Civic Intelligence

Appalachian State University Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7099379

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileWWW.GIVE.APPSTATE.EDU/FND
Asu Box 32064 Mckinney AlumniCenter28608-2064

(828) 262-2341

Siviq Scores

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

Liabilities / Assets

18th percentile

0.06x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.38x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$203,246

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$122,523,194

Up $12,865,231 (+12%) from 2013

Net Assets

Up

$115,059,525

Up $13,120,535 (+13%) from 2013

Liabilities

Down

$7,463,669

Down $255,304 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

$19,545,564

No earlier filing loaded for comparison.

Expenses

Down

$12,521,985

Down $5,563,972 (-31%) from 2013

Net Income

$7,023,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300M$200M$100M$0Assets 2011: $101,053,695Liabilities 2011: $4,091,071Net Assets 2011: $96,962,6242011Assets 2012: $106,359,440Liabilities 2012: $4,286,557Net Assets 2012: $102,072,8832012Assets 2013: $109,657,963Liabilities 2013: $7,718,973Net Assets 2013: $101,938,9902013Assets 2014: $122,523,194Liabilities 2014: $7,463,669Net Assets 2014: $115,059,5252014Assets 2015: $131,931,653Liabilities 2015: $6,528,484Net Assets 2015: $125,403,1692015Assets 2016: $129,453,861Liabilities 2016: $6,331,998Net Assets 2016: $123,121,8632016Assets 2017: $137,321,245Liabilities 2017: $7,112,363Net Assets 2017: $130,208,8822017Assets 2018: $156,475,198Liabilities 2018: $8,622,428Net Assets 2018: $147,852,7702018Assets 2019: $163,259,259Liabilities 2019: $7,498,743Net Assets 2019: $155,760,5162019Assets 2020: $159,413,962Liabilities 2020: $10,516,985Net Assets 2020: $148,896,9772020Assets 2021: $199,365,776Liabilities 2021: $9,883,224Net Assets 2021: $189,482,5522021Assets 2022: $211,346,628Liabilities 2022: $7,490,616Net Assets 2022: $203,856,0122022Assets 2023: $216,184,737Liabilities 2023: $7,266,366Net Assets 2023: $208,918,3712023Assets 2024: $240,354,589Liabilities 2024: $11,470,346Net Assets 2024: $228,884,2432024Assets 2025: $265,065,463Liabilities 2025: $9,998,327Net Assets 2025: $255,067,1362025

Highlighted filing

2014

Assets$122,523,194
Liabilities$7,463,669
Net Assets$115,059,525
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $11,623,9512011Expenses 2012: $12,898,2552012Expenses 2013: $18,085,9572013Revenue 2014: $19,545,564Expenses 2014: $12,521,985Net Income 2014: $7,023,5792014Revenue 2015: $30,257,787Expenses 2015: $13,507,165Net Income 2015: $16,750,6222015Revenue 2016: $12,847,149Expenses 2016: $14,003,624Net Income 2016: -$1,156,4752016Revenue 2017: $13,003,807Expenses 2017: $13,282,716Net Income 2017: -$278,9092017Revenue 2018: $28,236,790Expenses 2018: $18,864,554Net Income 2018: $9,372,2362018Revenue 2019: $17,601,589Expenses 2019: $16,091,444Net Income 2019: $1,510,1452019Revenue 2020: $18,404,104Expenses 2020: $17,579,431Net Income 2020: $824,6732020Revenue 2021: $22,964,979Expenses 2021: $24,108,284Net Income 2021: -$1,143,3052021Revenue 2022: $32,803,152Expenses 2022: $22,692,301Net Income 2022: $10,110,8512022Revenue 2023: $32,992,560Expenses 2023: $26,568,594Net Income 2023: $6,423,9662023Revenue 2024: $32,111,137Expenses 2024: $29,705,857Net Income 2024: $2,405,2802024Revenue 2025: $39,141,698Expenses 2025: $30,621,623Net Income 2025: $8,520,0752025

Highlighted filing

2014

Revenue$19,545,564
Expenses$12,521,985
Net Income$7,023,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$28,924,164
Mission and Program Overview

Mission

The appalachian state university foundation exists to support appalachian state university students, faculty, staff and community through the advancement of financial support, stewardship, growth of resources, and advocacy for the university's mission.

To provide support to appalachian state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$64,179,301$67,867,488▲ $3,688,187
Investments Other Securities$17,370,303$23,207,485▲ $5,837,182
Pledges and Grants Receivable$19,022,458$22,559,718▲ $3,537,260
Land, Buildings, and Equipment, Net$7,466,725$6,651,785▼ $814,940
Savings and Temporary Cash Investments$1,282,639$1,966,907▲ $684,268
Accounts Receivable$125,603$47,714▼ $77,889
Prepaid Expenses and Deferred Charges$7,167$12,703▲ $5,536
Other Notes and Loans Receivable, Net$8,894$4,668▼ $4,226
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$109,657,963$122,523,194▲ $12,865,231
Other Assets Total$192,873$202,726▲ $9,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,157,650$4,729,156▲ $571,506
Other Liabilities$2,180,713$2,121,009▼ $59,704
Deferred Revenue$842,143$434,471▼ $407,672
Accounts Payable and Accrued Expenses$538,467$179,033▼ $359,434
Total Liabilities$7,718,973$7,463,669▼ $255,304
Net Assets / Fund Balance
Permanently Rstr Net Assets$57,422,203$62,629,315▲ $5,207,112
Temporarily Rstr Net Assets$38,895,346$46,333,711▲ $7,438,365
Unrestricted Net Assets$5,621,441$6,096,499▲ $475,058
Total Net Assets Fund Balance$101,938,990$115,059,525▲ $13,120,535
Total Liabilities and Net Assets / Fund Balance$109,657,963$122,523,194▲ $12,865,231

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,639,285-$1,884,000
Other Land Buildings$12,500-$12,500
Other Securities$1,609,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$66,203,931$3,627,602▲ $6,920,223$1,169,119$74,717,509
2012$62,826,620$1,582,244▲ $3,687,159$1,169,236$66,203,931
2011$67,752,577$2,537,936▼ $4,365,992$2,457,550$62,826,620
2010$57,190,594$3,838,537▲ $8,010,008$805,433$67,752,577
2009$52,540,984$2,681,129▲ $2,572,857$256,754$57,190,594
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura CrandallChief Financial OfficerFT$110,588$110,588

Board Members and Trustees

NameTitle
R Vaughn HayesChair
Susan H PettyjohnPresident, Ex-officio Memb
James R ProffitVice Chair
Alison C IdolBoard Member
Brandon T AdcockBoard Member
Brenda Latham-sadlerBoard Member
C Hunter WidenerBoard Member
Charlene W FoleyBoard Member
Charlene a JohnsonBoard Member
D Kenan SmithBoard Member
Dan R WilliamsBoard Member
E Joseph Piacentino JrBoard Member
Enola G LinebergerBoard Member
George G BeasleyBoard Member
Hal D LingerfeltBoard Member
Hugh M Cummings IvBoard Member
J Kathryn BlanchardBoard Member
Jack L ElledgeBoard Member
James K ReavesBoard Member
Jane Moretz EdmistenBoard Member
Joseph F FreemanBoard Member
Kay C NorwoodBoard Member
Larry D StoneBoard Member
Livian L JonesBoard Member
Michael a SteinbackBoard Member
Mitchell S LemonsBoard Member
Paul L KizakevichBoard Member
Robin a LesterBoard Member
Susan M BranchBoard Member
Wayne D DuncanBoard Member
Hughlene B FrankSecretary
Thomas E Chandler JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodgers Builders INCConstruction-$4,973,645
Cjmw ArchitectureArchitectural-$111,287
Revenue and Support

Revenue Composition

Contributions and Grants
$16,985,951
Program Service Revenue
$57,074
Investment Income
$2,221,577
Other Revenue
$280,962
All Other Contributions
$16,886,200
Change in Net Assets
$7,023,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$326,179Market Quote
Other Non Cash Contri Table85$232,835Fair Market Value
Works of Art10$86,162Appraisal
Total Noncash Contributions129$645,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,409,256
Revenue Not Reported on Financial Statements
$136,308
Revenue Not Reported on Form 990
$6,536,877
Other Revenue Adjustments
$-71,640
Total Revenue per Audited Statements
$25,946,133
Total Revenue per Form 990
$19,545,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,707,723
Other Expenses$1,792,062
Total Fundraising Expense$929,943
Professional Fundraising Fees$22,200
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,707,723--$10,707,723
Office Expenses$133,473$11,385$251,962$396,820
Conferences and Meetings$128,394$16,297$141,603$286,294
Travel$75,103$5,580$141,412$222,095
Fees for Service Investment Mgmnt Fees-$207,948-$207,948
Fees for Services Accounting-$34,533-$34,533
Other Expenses$5,870$37,610$29,849$29,849
Fees for Services Other$17,639-$4,975$22,614
Fees for Services Professional Fundraising--$22,200$22,200
Fees for Services Legal$2,775$13,420-$16,195
Total Functional Expenses$11,251,057$340,985$929,943$12,521,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,825,598
Total Expenses per Form 990$12,521,985
Expenses per Audited Statements$12,314,037
Expenses Not Reported on Form 990$511,561
Expenses Not Reported on Financial Statements$207,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-1176030-STATE GOV'T ENTITYSupport for Appalachian State University Programs and Students.$4,546,211
56-1176030-STATE GOV'T ENTITYSupport for Appalachian State University Student Athlete Scholarships and Programs.$3,368,432
56-1176030-STATE GOV'T ENTITYSupport for Appalachian State University Scholarships.$1,640,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,640
Fundraising Gross Income$41,231
Gaming Gross Income$30,000
Professional Fundraising Fees$22,200
Gaming Direct Expenses$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$31,200$7,900$16,977$-9,077
Event 1$37,000$4,245-$4,245
Total Events$140,982$41,231$71,640$-30,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement$2,121,009
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
No
Other officer compensation reviewed
No
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 audit committee reviews and discusses the form 990 with the preparer and then the form 990 is distributed to all board members for review. The return is filed after the form 990 is sent to the board members.”

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

“The foundation attorney meets with the board of directors annually at the february meeting to review the conflict of interest policy. Board members receive the conflict of interest annual reporting statement at the meeting for completion and return it to the foundation office.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, lines 15a and 15b,process for determining compensation: the foundation does not pay any form of compensation, rather employees of appalachian state university carryout the regular tasks and duties of the foundation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the foundation accounting office.”

FORM 990, PART VII, SECTION A, COLUMN F:

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

EIN
23-7099379
Phone
8282622341

Signing Officer

Name
Susan H Pettyjohn
Title
President
Phone
8282622341
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan H Pettyjohn
Formed
1970
Legal Domicile
Nc
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Preparer
Adrienne Mckinney
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, TOTAL NUMBER OF VOLUNTEERS:

“The total number of volunteers is representative of the number of foundation board members (public, ex-officio, voting and honorary).”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 417,813. Change in cash surrender value of life insurance 9,636. Change in allowance for bad debt -439,921.”

FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:

“The audit committee is responsible for the oversight of the audit. The audit committee's process of audit evaluation has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are used for scholarship awards and support of university programs.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation files form 990-t annually and reports unrelated business income. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting for uncertainty in income taxes guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance change in value of split interest agreements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses change in reserve for bad debts”

Raw XML AppendixShowing 400 of 963 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/PersonNm3JAMES R PROFFIT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON T ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE G BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6J KATHRYN BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN M BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm8HUGH M CUMMINGS IV
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE D DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE MORETZ EDMISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK L ELLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLENE W FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH F FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLENE A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON C IDOL
IRS990/Form990PartVIISectionAGrp/PersonNm16LIVIAN L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL L KIZAKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA LATHAM-SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MITCHELL S LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN A LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm21ENOLA G LINEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm22HAL D LINGERFELT
IRS990/Form990PartVIISectionAGrp/PersonNm23KAY C NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24E JOSEPH PIACENTINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES K REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm26D KENAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL A STEINBACK
IRS990/Form990PartVIISectionAGrp/PersonNm28LARRY D STONE
IRS990/Form990PartVIISectionAGrp/PersonNm29C HUNTER WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm30DAN R WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN H PETTYJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm32LAURA CRANDALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT, EX-OFFICIO MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF FINANCIAL OFFICER
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO APPALACHIAN STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0101938990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,523,194
Liabilities
$7,463,669
Net assets
$115,059,525
Revenue
$19,545,564
Expenses
$12,521,985
Net income
$7,023,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$265$10.00$255$39.1$30.6$8.52
2024Detailed filing. Detailed filing data is available for this year.$240$11.5$229$32.1$29.7$2.41
2023Detailed filing. Detailed filing data is available for this year.$216$7.27$209$33.0$26.6$6.42
2022Detailed filing. Detailed filing data is available for this year.$211$7.49$204$32.8$22.7$10.1
2021Detailed filing. Detailed filing data is available for this year.$199$9.88$189$23.0$24.1$1.14
2020Detailed filing. Detailed filing data is available for this year.$159$10.5$149$18.4$17.6$0.82
2019Detailed filing. Detailed filing data is available for this year.$163$7.50$156$17.6$16.1$1.51
2018Detailed filing. Detailed filing data is available for this year.$156$8.62$148$28.2$18.9$9.37
2017Detailed filing. Detailed filing data is available for this year.$137$7.11$130$13.0$13.3$0.28
2016Detailed filing. Detailed filing data is available for this year.$129$6.33$123$12.8$14.0$1.16
2015Detailed filing. Detailed filing data is available for this year.$132$6.53$125$30.3$13.5$16.8
2014Detailed filing. Detailed filing data is available for this year.$123$7.46$115$19.5$12.5$7.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$7.72$102$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$4.29$102$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$4.09$97.0$11.6