Civic Intelligence

California Polytechnic State University Foundation

990 • Fiscal year 2017 • EIN 20-4927897

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.CALPOLYFOUNDATION.ORG
One Grand Avenue Bldg 117 No 208San Luis Obispo, CA 93407-0443

(805) 756-5864

Siviq Scores

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

Liabilities / Assets

9th percentile

0.03x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.15x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

27th percentile

$499,138

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$349,438,110

Up $49,646,181 (+17%) from 2016

Net Assets

Up

$339,815,311

Up $53,407,205 (+19%) from 2016

Liabilities

Down

$9,622,799

Down $3,761,024 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$65,538,856

Up $12,843,235 (+24%) from 2016

Expenses

Down

$27,034,661

Down $4,171,855 (-13%) from 2016

Net Income

Up

$38,504,195

Up $17,015,090 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600M$400M$200M$0Assets 2010: $206,695,624Liabilities 2010: $10,258,796Net Assets 2010: $196,436,8282010Assets 2011: $236,590,212Liabilities 2011: $9,750,506Net Assets 2011: $226,839,7062011Assets 2012: $229,626,631Liabilities 2012: $10,330,035Net Assets 2012: $219,296,5962012Assets 2013: $243,683,119Liabilities 2013: $10,129,321Net Assets 2013: $233,553,7982013Assets 2014: $267,112,960Liabilities 2014: $10,382,270Net Assets 2014: $256,730,6902014Assets 2015: $281,410,732Liabilities 2015: $12,502,694Net Assets 2015: $268,908,0382015Assets 2016: $299,791,929Liabilities 2016: $13,383,823Net Assets 2016: $286,408,1062016Assets 2017: $349,438,110Liabilities 2017: $9,622,799Net Assets 2017: $339,815,3112017Assets 2018: $368,991,639Liabilities 2018: $8,895,325Net Assets 2018: $360,096,3142018Assets 2019: $377,483,082Liabilities 2019: $7,315,174Net Assets 2019: $370,167,9082019Assets 2020: $373,579,737Liabilities 2020: $11,876,670Net Assets 2020: $361,703,0672020Assets 2021: $434,195,321Liabilities 2021: $16,559,634Net Assets 2021: $417,635,6872021Assets 2022: $387,833,874Liabilities 2022: $14,648,942Net Assets 2022: $373,184,9322022Assets 2023: $403,663,890Liabilities 2023: $13,909,463Net Assets 2023: $389,754,4272023Assets 2024: $437,035,056Liabilities 2024: $16,365,001Net Assets 2024: $420,670,0552024

Highlighted filing

2017

Assets$349,438,110
Liabilities$9,622,799
Net Assets$339,815,311
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80M$60M$40M$20M$0Expenses 2010: $14,464,0562010Expenses 2011: $18,752,7792011Expenses 2012: $19,288,1752012Expenses 2013: $23,043,8822013Revenue 2014: $25,858,199Expenses 2014: $24,121,930Net Income 2014: $1,736,2692014Revenue 2015: $55,050,551Expenses 2015: $29,866,960Net Income 2015: $25,183,5912015Revenue 2016: $52,695,621Expenses 2016: $31,206,516Net Income 2016: $21,489,1052016Revenue 2017: $65,538,856Expenses 2017: $27,034,661Net Income 2017: $38,504,1952017Revenue 2018: $57,843,515Expenses 2018: $44,366,532Net Income 2018: $13,476,9832018Revenue 2019: $44,057,764Expenses 2019: $35,353,848Net Income 2019: $8,703,9162019Revenue 2020: $48,841,710Expenses 2020: $39,260,409Net Income 2020: $9,581,3012020Revenue 2021: $44,339,782Expenses 2021: $40,325,198Net Income 2021: $4,014,5842021Revenue 2022: $59,131,933Expenses 2022: $57,544,624Net Income 2022: $1,587,3092022Revenue 2023: $46,982,068Expenses 2023: $46,371,070Net Income 2023: $610,9982023Revenue 2024: $74,723,223Expenses 2024: $51,314,550Net Income 2024: $23,408,6732024

Highlighted filing

2017

Revenue$65,538,856
Expenses$27,034,661
Net Income$38,504,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$108,240,134
Mission and Program Overview

Mission

To provide and augment programs that are an integral part of the educational mission of the university, primarily in the acquisition, investment and administration of gifts and endowments for the benefit of the university.

The foundation's purpose is to operate as an auxiliary organization of the california state university by supporting the scientific, literary, educational and charitable purposes of california polytechnic state university, san luis obispo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,408,106$339,815,311▲ $53,407,205
Investments in Publicly Traded Securities$228,014,552$247,385,743▲ $19,371,191
Pledges and Grants Receivable$30,946,813$51,258,744▲ $20,311,931
Savings and Temporary Cash Investments$35,852,278$46,408,057▲ $10,555,779
Investments Other Securities$3,079,019$2,577,712▼ $501,307
Other Notes and Loans Receivable, Net$638,000$638,000→ $0
Accounts Receivable$345,476$471,639▲ $126,163
Inventories for Sale or Use$402,721$397,471▼ $5,250
Prepaid Expenses and Deferred Charges$48,761$50,744▲ $1,983
Cash and Non-Interest-Bearing Accounts$14,853--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$299,791,929$349,438,110▲ $49,646,181
Other Assets Total$449,456$250,000▼ $199,456
Liabilities
Other Liabilities$7,182,238$7,410,603▲ $228,365
Accounts Payable and Accrued Expenses$5,682,985$1,873,596▼ $3,809,389
Deferred Revenue$518,600$338,600▼ $180,000
Total Liabilities$13,383,823$9,622,799▼ $3,761,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,408,106$339,815,311▲ $53,407,205
Total Liabilities and Net Assets / Fund Balance$299,791,929$349,438,110▲ $49,646,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$188,432,286$6,267,682▲ $24,040,543$-8,613,918$207,630,854
2015$189,993,354$9,942,438▼ $643,680$8,338,499$188,432,286
2014$198,089,247$2,717,152▲ $1,927,850$10,336,653$189,993,354
2013$176,158,641$3,164,551▲ $28,931,113$7,774,923$198,089,247
2012$163,455,802$2,125,537▲ $18,371,869$5,540,006$176,158,641
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleOtherTotal
Matt RitterDirector$141,285$141,285

Board Members and Trustees

NameTitle
William SwansonChairman
Jeffrey ArmstrongUniversity President & CEO
Peter OppenheimerVice Chairman
Alfred G MontnaDirector
Basia GillespieDirector
Camille LethcoeDirector
Charles L HarringtonDirector
Cynthia Vizcaino VillaDirector
Gary D DillaboughDirector
Hilary DecesareDirector
Jerry LohrDirector
John F SalmonsonDirector
John W LakeDirector
Jon MonettDirector
Kathleen Enz FinkenDirector
Kenric B StoneDirector
Laura M PickeringDirector
Madison MeredithDirector
Mark HarrisDirector
Mary R CrebassaDirector
Michael J ApplegateDirector
Mike AbbottDirector
Mike MantleDirector
Paul R Bonderson JrDirector
Philip S Bailey JrDirector
Richard C Jacobsen JrDirector
Richard J BradshawDirector
Richard a DoerrDirector
Robert C Taylor JrDirector
Robert E WackerDirector
Saira MalikDirector
Stephen J BarnardDirector
Debbie ReadCEO - Former
Marc BenadibaInterim Treasurer, Non-voting
John RoncaSecretary
Grant TrexlerTreasurer - Former, Nonvoting

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaspick & CompanyInvestment Advisor203 REDWOOD SHORES PARKWAY SUITE 3, Redwood Shores, CA 94065$564,151
Revenue and Support

Revenue Composition

Contributions and Grants
$53,532,201
Program Service Revenue
$0
Investment Income
$12,006,655
Other Revenue
$0
All Other Contributions
$52,919,568
Change in Net Assets
$38,504,195

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$34,091,192Estimated Fair Value
Securities Publicly Traded45$5,995,741Fair Market Value
Total Noncash Contributions95$40,086,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,913,306
Revenue Not Reported on Financial Statements
$625,550
Revenue Not Reported on Form 990
$16,786,718
Total Revenue per Audited Statements
$81,700,024
Total Revenue per Form 990
$65,538,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,369,332
Other Expenses$12,665,329
Total Fundraising Expense$2,851,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,369,332--$14,369,332
Other Expenses$2,402,394$442,311$2,441,374$2,844,705
Fees for Service Investment Mgmnt Fees$625,550$18,289-$643,839
Office Expenses-$39,819$219,476$259,295
Advertising--$108,375$108,375
All Other Expenses-$2,274$79,393$81,667
Fees for Services Accounting-$54,871-$54,871
Conferences and Meetings-$50,222-$50,222
Fees for Services Management-$40,146-$40,146
Fees for Services Legal-$16,502-$16,502
Travel-$12,528-$12,528
Insurance-$7,923-$7,923
Fees for Services Other-$58$3,354$3,412
Total Functional Expenses$23,019,862$1,162,827$2,851,972$27,034,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,292,819
Total Expenses per Form 990$27,034,661
Expenses per Audited Statements$26,409,111
Expenses Not Reported on Form 990$1,883,708
Expenses Not Reported on Financial Statements$625,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Polytechnic State UniversitySan Luis Obispo, CA115Support of the University$9,657,885
Cal Poly CorporationSan Luis Obispo, CA501(c)(3)Contributions to Cal Poly Corporation in Support of the University$2,686,708
California Polytechnic State UniversitySan Luis Obispo, CA115Scholarships for Students as Determined by the University$2,004,739
University of California Santa CruzSanta Cruz, CA115Scholarships for Cpsu Alumni, as Determined by the University$10,000
University of MarylandCollege Park, MD115Scholarships for Cpsu Alumni, as Determined by the University$10,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Trust Liabilities$7,410,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation has delegated california polytechnic state university authority to act as its agent in a full range of accounting, administrative, processing, cash management, reporting and service functions under an administrative services agreement.”

Form 990, Part VI, Section A, Line 7A

“The university president may appoint voting and non-voting ex officio directors by virtue of office held with the university and must approve all directors.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions, including changes to the governing body and organizational documents, are subject to review and approval of the university president.”

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

“The audit committee will review and approve form 990. The final version is subsequently distributed to the board prior to filing.”

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

“In addition to reviewing annually, the board members disclose conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”

Form 990, Part VI, Section B, Line 15A

“The foundation does not compensate any officers, directors or key employees. The university, a related party, independently determines compensation for officers and directors for work performed as an employee of, and on behalf of, the university.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available to the public upon request and are available for public inspection in the office of the chief executive officer.”

Filing and Contact Details

Filer

Filer Name
California Polytechnic State University
EIN
20-4927897
Phone
8057565864
Address
ONE GRAND AVENUE BLDG 117 NO 208, SAN LUIS OBISPO, CA 93407-0443

Signing Officer

Name
Marc Benadiba
Title
Interim Treasurer
Phone
8057565864
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Benadiba
Formed
2006
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
27
Employees
0
Volunteers
33

Preparer

Firm
Caliber Audit & Attest Llp
Address
265 SOUTH STREET SUITE A, SAN LUIS OBISPO, CA 93401
Preparer
Kim Spiller CPA
Phone
8058880200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in value of split interest agreements 395,868.”

Form 990, Part XII, Line 2C

“The oversight process of the audit has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status: the foundation is exempt from federal and state corporate income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). In addition, the foundation has been determined to be a public charity under irc section 170(b)(l)(a) that is eligible to receive deductible charitable contributions. However, the foundation remains subject to taxes on any net income that is derived from a trade or business, regularly carried on, and unrelated to its exempt purpose. No income taxes have been recorded in the accompanying financial statements since management believes the foundation has no taxable unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in value of split interest agreements - unrealized 395,868. Campaign gift fee eliminated with expense on tax return 1,883,708.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Campaign gift expense eliminated with fee revenue on tax return 1,883,708.”

Raw XML AppendixShowing 400 of 1,013 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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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RONCA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP S BAILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN J BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL R BONDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD J BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY R CREBASSA
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY D DILLABOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD A DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES L HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD C JACOBSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN W LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY LOHR
IRS990/Form990PartVIISectionAGrp/PersonNm18JON MONETT
IRS990/Form990PartVIISectionAGrp/PersonNm19ALFRED G MONTNA
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA M PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN F SALMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KENRIC B STONE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT C TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT E WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm26HILARY DECESARE
IRS990/Form990PartVIISectionAGrp/PersonNm27BASIA GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHLEEN ENZ FINKEN
IRS990/Form990PartVIISectionAGrp/PersonNm29CYNTHIA VIZCAINO VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm30SAIRA MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm31MADISON MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm32CAMILLE LETHCOE
IRS990/Form990PartVIISectionAGrp/PersonNm33MIKE MANTLE
IRS990/Form990PartVIISectionAGrp/PersonNm34MARC BENADIBA
IRS990/Form990PartVIISectionAGrp/PersonNm35DEBBIE READ
IRS990/Form990PartVIISectionAGrp/PersonNm36GRANT TREXLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35194117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36148194
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNIVERSITY PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34INTERIM TREASURER, NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt35CEO - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt36TREASURER - FORMER, NONVOTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,438,110
Liabilities
$9,622,799
Net assets
$339,815,311
Revenue
$65,538,856
Expenses
$27,034,661
Net income
$38,504,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$437$16.4$421$74.7$51.3$23.4
2023Detailed filing. Detailed filing data is available for this year.$404$13.9$390$47.0$46.4$0.61
2022Detailed filing. Detailed filing data is available for this year.$388$14.6$373$59.1$57.5$1.59
2021Detailed filing. Detailed filing data is available for this year.$434$16.6$418$44.3$40.3$4.01
2020Detailed filing. Detailed filing data is available for this year.$374$11.9$362$48.8$39.3$9.58
2019Detailed filing. Detailed filing data is available for this year.$377$7.32$370$44.1$35.4$8.70
2018Detailed filing. Detailed filing data is available for this year.$369$8.90$360$57.8$44.4$13.5
2017Detailed filing. Detailed filing data is available for this year.$349$9.62$340$65.5$27.0$38.5
2016Detailed filing. Detailed filing data is available for this year.$300$13.4$286$52.7$31.2$21.5
2015Detailed filing. Detailed filing data is available for this year.$281$12.5$269$55.1$29.9$25.2
2014Detailed filing. Detailed filing data is available for this year.$267$10.4$257$25.9$24.1$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$10.1$234$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$10.3$219$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$9.75$227$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$10.3$196$14.5