Civic Intelligence

California Polytechnic State University Alumni Association San Luis Obispo

990 • Fiscal year 2022 • EIN 23-7040360

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Organization ProfileWWW.ALUMNI.CALPOLY.EDU
1 Grand Avenue Alumni House 28San Luis Obispo, CA 93401

(805) 756-2586

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

5th percentile

-66%

Higher net margin than 5% 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

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,058,117

Down $70,849 (-6.3%) from 2021

Net Assets

Down

$1,056,605

Down $71,169 (-6.3%) from 2021

Liabilities

Up

$1,512

Up $320 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Down

$114,237

Down $127,487 (-53%) from 2021

Expenses

Up

$190,065

Up $109,266 (+135%) from 2021

Net Income

Down

-$75,828

Down $236,753 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $570,032Liabilities 2016: $352Net Assets 2016: $569,6802016Assets 2018: $704,069Liabilities 2018: $1,237Net Assets 2018: $702,8322018Assets 2019: $1,001,186Liabilities 2019: $1,455Net Assets 2019: $999,7312019Assets 2020: $697,198Liabilities 2020: $995Net Assets 2020: $696,2032020Assets 2021: $1,128,966Liabilities 2021: $1,192Net Assets 2021: $1,127,7742021Assets 2022: $1,058,117Liabilities 2022: $1,512Net Assets 2022: $1,056,6052022Assets 2023: $1,007,509Liabilities 2023: $135Net Assets 2023: $1,007,3742023Assets 2024: $1,038,615Liabilities 2024: $19Net Assets 2024: $1,038,5962024Assets 2025: $1,103,140Liabilities 2025: $234Net Assets 2025: $1,102,9062025

Highlighted filing

2022

Assets$1,058,117
Liabilities$1,512
Net Assets$1,056,605
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $77,860Expenses 2016: $95,402Net Income 2016: -$17,5422016Revenue 2018: $236,845Expenses 2018: $118,890Net Income 2018: $117,9552018Revenue 2019: $441,264Expenses 2019: $143,594Net Income 2019: $297,6702019Revenue 2020: $137,708Expenses 2020: $167,026Net Income 2020: -$29,3182020Revenue 2021: $241,724Expenses 2021: $80,799Net Income 2021: $160,9252021Revenue 2022: $114,237Expenses 2022: $190,065Net Income 2022: -$75,8282022Revenue 2023: $115,893Expenses 2023: $148,296Net Income 2023: -$32,4032023Revenue 2024: $102,096Expenses 2024: $70,065Net Income 2024: $32,0312024Revenue 2025: $168,885Expenses 2025: $105,566Net Income 2025: $63,3192025

Highlighted filing

2022

Revenue$114,237
Expenses$190,065
Net Income-$75,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$123,394
Mission and Program Overview

Mission

The cal poly alumni association exists to help support the university's education mission by engaging and serving alumni of the university, and fostering a lifelong connection between the university and its alumni.

To promote the welfare and future development of the university in its educational, athletic and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$765,149$606,543▼ $158,606
Rtn Earn Endowment Incm Other Fnds$765,149$606,543▼ $158,606
Cap Stk Tr Prin Current Funds$362,625$450,062▲ $87,437
Cash and Non-Interest-Bearing Accounts$323,352$381,280▲ $57,928
Savings and Temporary Cash Investments$34,543$34,548▲ $5
Prepaid Expenses and Deferred Charges$5,066$26,987▲ $21,921
Land, Buildings, and Equipment, Net$0$4,658▲ $4,658
Accounts Receivable$0$4,101▲ $4,101
Inventories for Sale or Use$856$0▼ $856
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,128,966$1,058,117▼ $70,849
Liabilities
Accounts Payable and Accrued Expenses$1,192$1,512▲ $320
Total Liabilities$1,192$1,512▲ $320
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,127,774$1,056,605▼ $71,169
Total Liabilities and Net Assets / Fund Balance$1,128,966$1,058,117▼ $70,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,658$203$4,861
Investment Program Related Org$606,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$765,149-▼ $105,854$52,751$606,543
2020$614,730-▲ $187,237$28,805$765,149
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Erica a StewartPast President
Hunt TurnerPresident
Lauren LaynePresident-elect
Amanda McadamsExecutive Vice President
Sharon LucasAffinity Director
Sharon Day MonroeAthletics Director
Bassel AnberDirector at Large
Lynn MetcalfFaculty Director
Matt CohenOut of State Regional Director
Bob WeaverRegional Director, Central
Owen MainRegional Director, Central
Shelley MccrackenRegional Director, Norther
Ben DunbarRegional Director, Souther
Tawny JamesChief Financial Officer
Yvonne SamsCollege of Agriculture, Fo
Scott GaudineerCollege of Architecture &
John GobleCollege of Engineering
Dan RivoireCollege of Liberal Arts
Joan PinderCollege of Science & Mathe
Kraig ScheyerCSU Alumni Council Represe
Johnathan PeckOrfalea College of Busines
Tessa EspinozaUniversity Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$15,860
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$98,372
All Other Contributions
$15,860
Change in Net Assets
$-75,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,465
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$10,198-$10,198
All Other Expenses$1,395$8,757-$10,152
Other Expenses-$7,426-$7,426
Insurance-$7,391-$7,391
Fees for Services Accounting-$7,077-$7,077
Depreciation Depletion-$4,861-$4,861
Grants to Domestic Orgs$1,600--$1,600
Advertising-$726-$726
Total Functional Expenses$2,995$187,070$0$190,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,072
Fundraising Direct Expenses$8,301
Professional Fundraising Fees$0
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
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 B, Line 11B

“The form 990 is prepared by independent tax accounting firm. Upon completion the returns are sent to the executive director for review and signature prior to mailing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its bylaws available on its website. Financial statements and conflict of interest policy are not actively available to the general public but are available upon request.”

Filing and Contact Details

Filer

Filer Name
California Polytechnic State University
EIN
23-7040360
Phone
8057562586
Address
1 GRAND AVENUE ALUMNI HOUSE 28, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Tawny James
Title
Chief Financial Officer
Phone
8057561141
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawny James
Formed
1963
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Caliber Accounting & Tax Llp
Address
575 PRICE STREET SUITE 312, PISMO BEACH, CA 93449
Preparer
Eric J Schwefler
Phone
8058880200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adjustment 4,659.”

Financial Statement Notes

PART V, LINE 4:

“To promote the welfare and future development of the university in its educational, athletic and scientific purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNIVERSITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AFFINITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUT OF STATE REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL DIRECTOR, NORTHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL DIRECTOR, CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL DIRECTOR, CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL DIRECTOR, SOUTHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLEGE OF AGRICULTURE, FO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COLLEGE OF ARCHITECTURE &
IRS990/Form990PartVIISectionAGrp/TitleTxt13ORFALEA COLLEGE OF BUSINES
IRS990/Form990PartVIISectionAGrp/TitleTxt14COLLEGE OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt15COLLEGE OF LIBERAL ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16COLLEGE OF SCIENCE & MATHE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CSU ALUMNI COUNCIL REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ATHLETICS DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08301
IRS990/FundraisingGrossIncomeAmt089072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123394
IRS990/GrossSalesOfInventoryAmt018457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07391
IRS990/InsuranceGrp/TotalAmt07391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0765149
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0606543
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04658
IRS990/LandBldgEquipCostOrOtherBssAmt04861
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAL POLY ALUMNI ASSOCIATION EXISTS TO HELP SUPPORT THE UNIVERSITY'S EDUCATION MISSION BY ENGAGING AND SERVING ALUMNI OF THE UNIVERSITY, AND FOSTERING A LIFELONG CONNECTION BETWEEN THE UNIVERSITY AND ITS ALUMNI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01127774
IRS990/NetAssetsOrFundBalancesEOYAmt01056605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080771
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04659
IRS990/OtherExpensesGrp/Desc0ENDOWMENT INVESTMENT AC
IRS990/OtherExpensesGrp/Desc1CHAPTER AND CLUB EXPENS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37426
IRS990/OtherExpensesGrp/TotalAmt0105854
IRS990/OtherExpensesGrp/TotalAmt124911
IRS990/OtherExpensesGrp/TotalAmt29869
IRS990/OtherExpensesGrp/TotalAmt37426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026987
IRS990/PrincipalOfficerNm0TAWNY JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS MADE TO CALIFORNIA POLYTECHNIC STATE UNIVERSITY TO FUND STUDENT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01600
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS TO ENGAGE AND SERVE ALUMNI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043164
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt037635
IRS990/PYOtherRevenueAmt0227345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160925
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0765149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034548
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123295
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0546766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546766
IRS990ScheduleA/TotalSupportAmt0546830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0765149
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0606543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-105854
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0614730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0765149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028805
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0606543
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN ENDOWMENTS WITH CAL POLY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF THE UNIVERSITY IN ITS EDUCATIONAL, ATHLETIC AND SCIENTIFIC PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,058,117
Liabilities
$1,512
Net assets
$1,056,605
Revenue
$114,237
Expenses
$190,065
Net income
-$75,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.17$0.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.24$0.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.44$0.14$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.24$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.08$0.10$0.02