Civic Intelligence

Washington State Community College Foundation

990 • Fiscal year 2016 • EIN 13-4219667

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

710 Colegate DriveMarietta, OH 45750-9299

(740) 374-8716

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$17,412

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,014,044

Up $18,649 (+1.9%) from 2015

Net Assets

Up

$1,014,044

Up $21,349 (+2.2%) from 2015

Liabilities

Down

$0

Down $2,700 (-100%) from 2015

Revenue

Down

$173,774

Down $72,237 (-29%) from 2015

Expenses

Down

$141,125

Down $11,875 (-7.8%) from 2015

Net Income

Down

$32,649

Down $60,362 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $750,860Liabilities 2010: $4,000Net Assets 2010: $746,8602010Assets 2011: $814,469Liabilities 2011: $489Net Assets 2011: $813,9802011Assets 2012: $656,134Liabilities 2012: $0Net Assets 2012: $656,1342012Assets 2013: $756,407Liabilities 2013: $1,986Net Assets 2013: $754,4212013Assets 2014: $924,876Liabilities 2014: $250Net Assets 2014: $924,6262014Assets 2015: $995,395Liabilities 2015: $2,700Net Assets 2015: $992,6952015Assets 2016: $1,014,044Liabilities 2016: $0Net Assets 2016: $1,014,0442016Assets 2017: $1,106,670Liabilities 2017: $21,254Net Assets 2017: $1,085,4162017Assets 2018: $1,198,773Liabilities 2018: $7,506Net Assets 2018: $1,191,2672018Assets 2019: $1,327,578Liabilities 2019: $9,066Net Assets 2019: $1,318,5122019Assets 2020: $1,455,371Liabilities 2020: $17,894Net Assets 2020: $1,437,4772020Assets 2021: $2,171,741Liabilities 2021: $83,632Net Assets 2021: $2,088,1092021Assets 2022: $1,825,834Liabilities 2022: $299Net Assets 2022: $1,825,5352022Assets 2023: $2,120,819Liabilities 2023: $10,663Net Assets 2023: $2,110,1562023Assets 2024: $2,554,749Liabilities 2024: $0Net Assets 2024: $2,554,7492024

Highlighted filing

2016

Assets$1,014,044
Liabilities$0
Net Assets$1,014,044

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $102,2432010Expenses 2011: $139,0802011Expenses 2012: $254,9622012Expenses 2013: $105,2382013Revenue 2014: $196,217Expenses 2014: $89,214Net Income 2014: $107,0032014Revenue 2015: $246,011Expenses 2015: $153,000Net Income 2015: $93,0112015Revenue 2016: $173,774Expenses 2016: $141,125Net Income 2016: $32,6492016Revenue 2017: $175,016Expenses 2017: $163,604Net Income 2017: $11,4122017Revenue 2018: $200,435Expenses 2018: $110,577Net Income 2018: $89,8582018Revenue 2019: $228,072Expenses 2019: $113,946Net Income 2019: $114,1262019Revenue 2020: $270,559Expenses 2020: $171,720Net Income 2020: $98,8392020Revenue 2021: $684,090Expenses 2021: $239,522Net Income 2021: $444,5682021Revenue 2022: $361,685Expenses 2022: $333,960Net Income 2022: $27,7252022Revenue 2023: $362,819Expenses 2023: $267,379Net Income 2023: $95,4402023Revenue 2024: $549,389Expenses 2024: $312,304Net Income 2024: $237,0852024

Highlighted filing

2016

Revenue$173,774
Expenses$141,125
Net Income$32,649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$428,994
Mission and Program Overview

Mission

Raise funds for charitable and educational purposes

Raise funds for charitable & educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$859,239$890,204▲ $30,965
Savings and Temporary Cash Investments$134,409$121,252▼ $13,157
Pledges and Grants Receivable$1,747$2,588▲ $841
Total Assets$995,395$1,014,044▲ $18,649
Liabilities
Accounts Payable and Accrued Expenses$2,700$0▼ $2,700
Total Liabilities$2,700$0▼ $2,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$502,975$500,707▼ $2,268
Permanently Rstr Net Assets$387,750$432,750▲ $45,000
Unrestricted Net Assets$101,970$80,587▼ $21,383
Total Net Assets Fund Balance$992,695$1,014,044▲ $21,349
Total Liabilities and Net Assets / Fund Balance$995,395$1,014,044▲ $18,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$890,725$154,991▲ $25,804$88,594$933,547
2014$804,597$190,050▲ $26,624$85,637$890,725
2013$654,623$123,200▲ $115,988$56,136$804,597
2012$611,942$68,856▲ $79,063$73,864$654,623
2011$690,202$167,737▲ $8,965$215,498$611,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary WilliamsExecutive DirectorFT$17,412$17,412

Board Members and Trustees

NameTitle
Dr Bradley EbersoleCollege President
Gregg M EmrickPresident
Matt EvansVice President
Cody LeeDirector
Cody MeglioDirector
Dr David PickeringDirector
Dr George McafeeDirector
Dr Rob KinkerDirector
Dr William ClineDirector
Laurie StrahlerDirector
Randy BarengoDirector
Sondra HolbertdirECTOR
Steve KeiserDirector
Peter PolitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,991
Program Service Revenue
$0
Investment Income
$18,783
Other Revenue
$0
All Other Contributions
$154,991
Change in Net Assets
$32,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,049
Other Expenses$18,782
Professional Fundraising Fees$11,294
Total Fundraising Expense$11,294
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,939--$71,939
Grants to Domestic Orgs$39,110--$39,110
Fees for Services Professional Fundraising--$11,294$11,294
Other Expenses$7,743--$7,743
Fees for Service Investment Mgmnt Fees-$7,024-$7,024
Fees for Services Accounting-$2,190-$2,190
Office Expenses-$1,825-$1,825
Total Functional Expenses$118,792$11,039$11,294$141,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Community CollegeMarietta, OHN/aEvergreen Arts and Humanities Series$39,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,294
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 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 11

Executive director reviews the 990 prior to filing

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

The conflict of interest policy mirrors that of the State of Ohio Ethics Commission, as the foundation supports a state college, and is subjected to similar standards.

Form 990, Part VI, Section C, line 18

The form 990 is available as filed from the organization upon request.

Form 990, Part VI, Section C, line 19

All policies and financial statements are available upon request, during normal business hours. Also, the financial statements are available for download on the ohio auditor of state's website as the foundation is reported as a component unit of washington state community college.

Filing and Contact Details

Filer

Filer Name
Washington State Community College
EIN
13-4219667
Phone
7403748716
Address
710 Colegate Drive, Marietta, OH 45750-9299

Signing Officer

Name
Bradley Ebersole
Title
Executive Director
Phone
7405681940
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Ebersole
Formed
2003
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
12

Preparer

Firm
Rea & Associates Inc
Address
132 South Fourth Street, Marietta, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The foundation has an audit/finance committee charged with oversight of the audit. This process has not changed from previous years.

Financial Statement Notes

Part V, Line 4:

Endowment funds will be used for scholarships and any other wishes intended and communicated by donors.

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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/PYRevenuesLessExpensesAmt093011
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153000
IRS990/PYTotalProfFndrsngExpnsAmt09714
IRS990/PYTotalRevenueAmt0246011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121252
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117169
IRS990ScheduleA/PublicSupportCY170Pct00.77130
IRS990ScheduleA/PublicSupportPY170Pct00.79370
IRS990ScheduleA/PublicSupportTotal170Amt0633211
IRS990ScheduleA/SubstantialContributorsTotAmt070637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703848
IRS990ScheduleA/TotalSupportAmt0821017
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0890725
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0154991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0933547
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt049379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025804
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0804597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0190050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0890725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt044909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0654623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0123200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0804597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt033078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0611942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0654623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt073864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0690202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0167737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0611942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt039464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0215498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED FOR SCHOLARSHIPS AND ANY OTHER WISHES INTENDED AND COMMUNICATED BY DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT EMERGENCY FUNDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt039110
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVERGREEN ARTS AND HUMANITIES SERIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0311323212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 COLEGATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARIETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045750
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION DISBURSES FUNDS DIRECTLY TO THE COLLEGE FOR THE BENEFIT OF THE INDIVIDUALS FOR WHICH FOUNDATION GRANTED FUNDS. FOR THOSE EXPENSES WHICH ARE PAID ON BEHALF OF THE COLLEGE, THE FUNDS ARE DISBURSED DIRECTLY TO THOSE ENTITIES OR INDIVIDUALS BASED ON APPLICABLE DOCUMENTATION AND INVOICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy mirrors that of the State of Ohio Ethics Commission, as the foundation supports a state college, and is subjected to similar standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE AS FILED FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS. ALSO, THE FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD ON THE OHIO AUDITOR OF STATE'S WEBSITE AS THE FOUNDATION IS REPORTED AS A COMPONENT UNIT OF WASHINGTON STATE COMMUNITY COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS AN AUDIT/FINANCE COMMITTEE CHARGED WITH OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON STATE COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311323212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0STATE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0710 COLEGATE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARIETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045750
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.55$0.31$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.36$0.27$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.36$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.09$0.68$0.24$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.27$0.17$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.23$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.20$0.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.18$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.25$0.15$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.20$0.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits