Civic Intelligence

Columbus State Universtiy Athletic Fund Inc.

990 • Fiscal year 2015 • EIN 23-7008492

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
4225 University AveColumbus, GA 31907

(706) 565-3640

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,554,150

Up $251,756 (+11%) from 2014

Net Assets

Up

$2,521,782

Up $242,385 (+11%) from 2014

Liabilities

Up

$32,368

Up $9,371 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Down

$390,660

Down $325,855 (-45%) from 2014

Expenses

Down

$200,820

Down $233,393 (-54%) from 2014

Net Income

Down

$189,840

Down $92,462 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,426Liabilities 2011: $535,007Net Assets 2011: $1,267,4192011Assets 2012: $1,779,497Liabilities 2012: $101,838Net Assets 2012: $1,677,6592012Assets 2013: $2,194,492Liabilities 2013: $96,592Net Assets 2013: $2,097,9002013Assets 2014: $2,302,394Liabilities 2014: $22,997Net Assets 2014: $2,279,3972014Assets 2015: $2,554,150Liabilities 2015: $32,368Net Assets 2015: $2,521,7822015Assets 2016: $2,229,097Liabilities 2016: $99,131Net Assets 2016: $2,129,9662016Assets 2017: $2,502,864Liabilities 2017: $90,743Net Assets 2017: $2,412,1212017Assets 2018: $2,851,665Liabilities 2018: $9,226Net Assets 2018: $2,842,4392018Assets 2019: $2,763,431Liabilities 2019: $12,150Net Assets 2019: $2,751,2812019Assets 2020: $2,730,564Liabilities 2020: $93,564Net Assets 2020: $2,637,0002020Assets 2021: $4,044,683Liabilities 2021: $23,520Net Assets 2021: $4,021,1632021Assets 2022: $3,751,203Liabilities 2022: $16,757Net Assets 2022: $3,734,4462022Assets 2023: $4,139,522Liabilities 2023: $369,784Net Assets 2023: $3,769,7382023Assets 2024: $4,561,681Liabilities 2024: $484,491Net Assets 2024: $4,077,1902024

Highlighted filing

2015

Assets$2,554,150
Liabilities$32,368
Net Assets$2,521,782
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $612,8312011Expenses 2012: $365,3142012Expenses 2013: $575,2062013Revenue 2014: $716,515Expenses 2014: $434,213Net Income 2014: $282,3022014Revenue 2015: $390,660Expenses 2015: $200,820Net Income 2015: $189,8402015Revenue 2016: $270,720Expenses 2016: $250,168Net Income 2016: $20,5522016Revenue 2017: $107,813Expenses 2017: $216,466Net Income 2017: -$108,6532017Revenue 2018: $647,939Expenses 2018: $250,532Net Income 2018: $397,4072018Revenue 2019: $379,630Expenses 2019: $225,239Net Income 2019: $154,3912019Revenue 2020: $58,302Expenses 2020: $216,038Net Income 2020: -$157,7362020Revenue 2021: $687,991Expenses 2021: $360,695Net Income 2021: $327,2962021Revenue 2022: $820,658Expenses 2022: $468,589Net Income 2022: $352,0692022Revenue 2023: $566,275Expenses 2023: $798,288Net Income 2023: -$232,0132023Revenue 2024: $713,326Expenses 2024: $809,302Net Income 2024: -$95,9762024

Highlighted filing

2015

Revenue$390,660
Expenses$200,820
Net Income$189,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,135,071
Mission and Program Overview

Mission

Support of and to Columbus State University athletic program and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,145,131$2,469,586▲ $324,455
Savings and Temporary Cash Investments$96,127$52,709▼ $43,418
Land, Buildings, and Equipment, Net$27,428$16,267▼ $11,161
Cash and Non-Interest-Bearing Accounts$7,403$11,154▲ $3,751
Prepaid Expenses and Deferred Charges$9,326$3,937▼ $5,389
Accounts Receivable$15,516$257▼ $15,259
Pledges and Grants Receivable$1,463$240▼ $1,223
Total Assets$2,302,394$2,554,150▲ $251,756
Liabilities
Accounts Payable and Accrued Expenses$19,747$32,118▲ $12,371
Deferred Revenue$3,250$250▼ $3,000
Total Liabilities$22,997$32,368▲ $9,371
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,353,933$1,356,183▲ $2,250
Temporarily Rstr Net Assets$900,661$1,166,588▲ $265,927
Unrestricted Net Assets$24,803$-989▼ $25,792
Total Net Assets Fund Balance$2,279,397$2,521,782▲ $242,385
Total Liabilities and Net Assets / Fund Balance$2,302,394$2,554,150▲ $251,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,267$47,082$63,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,254,594$18,208▲ $372,810$67,341$2,522,771
2013$2,002,028$127,990▲ $298,842$62,468$2,254,594
2012$1,643,871$97,570▲ $466,604$156,717$2,002,028
2011$1,522,011$231,605▲ $2,089$98,884$1,643,871
2010$1,604,939$190,564▲ $50,751$311,743$1,522,011
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ShinklePresident
Allen DenhamTrustee
Bob PoydasheffTrustee
Bruce WalkerTrustee
Buddy MorrisonTrustee
Charles HechtTrustee
David RohweddenTrustee
Dennis HendrixTrustee
Herbert GreeneTrustee
Janet DavisTrustee
Jim WhiteTrustee
John HargroveTrustee
Johnny WaldenTrustee
Julie SandoTrustee
Mark LittletonTrustee
Owen LeeTrustee
Richard SaundersTrustee
Robert AndersonTrustee
Samuel WarrenTrustee
Ben HechtSecretary
John O BarwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,412
Program Service Revenue
$3,000
Investment Income
$344,137
Other Revenue
$16,111
All Other Contributions
$26,712
Change in Net Assets
$189,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,790
Revenue Not Reported on Financial Statements
$23,870
Revenue Not Reported on Form 990
$52,545
Total Revenue per Audited Statements
$419,335
Total Revenue per Form 990
$390,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,548
Grants and Similar Amounts Paid$93,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,272--$93,272
Fees for Service Investment Mgmnt Fees-$23,869-$23,869
Depreciation Depletion-$11,161-$11,161
All Other Expenses$5,449$1,323-$6,772
Insurance$6,037--$6,037
Fees for Services Accounting-$6,000-$6,000
Other Expenses$3,007$635-$3,642
Conferences and Meetings-$676-$676
Travel$96--$96
Total Functional Expenses$157,156$43,664$0$200,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$200,820
Expenses per Audited Statements$176,950
Total Expenses per Audited Statements$176,950
Expenses Not Reported on Financial Statements$23,870
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus State UniversityColumbus, GA501(c)(3)Scholarships$93,272
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Family relationships of the board of directors include Charles Hecht and Ben Hecht are cousins and David Rohwedden is the son-in-law of John Shinkle.”

Form 990, Part VI, Section A, line 8B

“There are no other committees other than the governing board.”

Form 990, Part VI, Section B, line 11

“The Form 990 is available for the Board to review before the filing of the return with the IRS.”

Form 990, Part VI, Section B, line 15

“Form 990, Part IV, Section B, line 15a and 15b: The Athletic Fund does not compensate the board members or employees. Employees are compensated by Columbus State University and reimbursed by the Athletic Fund. Transactions are listed on Schedule R.”

Form 990, Part VI, Section C, line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus State University Athletic Fund Inc
EIN
23-7008492
Phone
7065653640
Address
4225 University Ave, Columbus, GA 31907

Signing Officer

Name
John Shinkle
Title
President
Phone
7063222017
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shinkle
Formed
1969
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Erica D Chestnutt
Phone
7064949630
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The board of trustees is responsible for selecting the auditor and overseeing the audit process.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are primarily for scholarships and support of Columbus State University.”

Part X, Line 2:

“The Athletic Fund has not identified any uncertainties with respect to income tax positions for the year ended July 31, 2015. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Atletic Fund's information for 2012 - 2015 is eligible to be examined by the state and federal taxing jurisdicitions to which it reports.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0John Shinkle
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim White
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IRS990/Form990PartVIISectionAGrp/PersonNm9Herbert Greene
IRS990/Form990PartVIISectionAGrp/PersonNm10John Hargrove
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IRS990/Form990PartVIISectionAGrp/PersonNm19Julie Sando
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Saunders
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0314189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt093272
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01058600
IRS990/GrossReceiptsAmt01135071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06037
IRS990/InsuranceGrp/TotalAmt06037
IRS990/InvestmentIncomeGrp/ExclusionAmt029948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02145131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02469586
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016267
IRS990/LandBldgEquipCostOrOtherBssAmt063349
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0744411
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0700
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support of and to Columbus State University athletic program and events.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02279397
IRS990/NetAssetsOrFundBalancesEOYAmt02521782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0314189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0314189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment rental and ma
IRS990/OtherExpensesGrp/Desc1Administrative fees
IRS990/OtherExpensesGrp/Desc2Food & beverages
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ProgramServicesAmt032225
IRS990/OtherExpensesGrp/ProgramServicesAmt110037
IRS990/OtherExpensesGrp/ProgramServicesAmt27033
IRS990/OtherExpensesGrp/ProgramServicesAmt33007
IRS990/OtherExpensesGrp/TotalAmt032225
IRS990/OtherExpensesGrp/TotalAmt110037
IRS990/OtherExpensesGrp/TotalAmt27033
IRS990/OtherExpensesGrp/TotalAmt33642
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016111
IRS990/OtherRevenueTotalAmt016111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01353933
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01356183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03937
IRS990/PrincipalOfficerNm0John Shinkle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorship income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134874
IRS990/PYInvestmentIncomeAmt0421746
IRS990/PYOtherExpensesAmt0294637
IRS990/PYOtherRevenueAmt065404
IRS990/PYProgramServiceRevenueAmt042683
IRS990/PYRevenuesLessExpensesAmt0282302
IRS990/PYSalariesCompEmpBnftPaidAmt04702
IRS990/PYTotalExpensesAmt0434213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189840
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052709
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0237579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0818739
IRS990ScheduleA/PublicSupportCY170Pct00.53420
IRS990ScheduleA/PublicSupportPY170Pct00.54580
IRS990ScheduleA/PublicSupportTotal170Amt01169743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169743
IRS990ScheduleA/TotalSupportAmt02189714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-1370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04721
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02254594
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018208
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02522771
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt055500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,150
Liabilities
$32,368
Net assets
$2,521,782
Revenue
$390,660
Expenses
$200,820
Net income
$189,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.48$4.08$0.71$0.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.37$3.77$0.57$0.80$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.73$0.82$0.47$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.02$4.02$0.69$0.36$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.09$2.64$0.06$0.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.38$0.23$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$0.65$0.25$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.09$2.41$0.11$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$0.39$0.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.72$0.43$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.10$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.68$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.54$1.27$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits