Civic Intelligence

Ccu Student Housing Foundation

990 • Fiscal year 2016 • EIN 22-3858837

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.COASTAL.EDU/SHF
PO Box 261954Conway, SC 29528-6054

(843) 349-2194

Siviq Scores

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

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

52.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

5th percentile

$79,750

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

8th percentile

-8.7%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$68,935,322

Down $6,602,495 (-8.7%) from 2015

Net Assets

Down

$19,298,227

Down $2,460,046 (-11%) from 2015

Liabilities

Down

$49,637,095

Down $4,142,449 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$952,439

Down $27,631,343 (-97%) from 2015

Expenses

Down

$3,425,624

Down $6,029,969 (-64%) from 2015

Net Income

Down

-$2,473,185

Down $21,601,374 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $84,313,301Liabilities 2010: $92,611,097Net Assets 2010: -$8,297,7962010Assets 2011: $82,327,559Liabilities 2011: $90,865,808Net Assets 2011: -$8,538,2492011Assets 2012: $81,711,897Liabilities 2012: $88,983,355Net Assets 2012: -$7,271,4582012Assets 2013: $164,034,774Liabilities 2013: $162,925,072Net Assets 2013: $1,109,7022013Assets 2014: $161,529,610Liabilities 2014: $158,916,728Net Assets 2014: $2,612,8822014Assets 2015: $75,537,817Liabilities 2015: $53,779,544Net Assets 2015: $21,758,2732015Assets 2016: $68,935,322Liabilities 2016: $49,637,095Net Assets 2016: $19,298,2272016Assets 2017: $65,218,366Liabilities 2017: $48,387,802Net Assets 2017: $16,830,5642017Assets 2018: $8,698,468Liabilities 2018: $1,972,977Net Assets 2018: $6,725,4912018Assets 2019: $8,222,357Liabilities 2019: $1,491,288Net Assets 2019: $6,731,0692019Assets 2020: $7,699,357Liabilities 2020: $1,003,550Net Assets 2020: $6,695,8072020Assets 2021: $6,921,698Liabilities 2021: $500,081Net Assets 2021: $6,421,6172021Assets 2022: $6,204,499Liabilities 2022: $17,349Net Assets 2022: $6,187,1502022Assets 2023: $6,291,896Liabilities 2023: $3,683,301Net Assets 2023: $2,608,5952023Assets 2024: $6,471,605Liabilities 2024: $3,660,989Net Assets 2024: $2,810,6162024Assets 2025: $2,132,550Liabilities 2025: $131,532Net Assets 2025: $2,001,0182025

Highlighted filing

2016

Assets$68,935,322
Liabilities$49,637,095
Net Assets$19,298,227
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,903,5312010Expenses 2011: $12,108,5412011Revenue 2012: $12,918,777Expenses 2012: $11,610,206Net Income 2012: $1,308,5712012Expenses 2013: $5,458,9522013Revenue 2014: $7,308,921Expenses 2014: $5,874,355Net Income 2014: $1,434,5662014Revenue 2015: $28,583,782Expenses 2015: $9,455,593Net Income 2015: $19,128,1892015Revenue 2016: $952,439Expenses 2016: $3,425,624Net Income 2016: -$2,473,1852016Revenue 2017: $915,846Expenses 2017: $3,372,490Net Income 2017: -$2,456,6442017Revenue 2018: $95,494Expenses 2018: $2,598,853Net Income 2018: -$2,503,3592018Revenue 2019: $156,776Expenses 2019: $160,062Net Income 2019: -$3,2862019Revenue 2020: $124,790Expenses 2020: $159,092Net Income 2020: -$34,3022020Revenue 2021: $37,349Expenses 2021: $284,943Net Income 2021: -$247,5942021Revenue 2022: $14,440Expenses 2022: $211,999Net Income 2022: -$197,5592022Revenue 2023: $147,082Expenses 2023: $3,782,295Net Income 2023: -$3,635,2132023Revenue 2024: $326,037Expenses 2024: $100,629Net Income 2024: $225,4082024Revenue 2025: -$726,262Expenses 2025: $83,336Net Income 2025: -$809,5982025

Highlighted filing

2016

Revenue$952,439
Expenses$3,425,624
Net Income-$2,473,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$10,192,982
Mission and Program Overview

Mission

The foundation's mission is to operate exclusively for the benefit of coastal carolina university to lease, operate, manage, and contract for the construction of student housing facilities and to support various university endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$73,805,220$65,523,029▼ $8,282,191
Land, Buildings, and Equipment, Net$0$1,889,466▲ $1,889,466
Prepaid Expenses and Deferred Charges$820,780$787,258▼ $33,522
Cash and Non-Interest-Bearing Accounts$896,670$725,525▼ $171,145
Total Assets$75,537,817$68,935,322▼ $6,602,495
Other Assets Total$15,147$10,044▼ $5,103
Liabilities
Tax Exempt Bond Liabilities$49,186,884$48,762,475▼ $424,409
Accounts Payable and Accrued Expenses$4,592,660$874,620▼ $3,718,040
Total Liabilities$53,779,544$49,637,095▼ $4,142,449
Net Assets / Fund Balance
Unrestricted Net Assets$21,758,273$19,298,227▼ $2,460,046
Total Net Assets Fund Balance$21,758,273$19,298,227▼ $2,460,046
Total Liabilities and Net Assets / Fund Balance$75,537,817$68,935,322▼ $6,602,495

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,889,466-$1,889,466
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a DecenzoEx-officio Member - Nonvoting-$79,750$79,750
Nancy Z JarrettExecutive DirectorPT$33,800$33,800

Board Members and Trustees

NameTitle
Daniel MacdonaldChair
Bonar B Anderson IiiVice Chair
Carlos C JohnsonBoard Member
D Wyatt HendersonBoard Member
J Michael FrazierBoard Member
Jack L SpringsBoard Member
Kevin M HagenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$952,439
Other Revenue
$0
Change in Net Assets
$-2,473,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,139
Total Revenue per Audited Statements
$965,578
Total Revenue per Form 990
$952,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,306,571
Salaries, Compensation, and Employee Benefits$119,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,195,885--$3,195,885
Current Officers, Directors, Trustees, and Key Employees$83,890$16,510-$100,400
Depreciation Depletion$33,522--$33,522
Fees for Services Accounting-$25,949-$25,949
Insurance-$23,005-$23,005
Fees for Service Investment Mgmnt Fees-$17,702-$17,702
Other Salaries and Wages-$16,748-$16,748
Fees for Services Legal-$10,308-$10,308
Payroll Taxes-$1,905-$1,905
Office Expenses-$200-$200
Total Functional Expenses$3,313,297$112,327$0$3,425,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,425,624
Total Expenses per Audited Statements$3,425,624
Total Expenses per Form 990$3,425,624
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
ASc Jobs Economic Development Authority2009-12-30$50,966,530STUDENT HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$50,966,530-$2,550,000$1,019,330

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 11

“Prior to filing, a draft copy of the form 990 is delivered to each board member. Each board member responds in writing that they have received the form 990; and, whether they have questions or specific items that need discussion or explanation. If necessary, unresolved questions are presented to university personnel, the auditor, or other outside counsel for resolution.”

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

“A conflict of interest statement is completed annually by each board member and officer. These forms are reviewed by management with consultation from other outside counsel if necessary.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of executive directors and key employees annually.”

Form 990, Part VI, Section C, Line 19

“The required documents along with the annual report are available at the foundation office and provided to those requesting in person or by other means.”

Filing and Contact Details

Filer

Filer Name
Ccu Student Housing Foundation
EIN
22-3858837
Phone
8433492194
Address
PO BOX 261954, CONWAY, SC 29528-6054

Signing Officer

Name
Nancy Jarrett
Title
Executive Director
Phone
8433492194
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Jarrett
Formed
2002
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C, Responsibility for Oversight of Audit

“The board of directors oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is not aware of any material uncertain tax positions at june 30, 2016. The foundation is no longer subject to examination by the internal revenue service or any state jurisdiction for years prior to 2013.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04592660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0874620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF COASTAL CAROLINA UNIVERSITY TO LEASE, OPERATE, MANAGE, AND CONTRACT FOR THE CONSTRUCTION OF STUDENT HOUSING FACILITIES AND TO SUPPORT VARIOUS UNIVERSITY ENDEAVORS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY JARRETT
IRS990/BooksInCareOfDetail/PhoneNum08433492194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 CHANTICLEER DRIVE EAST KINGSTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029526
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0896670
IRS990/CashNonInterestBearingGrp/EOYAmt0725525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0952439
IRS990/CYOtherExpensesAmt03306571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2473185
IRS990/CYSalariesCompEmpBnftPaidAmt0119053
IRS990/CYTotalExpensesAmt03425624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0952439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033522
IRS990/DepreciationDepletionGrp/TotalAmt033522
IRS990/Desc0IN FEBRUARY 2016 THE FOUNDATION PURCHASED A 26.71 ACRE LAND PARCEL FOR $1,825,000 TO BENEFIT THE ATHLETICS PROGRAM AT COASTAL CAROLINA UNIVERSITY. THE FOUNDATION CONTINUES TO ACTIVELY SUPPORT THE UNIVERSITY'S ENDEAVORS TO BENEFIT ITS STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03313297
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025949
IRS990/FeesForServicesAccountingGrp/TotalAmt025949
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010308
IRS990/FeesForServicesLegalGrp/TotalAmt010308
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017702
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CARLOS C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK L SPRINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2J MICHAEL FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3D WYATT HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN M HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID A DECENZO
IRS990/Form990PartVIISectionAGrp/PersonNm6BONAR B ANDERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY Z JARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt579750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833800
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO MEMBER - NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09247167
IRS990/GrossReceiptsAmt010192982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023005
IRS990/InsuranceGrp/TotalAmt023005
IRS990/InterestGrp/ProgramServicesAmt03195885
IRS990/InterestGrp/TotalAmt03195885
IRS990/InvestmentIncomeGrp/ExclusionAmt0945815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0945815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073805220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065523029
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889466
IRS990/LandBldgEquipCostOrOtherBssAmt01889466
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09240543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF COASTAL CAROLINA UNIVERSITY TO LEASE, OPERATE, MANAGE, AND CONTRACT FOR THE CONSTRUCTION OF STUDENT HOUSING FACILITIES AND TO SUPPORT VARIOUS UNIVERSITY ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021758273
IRS990/NetAssetsOrFundBalancesEOYAmt019298227
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013139
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015147
IRS990/OtherAssetsTotalGrp/EOYAmt010044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016748
IRS990/OtherSalariesAndWagesGrp/TotalAmt016748
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01905
IRS990/PayrollTaxesGrp/TotalAmt01905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0820780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0787258
IRS990/PrincipalOfficerNm0NANCY JARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025771964
IRS990/PYOtherExpensesAmt09321681
IRS990/PYOtherRevenueAmt0317
IRS990/PYProgramServiceRevenueAmt02811501
IRS990/PYRevenuesLessExpensesAmt019128189
IRS990/PYSalariesCompEmpBnftPaidAmt0133912
IRS990/PYTotalExpensesAmt09455593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028583782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2473185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS A IRC SECTION 115 STATE OF SC INSTRUMENTALITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S MISSION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF COASTAL CAROLINA UNIVERSITY (EIN: 57-0977955) TO LEASE, OPERATE, MANAGE, AND CONTRACT FOR THE CONSTRUCTION OF STUDENT HOUSING FACILITIES AND TO SUPPORT VARIOUS UNIVERSITY ENDEAVORS. ALL SUPPORTING ACTIVITIES AND PROJECTS OF THE FOUNDATION ARE SPECIFICALLY REQUESTED BY THE UNIVERSITY TO FURTHER ITS ACADEMIC ENDEAVORS AND TO BENEFIT ITS STUDENTS. THE UNIVERSITY IS AN INSTRUMENTALITY OF SOUTH CAROLINA PROVIDING HIGHER EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 1(C)
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570977955
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03313297
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL CAROLINA UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03313297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03425624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01889466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01889466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013139
IRS990ScheduleD/RevenueNotReportedAmt013139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0952439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE JURISDICTION FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889466
IRS990ScheduleD/TotalExpensesPerForm990Amt03425624
IRS990ScheduleD/TotalRevenuePerForm990Amt0952439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03425624
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: SC JOBS ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/29/2016
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-12-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0570960018
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum083704LCT3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt050966530
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SC JOBS ECONOMIC DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0STUDENT HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt048416530
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt044753200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt05194000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01019330
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02550000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt050966530
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, A DRAFT COPY OF THE FORM 990 IS DELIVERED TO EACH BOARD MEMBER. EACH BOARD MEMBER RESPONDS IN WRITING THAT THEY HAVE RECEIVED THE FORM 990; AND, WHETHER THEY HAVE QUESTIONS OR SPECIFIC ITEMS THAT NEED DISCUSSION OR EXPLANATION. IF NECESSARY, UNRESOLVED QUESTIONS ARE PRESENTED TO UNIVERSITY PERSONNEL, THE AUDITOR, OR OTHER OUTSIDE COUNSEL FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER AND OFFICER. THESE FORMS ARE REVIEWED BY MANAGEMENT WITH CONSULTATION FROM OTHER OUTSIDE COUNSEL IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ALONG WITH THE ANNUAL REPORT ARE AVAILABLE AT THE FOUNDATION OFFICE AND PROVIDED TO THOSE REQUESTING IN PERSON OR BY OTHER MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL HOUSING FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0223858837
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt072066060
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0STUDENT HOUSING AND SUPPORT OF CCU
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0950552
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 707
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CONWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL CAROLINA UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570977955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POST OFFICE 261954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029528
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt30
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt416748
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ARM'S LENGTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ARM'S LENGTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ARM'S LENGTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DONATED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,935,322
Liabilities
$49,637,095
Net assets
$19,298,227
Revenue
$952,439
Expenses
$3,425,624
Net income
-$2,473,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$0.73$0.08$0.81
2024Detailed filing. Detailed filing data is available for this year.$6.47$3.66$2.81$0.33$0.10$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.29$3.68$2.61$0.15$3.78$3.64
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.19$0.01$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.50$6.42$0.04$0.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.70$1.00$6.70$0.12$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.22$1.49$6.73$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.70$1.97$6.73$0.10$2.60$2.50
2017Detailed filing. Detailed filing data is available for this year.$65.2$48.4$16.8$0.92$3.37$2.46
2016Detailed filing. Detailed filing data is available for this year.$68.9$49.6$19.3$0.95$3.43$2.47
2015Detailed filing. Detailed filing data is available for this year.$75.5$53.8$21.8$28.6$9.46$19.1
2014Detailed filing. Detailed filing data is available for this year.$162$159$2.61$7.31$5.87$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$163$1.11$5.46
2012Summary only. Only limited summary data is available for this year.$81.7$89.0$7.27$12.9$11.6$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$90.9$8.54$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$92.6$8.30$8.90