Civic Intelligence

Columbus State Universtiy Athletic Fund Inc.

990 • Fiscal year 2022 • EIN 23-7008492

Aug 01, 2021 to Jul 31, 2022 • Filed on May 23, 2023

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

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,751,203

Down $293,480 (-7.3%) from 2021

Net Assets

Down

$3,734,446

Down $286,717 (-7.1%) from 2021

Liabilities

Down

$16,757

Down $6,763 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$820,658

Up $132,667 (+19%) from 2021

Expenses

Up

$468,589

Up $107,894 (+30%) from 2021

Net Income

Up

$352,069

Up $24,773 (+7.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$3,751,203
Liabilities$16,757
Net Assets$3,734,446
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$820,658
Expenses$468,589
Net Income$352,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,928,222
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$3,723,096$3,523,604▼ $199,492
Savings and Temporary Cash Investments$143,668$104,512▼ $39,156
Cash and Non-Interest-Bearing Accounts$160,002$103,382▼ $56,620
Accounts Receivable$7,627$12,094▲ $4,467
Prepaid Expenses and Deferred Charges$9,330$7,611▼ $1,719
Pledges and Grants Receivable$960--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,044,683$3,751,203▼ $293,480
Liabilities
Accounts Payable and Accrued Expenses$20,920$16,757▼ $4,163
Deferred Revenue$2,600--
Total Liabilities$23,520$16,757▼ $6,763
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,933,744$3,700,020▼ $233,724
Net Assets Without Donor Restrictions$87,419$34,426▼ $52,993
Total Net Assets Fund Balance$4,021,163$3,734,446▼ $286,717
Total Liabilities and Net Assets / Fund Balance$4,044,683$3,751,203▼ $293,480

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,933,744$136,091▼ $135,051$134,851$3,700,020
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adam SmithermanPresident
Courtney WilsonVice President
Allen DenhamTrustee
Brian StubbsTrustee
Bruce WalkerTrustee
Cameron SaundersTrustee
Charles K Hecht IIITrustee
Dennis HendrixTrustee
Janet DavisTrustee
Jay B HechtTrustee
John O BarwickTrustee
John ShinkleTrustee
John W Walden IIITrustee
John Walden JrTrustee
Mark LittletonTrustee
Owen Lee JrTrustee
Richard SaundersTrustee
Robert AndersonTrustee
James KeyHonorary Member
Meri ShermanSecretary
Ben BranninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,465
Program Service Revenue
$0
Investment Income
$532,017
Other Revenue
$18,176
All Other Contributions
$270,465
Change in Net Assets
$352,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,932
Revenue Not Reported on Financial Statements
$-9,274
Revenue Not Reported on Form 990
$-638,784
Other Revenue Adjustments
$-37,534
Total Revenue per Audited Statements
$191,148
Total Revenue per Form 990
$820,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,903
Grants and Similar Amounts Paid$101,463
Salaries, Compensation, and Employee Benefits$15,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,463--$101,463
All Other Expenses$49,947$2,006-$51,953
Fees for Services Other$27,502$6,450-$33,952
Fees for Service Investment Mgmnt Fees-$28,260-$28,260
Other Expenses$19,746$2,690-$22,436
Other Salaries and Wages$15,223--$15,223
Travel$11,747$2,690-$14,437
Insurance$14,266--$14,266
Advertising$3,135--$3,135
Total Functional Expenses$426,493$42,096$0$468,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,865
Total Expenses per Audited Statements$477,865
Total Expenses per Form 990$468,589
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,276
Other Expense Adjustments$-37,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus State UniversityColumbus, GA501(c)(3)Scholarships$101,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,545
Fundraising Direct Expenses$37,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pheasant Shoot$28,691$28,691$19,032$9,659
Total Events$48,545$48,545$37,534$11,011
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
2023-05-23
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

“Supplies: Program service expenses 15,431. Management and general expenses 856. Fundraising expenses 0. Total expenses 16,287. Contributions to CSU: Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Cost sharing: Program service expenses 7,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,993. Membership Dues: Program service expenses 6,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,726. Awards: Program service expenses 6,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,726. Equipment rental: Program service expenses 4,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,912. Bank fees: Program service expenses 0. Management and general expenses 1,150. Fundraising expenses 0. Total expenses 1,150. Event management: Program service expenses 159. Management and general expenses 0. Fundraising expenses 0. Total expenses 159.”

Form 990, Part XI, line 9:

“rounding -2.”

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, 2022. 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 2019 - 2022 is eligible to be examined by the state and federal taxing jurisdicitions to which it reports.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -37,534.”

Part XII, Line 4B - Other Adjustments:

“Fundraising Expenses -37,534. rounding -2.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/PersonNm19Richard Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Anderson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Honorary Member
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/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101463
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02928222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014266
IRS990/InsuranceGrp/TotalAmt014266
IRS990/InvestmentIncomeGrp/ExclusionAmt056724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03723096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03523604
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063350
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02070030
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/NetAssetsOrFundBalancesBOYAmt04021163
IRS990/NetAssetsOrFundBalancesEOYAmt03734446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0475293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0475293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-638784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02027
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Food & beverages
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OtherExpensesGrp/ProgramServicesAmt0118885
IRS990/OtherExpensesGrp/ProgramServicesAmt137211
IRS990/OtherExpensesGrp/ProgramServicesAmt227368
IRS990/OtherExpensesGrp/ProgramServicesAmt319746
IRS990/OtherExpensesGrp/TotalAmt0118885
IRS990/OtherExpensesGrp/TotalAmt137211
IRS990/OtherExpensesGrp/TotalAmt227368
IRS990/OtherExpensesGrp/TotalAmt322436
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07165
IRS990/OtherRevenueTotalAmt07165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015223
IRS990/OtherSalariesAndWagesGrp/TotalAmt015223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07611
IRS990/PrincipalOfficerNm0Adam Smitherman
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106425
IRS990/PYInvestmentIncomeAmt0436089
IRS990/PYOtherExpensesAmt0242343
IRS990/PYOtherRevenueAmt08880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327296
IRS990/PYSalariesCompEmpBnftPaidAmt011927
IRS990/PYTotalExpensesAmt0360695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104512
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244253
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077888
IRS990ScheduleA/PublicSupportCY170Pct00.61350
IRS990ScheduleA/PublicSupportPY170Pct00.60510
IRS990ScheduleA/PublicSupportTotal170Amt0785595
IRS990ScheduleA/SubstantialContributorsTotAmt0206389
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991984
IRS990ScheduleA/TotalSupportAmt01280569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,751,203
Liabilities
$16,757
Net assets
$3,734,446
Revenue
$820,658
Expenses
$468,589
Net income
$352,069
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits