Civic Intelligence

K-State Olathe Innovation Campus Inc.

990 • Fiscal year 2017 • EIN 20-8737117

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileOLATHE.K-STATE.EDU

View Organization Page

22201 W Innovation DriveOlathe, KS 66061

(913) 541-1220

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.96x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$402,269

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$41,650,036

Up $869,271 (+2.1%) from 2016

Net Assets

Up

$12,013,886

Up $1,587,153 (+15%) from 2016

Liabilities

Down

$29,636,150

Down $717,882 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$7,476,656

Up $673,866 (+9.9%) from 2016

Expenses

Down

$5,877,681

Down $237,415 (-3.9%) from 2016

Net Income

Up

$1,598,975

Up $911,281 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2011: $43,330,910Liabilities 2011: $34,815,185Net Assets 2011: $8,515,7252011Assets 2012: $42,130,615Liabilities 2012: $33,040,549Net Assets 2012: $9,090,0662012Assets 2013: $41,793,188Liabilities 2013: $32,707,703Net Assets 2013: $9,085,4852013Assets 2014: $41,440,392Liabilities 2014: $31,942,581Net Assets 2014: $9,497,8112014Assets 2015: $40,866,881Liabilities 2015: $31,140,122Net Assets 2015: $9,726,7592015Assets 2016: $40,780,765Liabilities 2016: $30,354,032Net Assets 2016: $10,426,7332016Assets 2017: $41,650,036Liabilities 2017: $29,636,150Net Assets 2017: $12,013,8862017Assets 2018: $41,964,268Liabilities 2018: $28,939,965Net Assets 2018: $13,024,3032018Assets 2019: $42,787,469Liabilities 2019: $28,129,492Net Assets 2019: $14,657,9772019Assets 2020: $40,800,279Liabilities 2020: $26,406,671Net Assets 2020: $14,393,6082020Assets 2021: $41,788,867Liabilities 2021: $25,943,443Net Assets 2021: $15,845,4242021Assets 2022: $45,049,185Liabilities 2022: $25,614,382Net Assets 2022: $19,434,8032022Assets 2023: $45,992,980Liabilities 2023: $23,656,034Net Assets 2023: $22,336,9462023Assets 2024: $46,778,142Liabilities 2024: $22,358,286Net Assets 2024: $24,419,8562024Assets 2025: $47,452,107Liabilities 2025: $22,037,493Net Assets 2025: $25,414,6142025

Highlighted filing

2017

Assets$41,650,036
Liabilities$29,636,150
Net Assets$12,013,886
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0Expenses 2011: $3,039,2922011Expenses 2012: $4,453,5082012Expenses 2013: $5,410,2012013Revenue 2014: $6,176,731Expenses 2014: $5,761,928Net Income 2014: $414,8032014Revenue 2015: $6,445,512Expenses 2015: $6,213,094Net Income 2015: $232,4182015Revenue 2016: $6,802,790Expenses 2016: $6,115,096Net Income 2016: $687,6942016Revenue 2017: $7,476,656Expenses 2017: $5,877,681Net Income 2017: $1,598,9752017Revenue 2018: $7,303,620Expenses 2018: $6,290,782Net Income 2018: $1,012,8382018Revenue 2019: $7,803,207Expenses 2019: $6,172,841Net Income 2019: $1,630,3662019Revenue 2020: $8,022,741Expenses 2020: $7,366,344Net Income 2020: $656,3972020Revenue 2021: $8,049,753Expenses 2021: $6,597,937Net Income 2021: $1,451,8162021Revenue 2022: $10,222,325Expenses 2022: $6,632,946Net Income 2022: $3,589,3792022Revenue 2023: $10,759,280Expenses 2023: $7,588,600Net Income 2023: $3,170,6802023Revenue 2024: $10,972,174Expenses 2024: $8,889,264Net Income 2024: $2,082,9102024Revenue 2025: $9,790,756Expenses 2025: $8,795,998Net Income 2025: $994,7582025

Highlighted filing

2017

Revenue$7,476,656
Expenses$5,877,681
Net Income$1,598,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,476,656
Mission and Program Overview

Mission

The organization is a place of academic research and focuses primarily on commercially viable applied reseach and technology discovery in animal health, plant science, food safety and security, bioenergy, and other relevant areas.

A place of academic research for animal health, plant science,food safety and security and bioenergy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,926,628$30,293,780▼ $632,848
Savings and Temporary Cash Investments$6,781,038$8,863,022▲ $2,081,984
Investments Other Securities$1,499,714$993,790▼ $505,924
Cash and Non-Interest-Bearing Accounts$998,449$882,207▼ $116,242
Accounts Receivable$546,008$590,293▲ $44,285
Prepaid Expenses and Deferred Charges$28,928$26,944▼ $1,984
Total Assets$40,780,765$41,650,036▲ $869,271
Liabilities
Tax Exempt Bond Liabilities$29,579,787$28,846,177▼ $733,610
Accounts Payable and Accrued Expenses$774,245$789,973▲ $15,728
Total Liabilities$30,354,032$29,636,150▼ $717,882
Net Assets / Fund Balance
Unrestricted Net Assets$4,942,200$6,529,353▲ $1,587,153
Temporarily Rstr Net Assets$5,484,533$5,484,533→ $0
Total Net Assets Fund Balance$10,426,733$12,013,886▲ $1,587,153
Total Liabilities and Net Assets / Fund Balance$40,780,765$41,650,036▲ $869,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,421,761$3,933,121$29,354,882
Land$4,500,000-$4,500,000
Equipment$106,862$2,872,247$2,979,109
Other Land Buildings$265,157$612,001$784,888
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard MyersChairperson/president
Kirk SchultzFormer Chair/president
April MasonBoard Member
Kent GlasscockBoard Member
Peter DorhoutBoard Member
Ronald LemayBoard Member
Timothy De NobleBoard Member
William DuncanBoard Member
Ralph RichardsonCEO/vice Provost
Cindy BontragerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,959,379
Investment Income
$22,844
Other Revenue
$494,433
Change in Net Assets
$1,598,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,476,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,822
Total Revenue per Audited Statements
$7,464,834
Total Revenue per Form 990
$7,476,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,646,158
Salaries, Compensation, and Employee Benefits$190,299
Grants and Similar Amounts Paid$41,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,477,318--$1,477,318
Depreciation Depletion$956,008--$956,008
Occupancy$567,072--$567,072
Fees for Services Other$252,005$3,153-$255,158
Other Salaries and Wages$190,299--$190,299
Travel$112,848--$112,848
Advertising$112,753--$112,753
Office Expenses$71,569$29,121-$100,690
All Other Expenses$99,867--$99,867
Other Expenses$84,791--$84,791
Information Technology$44,753--$44,753
Grants to Domestic Individuals$41,224--$41,224
Insurance$37,281--$37,281
Conferences and Meetings$6,198--$6,198
Total Functional Expenses$5,845,407$32,274$0$5,877,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,877,681
Total Expenses per Audited Statements$5,877,681
Total Expenses per Form 990$5,877,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKansas Development Finance Authority2013-09-01$30,500,000To fund the construction of the first campus building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,500,000-$595,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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 B, Line 11B

“The 990 will be presented to the full board of directors prior to sumission to the irs. Each member will approve the 990 at the meeting”

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

“Conflicts statements will be made annually and reviewed by the full board.”

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

“Board reviews and determines compensation for ceo and other key employees on an annual basis. Comparability data or independent compensation consultant will be hired to assist”

Form 990, Part VI, Section C, Line 18

“Copies will be provided immediately if request is in person. Requests received by written,phone,fax,or email will be honored in a timely fashion.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided immediately if request is in person. Requests received by written,phone,fax or email will be honored in a timely fashion.”

Filing and Contact Details

Filer

Filer Name
K-state Olathe Innovation Campus Inc
EIN
20-8737117
Phone
9135411220
Address
22201 W INNOVATION DRIVE, OLATHE, KS 66061

Signing Officer

Name
Ralph Richardson
Title
CEO
Phone
7855326224
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Richardson
Formed
2007
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the corporation's financial statements. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2017 and 2016, the corporation did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for the years ended june 30, 2017 and 2016 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

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.

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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt010426733
IRS990/NetAssetsOrFundBalancesEOYAmt012013886
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0271374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0271374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0567072
IRS990/OccupancyGrp/TotalAmt0567072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029121
IRS990/OfficeExpensesGrp/ProgramServicesAmt071569
IRS990/OfficeExpensesGrp/TotalAmt0100690
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1LAB EXPENSES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01504169
IRS990/OtherExpensesGrp/ProgramServicesAmt1201876
IRS990/OtherExpensesGrp/ProgramServicesAmt285376
IRS990/OtherExpensesGrp/ProgramServicesAmt384791
IRS990/OtherExpensesGrp/TotalAmt01504169
IRS990/OtherExpensesGrp/TotalAmt1201876
IRS990/OtherExpensesGrp/TotalAmt285376
IRS990/OtherExpensesGrp/TotalAmt384791
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223059
IRS990/OtherRevenueTotalAmt0223059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190299
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026944
IRS990/PrincipalOfficerNm0RALPH RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0J-CERT SALES TAX
IRS990/ProgramServiceRevenueGrp/Desc1SENSORY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CATERING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05818800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11072005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05818800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11072005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023560
IRS990/PYInvestmentIncomeAmt025097
IRS990/PYOtherExpensesAmt05916777
IRS990/PYOtherRevenueAmt0274246
IRS990/PYProgramServiceRevenueAmt06503447
IRS990/PYRevenuesLessExpensesAmt0687694
IRS990/PYSalariesCompEmpBnftPaidAmt0174759
IRS990/PYTotalExpensesAmt06115096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06802790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01598975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0271374
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07453812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06781038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08863022
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480771751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt092270
IRS990ScheduleD/BuildingsGrp/BookValueAmt025421761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03933121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029354882
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02872247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02979109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05877681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0612001
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0784888
IRS990ScheduleD/RevenueNotReportedAmt0-11822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07476656
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2017 AND 2016, THE CORPORATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR THE YEARS ENDED JUNE 30, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030293780
IRS990ScheduleD/TotalExpensesPerForm990Amt05877681
IRS990ScheduleD/TotalRevenuePerForm990Amt07476656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07464834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05877681
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PAID TO ENROLLED STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2367532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3317994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4208441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5286823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6192348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50

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Filings

Displayed year

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

Open filing
Assets
$41,650,036
Liabilities
$29,636,150
Net assets
$12,013,886
Revenue
$7,476,656
Expenses
$5,877,681
Net income
$1,598,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$22.0$25.4$9.79$8.80$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$22.4$24.4$11.0$8.89$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$23.7$22.3$10.8$7.59$3.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$25.6$19.4$10.2$6.63$3.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$25.9$15.8$8.05$6.60$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$26.4$14.4$8.02$7.37$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$28.1$14.7$7.80$6.17$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$28.9$13.0$7.30$6.29$1.01
2017Detailed filing. Detailed filing data is available for this year.$41.7$29.6$12.0$7.48$5.88$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$30.4$10.4$6.80$6.12$0.69
2015Detailed filing. Detailed filing data is available for this year.$40.9$31.1$9.73$6.45$6.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$41.4$31.9$9.50$6.18$5.76$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$32.7$9.09$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$33.0$9.09$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$34.8$8.52$3.04