24$0.21
Peer Organizations

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