Civic Intelligence

Coppin State University Development Foundation Inc

990 • Fiscal year 2016 • EIN 23-7127440

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.COPPIN.EDU
2500 W North AveBaltimore, MD 21216

(410) 951-3818

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$10,654,494

Down $511,204 (-4.6%) from 2015

Net Assets

Down

$10,484,658

Down $423,507 (-3.9%) from 2015

Liabilities

Down

$169,836

Down $87,697 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Down

$1,679,222

Down $153,181 (-8.4%) from 2015

Expenses

Up

$2,102,729

Up $156,019 (+8.0%) from 2015

Net Income

Down

-$423,507

Down $309,200 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2013: $10,347,378Liabilities 2013: $216,951Net Assets 2013: $10,130,4272013Assets 2014: $11,248,044Liabilities 2014: $195,185Net Assets 2014: $11,052,8592014Assets 2015: $11,165,698Liabilities 2015: $257,533Net Assets 2015: $10,908,1652015Assets 2016: $10,654,494Liabilities 2016: $169,836Net Assets 2016: $10,484,6582016Assets 2017: $11,352,444Liabilities 2017: $201,444Net Assets 2017: $11,151,0002017Assets 2018: $12,089,479Liabilities 2018: $170,538Net Assets 2018: $11,918,9412018Assets 2019: $12,958,517Liabilities 2019: $208,935Net Assets 2019: $12,749,5822019Assets 2020: $13,563,401Liabilities 2020: $387,769Net Assets 2020: $13,175,6322020Assets 2021: $15,717,493Liabilities 2021: $179,288Net Assets 2021: $15,538,2052021Assets 2022: $17,563,052Liabilities 2022: $136,315Net Assets 2022: $17,426,7372022Assets 2023: $21,954,131Liabilities 2023: $1,093,791Net Assets 2023: $20,860,3402023Assets 2024: $23,548,974Liabilities 2024: $917,081Net Assets 2024: $22,631,8932024

Highlighted filing

2016

Assets$10,654,494
Liabilities$169,836
Net Assets$10,484,658
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,125,7942013Revenue 2014: $2,080,058Expenses 2014: $1,157,627Net Income 2014: $922,4312014Revenue 2015: $1,832,403Expenses 2015: $1,946,710Net Income 2015: -$114,3072015Revenue 2016: $1,679,222Expenses 2016: $2,102,729Net Income 2016: -$423,5072016Revenue 2017: $2,505,357Expenses 2017: $1,839,014Net Income 2017: $666,3432017Revenue 2018: $2,239,308Expenses 2018: $1,471,367Net Income 2018: $767,9412018Revenue 2019: $2,064,180Expenses 2019: $1,233,539Net Income 2019: $830,6412019Revenue 2020: $1,618,764Expenses 2020: $1,192,714Net Income 2020: $426,0502020Revenue 2021: $3,865,181Expenses 2021: $1,502,608Net Income 2021: $2,362,5732021Revenue 2022: $4,237,025Expenses 2022: $1,195,443Net Income 2022: $3,041,5822022Revenue 2023: $6,095,573Expenses 2023: $2,991,797Net Income 2023: $3,103,7762023Revenue 2024: $3,740,306Expenses 2024: $2,576,356Net Income 2024: $1,163,9502024

Highlighted filing

2016

Revenue$1,679,222
Expenses$2,102,729
Net Income-$423,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,679,222
Mission and Program Overview

Mission

Financial assistance to coppin state university students

Scholarships - to provide financial support for students attending coppin state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,905,611$8,496,724▼ $408,887
Cash and Non-Interest-Bearing Accounts$1,834,413$1,740,200▼ $94,213
Pledges and Grants Receivable$183,980$253,586▲ $69,606
Accounts Receivable$93,149$13,899▼ $79,250
Prepaid Expenses and Deferred Charges$5,640$6,140▲ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,165,698$10,654,494▼ $511,204
Other Assets Total$142,905$143,945▲ $1,040
Liabilities
Other Liabilities$240,778$156,675▼ $84,103
Accounts Payable and Accrued Expenses$16,755$13,161▼ $3,594
Total Liabilities$257,533$169,836▼ $87,697
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,131,832$7,304,850▲ $173,018
Temporarily Rstr Net Assets$3,654,444$3,047,581▼ $606,863
Unrestricted Net Assets$121,889$132,227▲ $10,338
Total Net Assets Fund Balance$10,908,165$10,484,658▼ $423,507
Total Liabilities and Net Assets / Fund Balance$11,165,698$10,654,494▼ $511,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,131,832$250,300-$-77,282$7,304,850
2014$6,925,191$181,816-$-24,825$7,131,832
2013$6,712,337$272,967-$-60,113$6,925,191
2012$6,615,027$84,072-$-13,238$6,712,337
2011$6,458,697$127,335-$-28,995$6,615,027
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Alicia RichieChairperson
Kisha a BrownVice-chair
Calvin TaylorTrustee
Dr Yvette RooksTrustee
James CamphorTrustee
John WaltersTrustee
Kimberly Y RobinsonTrustee
Pat NewbyTrustee
Patricia D MurrayTrustee
Reginald G ExumTrustee
Val TraoreTrustee
Stephen H JohnsonSecretary
Olypia ScatliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,719
Program Service Revenue
$126,500
Investment Income
$116,221
Other Revenue
$-99,218
All Other Contributions
$1,535,719
Change in Net Assets
$-423,507

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$733,524
Total Noncash Contributions$733,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,222
Total Revenue per Audited Statements
$1,679,222
Total Revenue per Form 990
$1,679,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,933,598
Salaries, Compensation, and Employee Benefits$169,131
Total Fundraising Expense$21,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$149,315$63,366$16,883$229,564
Other Salaries and Wages$167,422--$167,422
Fees for Service Investment Mgmnt Fees$113,624$5,379$7$119,010
All Other Expenses$63,145$17,495$841$81,481
Office Expenses$52,070$17,620-$69,690
Travel$27,994$18,141$226$46,361
Other Expenses$17,164$20,135-$37,299
Insurance$4,573$3,729$2,845$11,147
Advertising$2,217$530$300$3,047
Payroll Taxes$1,709--$1,709
Total Functional Expenses$1,933,982$147,645$21,102$2,102,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,102,729
Total Expenses per Audited Statements$2,102,729
Total Expenses per Form 990$2,102,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni$33,198$33,198-$33,198
Golf$21,310$21,310-$21,310
Total Events$69,658$69,658-$69,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$103,612
Accrued Expenses$45,047
Other Payables$8,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before filing, a draft copy of the return is presented at the monthly board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coppin State University Development
EIN
23-7127440
Phone
4109513818
Address
2500 W NORTH AVE, BALTIMORE, MD 21216

Signing Officer

Name
George Uzzle
Title
Controller
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Uzzle
Formed
1971
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210-1886
Preparer
Gerald Abrams
Phone
4104336830
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide scholarships for students”

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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/FundraisingGrossIncomeAmt069658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01679222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02845
IRS990/InsuranceGrp/ManagementAndGeneralAmt03729
IRS990/InsuranceGrp/ProgramServicesAmt04573
IRS990/InsuranceGrp/TotalAmt011147
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08905611
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08496724
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-376040
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-376040
IRS990/MissionDesc0FINANCIAL ASSISTANCE TO COPPIN STATE UNIVERSITY STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010908165
IRS990/NetAssetsOrFundBalancesEOYAmt010484658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069658
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0733524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017620
IRS990/OfficeExpensesGrp/ProgramServicesAmt052070
IRS990/OfficeExpensesGrp/TotalAmt069690
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0142905
IRS990/OtherAssetsTotalGrp/EOYAmt0143945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2ADMINSTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120135
IRS990/OtherExpensesGrp/ProgramServicesAmt0733524
IRS990/OtherExpensesGrp/ProgramServicesAmt1474725
IRS990/OtherExpensesGrp/ProgramServicesAmt2126500
IRS990/OtherExpensesGrp/ProgramServicesAmt317164
IRS990/OtherExpensesGrp/TotalAmt0733524
IRS990/OtherExpensesGrp/TotalAmt1475975
IRS990/OtherExpensesGrp/TotalAmt2126500
IRS990/OtherExpensesGrp/TotalAmt337299
IRS990/OtherLiabilitiesGrp/BOYAmt0240778
IRS990/OtherLiabilitiesGrp/EOYAmt0156675
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1186579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1186579
IRS990/OtherRevenueTotalAmt0-168876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01709
IRS990/PayrollTaxesGrp/TotalAmt01709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07131832
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07304850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06140
IRS990/PrincipalOfficerNm0GEORGE UZZLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126500
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO PROVIDE FINANCIAL ASSISTANCE TO CSU STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01307040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097794
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01641804
IRS990/PYOtherRevenueAmt0332569
IRS990/PYProgramServiceRevenueAmt095000
IRS990/PYRevenuesLessExpensesAmt0-114307
IRS990/PYSalariesCompEmpBnftPaidAmt0304906
IRS990/PYTotalExpensesAmt01946710
IRS990/PYTotalRevenueAmt01832403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-423507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01197045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04049697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02630304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.87850
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt04049697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01197045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04049697
IRS990ScheduleA/TotalSupportAmt04609577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07131832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07304850
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-77282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06925191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0181816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07131832

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,654,494
Liabilities
$169,836
Net assets
$10,484,658
Revenue
$1,679,222
Expenses
$2,102,729
Net income
-$423,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.92$22.6$3.74$2.58$1.16
2023Detailed filing. Detailed filing data is available for this year.$22.0$1.09$20.9$6.10$2.99$3.10
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.14$17.4$4.24$1.20$3.04
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.18$15.5$3.87$1.50$2.36
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.39$13.2$1.62$1.19$0.43
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.21$12.7$2.06$1.23$0.83
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.17$11.9$2.24$1.47$0.77
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.20$11.2$2.51$1.84$0.67
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.5$1.68$2.10$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.26$10.9$1.83$1.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.20$11.1$2.08$1.16$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.22$10.1$1.13