Civic Intelligence

American Foundation for the University of the West Indies Inc

990 • Fiscal year 2014 • EIN 13-1947453

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A

View Organization Page

767 Third AvenueNew York, NY 10017

(212) 759-9345

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.89x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$102,998

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$432,097

Down $14,890 (-3.3%) from 2013

Net Assets

Down

$106,719

Down $34,814 (-25%) from 2013

Liabilities

Up

$325,378

Up $19,924 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$366,303

Down $40,766 (-10%) from 2013

Expenses

Down

$401,117

Down $17,891 (-4.3%) from 2013

Net Income

Down

-$34,814

Down $22,875 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $591,001Liabilities 2010: $363,236Net Assets 2010: $227,7652010Assets 2011: $431,195Liabilities 2011: $373,397Net Assets 2011: $57,7982011Assets 2012: $485,101Liabilities 2012: $329,729Net Assets 2012: $155,3722012Assets 2013: $446,987Liabilities 2013: $305,454Net Assets 2013: $141,5332013Assets 2014: $432,097Liabilities 2014: $325,378Net Assets 2014: $106,7192014Assets 2015: $300,209Liabilities 2015: $283,824Net Assets 2015: $16,3852015Assets 2016: $335,333Liabilities 2016: $270,700Net Assets 2016: $64,6332016Assets 2017: $278,025Liabilities 2017: $273,393Net Assets 2017: $4,6322017Assets 2018: $387,962Liabilities 2018: $385,394Net Assets 2018: $2,5682018Assets 2019: $222,208Liabilities 2019: $248,684Net Assets 2019: -$26,4762019Assets 2020: $413,924Liabilities 2020: $345,187Net Assets 2020: $68,7372020Assets 2021: $439,573Liabilities 2021: $363,029Net Assets 2021: $76,5442021Assets 2022: $443,330Liabilities 2022: $365,651Net Assets 2022: $77,6792022Assets 2023: $459,927Liabilities 2023: $363,874Net Assets 2023: $96,0532023Assets 2024: $453,408Liabilities 2024: $360,307Net Assets 2024: $93,1012024

Highlighted filing

2014

Assets$432,097
Liabilities$325,378
Net Assets$106,719
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $411,3172010Expenses 2011: $540,9232011Revenue 2012: $388,740Expenses 2012: $292,070Net Income 2012: $96,6702012Revenue 2013: $407,069Expenses 2013: $419,008Net Income 2013: -$11,9392013Revenue 2014: $366,303Expenses 2014: $401,117Net Income 2014: -$34,8142014Revenue 2015: $352,133Expenses 2015: $440,683Net Income 2015: -$88,5502015Revenue 2016: $341,494Expenses 2016: $294,014Net Income 2016: $47,4802016Revenue 2017: $230,799Expenses 2017: $291,159Net Income 2017: -$60,3602017Revenue 2018: $538,861Expenses 2018: $538,880Net Income 2018: -$192018Revenue 2019: $315,867Expenses 2019: $345,889Net Income 2019: -$30,0222019Revenue 2020: $459,214Expenses 2020: $363,749Net Income 2020: $95,4652020Revenue 2021: $621,952Expenses 2021: $614,620Net Income 2021: $7,3322021Revenue 2022: $840,405Expenses 2022: $834,640Net Income 2022: $5,7652022Revenue 2023: $742,130Expenses 2023: $720,616Net Income 2023: $21,5142023Revenue 2024: $453,072Expenses 2024: $457,282Net Income 2024: -$4,2102024

Highlighted filing

2014

Revenue$366,303
Expenses$401,117
Net Income-$34,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$438,869
Mission and Program Overview

Mission

Grants, scholarships for The University of the West Indies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,492$135,420▲ $16,928
Savings and Temporary Cash Investments$133,844$109,578▼ $24,266
Pledges and Grants Receivable$82,046$68,389▼ $13,657
Prepaid Expenses and Deferred Charges$28,136$34,349▲ $6,213
Investments in Publicly Traded Securities$10,469$10,361▼ $108
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$446,987$432,097▼ $14,890
Other Assets Total$74,000$74,000→ $0
Liabilities
Other Liabilities$209,967$239,967▲ $30,000
Grants Payable$93,467$82,684▼ $10,783
Accounts Payable and Accrued Expenses$2,020$2,727▲ $707
Total Liabilities$305,454$325,378▲ $19,924
Net Assets / Fund Balance
Permanently Rstr Net Assets$106,599$106,599→ $0
Temporarily Rstr Net Assets$89,006$80,350▼ $8,656
Unrestricted Net Assets$-54,072$-80,230▼ $26,158
Total Net Assets Fund Balance$141,533$106,719▼ $34,814
Total Liabilities and Net Assets / Fund Balance$446,987$432,097▼ $14,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,779$16,779
Other Land Buildings-$5,380$5,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$149,921-▲ $925-$150,846
2012$150,763-▼ $842-$149,921
2011$148,879-▲ $1,884-$150,763
2010$156,170-▲ $1,709$9,000$148,879
2009$152,611-▲ $3,559-$156,170
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annmarie J Grant-brownExecutive DirecFT$94,500$8,498$102,998

Board Members and Trustees

NameTitle
Wesley WainrightChairman
Janet RolleGala Chair
Lowell HawthornePtnr. Bd. Chair
Wayne SeatonVice Chairman
Ancell HarrisDirector
Elizabeth Buchanan - HindDirector
Gail MoaneyDirector
Glegg WatsonDirector
Prof E Nigel HarrisDirector
Raymond GoulbourneDirector
Richard P Brown JrDirector
Winston BayleyDirector
Brandon NelsonCorp. Secretary
Dr Hazel CarterSecretary
Archibald CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dwight Johnson DesignConsult/fund Raiser--
Revenue and Support

Revenue Composition

Contributions and Grants
$374,767
Program Service Revenue
$0
Investment Income
$1,173
Other Revenue
$-9,637
All Other Contributions
$95,462
Change in Net Assets
$-34,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$28,809Market
Total Noncash Contributions2$28,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,303
Revenue Not Reported on Form 990
$72,566
Total Revenue per Audited Statements
$438,869
Total Revenue per Form 990
$366,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,076
Salaries, Compensation, and Employee Benefits$124,634
Total Fundraising Expense$122,106
Other Expenses$71,946
Professional Fundraising Fees$52,461

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$152,076--$152,076
Current Officers, Directors, Trustees, and Key Employees-$102,998-$102,998
Conferences and Meetings--$66,329$66,329
Fees for Services Professional Fundraising--$52,461$52,461
Occupancy-$26,574-$26,574
Fees for Services Accounting-$15,000-$15,000
Other Employee Benefits-$9,996-$9,996
Payroll Taxes-$8,640-$8,640
Office Expenses-$6,566-$6,566
Insurance-$6,063-$6,063
Other Expenses-$4,937-$4,937
Advertising--$3,316$3,316
Pension Plan Contributions-$3,000-$3,000
All Other Expenses-$-110,794-$-110,794
Total Functional Expenses$152,076$126,935$122,106$401,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,683
Expenses per Audited Statements$401,117
Total Expenses per Form 990$401,117
Expenses Not Reported on Form 990$72,566
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,566
Fundraising Gross Income$62,929
Professional Fundraising Fees$52,461

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$336,838$57,533-$57,533
Total Events$336,838$57,533$57,533-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
advances uwi$209,967
Exchange Contra to Cash Deposited$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Discussion between auditors, executive director & treasurer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regularly holds board meetings at which time the subject is discussed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Regularly holds board meetings at which time the subject is discussed”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Regularly holds board meetings at which time the subject is discussed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All compliance documents are maintained by executive director and are made availabe upon request.”

Filing and Contact Details

Filer

EIN
13-1947453
Phone
2127599345

Signing Officer

Name
Annmarie J Grant-brown
Title
Executive Director
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
1

Preparer

Preparer
Jerry Sclair
Phone
5167413500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Edward O. Pilgrim Memorial Scholarship Fund ("Pilgrim Fund") provides for scholarships to Guyanese students and the Herman C. Stout Fund provides for scholarships to Barbadian students attending the University. The original contributions to these funds have been permanently restricted and the income is available for scholarships and for related administrative expenses. Accordingly, the accumulated income in these accounts is classified as unrestricted.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events f.r. Expense-gala $57533 special f.r, expense-adopt a student $2813 specia f.r. Jazz concert $11129 other specia f.r. $1091”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events fund raising expenses $72566”

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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/ReportableCompFromOrgAmt1594500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Corp. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ptnr. Bd. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14GALA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt072566
IRS990/FundraisingGrossIncomeAmt062929
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0102350
IRS990/GrantsPayableGrp/BOYAmt093467
IRS990/GrantsPayableGrp/EOYAmt082684
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06063
IRS990/InsuranceGrp/TotalAmt06063
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010361
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022159
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Grants, scholarships for The University of the West Indies
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0141533
IRS990/NetAssetsOrFundBalancesEOYAmt0106719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9637
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt028809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026574
IRS990/OccupancyGrp/TotalAmt026574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OfficeExpensesGrp/TotalAmt06566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt074000
IRS990/OtherAssetsTotalGrp/EOYAmt074000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09996
IRS990/OtherExpensesGrp/Desc0OUTSIDE SECRETARIAL SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2STATIONERY, PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE & SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34937
IRS990/OtherExpensesGrp/TotalAmt040223
IRS990/OtherExpensesGrp/TotalAmt17864
IRS990/OtherExpensesGrp/TotalAmt25868
IRS990/OtherExpensesGrp/TotalAmt34937
IRS990/OtherLiabilitiesGrp/BOYAmt0209967
IRS990/OtherLiabilitiesGrp/EOYAmt0239967
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08640
IRS990/PayrollTaxesGrp/TotalAmt08640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034349
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS-DIRECT & INDIRECT PAYMENTS FOR BENEFIT OF UNIVERSITY OF WEST INDIES BUSINESS SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049726
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154371
IRS990/PYInvestmentIncomeAmt01345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087047
IRS990/PYOtherRevenueAmt03769
IRS990/PYRevenuesLessExpensesAmt0-11939
IRS990/PYSalariesCompEmpBnftPaidAmt0122102
IRS990/PYTotalExpensesAmt0419008
IRS990/PYTotalProfFndrsngExpnsAmt055488
IRS990/PYTotalRevenueAmt0407069
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01977234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99360

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,097
Liabilities
$325,378
Net assets
$106,719
Revenue
$366,303
Expenses
$401,117
Net income
-$34,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$3.60$0.93$4.53$4.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.60$3.64$0.96$7.42$7.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.43$3.66$0.78$8.40$8.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.40$3.63$0.77$6.22$6.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.14$3.45$0.69$4.59$3.64$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.49$0.26$3.16$3.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.88$3.85$0.03$5.39$5.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.73$0.05$2.31$2.91$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.71$0.65$3.41$2.94$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.00$2.84$0.16$3.52$4.41$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.32$3.25$1.07$3.66$4.01$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.05$1.42$4.07$4.19$0.12
2012Summary only. Only limited summary data is available for this year.$4.85$3.30$1.55$3.89$2.92$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.73$0.58$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.63$2.28$4.11