Civic Intelligence

Wright State University Alumni Association

990 • Fiscal year 2013 • EIN 23-7289517

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

3640 Colonel Glenn Highway45435

(937) 775-2620

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$134,712

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$694,993

Down $2,065 (-0.3%) from 2012

Net Assets

Up

$480,498

Up $10,388 (+2.2%) from 2012

Liabilities

Down

$214,495

Down $12,453 (-5.5%) from 2012

Revenue

$221,749

No earlier filing loaded for comparison.

Expenses

Up

$249,137

Up $26,040 (+12%) from 2012

Net Income

-$27,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $676,476Liabilities 2011: $218,816Net Assets 2011: $457,6602011Assets 2012: $697,058Liabilities 2012: $226,948Net Assets 2012: $470,1102012Assets 2013: $694,993Liabilities 2013: $214,495Net Assets 2013: $480,4982013Assets 2014: $735,568Liabilities 2014: $220,012Net Assets 2014: $515,5562014Assets 2015: $713,590Liabilities 2015: $45,612Net Assets 2015: $667,9782015Assets 2016: $754,136Liabilities 2016: $19,394Net Assets 2016: $734,7422016Assets 2017: $914,750Liabilities 2017: $10,331Net Assets 2017: $904,4192017Assets 2018: $867,569Liabilities 2018: $13,071Net Assets 2018: $854,4982018Assets 2019: $1,007,705Liabilities 2019: $24,381Net Assets 2019: $983,3242019Assets 2021: $1,266,909Liabilities 2021: $22,872Net Assets 2021: $1,244,0372021Assets 2022: $1,220,017Liabilities 2022: $25,240Net Assets 2022: $1,194,7772022Assets 2023: $1,249,405Liabilities 2023: $25,443Net Assets 2023: $1,223,9622023Assets 2024: $1,580,656Liabilities 2024: $26,003Net Assets 2024: $1,554,6532024Assets 2025: $1,670,696Liabilities 2025: $51,187Net Assets 2025: $1,619,5092025

Highlighted filing

2013

Assets$694,993
Liabilities$214,495
Net Assets$480,498

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $261,1972011Expenses 2012: $223,0972012Revenue 2013: $221,749Expenses 2013: $249,137Net Income 2013: -$27,3882013Revenue 2014: $347,594Expenses 2014: $317,757Net Income 2014: $29,8372014Revenue 2015: $518,946Expenses 2015: $270,320Net Income 2015: $248,6262015Revenue 2016: $285,478Expenses 2016: $248,036Net Income 2016: $37,4422016Revenue 2017: $453,222Expenses 2017: $335,899Net Income 2017: $117,3232017Revenue 2018: $341,138Expenses 2018: $298,964Net Income 2018: $42,1742018Revenue 2019: $359,859Expenses 2019: $303,329Net Income 2019: $56,5302019Revenue 2021: $302,029Expenses 2021: $218,113Net Income 2021: $83,9162021Revenue 2022: $467,976Expenses 2022: $318,306Net Income 2022: $149,6702022Revenue 2023: $329,053Expenses 2023: $305,404Net Income 2023: $23,6492023Revenue 2024: $636,244Expenses 2024: $363,650Net Income 2024: $272,5942024Revenue 2025: $399,464Expenses 2025: $381,629Net Income 2025: $17,8352025

Highlighted filing

2013

Revenue$221,749
Expenses$249,137
Net Income-$27,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.0
Gross Receipts
$632,798
Mission and Program Overview

Mission

The mission of the organization is to promote wright state university and its alumni.

The wright state university alumni association will foster and develop pride, prestige, and partnership among alumni, students, and community to promote the value of education and our legacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$672,719$687,764▲ $15,045
Rtn Earn Endowment Incm Other Fnds$470,110$480,498▲ $10,388
Cash and Non-Interest-Bearing Accounts$24,339$7,229▼ $17,110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$697,058$694,993▼ $2,065
Liabilities
Other Liabilities$181,118$190,983▲ $9,865
Accounts Payable and Accrued Expenses$45,830$23,512▼ $22,318
Total Liabilities$226,948$214,495▼ $12,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,110$480,498▲ $10,388
Total Liabilities and Net Assets / Fund Balance$697,058$694,993▼ $2,065
Compensation and Service Providers

Employees

NameTitleOtherTotal
Greg ScharerExecutive Director$134,712$134,712
Deb DowningVice President$2,565$2,565

Board Members and Trustees

NameTitle
Carolyn WrightPresident
Andrew J PlattBoard Member
Angel LewisBoard Member
Anthony B Whitmore PhdBoard Member
Bruce E Kline PsydBoard Member
Christopher a Moyer PhdBoard Member
Karey M Dufour Lt Col Usaf Nc MaBoard Member
Kelli S TittleBoard Member
Kristin a FinchBoard Member
Mary L HedrickBoard Member
Patricia a KooglerBoard Member
Penny D ProfittBoard Member
Richard D Smith MdBoard Member
Robert E Reynolds CPABoard Member
Robert L GroteBoard Member
Tykiah Wright MbaBoard Member
Woodrow D WillisBoard Member
Tony M AlexanderSecretary
Cheryl J GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,843
Investment Income
$28,823
Other Revenue
$60,083
Change in Net Assets
$-27,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,987
Grants and Similar Amounts Paid$31,150
Total Fundraising Expense$4,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$93,349$7,319-$100,668
Advertising$73,620-$4,240$77,860
Grants to Domestic Orgs$31,150--$31,150
Office Expenses$12,660$4,497-$17,157
Fees for Services Other$5,950--$5,950
Insurance-$4,026-$4,026
Fees for Service Investment Mgmnt Fees$1,556--$1,556
Other Expenses$104--$104
Total Functional Expenses$229,055$15,842$4,240$249,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7019799-501(c)(3)Scholarships for Students$31,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,645
Fundraising Direct Expenses$9,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,645$27,645$9,312$18,333
Total Events$27,645$27,645$9,312$18,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Life Membership Revenue$190,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 6

The members of the alumni association are classified as voting and non-voting members. Voting members shall have the right to vote on all matters that require a vote of the members and consist of the following type of memberships: -annual members -life members -new graduate members -complimentary members, and -chartered members. Nonvoting members make up the following categories of members: -associate members -affiliate members -honorary members, and -complimentary members. All voting and non-voting members shall have the same rights and privileges, as such rights and privileges shall be established and modified by the board from time to time by a majority vote of the board, however, that non-voting members shall not be permitted to: 1) serve as a director of the board, 2) vote on any matter submitted to the members for approval; and 3) obtain a wsu alumni id.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the alumni association treasurer and the executive director of the office of alumni relations. The return is then presented to members of the finance committee for their review and approval. Each board member is provided a copy prior to filing with the irs.

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

Board members of the wright state university alumni association are annually required to sign a conflict of interest policy statement and to disclose any potential conflicts that may exist. These disclosures are reviewed by the alumni association's board affairs committee, which is comprised of past presidents of the alumni association. Board members are expected to abstain from self-dealing and any votes that may be biased by personal conflicts of interest. The annual disclosure procedure helps them identify and avoid such conditions. Board members are also required to report any changes in employment or community service as they occur to the alumni association executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
23-7289517
Phone
9377752620

Signing Officer

Name
Greg Scharer
Title
Exec Director of Alumni Relations
Phone
9377752536
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Scharer
Formed
1971
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
210

Preparer

Preparer
Suzanne K Miller
Phone
7659660531
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

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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/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09312
IRS990/FundraisingGrossIncomeAmt027645
IRS990/GainOrLossGrp/SecuritiesAmt014088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt031150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415825
IRS990/GrossReceiptsAmt0632798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04026
IRS990/InsuranceGrp/TotalAmt04026
IRS990/InvestmentIncomeGrp/ExclusionAmt014735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0672719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687764
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0401737
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROMOTE WRIGHT STATE UNIVERSITY AND ITS ALUMNI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0470110
IRS990/NetAssetsOrFundBalancesEOYAmt0480498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037777
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04497
IRS990/OfficeExpensesGrp/ProgramServicesAmt012660
IRS990/OfficeExpensesGrp/TotalAmt017157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD FOR PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07405
IRS990/OtherExpensesGrp/ProgramServicesAmt12148
IRS990/OtherExpensesGrp/ProgramServicesAmt21113
IRS990/OtherExpensesGrp/ProgramServicesAmt3104
IRS990/OtherExpensesGrp/TotalAmt07405
IRS990/OtherExpensesGrp/TotalAmt12148
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherExpensesGrp/TotalAmt3104
IRS990/OtherLiabilitiesGrp/BOYAmt0181118
IRS990/OtherLiabilitiesGrp/EOYAmt0190983
IRS990/OtherRevenueMiscGrp/BusinessCd0561520
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ALUMNI TOURS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1621
IRS990/OtherRevenueTotalAmt02332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG SCHARER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114133
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION TO MEMBERS AND ALUMNI PROMOTING WRIGHT STATE INCLUDING AN INFORMATIONAL QUARTERLY POSTCARD, WEBSITE, AND ADVERTISING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019739
IRS990/PYInvestmentIncomeAmt041734
IRS990/PYOtherExpensesAmt0203358
IRS990/PYOtherRevenueAmt076875
IRS990/PYProgramServiceRevenueAmt079394
IRS990/PYRevenuesLessExpensesAmt0-25094
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039418
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0470110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0480498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE WRIGHT STATE UNIVERSITY ALUMNI ASSOCIATION, A MEMBERSHIP ORGANIZATION, SHALL QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION WHEN CONSIDERING ADDITIONAL FACTORS FOR CONSIDERATION OF MEMBERSHIP ORGANIZATIONS. 1.) SOLICITATION OF DUES-PAYING MEMBERS IS DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS WITH A SPECIAL INTEREST IN EDUCATION. 2.) MEMBERSHIP DUES FOR INDIVIDUAL MEMBERS HAVE BEEN FIXED AT RATES DESIGNED TO MAKE MEMBERSHIP AVAILABLE TO A BROAD CROSS SECTION OF THE INTERESTED PUBLIC, RATHER THAN TO RESTRICT MEMBERSHIP. 3.) ACTIVITIES OF THE ORGANIZATION ARE DESIGNED TO APPEAL TO PERSON HAVING A COMMON INTEREST IN EDUCATIONAL ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION D, LINE 19(B)
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357405
IRS990ScheduleA/InvestmentIncomeCYPct00.42080
IRS990ScheduleA/InvestmentIncomePYPct00.49220
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57920
IRS990ScheduleA/PublicSupportPY509Pct00.50780
IRS990ScheduleA/PublicSupportTotal509Amt0491960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075909
IRS990ScheduleA/Total509Grp/TotalAmt0491960

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.40$0.38$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.64$0.36$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.33$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.47$0.32$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.24$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.36$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.45$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.52$0.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$0.22$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.23$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.26