Civic Intelligence

Columbus State Universtiy Athletic Fund Inc.

990 • Fiscal year 2023 • EIN 23-7008492

Aug 01, 2022 to Jul 31, 2023 • Filed on May 13, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,139,522

Up $388,319 (+10%) from 2022

Net Assets

Up

$3,769,738

Up $35,292 (+0.9%) from 2022

Liabilities

Up

$369,784

Up $353,027 (+2107%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$566,275

Down $254,383 (-31%) from 2022

Expenses

Up

$798,288

Up $329,699 (+70%) from 2022

Net Income

Down

-$232,013

Down $584,082 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$4,139,522
Liabilities$369,784
Net Assets$3,769,738
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$566,275
Expenses$798,288
Net Income-$232,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,745,795
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$3,523,604$3,497,472▼ $26,132
Cash and Non-Interest-Bearing Accounts$103,382$481,379▲ $377,997
Savings and Temporary Cash Investments$104,512$138,996▲ $34,484
Accounts Receivable$12,094$21,675▲ $9,581
Prepaid Expenses and Deferred Charges$7,611--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,751,203$4,139,522▲ $388,319
Liabilities
Accounts Payable and Accrued Expenses$16,757$369,784▲ $353,027
Total Liabilities$16,757$369,784▲ $353,027
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,700,020$3,759,469▲ $59,449
Net Assets Without Donor Restrictions$34,426$10,269▼ $24,157
Total Net Assets Fund Balance$3,734,446$3,769,738▲ $35,292
Total Liabilities and Net Assets / Fund Balance$3,751,203$4,139,522▲ $388,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,687$9,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,700,020$269,366▲ $361,882$157,163$3,759,469
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Courtney WilsonPresident
Meri ShermanVice President
Adam SmithermanTrustee
Allen DenhamTrustee
Ben BranninTrustee
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
Matt BellTrustee
Michael ErnstTrustee
Owen Lee JrTrustee
Richard SaundersTrustee
Suzanne MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,979
Program Service Revenue
$0
Investment Income
$124,256
Other Revenue
$34,040
All Other Contributions
$407,979
Change in Net Assets
$-232,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,152
Revenue Not Reported on Financial Statements
$9,129
Revenue Not Reported on Form 990
$267,299
Other Revenue Adjustments
$-15,500
Total Revenue per Audited Statements
$824,451
Total Revenue per Form 990
$566,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,097
Other Expenses$374,149
Salaries, Compensation, and Employee Benefits$6,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$418,097--$418,097
All Other Expenses$30,054$3,642-$33,696
Fees for Services Other$25,344$6,550-$31,894
Travel$32,220$-560-$31,660
Fees for Service Investment Mgmnt Fees-$24,629-$24,629
Other Expenses$14,099--$14,099
Other Salaries and Wages$6,042--$6,042
Insurance$5,058--$5,058
Advertising$3,288--$3,288
Total Functional Expenses$764,027$34,261$0$798,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$798,288
Expenses per Audited Statements$789,159
Total Expenses per Audited Statements$789,159
Expenses Not Reported on Financial Statements$9,129
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-15,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus State UniversityColumbus, GA501(c)(3)Scholarships$418,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,918
Fundraising Direct Expenses$15,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pheasant Shoot$35,826$35,826$15,500$20,326
Total Events$45,918$45,918$15,500$30,418
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
Courtney Wilson
Title
President
Phone
7063222017
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Wilson
Formed
1969
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

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 XI, line 9:

“rounding 6.”

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, 2023. 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 2020 - 2023 is eligible to be examined by the state and federal taxing jurisdicitions to which it reports.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -15,500.”

Part XII, Line 4B - Other Adjustments:

“Fundraising Expenses -15,500. rounding”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt045918
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt078790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0418097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0418097
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0418097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02242810
IRS990/GrossReceiptsAmt02745795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05058
IRS990/InsuranceGrp/TotalAmt05058
IRS990/InvestmentIncomeGrp/ExclusionAmt040466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03523604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03497472
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09687
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02164020
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/NetAssetsOrFundBalancesBOYAmt03734446
IRS990/NetAssetsOrFundBalancesEOYAmt03769738
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt083790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02464
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Food & beverages
IRS990/OtherExpensesGrp/ProgramServicesAmt0156722
IRS990/OtherExpensesGrp/ProgramServicesAmt139093
IRS990/OtherExpensesGrp/ProgramServicesAmt234010
IRS990/OtherExpensesGrp/ProgramServicesAmt314099
IRS990/OtherExpensesGrp/TotalAmt0156722
IRS990/OtherExpensesGrp/TotalAmt139093
IRS990/OtherExpensesGrp/TotalAmt234010
IRS990/OtherExpensesGrp/TotalAmt314099
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03622
IRS990/OtherRevenueTotalAmt03622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06042
IRS990/OtherSalariesAndWagesGrp/TotalAmt06042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07611
IRS990/PrincipalOfficerNm0Courtney Wilson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101463
IRS990/PYInvestmentIncomeAmt0532017
IRS990/PYOtherExpensesAmt0351903
IRS990/PYOtherRevenueAmt018176
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0352069
IRS990/PYSalariesCompEmpBnftPaidAmt015223
IRS990/PYTotalExpensesAmt0468589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232013
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03622
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138996
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048710
IRS990ScheduleA/PublicSupportCY170Pct00.69170
IRS990ScheduleA/PublicSupportPY170Pct00.61350
IRS990ScheduleA/PublicSupportTotal170Amt0982005
IRS990ScheduleA/SubstantialContributorsTotAmt0173705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155710
IRS990ScheduleA/TotalSupportAmt01419742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,522
Liabilities
$369,784
Net assets
$3,769,738
Revenue
$566,275
Expenses
$798,288
Net income
-$232,013
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits