Civic Intelligence

Governors State University Foundation

990 • Fiscal year 2016 • EIN 23-7039376

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.GOVST.EDU/FOUNDATION
One University ParkwayUniversity Park, IL 60484-3165

(708) 534-5000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$380,410

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

$5,983,824

No earlier filing loaded for comparison.

Net Assets

$5,895,659

No earlier filing loaded for comparison.

Liabilities

$88,165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

$948,618

No earlier filing loaded for comparison.

Expenses

$657,661

No earlier filing loaded for comparison.

Net Income

$290,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2016: $5,983,824Liabilities 2016: $88,165Net Assets 2016: $5,895,6592016Assets 2017: $6,512,999Liabilities 2017: $6,419Net Assets 2017: $6,506,5802017Assets 2018: $6,861,855Liabilities 2018: $67,815Net Assets 2018: $6,794,0402018Assets 2019: $7,294,383Liabilities 2019: $409,922Net Assets 2019: $6,884,4612019Assets 2020: $7,651,308Liabilities 2020: $334,108Net Assets 2020: $7,317,2002020Assets 2021: $9,546,209Liabilities 2021: $454,212Net Assets 2021: $9,091,9972021Assets 2022: $8,637,867Liabilities 2022: $269,581Net Assets 2022: $8,368,2862022Assets 2023: $8,815,589Liabilities 2023: $555,869Net Assets 2023: $8,259,7202023Assets 2024: $9,649,830Liabilities 2024: $575,319Net Assets 2024: $9,074,5112024

Highlighted filing

2016

Assets$5,983,824
Liabilities$88,165
Net Assets$5,895,659
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $948,618Expenses 2016: $657,661Net Income 2016: $290,9572016Revenue 2017: $1,094,425Expenses 2017: $697,455Net Income 2017: $396,9702017Revenue 2018: $1,142,513Expenses 2018: $959,771Net Income 2018: $182,7422018Revenue 2019: $1,091,429Expenses 2019: $952,895Net Income 2019: $138,5342019Revenue 2020: $1,118,092Expenses 2020: $799,075Net Income 2020: $319,0172020Revenue 2021: $1,783,909Expenses 2021: $1,153,159Net Income 2021: $630,7502021Revenue 2022: $1,752,710Expenses 2022: $1,483,825Net Income 2022: $268,8852022Revenue 2023: $1,825,398Expenses 2023: $1,848,095Net Income 2023: -$22,6972023Revenue 2024: $2,417,914Expenses 2024: $1,824,369Net Income 2024: $593,5452024

Highlighted filing

2016

Revenue$948,618
Expenses$657,661
Net Income$290,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,697,429
Mission and Program Overview

Mission

Support for Governors State University and its student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,951,609$3,259,668▲ $308,059
Land, Buildings, and Equipment, Net$2,233,156$2,233,156→ $0
Savings and Temporary Cash Investments$336,395$452,533▲ $116,138
Pledges and Grants Receivable$10,315$38,467▲ $28,152
Accounts Receivable$4,144--
Total Assets$5,535,619$5,983,824▲ $448,205
Liabilities
Accounts Payable and Accrued Expenses$4,834$62,954▲ $58,120
Other Liabilities$0$25,211▲ $25,211
Total Liabilities$4,834$88,165▲ $83,331
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,107,695$4,205,898▲ $98,203
Temporarily Rstr Net Assets$1,089,675$1,289,955▲ $200,280
Unrestricted Net Assets$333,415$399,806▲ $66,391
Total Net Assets Fund Balance$5,530,785$5,895,659▲ $364,874
Total Liabilities and Net Assets / Fund Balance$5,535,619$5,983,824▲ $448,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,233,156-$2,233,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,874,539$98,203--$1,972,742
2014$1,683,098$190,347▲ $1,094-$1,874,539
2013$1,554,037$127,368▲ $1,693-$1,683,098
2012$1,338,404$215,633--$1,554,037
2011$1,236,831$101,573--$1,338,404
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melinda GiesekeEx-officio MemberPT$138,169$138,169
William a DavisCEOFT$133,793$133,793
Dr Rashidah MuhammadBoard MemberPT$111,700$111,700

Board Members and Trustees

NameTitle
Jim RinkPresident
Paul LabonneVice-president
Arnie KimmelBoard Member
Dr Elaine P MaimonBoard Member
Gene EgizioBoard Member
Lorine S SamuelsBoard Member
Octavia MatthewsBoard Member
Patrick J OrmsbyBoard Member
David BarrSecretary
Carney BarrTreasurer
Martina BeverlyVP-development Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$523,161
Program Service Revenue
$301,627
Investment Income
$120,666
Other Revenue
$3,164
All Other Contributions
$430,615
Change in Net Assets
$290,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,167
Revenue Not Reported on Financial Statements
$32,451
Revenue Not Reported on Form 990
$100,487
Total Revenue per Audited Statements
$1,016,654
Total Revenue per Form 990
$948,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,957
Other Expenses$80,704
Total Fundraising Expense$17,869
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$473,209--$473,209
Grants to Domestic Individuals$103,748--$103,748
Fees for Service Investment Mgmnt Fees-$32,451-$32,451
Fees for Services Other-$12,426$1,746$14,172
Office Expenses-$1,604$12,400$14,004
Fees for Services Accounting-$12,350-$12,350
Occupancy--$2,425$2,425
Other Expenses-$3,269$979$979
Travel-$735-$735
Advertising--$319$319
Total Functional Expenses$576,957$62,835$17,869$657,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$657,661
Total Expenses per Audited Statements$651,780
Expenses per Audited Statements$625,210
Expenses Not Reported on Financial Statements$32,451
Expenses Not Reported on Form 990$26,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Governors State UniversityUniversity Park, ILN/aSupported Organization$171,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,734
Fundraising Direct Expenses$26,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carts & Cocktails$63,164$14,364-$14,364
CPA Gala$26,505$12,460-$12,460
Total Events$122,280$29,734$26,570$3,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governor State University$25,211
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, Part VI, Section B, Line 11

“The governors state university controller reviews the form 990 on behalf of the foundation before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies and disclosure forms are furnished to all members, signed, returned, and maintained on file annually. Members are expected to monitor themselves to avoid conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation commensurate with experience, qualifications, and to comparable industry.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 1023 and 990 available to the public upon request at governors state university business offices. They are also directed to guidestar's website for a copy of the 990.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request at governors state university business offices.”

Filing and Contact Details

Filer

Filer Name
Governors State University Foundation
EIN
23-7039376
Phone
7085345000
Address
ONE UNIVERSITY PARKWAY, UNIVERSITY PARK, IL 60484-3165

Signing Officer

Name
Will Davis
Title
CEO
Phone
7085345000
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Davis
Formed
1969
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Washington Pittman and Mckeever LLC
Address
819 SOUTH WABASH AVENUE - SUITE 600, CHICAGO, IL 60605
Phone
3127860330
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue offset by spec event expense 26,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue offset by spec event expense 26,570.”

Raw XML AppendixShowing 400 of 583 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073917
IRS990/NoncashContributionsAmt02065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02425
IRS990/OccupancyGrp/TotalAmt02425
IRS990/OfficeExpensesGrp/FundraisingAmt012400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OfficeExpensesGrp/TotalAmt014004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03269
IRS990/OtherExpensesGrp/TotalAmt03269
IRS990/OtherExpensesGrp/TotalAmt1979
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04107695
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04205898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILL DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301627
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - GOVERNORS STATE UNIVERSITY FOUNDATION THROUGH ITS FUNDRAISING EFFORTS RECOGNIZES ACADEMIC EXCELLENCE AND AWARDS DESERVING STUDENTS IN PURSUIT OF A DEGREE AT GOVERNORS STATE UNIVERSITY SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103748
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR PERFORMING ARTS - GOVERNORS STATE UNIVERSITY FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PERFORMANCES HELD AT THE UNIVERSITY'S CENTER FOR PERFORMING ARTS. THE CENTER FOR PERFORMING ARTS PRESENTS MORE THAN 50 PERFORMANCES OFFERING DIVERSE, HIGH QUALITY AND AFFORDABLE CULTURAL AND ARTS EDUCATION EXPERIENCES TO MORE THAN 60,000 PEOPLE. THE CENTER FOR PERFORMING ARTS OFFERS NATIONAL TOURING ACTS, CHICAGO-BASED ARTISTS AND COMMUNITY AND ACADEMIC THEATRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015426
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0685483
IRS990/PYInvestmentIncomeAmt049831
IRS990/PYOtherExpensesAmt073003
IRS990/PYOtherRevenueAmt0-3949
IRS990/PYProgramServiceRevenueAmt0380269
IRS990/PYRevenuesLessExpensesAmt0445355
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0758486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0290957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452533
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03805813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0301627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0380269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0297165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0315613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0175414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01470088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549259
IRS990ScheduleA/PublicSupportCY170Pct00.90570
IRS990ScheduleA/PublicSupportPY170Pct00.89750
IRS990ScheduleA/PublicSupportTotal170Amt05275901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01583040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05275901
IRS990ScheduleA/TotalSupportAmt05825160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02233156
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01874539
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01972742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01683098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0190347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01874539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01554037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0127368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01683098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01338404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01554037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01236831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0101573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01338404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt026570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032451
IRS990ScheduleD/ExpensesSubtotalAmt0625210
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032451
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073917
IRS990ScheduleD/OtherExpensesIncludedAmt026570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02233156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02233156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNOR STATE UNIVERSITY
IRS990ScheduleD/OtherRevenueAmt026570
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0100487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032451
IRS990ScheduleD/RevenueSubtotalAmt0916167
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OFFSET BY SPEC EVENT EXPENSE 26,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OFFSET BY SPEC EVENT EXPENSE 26,570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02233156
IRS990ScheduleD/TotalExpensesPerForm990Amt0657661
IRS990ScheduleD/TotalLiabilityAmt025211
IRS990ScheduleD/TotalRevenuePerForm990Amt0948618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651780
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026570
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03188

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,983,824
Liabilities
$88,165
Net assets
$5,895,659
Revenue
$948,618
Expenses
$657,661
Net income
$290,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.58$9.07$2.42$1.82$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.56$8.26$1.83$1.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.27$8.37$1.75$1.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.55$0.45$9.09$1.78$1.15$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.33$7.32$1.12$0.80$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.41$6.88$1.09$0.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.07$6.79$1.14$0.96$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.51$1.09$0.70$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.09$5.90$0.95$0.66$0.29