Civic Intelligence

Kuali Foundation Inc

990 • Fiscal year 2015 • EIN 20-5118023

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.KUALI.ORG
2709 E 10th StreetBloomington, IN 47408

(812) 345-3948

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$173,989

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,837,836

Down $15,111,405 (-58%) from 2014

Net Assets

Down

$9,413,043

Down $15,040,283 (-62%) from 2014

Liabilities

Down

$1,424,793

Down $71,122 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Up

$14,893,311

Up $5,670,533 (+61%) from 2014

Expenses

Up

$23,909,217

Up $12,742,237 (+114%) from 2014

Net Income

Down

-$9,015,906

Down $7,071,704 (-364%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2011: $23,959,434Liabilities 2011: $1,382,477Net Assets 2011: $22,576,9572011Assets 2012: $19,246,437Liabilities 2012: $1,651,122Net Assets 2012: $17,595,3152012Assets 2013: $27,848,800Liabilities 2013: $1,493,317Net Assets 2013: $26,355,4832013Assets 2014: $25,949,241Liabilities 2014: $1,495,915Net Assets 2014: $24,453,3262014Assets 2015: $10,837,836Liabilities 2015: $1,424,793Net Assets 2015: $9,413,0432015Assets 2016: $6,172,306Liabilities 2016: $974,258Net Assets 2016: $5,198,0482016Assets 2017: $14,985,765Liabilities 2017: $1,042,430Net Assets 2017: $13,943,3352017Assets 2018: $6,565,684Liabilities 2018: $837,155Net Assets 2018: $5,728,5292018Assets 2019: $2,973,370Liabilities 2019: $324,066Net Assets 2019: $2,649,3042019Assets 2020: $3,256,435Liabilities 2020: $268,294Net Assets 2020: $2,988,1412020Assets 2021: $3,569,859Liabilities 2021: $840,180Net Assets 2021: $2,729,6792021Assets 2022: $776,912Liabilities 2022: $8,856Net Assets 2022: $768,0562022Assets 2023: $555,276Liabilities 2023: $220,042Net Assets 2023: $335,2342023

Highlighted filing

2015

Assets$10,837,836
Liabilities$1,424,793
Net Assets$9,413,043
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,233,605Expenses 2011: $8,365,698Net Income 2011: -$1,132,0932011Revenue 2012: $9,650,298Expenses 2012: $11,257,471Net Income 2012: -$1,607,1732012Revenue 2013: $13,321,801Expenses 2013: $9,730,197Net Income 2013: $3,591,6042013Revenue 2014: $9,222,778Expenses 2014: $11,166,980Net Income 2014: -$1,944,2022014Revenue 2015: $14,893,311Expenses 2015: $23,909,217Net Income 2015: -$9,015,9062015Revenue 2016: $5,683,482Expenses 2016: $9,949,385Net Income 2016: -$4,265,9032016Revenue 2017: $17,067,108Expenses 2017: $9,310,522Net Income 2017: $7,756,5862017Revenue 2018: $1,802,648Expenses 2018: $9,129,096Net Income 2018: -$7,326,4482018Revenue 2019: $5,928,059Expenses 2019: $5,335,425Net Income 2019: $592,6342019Revenue 2020: $3,740,946Expenses 2020: $3,402,108Net Income 2020: $338,8382020Revenue 2021: $4,499,882Expenses 2021: $4,758,344Net Income 2021: -$258,4622021Revenue 2022: $2,155,792Expenses 2022: $4,117,415Net Income 2022: -$1,961,6232022Revenue 2023: $1,699,449Expenses 2023: $2,132,271Net Income 2023: -$432,8222023

Highlighted filing

2015

Revenue$14,893,311
Expenses$23,909,217
Net Income-$9,015,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$14,893,311
Mission and Program Overview

Mission

Serve as a proponent and coordinating body for open source collaboration for software designed for higher education and promote the expansion, development, and implementation of open source software for higher education and other sectors of the education community for the benefit of society.

To serve as a proponent for collaboration & development of open source software for higher education and other education-related sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,634,431$7,622,644▼ $12,011,787
Savings and Temporary Cash Investments$6,242,497$3,151,248▼ $3,091,249
Prepaid Expenses and Deferred Charges$72,313$63,944▼ $8,369
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,949,241$10,837,836▼ $15,111,405
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$719,578$1,096,708▲ $377,130
Accounts Payable and Accrued Expenses$776,337$328,085▼ $448,252
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,495,915$1,424,793▼ $71,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,805,168$8,412,830▼ $15,392,338
Unrestricted Net Assets$648,158$1,000,213▲ $352,055
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,453,326$9,413,043▼ $15,040,283
Total Liabilities and Net Assets / Fund Balance$25,949,241$10,837,836▼ $15,111,405
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FouttyExecutive DirectorFT$149,029$24,960$173,989

Board Members and Trustees

NameTitle
Brad WheelerChair
Patrick BurnsSecretary/chair
Eric DennaVice Chair
Attie JuynBoard Member
Bruce AlexanderBoard Member
Bruce TaggartBoard Member
David LassnerBoard Member
Kelli TrosvigBoard Member
Steve DowdyBoard Member
Aimee TurnerBoard Member (jan-jun 2015)
Scott MaburyBoard Member(jan-jun 2015)
Pat SteeleBoard Member(july-dec 2014)
Mike AllredTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kuali INCSoftware Development330 N ASHTON BLVD SUITE 300, Lehi, UT 84043$4,382,715
Indiana UniversitySoftware Development400 E 7TH ST, Bloomington, IN 47406$1,240,685
Htc Global ServicesSoftware Development3855 SOLUTIONS CENTER, Chicago, IL 60677-3008$723,446
Sigma Systems INCSoftware Development2305 S COLORADO BLVD SUITE 100, Denver, CO 80222-5952$370,000
Rsmart INCSupport & Developmen1375 N SCOTTSDALE ROAD SUITE 480, Scottsdale, AZ 85257$329,147
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,441
Program Service Revenue
$13,745,427
Investment Income
$22,443
Other Revenue
$0
Change in Net Assets
$-9,015,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,820,343
Revenue Not Reported on Financial Statements
$3,072,968
Revenue Not Reported on Form 990
$5,497,500
Other Revenue Adjustments
$3,072,968
Total Revenue per Audited Statements
$17,317,843
Total Revenue per Form 990
$14,893,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,622,338
Salaries, Compensation, and Employee Benefits$286,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,748,440$1,813-$15,750,253
Conferences and Meetings$593,528--$593,528
Travel$232,249$117-$232,366
Current Officers, Directors, Trustees, and Key Employees$133,815$44,605-$178,420
Advertising$87,160--$87,160
Other Salaries and Wages$57,716$19,238$0$76,954
Information Technology$24,847$24,847-$49,694
Fees for Services Accounting$32,765$10,921-$43,686
Office Expenses$15,715$15,715-$31,430
Other Employee Benefits$17,450$5,817-$23,267
All Other Expenses$15,562--$15,562
Other Expenses$289,630$13,294-$13,294
Insurance-$10,459-$10,459
Pension Plan Contributions$6,179$2,059-$8,238
Fees for Services Legal-$6,430-$6,430
Total Functional Expenses$23,732,621$176,596$0$23,909,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,358,126
Expenses per Audited Statements$23,909,217
Total Expenses per Form 990$23,909,217
Expenses Not Reported on Form 990$8,448,909
International Activity

International Summary

Employees
6
Spending
$590,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program Services--1$340,000
North AmericaProgram Services--3$250,000
Sub-Saharan AfricaProgram Services--2-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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 A, Line 6

“Members or stockholders of the organization: members join the organization by institutionally signing a membership agreement and paying annual dues. These members elect four of the members of the governing body, as outlined in the by-laws. Any changes to the by-laws or other significant organizational or structural changes are shared with the members.”

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

“Power to elect or appoint board members: members join the organization by institutionally signing a membership agreement and paying annual dues. These members elect four of the members of the governing body, as outlined in the by-laws. Any changes to the by-laws or other significant organizational or structural changes are shared with the members.”

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

“Process to review the form 990: the form 990 is reviewed by the executive director, the treasurer and an independent accounting firm. The form 990 is then given to the board of directors for review prior to being filed.”

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

“Process for monitoring compliance with conflict of interest policy: each member of the board of directors and each project manager and other lead staff are required annually to complete a conflict of interest disclosure form to verify that they have read and understood the by-laws and that they are in compliance. In addition, between these annual disclosures, the board and executive director review any changes in the roles of the board members and project managers to evaluate if a possible conflict exists. If a conflict arises, the specifics of the conflict are disclosed, and the person with the conflict is recused from the discussion and decision. All completed conflict of interest disclosures are made available to all board members for review.”

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

“Review of ceo or top mgmt official compensation: review of the executive director's and other administrators' compensation is completed annually and follows indiana university's policies and procedures. The treasurer and members of the board of directors provide input into this process when requested.”

Form 990, Part VI, Section B, Line 16B

“Joint venture arrangements: kuali foundation (foundation) co-founded kuali inc. October 10, 2014 and made an initial investment of $1,000,000 in the company. The foundation has a seat on the board of directors, but does not control the organization. The foundation and kuali inc. Work in partnership on activities to develop and deliver open source and cloud-based software for higher education. Each project within the foundation has an executive sponsor team (est). The est may decide to contract kuali inc. For delivery of some or all of their software priorities; in these cases, specific contracts are created between the foundation and kuali inc. Outlining scope, priorities, deliverables and payment schedules. The foundation maintains control over the contracts with kuali inc. To ensure they further the development of open source software. The arrangement gives a priority to the foundation accomplishing its exempt purpose. All contracts entered into with kuali inc. Are on very favorable terms to the foundation.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents, conflict of interest policy, & f/s: the organization makes public all agendas and minutes from the board meetings on its public web site. The audited financials are also posted on the public web site. The by-laws and policies are posted on the public web site.”

Filing and Contact Details

Filer

Filer Name
Kuali Foundation Inc
EIN
20-5118023
In Care Of
% JENNIFER FOUTTY
Phone
8123453948
Address
2709 E 10TH STREET, BLOOMINGTON, IN 47408

Signing Officer

Name
J Michael Allred
Title
Treasurer
Phone
3173834000
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Foutty
Formed
2006
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Employees reported on form w-3: the kuali foundation reimburses indiana university for payroll services. Therefore the kuali foundation does report its employees on form w-3. Indiana university is responsible for filing all required federal employment tax returns for the employees of the kuali foundation.”

Form 990, Part IX, Line 24A

“Bad debt expense: the bad debt expense this year is unusually high; however, this was expected due to a change in strategy. This year the community made the transition from distributed software development within the foundation member schools to using kuali inc., to gain speed and usability improvements. Therefore, for the projects that had prior memorandum of understanding commitments extending into the future for distributed development, were written off as we made this change in our strategy. Some of these were multi-year commitments and had significant resource allocations. The write-off of expenses was a one-time transaction necessary to complete the planned change. Form 990, part ix, line 24e miscellaneous expenses: discounts & misc. Exp-see f/s for further detail & amount of $15,562”

Form 990 Part XI Line 9

“Other changes in net assets: in-kind services $ (2,951,409)”

Form 990 Part IX Line 11G

“Description:contractual services total fees:8133026”

Form 990 Part IX Line 11G

“Description:software developers total fees:2120800”

Form 990 Part IX Line 11G

“Description:software development total fees:3898822”

Form 990 Part IX Line 11G

“Description:project management total fees:272879”

Form 990 Part IX Line 11G

“Description:fund retirement total fees:596023”

Form 990 Part IX Line 11G

“Description:business analyst total fees:268853”

Form 990 Part IX Line 11G

“Description:consulting total fees:334340”

Form 990 Part IX Line 11G

“Description:software implementation total fees:33465”

Form 990 Part IX Line 11G

“Description:software design total fees:54539”

Form 990 Part IX Line 11G

“Description:training total fees:32688”

Form 990 Part IX Line 11G

“Description:software architect total fees:3005”

Form 990 Part IX Line 11G

“Description:licenses total fees:1813”

Financial Statement Notes

Schedule D, Part X

“Fin 48 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Reconcilation of revenue: sfas #116 in-kind contributions $ 5,497,500”

SCHEDULE D, PART XI, LINE 4B

“Reconcilation of revenue: change in fair value $3,072,968”

Schedule D, Part XII, Line 2D

“Reconcilation of expenses: sfas #116 in-kind contributions $8,448,909”

Raw XML AppendixShowing 400 of 661 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0776337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0328085
IRS990/AccountsReceivableGrp/BOYAmt019634431
IRS990/AccountsReceivableGrp/EOYAmt07622644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A PROPONENT FOR COLLABORATION & DEVELOPMENT OF OPEN SOURCE SOFTWARE FOR HIGHER EDUCATION AND OTHER EDUCATION-RELATED SECTORS.
IRS990/AdvertisingGrp/ProgramServicesAmt087160
IRS990/AdvertisingGrp/TotalAmt087160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015562
IRS990/AllOtherExpensesGrp/TotalAmt015562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER FOUTTY
IRS990/BooksInCareOfDetail/PhoneNum08123453948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02709 E 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133815
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178420
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0593528
IRS990/ConferencesMeetingsGrp/TotalAmt0593528
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04382715
IRS990/ContractorCompensationGrp/CompensationAmt11240685
IRS990/ContractorCompensationGrp/CompensationAmt2723446
IRS990/ContractorCompensationGrp/CompensationAmt3370000
IRS990/ContractorCompensationGrp/CompensationAmt4329147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0330 N ASHTON BLVD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1400 E 7TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23855 SOLUTIONS CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32305 S COLORADO BLVD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41375 N SCOTTSDALE ROAD SUITE 480
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEHI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd147406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2606773008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3802225952
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485257
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KUALI INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1INDIANA UNIVERSITY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2HTC GLOBAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3SIGMA SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4RSMART INC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc4SUPPORT & DEVELOPMEN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01125441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022443
IRS990/CYOtherExpensesAmt023622338
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013745427
IRS990/CYRevenuesLessExpensesAmt0-9015906
IRS990/CYSalariesCompEmpBnftPaidAmt0286879
IRS990/CYTotalExpensesAmt023909217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014893311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0719578
IRS990/DeferredRevenueGrp/EOYAmt01096708
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION PROVIDES DIRECT SUPPORT FOR THE DESIGN, DEVELOPMENT AND DELIVERY OF THE OPEN SOURCE SOFTWARE FOR HIGHER EDUCATION. COMMUICATE DEVELOPMENTS AND PROGRESS IN THE COMMUNITY AND ON THE OPEN SOURCE PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt023254354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010921
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032765
IRS990/FeesForServicesAccountingGrp/TotalAmt043686
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06430
IRS990/FeesForServicesLegalGrp/TotalAmt06430
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015748440
IRS990/FeesForServicesOtherGrp/TotalAmt015750253
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324960
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC DENNA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm5ATTIE JUYN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLI TROSVIG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm11AIMEE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT MABURY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER FOUTTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER(JULY-DEC 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (JAN-JUN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER(JAN-JUN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014893311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024847
IRS990/InformationTechnologyGrp/ProgramServicesAmt024847
IRS990/InformationTechnologyGrp/TotalAmt049694
IRS990/InsuranceGrp/ManagementAndGeneralAmt010459
IRS990/InsuranceGrp/TotalAmt010459
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022443
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01125441
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE AS A PROPONENT AND COORDINATING BODY FOR OPEN SOURCE COLLABORATION FOR SOFTWARE DESIGNED FOR HIGHER EDUCATION AND PROMOTE THE EXPANSION, DEVELOPMENT, AND IMPLEMENTATION OF OPEN SOURCE SOFTWARE FOR HIGHER EDUCATION AND OTHER SECTORS OF THE EDUCATION COMMUNITY FOR THE BENEFIT OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt024453326
IRS990/NetAssetsOrFundBalancesEOYAmt09413043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3072968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015715
IRS990/OfficeExpensesGrp/ProgramServicesAmt015715
IRS990/OfficeExpensesGrp/TotalAmt031430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2951409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023267
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113294
IRS990/OtherExpensesGrp/ProgramServicesAmt06458333
IRS990/OtherExpensesGrp/ProgramServicesAmt119232
IRS990/OtherExpensesGrp/ProgramServicesAmt2289630
IRS990/OtherExpensesGrp/TotalAmt06458333
IRS990/OtherExpensesGrp/TotalAmt119232
IRS990/OtherExpensesGrp/TotalAmt2310911
IRS990/OtherExpensesGrp/TotalAmt313294
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057716
IRS990/OtherSalariesAndWagesGrp/TotalAmt076954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06179
IRS990/PensionPlanContributionsGrp/TotalAmt08238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063944
IRS990/PrincipalOfficerNm0JENNIFER FOUTTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SUPPORT FOR SYSTEMS
IRS990/ProgramServiceRevenueGrp/Desc1KUALI DAYS CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013263014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013263014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482413
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLDING KUALI DAYS CONFERENCE EVENTS AND MEETINGS FOR THE PARTNERS, MEMBERS, AND INTERESTED PARTIES, TO EDUCATE AND COMMUICATE DEVELOPMENTS AND PROGRESS IN THE COMMUNITY AND ON THE OPEN SOURCE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010883788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07858515
IRS990/PYRevenuesLessExpensesAmt0-1944202
IRS990/PYSalariesCompEmpBnftPaidAmt0283192
IRS990/PYTotalExpensesAmt011166980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09222778
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,837,836
Liabilities
$1,424,793
Net assets
$9,413,043
Revenue
$14,893,311
Expenses
$23,909,217
Net income
-$9,015,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$1.70$2.13$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$2.16$4.12$1.96
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.84$2.73$4.50$4.76$0.26
2020Summary only. Only limited summary data is available for this year.$3.26$0.27$2.99$3.74$3.40$0.34
2019Summary only. Only limited summary data is available for this year.$2.97$0.32$2.65$5.93$5.34$0.59
2018Summary only. Only limited summary data is available for this year.$6.57$0.84$5.73$1.80$9.13$7.33
2017Summary only. Only limited summary data is available for this year.$15.0$1.04$13.9$17.1$9.31$7.76
2016Summary only. Only limited summary data is available for this year.$6.17$0.97$5.20$5.68$9.95$4.27
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.42$9.41$14.9$23.9$9.02
2014Detailed filing. Detailed filing data is available for this year.$25.9$1.50$24.5$9.22$11.2$1.94
2013Summary only. Only limited summary data is available for this year.$27.8$1.49$26.4$13.3$9.73$3.59
2012Summary only. Only limited summary data is available for this year.$19.2$1.65$17.6$9.65$11.3$1.61
2011Summary only. Only limited summary data is available for this year.$24.0$1.38$22.6$7.23$8.37$1.13