Civic Intelligence

Columbus State Universtiy Athletic Fund Inc.

990 • Fiscal year 2021 • EIN 23-7008492

Aug 01, 2020 to Jul 31, 2021 • Filed on May 19, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1080%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,044,683

Up $1,314,119 (+48%) from 2020

Net Assets

Up

$4,021,163

Up $1,384,163 (+52%) from 2020

Liabilities

Down

$23,520

Down $70,044 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$687,991

Up $629,689 (+1080%) from 2020

Expenses

Up

$360,695

Up $144,657 (+67%) from 2020

Net Income

Up

$327,296

Up $485,032 (+307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$4,044,683
Liabilities$23,520
Net Assets$4,021,163
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$687,991
Expenses$360,695
Net Income$327,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$2,180,861
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$2,468,501$3,723,096▲ $1,254,595
Cash and Non-Interest-Bearing Accounts$122,586$160,002▲ $37,416
Savings and Temporary Cash Investments$128,770$143,668▲ $14,898
Prepaid Expenses and Deferred Charges$7,502$9,330▲ $1,828
Accounts Receivable$1,142$7,627▲ $6,485
Pledges and Grants Receivable$2,063$960▼ $1,103
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,730,564$4,044,683▲ $1,314,119
Liabilities
Accounts Payable and Accrued Expenses$90,964$20,920▼ $70,044
Deferred Revenue$2,600$2,600→ $0
Total Liabilities$93,564$23,520▼ $70,044
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,581,502$3,933,744▲ $1,352,242
Net Assets Without Donor Restrictions$55,498$87,419▲ $31,921
Total Net Assets Fund Balance$2,637,000$4,021,163▲ $1,384,163
Total Liabilities and Net Assets / Fund Balance$2,730,564$4,044,683▲ $1,314,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$63,350$63,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,581,502$107,002▲ $1,467,890$117,650$3,933,744
2019$2,700,928$27,223▼ $62,403$229$2,581,502
2018$2,869,268$34,455▼ $7,992$99,803$2,700,928
2017$2,491,940$165,150▲ $377,697$75,219$2,869,268
2016$2,187,266$34,612▲ $384,961$27,575$2,491,940
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adam SmithermanPresident
Jay B HechtVice President
Allen DenhamTrustee
Bruce WalkerTrustee
Cameron SaundersTrustee
Charles K Hecht IIITrustee
Dennis HendrixTrustee
James KeyTrustee
Janet DavisTrustee
John O BarwickTrustee
John ShinkleTrustee
John W Walden IIITrustee
John Walden JrTrustee
Mark LittletonTrustee
Meri ShermanTrustee
Owen Lee JrTrustee
Patrick StubbsTrustee
Richard SaundersTrustee
Robert AndersonTrustee
Courtney WilsonSecretary
Ben BranninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,022
Program Service Revenue
$0
Investment Income
$436,089
Other Revenue
$8,880
All Other Contributions
$243,022
Change in Net Assets
$327,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,600
Revenue Not Reported on Financial Statements
$6,391
Revenue Not Reported on Form 990
$1,056,867
Other Revenue Adjustments
$-18,648
Total Revenue per Audited Statements
$1,738,467
Total Revenue per Form 990
$687,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,343
Grants and Similar Amounts Paid$106,425
Salaries, Compensation, and Employee Benefits$11,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,425--$106,425
All Other Expenses$34,786$2,725-$37,511
Fees for Service Investment Mgmnt Fees-$25,039-$25,039
Other Expenses$17,724--$17,724
Fees for Services Other$10,055$6,350-$16,405
Insurance$14,330--$14,330
Other Salaries and Wages$11,927--$11,927
Travel$92$3,203-$3,295
Advertising$3,066--$3,066
Total Functional Expenses$323,378$37,317$0$360,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$360,695
Expenses per Audited Statements$354,304
Total Expenses per Audited Statements$354,304
Expenses Not Reported on Financial Statements$6,391
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-18,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus State UniversityColumbus, GA501(c)(3)Scholarships$106,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,648
Fundraising Gross Income$16,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$16,800$16,800$18,648$-1,848
Total Events$16,800$16,800$18,648$-1,848
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 Adam Smitherman 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 11B

“The Form 990 is available for review by the board after the return is filed.”

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
EIN
23-7008492
Phone
7065653640
Address
4225 University Ave, Columbus, GA 31907

Signing Officer

Name
Adam Smitherman
Title
President
Phone
7063222017
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Smitherman
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 IX, line 24E

“Food & beverages: Program service expenses 13,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,342. Miscellaneous: Program service expenses 8,315. Management and general expenses 1,143. Fundraising expenses 0. Total expenses 9,458. Supplies: Program service expenses 6,394. Management and general expenses 463. Fundraising expenses 0. Total expenses 6,857. Cost sharing: Program service expenses 5,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,760. Bank fees: Program service expenses 0. Management and general expenses 1,119. Fundraising expenses 0. Total expenses 1,119. Equipment rental: Program service expenses 853. Management and general expenses 0. Fundraising expenses 0. Total expenses 853. Awards: Program service expenses 122. Management and general expenses 0. Fundraising expenses 0. Total expenses 122.”

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, 2021. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Athletic Fund's information for 2018 - 2021 is eligible to be examined by the state and federal taxing jurisdicitions to which it reports.”

Part XI, Line 2D - Other Adjustments:

“rounding”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -18,648.”

Part XII, Line 4B - Other Adjustments:

“rounding Fundraising Expenses -18,648.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Smitherman
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IRS990/Form990PartVIISectionAGrp/PersonNm14Bruce Walker
IRS990/Form990PartVIISectionAGrp/PersonNm15John W Walden III
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IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Anderson
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018648
IRS990/FundraisingGrossIncomeAmt016800
IRS990/GainOrLossGrp/SecuritiesAmt0398848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0106425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01873070
IRS990/GrossReceiptsAmt02180861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014330
IRS990/InsuranceGrp/TotalAmt014330
IRS990/InvestmentIncomeGrp/ExclusionAmt037241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02468501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03723096
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063350
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01474222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02637000
IRS990/NetAssetsOrFundBalancesEOYAmt04021163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0398848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0398848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01056867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02232
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Contributions to CSU
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ProgramServicesAmt057133
IRS990/OtherExpensesGrp/ProgramServicesAmt147200
IRS990/OtherExpensesGrp/ProgramServicesAmt220640
IRS990/OtherExpensesGrp/ProgramServicesAmt317724
IRS990/OtherExpensesGrp/TotalAmt057133
IRS990/OtherExpensesGrp/TotalAmt147200
IRS990/OtherExpensesGrp/TotalAmt220640
IRS990/OtherExpensesGrp/TotalAmt317724
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010728
IRS990/OtherRevenueTotalAmt010728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011927
IRS990/OtherSalariesAndWagesGrp/TotalAmt011927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09330
IRS990/PrincipalOfficerNm0Adam Smitherman
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117309
IRS990/PYInvestmentIncomeAmt0-87408
IRS990/PYOtherExpensesAmt098729
IRS990/PYOtherRevenueAmt03791
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-157736
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327296
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143668
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037241
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101223
IRS990ScheduleA/PublicSupportCY170Pct00.60510
IRS990ScheduleA/PublicSupportPY170Pct00.54830
IRS990ScheduleA/PublicSupportTotal170Amt0643584
IRS990ScheduleA/SubstantialContributorsTotAmt0137728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781312
IRS990ScheduleA/TotalSupportAmt01063575
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044,683
Liabilities
$23,520
Net assets
$4,021,163
Revenue
$687,991
Expenses
$360,695
Net income
$327,296
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
2021Detailed filing. Detailed filing data is available for this year.$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