Civic Intelligence

Fayetteville State University Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7029901

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.UNCFSU.EDU/IA/FSUFOUNDATION
1200 Murchison RoadFayetteville, NC 28301-4252

(910) 672-1111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.49x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.62x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-50%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$21,017,572

Up $779,095 (+3.8%) from 2017

Net Assets

Up

$10,790,226

Up $986,532 (+10%) from 2017

Liabilities

Down

$10,227,346

Down $207,437 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Down

$2,215,994

Down $2,175,500 (-50%) from 2017

Expenses

Down

$1,917,039

Down $273,475 (-12%) from 2017

Net Income

Down

$298,955

Down $1,902,025 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $15,725,747Liabilities 2011: $13,299,357Net Assets 2011: $2,426,3902011Assets 2012: $16,028,587Liabilities 2012: $13,026,136Net Assets 2012: $3,002,4512012Assets 2014: $18,454,506Liabilities 2014: $12,455,525Net Assets 2014: $5,998,9812014Assets 2015: $21,155,626Liabilities 2015: $14,274,452Net Assets 2015: $6,881,1742015Assets 2016: $19,229,580Liabilities 2016: $12,245,305Net Assets 2016: $6,984,2752016Assets 2017: $20,238,477Liabilities 2017: $10,434,783Net Assets 2017: $9,803,6942017Assets 2018: $21,017,572Liabilities 2018: $10,227,346Net Assets 2018: $10,790,2262018Assets 2019: $21,229,073Liabilities 2019: $9,839,360Net Assets 2019: $11,389,7132019Assets 2020: $20,816,224Liabilities 2020: $9,195,871Net Assets 2020: $11,620,3532020Assets 2021: $23,831,908Liabilities 2021: $8,842,124Net Assets 2021: $14,989,7842021Assets 2022: $24,987,920Liabilities 2022: $8,233,531Net Assets 2022: $16,754,3892022Assets 2023: $26,580,208Liabilities 2023: $9,571,383Net Assets 2023: $17,008,8252023Assets 2024: $26,124,299Liabilities 2024: $6,951,913Net Assets 2024: $19,172,3862024

Highlighted filing

2018

Assets$21,017,572
Liabilities$10,227,346
Net Assets$10,790,226
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,832,4112011Expenses 2012: $1,592,7042012Revenue 2014: $3,094,352Expenses 2014: $1,667,099Net Income 2014: $1,427,2532014Revenue 2015: $3,139,357Expenses 2015: $2,654,389Net Income 2015: $484,9682015Revenue 2016: $2,574,587Expenses 2016: $2,379,436Net Income 2016: $195,1512016Revenue 2017: $4,391,494Expenses 2017: $2,190,514Net Income 2017: $2,200,9802017Revenue 2018: $2,215,994Expenses 2018: $1,917,039Net Income 2018: $298,9552018Revenue 2019: $2,048,790Expenses 2019: $1,969,254Net Income 2019: $79,5362019Revenue 2020: $1,928,595Expenses 2020: $1,870,894Net Income 2020: $57,7012020Revenue 2021: $2,141,766Expenses 2021: $1,773,229Net Income 2021: $368,5372021Revenue 2022: $3,598,419Expenses 2022: $2,235,411Net Income 2022: $1,363,0082022Revenue 2023: $5,468,947Expenses 2023: $5,171,545Net Income 2023: $297,4022023Revenue 2024: $4,448,064Expenses 2024: $3,801,568Net Income 2024: $646,4962024

Highlighted filing

2018

Revenue$2,215,994
Expenses$1,917,039
Net Income$298,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,215,994
Mission and Program Overview

Mission

To raise and disburse funds for programs that will further the educational purposes of fayetteville state university.

A. To solicit, receive, hold, manage and disburse contributions, gifts, grants, bequests and transfers of funds or property of any nature for the benefit of fayetteville state university, its students, faculty and staff. To use the name of the university in any way which will benefit and enrich or enlarge upon its facilities and programs in accord with the direction of the donors and acceptable to the administrative officials of the university. B. To act as trustee, escrow or disbursing agent with respect to any endowment, gift, grants, contributions or bequests made for the benefit of fayetteville state university, its students, faculty and staff, under the terms of the trustor or donor and to carry on such functions as will accomplish the purpose and intent of the gift, endowment, trust or grant. C. To sponsor, encourage, conduct and render financial assistance in student aid programs, alumni events, public relations activities, faculty supplements, curriculum enrichment programs, re

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,150,000$10,150,000→ $0
Investments in Publicly Traded Securities$5,613,821$6,419,968▲ $806,147
Cash and Non-Interest-Bearing Accounts$3,197,519$3,829,610▲ $632,091
Land, Buildings, and Equipment, Net$475,922$475,922→ $0
Accounts Receivable$753,245$93,307▼ $659,938
Total Assets$20,238,477$21,017,572▲ $779,095
Other Assets Total$47,970$48,765▲ $795
Liabilities
Other Liabilities$10,230,015$10,198,765▼ $31,250
Accounts Payable and Accrued Expenses$204,768$28,581▼ $176,187
Total Liabilities$10,434,783$10,227,346▼ $207,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,381,199$4,380,952▼ $247
Permanently Rstr Net Assets$3,307,316$3,512,985▲ $205,669
Unrestricted Net Assets$2,115,179$2,896,289▲ $781,110
Total Net Assets Fund Balance$9,803,694$10,790,226▲ $986,532
Total Liabilities and Net Assets / Fund Balance$20,238,477$21,017,572▲ $779,095

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,493,737$99,516▼ $88,888$19,314$5,459,840
2014$4,983,450$136,480▲ $423,850$27,375$5,493,737
2013$4,525,395-▲ $551,204$74,153$4,983,450
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Earnest CurryChair
Alice StephensonVice Chair
Brenda FreemanDirector
Carlton SpellmanDirector
Chester DildayDirector
Corey BarbourDirector
Donald PorterDirector
Dr Pamela JacksonDirector
Dr Valerie Wynne-hallDirector
Fred WaddellDirector
George HoodDirector
Gina RoulhacDirector
Gloria CarterDirector
Jeremy CobleDirector
Karee J Brown-jonesDirector
Lila WashingtonDirector
Richard KingsberryDirector
Willie GrayDirector
Wilson LacyDirector
Dr James AndersonChancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$231,102
Program Service Revenue
$1,670,431
Investment Income
$314,461
Other Revenue
$0
All Other Contributions
$231,102
Change in Net Assets
$298,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,994
Total Revenue per Audited Statements
$2,215,994
Total Revenue per Form 990
$2,215,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,661
Salaries, Compensation, and Employee Benefits$126,378
Total Fundraising Expense$28,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$291,000--$291,000
Other Expenses$169,032--$169,032
Other Salaries and Wages$126,378--$126,378
All Other Expenses$41,068$34,741$28,081$103,890
Total Functional Expenses$1,854,217$34,741$28,081$1,917,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,039
Total Expenses per Audited Statements$1,917,039
Total Expenses per Form 990$1,917,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$10,150,000
Interest Payable$48,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors and responsible financial personnel.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable; all volunteer organization.”

Form 990, Page 6, Part VI, Line 15B

“Not applicable; all volunteer organization.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fayetteville State University
EIN
23-7029901
Phone
9106721111
Address
1200 MURCHISON ROAD, FAYETTEVILLE, NC 28301-4252

Signing Officer

Name
Earnest Curry
Title
Chair
Phone
9106721111
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest Curry
Formed
1969
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
13
Employees
0

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A. To solicit, receive, hold, manage and disburse contributions, gifts, grants, bequests and transfers of funds or property of any nature for the benefit of fayetteville state university, its students, faculty and staff. To use the name of the university in any way which will benefit and enrich or enlarge upon its facilities and programs in accord with the direction of the donors and acceptable to the administrative officials of the university. B. To act as trustee, escrow or disbursing agent with respect to any endowment, gift, grants, contributions or bequests made for the benefit of fayetteville state university, its students, faculty and staff, under the terms of the trustor or donor and to carry on such functions as will accomplish the purpose and intent of the gift, endowment, trust or grant. C. To sponsor, encourage, conduct and render financial assistance in student aid programs, alumni events, public relations activities, faculty supplements, curriculum enrichment programs, research projects and studies as approved by the proper authorities of the university.”

Form 990, Page 1, Part I, Line 6

“Volunteering services to accomplish the organization's mission.”

Form 990, Page 2, Part III, Line 4A

“Accomplish the purpose and intent of the gift, endowment, trust or grant. C. To sponsor, encourage, conduct and render financial assistance in student aid programs, alumni events, public relations activities, faculty supplements, curriculum enrichment programs, research projects and studies as approved by the proper authorities of the university.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0A. TO SOLICIT, RECEIVE, HOLD, MANAGE AND DISBURSE CONTRIBUTIONS, GIFTS, GRANTS, BEQUESTS AND TRANSFERS OF FUNDS OR PROPERTY OF ANY NATURE FOR THE BENEFIT OF FAYETTEVILLE STATE UNIVERSITY, ITS STUDENTS, FACULTY AND STAFF. TO USE THE NAME OF THE UNIVERSITY IN ANY WAY WHICH WILL BENEFIT AND ENRICH OR ENLARGE UPON ITS FACILITIES AND PROGRAMS IN ACCORD WITH THE DIRECTION OF THE DONORS AND ACCEPTABLE TO THE ADMINISTRATIVE OFFICIALS OF THE UNIVERSITY. B. TO ACT AS TRUSTEE, ESCROW OR DISBURSING AGENT WITH RESPECT TO ANY ENDOWMENT, GIFT, GRANTS, CONTRIBUTIONS OR BEQUESTS MADE FOR THE BENEFIT OF FAYETTEVILLE STATE UNIVERSITY, ITS STUDENTS, FACULTY AND STAFF, UNDER THE TERMS OF THE TRUSTOR OR DONOR AND TO CARRY ON SUCH FUNCTIONS AS WILL ACCOMPLISH THE PURPOSE AND INTENT OF THE GIFT, ENDOWMENT, TRUST OR GRANT. C. TO SPONSOR, ENCOURAGE, CONDUCT AND RENDER FINANCIAL ASSISTANCE IN STUDENT AID PROGRAMS, ALUMNI EVENTS, PUBLIC RELATIONS ACTIVITIES, FACULTY SUPPLEMENTS, CURRICULUM ENRICHMENT PROGRAMS, RE
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO FSU
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1329226
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARNEST CURRY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670431
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IRS990/RevenueAmt01670431
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MARKET GAIN (LOSS) 4,741,474 RENTAL ACTIVITY - SUBSIDIARY 3,830,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196560
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07225
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02418980
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IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05459840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019314
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0136480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05493737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0423850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018996
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04983450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0551204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt074153
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148765
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A. TO SOLICIT, RECEIVE, HOLD, MANAGE AND DISBURSE CONTRIBUTIONS, GIFTS, GRANTS, BEQUESTS AND TRANSFERS OF FUNDS OR PROPERTY OF ANY NATURE FOR THE BENEFIT OF FAYETTEVILLE STATE UNIVERSITY, ITS STUDENTS, FACULTY AND STAFF. TO USE THE NAME OF THE UNIVERSITY IN ANY WAY WHICH WILL BENEFIT AND ENRICH OR ENLARGE UPON ITS FACILITIES AND PROGRAMS IN ACCORD WITH THE DIRECTION OF THE DONORS AND ACCEPTABLE TO THE ADMINISTRATIVE OFFICIALS OF THE UNIVERSITY. B. TO ACT AS TRUSTEE, ESCROW OR DISBURSING AGENT WITH RESPECT TO ANY ENDOWMENT, GIFT, GRANTS, CONTRIBUTIONS OR BEQUESTS MADE FOR THE BENEFIT OF FAYETTEVILLE STATE UNIVERSITY, ITS STUDENTS, FACULTY AND STAFF, UNDER THE TERMS OF THE TRUSTOR OR DONOR AND TO CARRY ON SUCH FUNCTIONS AS WILL ACCOMPLISH THE PURPOSE AND INTENT OF THE GIFT, ENDOWMENT, TRUST OR GRANT. C. TO SPONSOR, ENCOURAGE, CONDUCT AND RENDER FINANCIAL ASSISTANCE IN STUDENT AID PROGRAMS, ALUMNI EVENTS, PUBLIC RELATIONS ACTIVITIES, FACULTY SUPPLEMENTS, CURRICULUM ENRICHMENT PROGRAMS, RESEARCH PROJECTS AND STUDIES AS APPROVED BY THE PROPER AUTHORITIES OF THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERING SERVICES TO ACCOMPLISH THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOMPLISH THE PURPOSE AND INTENT OF THE GIFT, ENDOWMENT, TRUST OR GRANT. C. TO SPONSOR, ENCOURAGE, CONDUCT AND RENDER FINANCIAL ASSISTANCE IN STUDENT AID PROGRAMS, ALUMNI EVENTS, PUBLIC RELATIONS ACTIVITIES, FACULTY SUPPLEMENTS, CURRICULUM ENRICHMENT PROGRAMS, RESEARCH PROJECTS AND STUDIES AS APPROVED BY THE PROPER AUTHORITIES OF THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS AND RESPONSIBLE FINANCIAL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE; ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE; ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,017,572
Liabilities
$10,227,346
Net assets
$10,790,226
Revenue
$2,215,994
Expenses
$1,917,039
Net income
$298,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$6.95$19.2$4.45$3.80$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$9.57$17.0$5.47$5.17$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$8.23$16.8$3.60$2.24$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$8.84$15.0$2.14$1.77$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$9.20$11.6$1.93$1.87$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$9.84$11.4$2.05$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$21.0$10.2$10.8$2.22$1.92$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.4$9.80$4.39$2.19$2.20
2016Detailed filing. Detailed filing data is available for this year.$19.2$12.2$6.98$2.57$2.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$21.2$14.3$6.88$3.14$2.65$0.48
2014Detailed filing. Detailed filing data is available for this year.$18.5$12.5$6.00$3.09$1.67$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$13.0$3.00$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$13.3$2.43$1.83