Civic Intelligence

The Bridgewater State University Foundation

990 • Fiscal year 2018 • EIN 22-2678005

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

26 Summer StreetBridgewater, MA 02325

(508) 531-2454

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

45th percentile

$233,461

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

282%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$48,073,449

Up $11,121,590 (+30%) from 2017

Net Assets

Up

$47,248,888

Up $11,123,489 (+31%) from 2017

Liabilities

Down

$824,561

Down $1,899 (-0.2%) from 2017

Revenue

Up

$12,599,851

Up $9,301,936 (+282%) from 2017

Expenses

Up

$2,197,495

Up $173,602 (+8.6%) from 2017

Net Income

Up

$10,402,356

Up $9,128,334 (+716%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $21,919,422Liabilities 2011: $440,494Net Assets 2011: $21,478,9282011Assets 2012: $23,325,133Liabilities 2012: $175,639Net Assets 2012: $23,149,4942012Assets 2013: $25,186,083Liabilities 2013: $221,256Net Assets 2013: $24,964,8272013Assets 2014: $30,055,805Liabilities 2014: $292,604Net Assets 2014: $29,763,2012014Assets 2015: $32,092,925Liabilities 2015: $268,633Net Assets 2015: $31,824,2922015Assets 2016: $33,036,677Liabilities 2016: $549,736Net Assets 2016: $32,486,9412016Assets 2017: $36,951,859Liabilities 2017: $826,460Net Assets 2017: $36,125,3992017Assets 2018: $48,073,449Liabilities 2018: $824,561Net Assets 2018: $47,248,8882018Assets 2019: $50,190,648Liabilities 2019: $824,095Net Assets 2019: $49,366,5532019Assets 2020: $51,223,236Liabilities 2020: $2,141,756Net Assets 2020: $49,081,4802020Assets 2021: $58,369,881Liabilities 2021: $135,553Net Assets 2021: $58,234,3282021Assets 2022: $55,255,899Liabilities 2022: $238,893Net Assets 2022: $55,017,0062022Assets 2023: $61,352,566Liabilities 2023: $242,635Net Assets 2023: $61,109,9312023Assets 2024: $70,342,148Liabilities 2024: $652,586Net Assets 2024: $69,689,5622024

Highlighted filing

2018

Assets$48,073,449
Liabilities$824,561
Net Assets$47,248,888

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,856,442Expenses 2011: $979,380Net Income 2011: $877,0622011Expenses 2012: $925,5082012Expenses 2013: $1,622,3582013Revenue 2014: $2,063,042Expenses 2014: $1,387,640Net Income 2014: $675,4022014Revenue 2015: $4,813,709Expenses 2015: $1,595,978Net Income 2015: $3,217,7312015Revenue 2016: $3,454,065Expenses 2016: $1,885,722Net Income 2016: $1,568,3432016Revenue 2017: $3,297,915Expenses 2017: $2,023,893Net Income 2017: $1,274,0222017Revenue 2018: $12,599,851Expenses 2018: $2,197,495Net Income 2018: $10,402,3562018Revenue 2019: $3,866,908Expenses 2019: $2,167,337Net Income 2019: $1,699,5712019Revenue 2020: $2,500,474Expenses 2020: $3,076,931Net Income 2020: -$576,4572020Revenue 2021: $3,495,548Expenses 2021: $2,928,325Net Income 2021: $567,2232021Revenue 2022: $8,431,786Expenses 2022: $4,098,012Net Income 2022: $4,333,7742022Revenue 2023: $6,345,488Expenses 2023: $5,365,276Net Income 2023: $980,2122023Revenue 2024: $10,332,528Expenses 2024: $6,314,041Net Income 2024: $4,018,4872024

Highlighted filing

2018

Revenue$12,599,851
Expenses$2,197,495
Net Income$10,402,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$27,822,514
Mission and Program Overview

Mission

To assist bridgewater state university in achieving its goal of excellence in its major functions of teaching learning and research in those educational areas where little or no state funding is available to the institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$32,480,197$36,977,899▲ $4,497,702
Land, Buildings, and Equipment, Net$1,822,128$4,358,703▲ $2,536,575
Savings and Temporary Cash Investments$789,081$692,386▼ $96,695
Cash and Non-Interest-Bearing Accounts$1,739,784$546,417▼ $1,193,367
Pledges and Grants Receivable$83,307$64,685▼ $18,622
Prepaid Expenses and Deferred Charges$11,753$16,116▲ $4,363
Total Assets$36,951,859$48,073,449▲ $11,121,590
Other Assets Total$25,609$5,417,243▲ $5,391,634
Liabilities
Unsecured Notes Loans Payable$641,009$619,833▼ $21,176
Other Liabilities$167,904$154,092▼ $13,812
Accounts Payable and Accrued Expenses$17,547$49,011▲ $31,464
Deferred Revenue$0$1,625▲ $1,625
Total Liabilities$826,460$824,561▼ $1,899
Net Assets / Fund Balance
Unrestricted Net Assets$13,925,483$23,052,811▲ $9,127,328
Permanently Rstr Net Assets$17,019,398$18,388,155▲ $1,368,757
Temporarily Rstr Net Assets$5,180,518$5,807,922▲ $627,404
Total Net Assets Fund Balance$36,125,399$47,248,888▲ $11,123,489
Total Liabilities and Net Assets / Fund Balance$36,951,859$48,073,449▲ $11,121,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,079,661$603,223$3,682,884
Land$1,279,042-$1,279,042
Equipment$0$56,505$56,505
Other Assets Org$5,390,000--
Other Securities$117,524--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,199,916$1,584,755▲ $1,415,782-$24,196,077
2016$20,170,058$996,935▲ $2,085,877-$22,199,916
2015$18,427,673$3,107,998▼ $445,276-$20,170,058
2014$15,758,051$3,972,252▼ $584,385-$18,427,673
2013$13,208,731$788,995▲ $2,447,589$3,810$15,758,051
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment Management125 HIGH STREET 24TH FLOOR, Boston, MA 02110$215,116
Community Counseling Service Co LLCCapital Campaign10 HIGH STREET SUITE 401, Boston, MA 02110$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,296,813
Program Service Revenue
$0
Investment Income
$2,224,660
Other Revenue
$78,378
All Other Contributions
$10,092,528
Change in Net Assets
$10,402,356

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$7,965,000Appraisal Value
Intellectual Property3$301,729Fair Market Value (FMV)
Works of Art6$85,700Appraisal Value
Other Non Cash Contri Table1$65,713Estimated Food/bev V
Other Non Cash Contri Table1$6,565-
Other Non Cash Contri Table1$5,490-
Total Noncash Contributions13$8,430,197-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,384,636
Revenue Not Reported on Financial Statements
$215,215
Revenue Not Reported on Form 990
$1,735,543
Total Revenue per Audited Statements
$14,120,179
Total Revenue per Form 990
$12,599,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,518,805
Other Expenses$678,690
Total Fundraising Expense$89,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,049,878--$1,049,878
Grants to Domestic Orgs$468,927--$468,927
Fees for Service Investment Mgmnt Fees-$215,215-$215,215
Fees for Services Other-$126,182-$126,182
Occupancy-$74,363-$74,363
Depreciation Depletion-$68,852-$68,852
Interest-$27,187-$27,187
Insurance-$25,072-$25,072
Office Expenses-$14,982-$14,982
Fees for Services Accounting-$14,223-$14,223
Fees for Services Management-$3,482-$3,482
Other Expenses-$19,312$1,822$1,822
Total Functional Expenses$1,518,805$588,870$89,820$2,197,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,996,690
Total Expenses per Form 990$2,197,495
Expenses per Audited Statements$1,982,280
Expenses Not Reported on Form 990$1,014,410
Expenses Not Reported on Financial Statements$215,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgewater State UniversityBridgewater, MA115Support of the University Primarily Through the Annual Fund and Other Donor Designations$383,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,630
Fundraising Direct Expenses$8,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Dinner$230,915$26,630$8,252$18,378
Total Events$230,915$26,630$8,252$18,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$154,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The foundation's executive director, vice president of finance and comptroller detail reviews the 990 prior to filing. The 990 is made avaliable to all board members through a secure internet portal. Once approved, the form 990 is filed with the internal revenue service.

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

Officers, directors and key employees disclose any interests that could give rise to conflicts on an annual basis at the annual meeting. Compliance and enforcement is monitored at the annual meeting and mandated by massachusetts law.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Bridgewater State University Foundation
EIN
22-2678005
Phone
5085312454
Address
26 SUMMER STREET, BRIDGEWATER, MA 02325

Signing Officer

Name
Brenda Molife
Title
Executive Director
Phone
5085315715
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Molife
Formed
1984
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
25

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFFICE PARK SUITE, 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Campaign consultant services: program service expenses 0. Management and general expenses 118,128. Fundraising expenses 0. Total expenses 118,128. Bank charges: program service expenses 0. Management and general expenses 8,054. Fundraising expenses 0. Total expenses 8,054.

Form 990, Part XII, Section A, Line 2C

The organization has an audit committee whose purpose is the oversight and review of the audited financial statements and selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The foundation has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501 (c)(3) of the internal revenue code. As a not-for-profit entity exempt from income taxes, the foundation may, however, be subject to tax on unrelated business income. Accounting principles generally accepted in the united states require an entity to assess the probability that a tax position has a "more likely than not" sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances, the statute of limitations may remain open indefinitely.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses allocated to net income from fundraising events 8,252. Change in split interest annuity payable -19,312.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses allocated to net income from fundraising events 8,252. Change in split interest annuity -19,312.

Part V, Line 4

The intended use of the endowment fund is to support the programs of the foundation.

Raw XML AppendixShowing 400 of 795 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/ActivityOrMissionDesc0TO ASSIST BRIDGEWATER STATE UNIVERSITY IN ACHIEVING ITS GOAL OF EXCELLENCE IN ITS MAJOR FUNCTIONS OF TEACHING LEARNING AND RESEARCH IN THOSE EDUCATIONAL AREAS WHERE LITTLE OR NO STATE FUNDING IS AVAILABLE TO THE INSTITUTION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2563102
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE BARONI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS CARON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE CHARBONNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B CRUZ II
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY S DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID P DEEP
IRS990/Form990PartVIISectionAGrp/PersonNm8EUGENE J DURGIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE K GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS KLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN R LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13F SCOTT LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm14ARMAND MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID J MESSALINE
IRS990/Form990PartVIISectionAGrp/PersonNm16LOUIS M RICCIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RUMRILL
IRS990/Form990PartVIISectionAGrp/PersonNm18DR FRANCIS T SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL D SILVIA
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH ST LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN ULETT
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD L VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm25BRENDA MOLIFE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25170359
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NON-VOTING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0204285
IRS990/FundraisingDirectExpensesAmt08252
IRS990/FundraisingGrossIncomeAmt026630
IRS990/GainOrLossGrp/SecuritiesAmt01323861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01049878
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01049878
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01049878
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0468927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0468927
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016538272
IRS990/GrossReceiptsAmt027822514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025072
IRS990/InsuranceGrp/TotalAmt025072
IRS990/InterestGrp/ManagementAndGeneralAmt027187
IRS990/InterestGrp/TotalAmt027187
IRS990/InvestmentIncomeGrp/ExclusionAmt0900799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0900799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032480197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036977899
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01822128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04358703
IRS990/LandBldgEquipCostOrOtherBssAmt05018431
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015214411
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST BRIDGEWATER STATE UNIVERSITY IN ACHIEVING ITS GOAL OF EXCELLENCE IN ITS MAJOR FUNCTIONS OF TEACHING LEARNING AND RESEARCH IN THOSE EDUCATIONAL AREAS WHERE LITTLE OR NO STATE FUNDING IS AVAILABLE TO THE INSTITUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036125399
IRS990/NetAssetsOrFundBalancesEOYAmt047248888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01323861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01323861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0721133
IRS990/NoncashContributionsAmt08425697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074363
IRS990/OccupancyGrp/TotalAmt074363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014982
IRS990/OfficeExpensesGrp/TotalAmt014982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025609
IRS990/OtherAssetsTotalGrp/EOYAmt05417243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CHANGE IN SPLIT INTERES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt087998
IRS990/OtherExpensesGrp/FundraisingAmt11822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019312
IRS990/OtherExpensesGrp/TotalAmt087998
IRS990/OtherExpensesGrp/TotalAmt119312
IRS990/OtherExpensesGrp/TotalAmt21822
IRS990/OtherLiabilitiesGrp/BOYAmt0167904
IRS990/OtherLiabilitiesGrp/EOYAmt0154092
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueTotalAmt060000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017019398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018388155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016116
IRS990/PrincipalOfficerNm0BRENDA MOLIFE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFTS TO BRIDGEWATER STATE UNIVERSITY TO ASSIST THE UNIVERSITY IN PROMOTING AREAS OF EDUCATION AND RESEARCH WHICH DO NOT RECEIVE STATE FUNDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468927
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0468927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01792314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01355913
IRS990/PYInvestmentIncomeAmt01475033
IRS990/PYOtherExpensesAmt0667980
IRS990/PYOtherRevenueAmt030568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01274022
IRS990/PYSalariesCompEmpBnftPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$0.65$69.7$10.3$6.31$4.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$0.24$61.1$6.35$5.37$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.24$55.0$8.43$4.10$4.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$0.14$58.2$3.50$2.93$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$2.14$49.1$2.50$3.08$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.82$49.4$3.87$2.17$1.70
2018Detailed filing. Detailed filing data is available for this year.$48.1$0.82$47.2$12.6$2.20$10.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.83$36.1$3.30$2.02$1.27
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.55$32.5$3.45$1.89$1.57
2015Detailed filing. Detailed filing data is available for this year.$32.1$0.27$31.8$4.81$1.60$3.22
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.29$29.8$2.06$1.39$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.22$25.0$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.18$23.1$0.93
2011Summary only. Only limited summary data is available for this year.$21.9$0.44$21.5$1.86$0.98$0.88