Civic Intelligence

The Regency Foundation

990 • Fiscal year 2016 • EIN 23-2795443

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

Organization ProfileWWW.CAIRN.EDU
200 Manor AvenueLanghorne, PA 19047-2990

(215) 702-4849

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

91.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$183,030

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$19,662,767

Down $2,047,750 (-9.4%) from 2015

Net Assets

Down

-$112,693

Down $202,638 (-225%) from 2015

Liabilities

Down

$19,775,460

Down $1,845,112 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Up

$217,221

Up $82,805 (+62%) from 2015

Expenses

Up

$322,665

Up $162,258 (+101%) from 2015

Net Income

Down

-$105,444

Down $79,453 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $23,029,193Liabilities 2011: $22,864,663Net Assets 2011: $164,5302011Assets 2012: $22,065,072Liabilities 2012: $22,128,497Net Assets 2012: -$63,4252012Assets 2013: $22,343,904Liabilities 2013: $22,480,800Net Assets 2013: -$136,8962013Assets 2014: $22,358,410Liabilities 2014: $22,390,032Net Assets 2014: -$31,6222014Assets 2015: $21,710,517Liabilities 2015: $21,620,572Net Assets 2015: $89,9452015Assets 2016: $19,662,767Liabilities 2016: $19,775,460Net Assets 2016: -$112,6932016Assets 2017: $19,823,325Liabilities 2017: $19,815,480Net Assets 2017: $7,8452017Assets 2018: $17,514,096Liabilities 2018: $17,412,161Net Assets 2018: $101,9352018Assets 2019: $16,200,697Liabilities 2019: $16,171,885Net Assets 2019: $28,8122019Assets 2020: $3,619,048Liabilities 2020: $3,362,224Net Assets 2020: $256,8242020Assets 2021: $3,400,361Liabilities 2021: $3,359,009Net Assets 2021: $41,3522021Assets 2022: $2,596,539Liabilities 2022: $2,564,857Net Assets 2022: $31,6822022Assets 2023: $2,373,970Liabilities 2023: $2,512,606Net Assets 2023: -$138,6362023Assets 2024: $2,323,975Liabilities 2024: $2,605,667Net Assets 2024: -$281,6922024

Highlighted filing

2016

Assets$19,662,767
Liabilities$19,775,460
Net Assets-$112,693
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,749Expenses 2011: $500,648Net Income 2011: $32,1012011Revenue 2012: $148,703Expenses 2012: $376,658Net Income 2012: -$227,9552012Expenses 2013: $324,4602013Revenue 2014: $524,789Expenses 2014: $331,365Net Income 2014: $193,4242014Revenue 2015: $134,416Expenses 2015: $160,407Net Income 2015: -$25,9912015Revenue 2016: $217,221Expenses 2016: $322,665Net Income 2016: -$105,4442016Revenue 2017: $366,852Expenses 2017: $333,190Net Income 2017: $33,6622017Revenue 2018: $442,294Expenses 2018: $270,433Net Income 2018: $171,8612018Revenue 2019: $379,844Expenses 2019: $392,416Net Income 2019: -$12,5722019Revenue 2020: $553,132Expenses 2020: $333,367Net Income 2020: $219,7652020Revenue 2021: $818,703Expenses 2021: $1,052,894Net Income 2021: -$234,1912021Revenue 2022: $810,973Expenses 2022: $676,486Net Income 2022: $134,4872022Revenue 2023: $489,894Expenses 2023: $640,889Net Income 2023: -$150,9952023Revenue 2024: $435,806Expenses 2024: $574,218Net Income 2024: -$138,4122024

Highlighted filing

2016

Revenue$217,221
Expenses$322,665
Net Income-$105,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$427,925
Mission and Program Overview

Mission

To secure and administer financial resources for the benefit and purposes of cairn university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,508,962$19,531,092▼ $1,977,870
Savings and Temporary Cash Investments$131,835$122,357▼ $9,478
Accounts Receivable$60,284$0▼ $60,284
Cash and Non-Interest-Bearing Accounts$6,528$6,531▲ $3
Land, Buildings, and Equipment, Net$2,908$2,787▼ $121
Total Assets$21,710,517$19,662,767▼ $2,047,750
Liabilities
Other Liabilities$21,620,572$19,775,460▼ $1,845,112
Total Liabilities$21,620,572$19,775,460▼ $1,845,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$154,581$141,595▼ $12,986
Unrestricted Net Assets$-64,636$-254,288▼ $189,652
Total Net Assets Fund Balance$89,945$-112,693▼ $202,638
Total Liabilities and Net Assets / Fund Balance$21,710,517$19,662,767▼ $2,047,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,421$33,421
Buildings$2,787$2,092$4,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,913,155$53,029▼ $205,701-$10,090,941
2014$11,302,789$74,883▲ $189,565-$10,913,155
2013$11,260,670$175,411▲ $1,466,013-$11,302,789
2012$10,777,940$111,871▲ $824,402-$11,260,670
2011$10,523,146$539,092▼ $48,430-$10,777,940
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jan M HaasTreasurer, Board Member-$141,684$141,684
Russ NixonSecretary , Executive DirePT$126,148$126,148

Board Members and Trustees

NameTitle
Todd WilliamsPresident, Board Member
Ed StillmanBoard Member
G Patrick StillmanBoard Member
John ScheflenBoard Member
Mr Robert DollBoard Member
Winfield H KempfBoard Member
Melvin NaceTrustee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$264,981
Program Service Revenue
$0
Investment Income
$-47,797
Other Revenue
$37
All Other Contributions
$264,981
Change in Net Assets
$-105,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-97,194
Total Revenue per Audited Statements
$120,027
Total Revenue per Form 990
$217,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,665
Total Fundraising Expense$31
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$289,740--$289,740
All Other Expenses$12,290--$12,290
Fees for Services Accounting-$11,750-$11,750
Office Expenses$4,921$3,720-$8,641
Depreciation Depletion$62$31$31$124
Fees for Services Legal$120--$120
Total Functional Expenses$307,133$15,501$31$322,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,665
Total Expenses per Audited Statements$322,665
Total Expenses per Form 990$322,665
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

Other Reported Liabilities

LiabilityAmount
Funds Held for Affiliate$12,967,119
Irrevocable Trusts$5,716,429
Annuities Payable$751,764
Funds Held for Others$340,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 7A

“Seven of this organization's board of directors also serve on the board of directors of the parent organization. The board of directors of the parent organization elect the board members of the organization.”

Form 990, Part VI, Section B, Line 11

“All members of the governing body receive a copy of the form 990 and related schedules for review. Suggestions and/or corrections are communicated to the treasurer prior to filing with the irs.”

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

“Officers, directors, trustees and key employees disclose annually, in writing whether or not they have had a conflict of interest with the organization.”

Form 990, Part VI, Section C, Line 19

“The availability of these documents are not advertised as such, but are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Regency Foundation
EIN
23-2795443
Phone
2157024849
Address
200 MANOR AVENUE, LANGHORNE, PA 19047-2990

Signing Officer

Name
Todd Williams
Title
President
Phone
2157024849
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acturial gain on annuity -97,194.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to offset student tuition expenses and the general operating expenses of cairn university.”

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2013-2015) or expected to be taken in the foundation's 2016 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Acturial loss on annuity -97,194.”

Raw XML AppendixShowing 400 of 513 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25991
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122357
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0230973290
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAIRN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04879
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010913155
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010090941
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0669542
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-205701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt054295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011302789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010913155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0599787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011260670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0175411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011302789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01548527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01466013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt054450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010777940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0111871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011260670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0399093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010523146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0539092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010777940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48430
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0263512
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0273828
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt020910
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0751764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112967119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35716429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRREVOCABLE TRUSTS
IRS990ScheduleD/OtherRevenueAmt0-97194
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-97194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO OFFSET STUDENT TUITION EXPENSES AND THE GENERAL OPERATING EXPENSES OF CAIRN UNIVERSITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2013-2015) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2016 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACTURIAL LOSS ON ANNUITY -97,194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02787
IRS990ScheduleD/TotalExpensesPerForm990Amt0322665
IRS990ScheduleD/TotalLiabilityAmt019775460
IRS990ScheduleD/TotalRevenuePerForm990Amt0217221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322665
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183030
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TODD WILLIAMS IS PROVIDED WITH HOUSING ON CAMPUS WHICH HE USES AS APPROPRIATE FOR UNIVERSITY FUNCTIONS WHICH INCLUDE MEETINGS AND EVENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVEN OF THIS ORGANIZATION'S BOARD OF DIRECTORS ALSO SERVE ON THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION. THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION ELECT THE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE FORM 990 AND RELATED SCHEDULES FOR REVIEW. SUGGESTIONS AND/OR CORRECTIONS ARE COMMUNICATED TO THE TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANNUALLY, IN WRITING WHETHER OR NOT THEY HAVE HAD A CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AVAILABILITY OF THESE DOCUMENTS ARE NOT ADVERTISED AS SUCH, BUT ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTURIAL GAIN ON ANNUITY -97,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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
$19,662,767
Liabilities
$19,775,460
Net assets
-$112,693
Revenue
$217,221
Expenses
$322,665
Net income
-$105,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.61$0.28$0.44$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.51$0.14$0.49$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.60$2.56$0.03$0.81$0.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.40$3.36$0.04$0.82$1.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.62$3.36$0.26$0.55$0.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$16.2$16.2$0.03$0.38$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$17.5$17.4$0.10$0.44$0.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$19.8$19.8$0.01$0.37$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.8$0.11$0.22$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$21.7$21.6$0.09$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.4$0.03$0.52$0.33$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.5$0.14$0.32
2012Summary only. Only limited summary data is available for this year.$22.1$22.1$0.06$0.15$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$23.0$22.9$0.16$0.53$0.50$0.03