Civic Intelligence

Capstone Foundation

990 • Fiscal year 2023 • EIN 23-7337238

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

Organization ProfileN/A
Box 870136Tuscaloosa, AL 35487

(205) 348-4530

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.69x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$1,080,053

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

48th percentile

5.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$31,093,153

Up $1,719,787 (+5.9%) from 2022

Net Assets

Up

$17,655,830

Up $1,523,907 (+9.4%) from 2022

Liabilities

Up

$13,437,323

Up $195,880 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$4,994,291

Down $648,395 (-11%) from 2022

Expenses

Down

$5,211,262

Down $363,451 (-6.5%) from 2022

Net Income

Down

-$216,971

Down $284,944 (-419%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2020: $28,762,012Liabilities 2020: $13,220,237Net Assets 2020: $15,541,7752020Assets 2021: $34,658,876Liabilities 2021: $14,082,364Net Assets 2021: $20,576,5122021Assets 2022: $29,373,366Liabilities 2022: $13,241,443Net Assets 2022: $16,131,9232022Assets 2023: $31,093,153Liabilities 2023: $13,437,323Net Assets 2023: $17,655,8302023Assets 2024: $36,605,887Liabilities 2024: $14,636,436Net Assets 2024: $21,969,4512024

Highlighted filing

2023

Assets$31,093,153
Liabilities$13,437,323
Net Assets$17,655,830
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,899,726Expenses 2020: $3,764,788Net Income 2020: $1,134,9382020Revenue 2021: $5,612,058Expenses 2021: $4,383,528Net Income 2021: $1,228,5302021Revenue 2022: $5,642,686Expenses 2022: $5,574,713Net Income 2022: $67,9732022Revenue 2023: $4,994,291Expenses 2023: $5,211,262Net Income 2023: -$216,9712023Revenue 2024: $6,599,512Expenses 2024: $5,680,727Net Income 2024: $918,7852024

Highlighted filing

2023

Revenue$4,994,291
Expenses$5,211,262
Net Income-$216,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$4,994,291
Mission and Program Overview

Mission

To provide support to and assist the university of alabama in fulfilling its mission of teaching, research and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,351,683$29,981,800▲ $1,630,117
Cash and Non-Interest-Bearing Accounts$322,508$323,226▲ $718
Prepaid Expenses and Deferred Charges$131,607$196,940▲ $65,333
Pledges and Grants Receivable$141,777$159,559▲ $17,782
Other Notes and Loans Receivable, Net$124,120$144,567▲ $20,447
Land, Buildings, and Equipment, Net$109,911$106,311▼ $3,600
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$29,373,366$31,093,153▲ $1,719,787
Other Assets Total$191,760$180,750▼ $11,010
Liabilities
Other Liabilities$13,111,654$13,226,038▲ $114,384
Accounts Payable and Accrued Expenses$129,789$211,285▲ $81,496
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,241,443$13,437,323▲ $195,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,082,990$15,314,013▲ $1,231,023
Net Assets Without Donor Restrictions$2,048,933$2,341,817▲ $292,884
Total Net Assets Fund Balance$16,131,923$17,655,830▲ $1,523,907
Total Liabilities and Net Assets / Fund Balance$29,373,366$31,093,153▲ $1,719,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,311$64,800-
Land$70,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,596,060$0▲ $102,234$0$1,692,973
2021$1,668,932$0▼ $69,462$0$1,596,060
2020$1,408,524$0▲ $262,089$0$1,668,932
2019$1,400,308$0▲ $11,781$0$1,408,524
2018$1,399,429$0▲ $20,969$0$1,400,308
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Stuart R BellChairman
Andre TaylorDirector
Baker CrowDirector
Dana KeithDirector
Karen BrooksDirector
Karen CampbellDirector
Matthew FajackDirector
Robert D Pierce IiDirector
Calvin BrownDirector (through 9/18/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,627,145
Program Service Revenue
$0
Investment Income
$576,291
Other Revenue
$790,855
All Other Contributions
$3,627,145
Change in Net Assets
$-216,971

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 Traded20$53,059Fair Market Value
Other Non Cash Contri Table1$1,550Fair Market Value
Total Noncash Contributions21$54,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,971,274
Revenue Not Reported on Financial Statements
$23,017
Revenue Not Reported on Form 990
$1,968,238
Total Revenue per Audited Statements
$6,939,512
Total Revenue per Form 990
$4,994,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,815,499
Grants and Similar Amounts Paid$2,395,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,958,268--$1,958,268
Conferences and Meetings$1,296,444$0$0$1,296,444
Grants to Domestic Individuals$437,495--$437,495
Office Expenses$323,739$0$0$323,739
Travel$151,223$0$0$151,223
Fees for Services Other$101,505$15$0$101,520
Advertising$82,286$0$0$82,286
Fees for Services Accounting$0$63,599$0$63,599
Fees for Service Investment Mgmnt Fees$0$51,492$0$51,492
Occupancy$33,004$0$0$33,004
Other Expenses$11,757$0$0$11,757
Information Technology$4,474$0$0$4,474
Depreciation Depletion$0$3,600$0$3,600
Insurance$0$215$0$215
Total Functional Expenses$5,092,341$118,921$0$5,211,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,415,605
Total Expenses per Form 990$5,211,262
Expenses per Audited Statements$5,188,245
Expenses Not Reported on Form 990$227,360
Expenses Not Reported on Financial Statements$23,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of AlabamaTuscaloosa, AL501(c)(3)Education$1,856,173
The University FoundationTuscaloosa, AL501(c)(3)Education$88,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eminent Scholars Program Payable$9,734,523
Annuities Payable$2,793,886
Due to the University of Alabama$697,629
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11B

“The tax return is prepared by pwc us tax llp. The return is reviewed by ua tax office personnel, ua associate vp for finance, ua interim vp for finance and operations, who is the board member who signs the return.”

Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest at the annual board meeting.”

Part VI, Line 15B

“The capstone foundation does not have employees of its own and does not pay compensation to its officers or directors.”

Part VI, Line 19

“A copy of these items would be provided to a member of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capstone Foundation
EIN
23-7337238
In Care Of
% CHERYL MOWDY
Phone
2053484530
Address
BOX 870136, TUSCALOOSA, AL 35487

Signing Officer

Name
Cheryl Mowdy
Title
Int. VP of Finance
Phone
2053484530
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Mowdy
Formed
1973
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Pwc US Tax Llp
Address
655 NEW YORK AVENUE NW SUITE 1100, WASHINGTON, DC 20001
Preparer
Michael D Hoffman
Phone
2024141000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Other changes in net assets or fund balances: change in value of split-interest agreements.”

Part III, Line 4D

“Other program services include support for university of alabama travel, professional fees, printing, dues and subscriptions.”

Financial Statement Notes

PART III, LINE 4:

“A large collection of artwork was donated to the capstone foundation, most of which were gifts to support the university of alabama, either in art exhibition or for scholarly research. Four of the paintings are being held by capstone foundation for future sale.”

PART XI, LINE 2D:

“Change in value of split-interest agreements”

Raw XML AppendixShowing 400 of 790 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04474
IRS990/InformationTechnologyGrp/TotalAmt04474
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0544359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0544359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028351683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029981800
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106311
IRS990/LandBldgEquipCostOrOtherBssAmt0171111
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO AND ASSIST THE UNIVERSITY OF ALABAMA IN FULFILLING ITS MISSION OF TEACHING, RESEARCH AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016131923
IRS990/NetAssetsOrFundBalancesEOYAmt017655830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02016
IRS990/NetUnrlzdGainsLossesInvstAmt01824447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02048933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02341817
IRS990/NoncashContributionsAmt054609
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033004
IRS990/OccupancyGrp/TotalAmt033004
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323739
IRS990/OfficeExpensesGrp/TotalAmt0323739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191760
IRS990/OtherAssetsTotalGrp/EOYAmt0180750
IRS990/OtherChangesInNetAssetsAmt0-83569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER UNIVERSITY SUPPORT
IRS990/OtherExpensesGrp/Desc3DEPARTMENTAL MOVING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0607128
IRS990/OtherExpensesGrp/ProgramServicesAmt167300
IRS990/OtherExpensesGrp/ProgramServicesAmt217718
IRS990/OtherExpensesGrp/ProgramServicesAmt311757
IRS990/OtherExpensesGrp/TotalAmt0607128
IRS990/OtherExpensesGrp/TotalAmt167300
IRS990/OtherExpensesGrp/TotalAmt217718
IRS990/OtherExpensesGrp/TotalAmt311757
IRS990/OtherLiabilitiesGrp/BOYAmt013111654
IRS990/OtherLiabilitiesGrp/EOYAmt013226038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPSTONE HOTEL K-1
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1773718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1773718
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017137
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0790855
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0124120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0144567
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196940
IRS990/PrincipalOfficerNm0CHERYL MOWDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT CONFERENCES, MEETINGS, AND BUSINESS ENTERTAINMENT AND OTHER PROFESSIONAL ENDEAVOURS FOR THE UNIVERSITY OF ALABAMA, TO ASSIST IN ITS RECRUITING AND DEVELOPMENT EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02696578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0773718
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS GRANTED TO STUDENTS AT THE UNIVERSITY OF ALABAMA TO SUPPORT THEIR EDUCATIONAL ENDEAVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0437495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIFTS TO UNIVERSITY FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AGENCY GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088095
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088095
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt114000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04123551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03053325
IRS990/PYInvestmentIncomeAmt0805617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02521388
IRS990/PYOtherRevenueAmt0713518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067973
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05574713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05642686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03627145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04123551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04365295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03725153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03738439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019579583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,093,153
Liabilities
$13,437,323
Net assets
$17,655,830
Revenue
$4,994,291
Expenses
$5,211,262
Net income
-$216,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$14.6$22.0$6.60$5.68$0.92
2023Detailed filing. Detailed filing data is available for this year.$31.1$13.4$17.7$4.99$5.21$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$13.2$16.1$5.64$5.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$34.7$14.1$20.6$5.61$4.38$1.23
2020Detailed filing. Detailed filing data is available for this year.$28.8$13.2$15.5$4.90$3.76$1.13