Civic Intelligence

K-State Olathe Innovation Campus Inc.

990 • Fiscal year 2018 • EIN 20-8737117

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

0.69x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.96x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$597,756

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-2.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$41,964,268

Up $314,232 (+0.8%) from 2017

Net Assets

Up

$13,024,303

Up $1,010,417 (+8.4%) from 2017

Liabilities

Down

$28,939,965

Down $696,185 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Down

$7,303,620

Down $173,036 (-2.3%) from 2017

Expenses

Up

$6,290,782

Up $413,101 (+7.0%) from 2017

Net Income

Down

$1,012,838

Down $586,137 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$41,964,268
Liabilities$28,939,965
Net Assets$13,024,303
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$7,303,620
Expenses$6,290,782
Net Income$1,012,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$7,303,620
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$30,201,510$29,453,201▼ $748,309
Savings and Temporary Cash Investments$8,863,022$10,334,712▲ $1,471,690
Cash and Non-Interest-Bearing Accounts$882,207$945,211▲ $63,004
Accounts Receivable$590,293$593,880▲ $3,587
Investments Other Securities$993,790$491,895▼ $501,895
Prepaid Expenses and Deferred Charges$26,944$53,099▲ $26,155
Intangible Assets$0$0→ $0
Total Assets$41,650,036$41,964,268▲ $314,232
Other Assets Total$92,270$92,270→ $0
Liabilities
Tax Exempt Bond Liabilities$28,846,177$28,091,667▼ $754,510
Accounts Payable and Accrued Expenses$789,973$848,298▲ $58,325
Total Liabilities$29,636,150$28,939,965▼ $696,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,528,318$7,801,734▲ $273,416
Unrestricted Net Assets$4,485,568$5,222,569▲ $737,001
Total Net Assets Fund Balance$12,013,886$13,024,303▲ $1,010,417
Total Liabilities and Net Assets / Fund Balance$41,650,036$41,964,268▲ $314,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,833,236$4,615,083$29,448,319
Land$4,500,000-$4,500,000
Equipment$48,315$2,984,013$3,032,328
Other Land Buildings$71,650$730,826$802,476
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindy EakinDirector of Fiscal AffairsFT$96,896$96,896

Board Members and Trustees

NameTitle
Richard MyersChairperson/president
April MasonBoard Member
Kent GlasscockBoard Member
Peter DorhoutBoard 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
$6,976,047
Investment Income
$38,392
Other Revenue
$289,181
Change in Net Assets
$1,012,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,303,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,421
Total Revenue per Audited Statements
$7,301,199
Total Revenue per Form 990
$7,303,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,237,855
Salaries, Compensation, and Employee Benefits$1,992,959
Grants and Similar Amounts Paid$59,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,551--$1,542,551
Interest$1,445,759--$1,445,759
Depreciation Depletion$913,863--$913,863
Occupancy$536,218--$536,218
Other Employee Benefits$314,887--$314,887
Fees for Services Other$199,380$19,926-$219,306
Advertising$203,490--$203,490
Payroll Taxes$135,521--$135,521
Travel$133,075--$133,075
All Other Expenses$97,574--$97,574
Office Expenses$76,636$15,100-$91,736
Grants to Domestic Individuals$59,968--$59,968
Other Expenses$48,341--$48,341
Insurance$35,322--$35,322
Information Technology$31,219--$31,219
Fees for Services Legal-$25,035-$25,035
Conferences and Meetings$21,767--$21,767
Total Functional Expenses$6,230,721$60,061$0$6,290,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,290,782
Total Expenses per Audited Statements$6,290,782
Total Expenses per Form 990$6,290,782
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-$3,910,000-

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
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Richardson
Formed
2007
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
2
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, 2018 and 2017, 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, 2018 and 2017 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 651 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012013886
IRS990/NetAssetsOrFundBalancesEOYAmt013024303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0497
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0497
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0288684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0288684
IRS990/NetUnrelatedBusTxblIncmAmt065942
IRS990/NetUnrlzdGainsLossesInvstAmt0-2421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0536218
IRS990/OccupancyGrp/TotalAmt0536218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015100
IRS990/OfficeExpensesGrp/ProgramServicesAmt076636
IRS990/OfficeExpensesGrp/TotalAmt091736
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092270
IRS990/OtherAssetsTotalGrp/EOYAmt092270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314887
IRS990/OtherExpensesGrp/Desc0LAB EXPENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0331556
IRS990/OtherExpensesGrp/ProgramServicesAmt1103594
IRS990/OtherExpensesGrp/ProgramServicesAmt248341
IRS990/OtherExpensesGrp/TotalAmt0331556
IRS990/OtherExpensesGrp/TotalAmt1103594
IRS990/OtherExpensesGrp/TotalAmt248341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135521
IRS990/PayrollTaxesGrp/TotalAmt0135521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053099
IRS990/PrincipalOfficerNm0RALPH RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0J-CERT SALES TAX
IRS990/ProgramServiceRevenueGrp/Desc1SENSORY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4CATERING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06010400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1785340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06010400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1785340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041224
IRS990/PYInvestmentIncomeAmt022844
IRS990/PYOtherExpensesAmt05646158
IRS990/PYOtherRevenueAmt0494433
IRS990/PYProgramServiceRevenueAmt06959379
IRS990/PYRevenuesLessExpensesAmt01598975
IRS990/PYSalariesCompEmpBnftPaidAmt0190299
IRS990/PYTotalExpensesAmt05877681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07476656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01012838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0288684
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07265228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08863022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010334712
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/OrganizationTypeCd06
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/BookValueAmt024833236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04615083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029448319
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt048315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02984013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03032328
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06290782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0730826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0802476
IRS990ScheduleD/RevenueNotReportedAmt0-2421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07303620
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, 2018 AND 2017, 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, 2018 AND 2017 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/TotalBookValueLandBuildingsAmt029453201
IRS990ScheduleD/TotalExpensesPerForm990Amt06290782
IRS990ScheduleD/TotalRevenuePerForm990Amt07303620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07301199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06290782
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059968
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PAID TO ENROLLED STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1237802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2371914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3323815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4210926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5279493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,964,268
Liabilities
$28,939,965
Net assets
$13,024,303
Revenue
$7,303,620
Expenses
$6,290,782
Net income
$1,012,838
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
2018Detailed filing. Detailed filing data is available for this year.$42.0$28.9$13.0$7.30$6.29$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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