Civic Intelligence

Appalachian State University Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7099379

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileGIVE.APPSTATE.EDU/FOUNDATION
Asu Box 32064 Mckinney Alumni CtrBoone, NC 28608-2064

(828) 262-2341

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.43x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$293,772

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$163,259,259

Up $6,784,061 (+4.3%) from 2018

Net Assets

Up

$155,760,516

Up $7,907,746 (+5.3%) from 2018

Liabilities

Down

$7,498,743

Down $1,123,685 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Down

$17,601,589

Down $10,635,201 (-38%) from 2018

Expenses

Down

$16,091,444

Down $2,773,110 (-15%) from 2018

Net Income

Down

$1,510,145

Down $7,862,091 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$163,259,259
Liabilities$7,498,743
Net Assets$155,760,516
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$17,601,589
Expenses$16,091,444
Net Income$1,510,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$22,057,708
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 Other Securities$112,260,803$122,589,134▲ $10,328,331
Pledges and Grants Receivable$31,758,764$28,955,244▼ $2,803,520
Land, Buildings, and Equipment, Net$8,580,600$6,754,600▼ $1,826,000
Savings and Temporary Cash Investments$3,570,538$4,664,394▲ $1,093,856
Prepaid Expenses and Deferred Charges$3,567$56,971▲ $53,404
Accounts Receivable$115,177$46,960▼ $68,217
Cash and Non-Interest-Bearing Accounts$1,000$1,375▲ $375
Total Assets$156,475,198$163,259,259▲ $6,784,061
Other Assets Total$184,749$190,581▲ $5,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,589,303$5,475,356▼ $1,113,947
Other Liabilities$1,813,565$1,835,122▲ $21,557
Accounts Payable and Accrued Expenses$217,224$187,737▼ $29,487
Deferred Revenue$2,336$528▼ $1,808
Total Liabilities$8,622,428$7,498,743▼ $1,123,685
Net Assets / Fund Balance
Permanently Rstr Net Assets$71,618,266$80,432,916▲ $8,814,650
Temporarily Rstr Net Assets$69,117,568$67,754,453▼ $1,363,115
Unrestricted Net Assets$7,116,936$7,573,147▲ $456,211
Total Net Assets Fund Balance$147,852,770$155,760,516▲ $7,907,746
Total Liabilities and Net Assets / Fund Balance$156,475,198$163,259,259▲ $6,784,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,754,600-$1,884,000
Other Securities$3,194,445--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$89,026,986$7,776,974▲ $4,358,203$973,880$98,619,882
2017$81,713,933$2,451,121▲ $7,606,143$1,231,410$89,026,986
2016$75,714,058$2,573,059▲ $6,854,075$1,923,660$81,713,933
2015$76,480,833$2,514,643▼ $1,029,781$900,149$75,714,058
2014$74,717,509$2,882,348▲ $960,319$944,199$76,480,833
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Ted ChandlerChair
Randy EdwardsPresident
Kathryn BlanchardVice Chair
Alicia FarrerBoard Member
Allen LockwoodBoard Member
Avery HallBoard Member
Bixby StewartBoard Member
Bryan HaasBoard Member
Cantey AlexanderBoard Member
Carolyn ClarkBoard Member
Charlene FoleyBoard Member
Christy HoldenBoard Member
Daphne UrquhartBoard Member
Fairley Bell CookBoard Member
Hunter WidenerBoard Member
James ReavesBoard Member
James TolliverBoard Member
Jeff MerrittBoard Member
John BlackburnBoard Member
Kimberly Jones GreenBoard Member
Kyler FergusonBoard Member
Paul KizakevichBoard Member
Phillip OstwaltBoard Member
Sam PowersBoard Member
Stacie WalkerBoard Member
Stephanie BillingsBoard Member
Steven PriceBoard Member
Tasse LittleBoard Member
Laura CrandallChief Financial Officer
Livian JonesSecretary
Charlene JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unc Management Company INCInvestment Management1400 ENVIRON WAY, Chapel Hill, NC 27517$334,838
Eab Global INCAnnual Giving Fundraising ProgramPO BOX 603519, Charlotte, NC 28260-3519$134,812
Revenue and Support

Revenue Composition

Contributions and Grants
$18,630,299
Program Service Revenue
$248,789
Investment Income
$-1,358,252
Other Revenue
$80,753
All Other Contributions
$18,394,626
Change in Net Assets
$1,510,145

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 Traded43$3,004,170Market Quote
Other Non Cash Contri Table121$314,797Fair Market Value
Works of Art9$70,375Appraisal
Total Noncash Contributions173$3,389,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,268,411
Revenue Not Reported on Financial Statements
$333,178
Revenue Not Reported on Form 990
$11,816,689
Other Revenue Adjustments
$333,178
Total Revenue per Audited Statements
$29,085,100
Total Revenue per Form 990
$17,601,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,778,266
Other Expenses$2,313,178
Total Fundraising Expense$1,392,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,778,266--$13,778,266
Office Expenses$113,807$12,375$216,368$342,550
Fees for Service Investment Mgmnt Fees-$333,178-$333,178
Conferences and Meetings$128,032-$179,425$307,457
Travel$27,108$2,129$227,672$256,909
Other Expenses$18,981$44,762$89,757$153,500
Fees for Services Other$6,050$44,633-$50,683
All Other Expenses--$41,857$41,857
Total Functional Expenses$14,255,436$443,806$1,392,202$16,091,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,584,955
Total Expenses per Form 990$16,091,444
Expenses per Audited Statements$15,758,266
Expenses Not Reported on Form 990$3,826,689
Expenses Not Reported on Financial Statements$333,178
Other Expense Adjustments$333,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian State UniversityBoone, NCSTATE GOV'T ENTITYSupport for Appalachian State University Programs and Students.$5,435,636
Appalachian State UniversityBoone, NCSTATE GOV'T ENTITYSupport for Appalachian State University Student Athlete Scholarships and Programs.$4,467,270
Appalachian State UniversityBoone, NCSTATE GOV'T ENTITYSupport for Appalachian State University Scholarships.$3,292,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,825
Fundraising Gross Income$98,904
Gaming Gross Income$30,000
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Fund Golf Tournament$119,640$36,475$24,670$11,805
Athletics Dinner$76,600$23,555$13,521$10,034
Total Events$334,577$98,904$120,825$-21,921
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$1,835,122
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
Yes
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 A, Line 4

“University employees may not serve as voting members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“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, with the exception of schedule b which the board members will not be able to 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 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

“The foundation does not pay any form of compensation, rather employees of applachian state university carry out 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.”

Filing and Contact Details

Filer

Filer Name
Appalachian State University
EIN
23-7099379
Phone
8282622341
Address
ASU BOX 32064 MCKINNEY ALUMNI CTR, BOONE, NC 28608-2064

Signing Officer

Name
Randy Edwards
Title
President
Phone
8282622341
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Edwards
Formed
1970
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 98,072. Change in cash surrender value of life insurance 5,831. Change in allowance for uncollectable pledges receivable -1,592,399.”

FORM 990, PART XII, LINE 2C:

“No change in selection or oversight process”

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 tax guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 98,072. Change in cash surrender value of life insurance 5,831.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassified to expenses verses netting with revenue 333,178.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassified to expenses verses netting wtih revenue 333,178.”

Raw XML AppendixShowing 400 of 938 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/PersonNm5CAROLYN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6FAIRLEY BELL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA FARRER
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLER FERGUSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY JONES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm12AVERY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTY HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLENE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LIVIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL KIZAKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17TASSE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLEN LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILLIP OSTWALT
IRS990/Form990PartVIISectionAGrp/PersonNm21SAM POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm24BIXBY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm26DAPHNE URQUHART
IRS990/Form990PartVIISectionAGrp/PersonNm27STACIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm28HUNTER WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm29RANDY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm30LAURA CRANDALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0235673
IRS990/FundraisingDirectExpensesAmt0120825
IRS990/FundraisingGrossIncomeAmt098904
IRS990/GainOrLossGrp/OtherAmt0-2101584
IRS990/GainOrLossGrp/SecuritiesAmt0104951
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IRS990/GamingGrossIncomeAmt030000
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IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO APPALACHIAN STATE UNIVERSITY
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21921
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt0-4159
IRS990/NetUnrlzdGainsLossesInvstAmt07886097
IRS990/NoncashContributionsAmt03389341
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0216368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113807
IRS990/OfficeExpensesGrp/TotalAmt0342550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184749
IRS990/OtherAssetsTotalGrp/EOYAmt0190581
IRS990/OtherChangesInNetAssetsAmt0-1488496
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CURRENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FIXED CHARGES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,259,259
Liabilities
$7,498,743
Net assets
$155,760,516
Revenue
$17,601,589
Expenses
$16,091,444
Net income
$1,510,145
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