Civic Intelligence

Central State University Foundation

990 • Fiscal year 2015 • EIN 31-0749885

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 1004 Sellers Alumni CtrWilberforce, OH 45384

(937) 376-6173

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$23,568,688

Up $160,407 (+0.7%) from 2014

Net Assets

Up

$5,377,649

Up $229,204 (+4.5%) from 2014

Liabilities

Down

$18,191,039

Down $68,797 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$4,573,831

Down $353,016 (-7.2%) from 2014

Expenses

Up

$4,212,668

Up $470,001 (+13%) from 2014

Net Income

Down

$361,163

Down $823,017 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $23,121,594Liabilities 2011: $20,268,565Net Assets 2011: $2,853,0292011Assets 2012: $21,933,600Liabilities 2012: $18,871,968Net Assets 2012: $3,061,6322012Assets 2013: $21,755,094Liabilities 2013: $18,224,578Net Assets 2013: $3,530,5162013Assets 2014: $23,408,281Liabilities 2014: $18,259,836Net Assets 2014: $5,148,4452014Assets 2015: $23,568,688Liabilities 2015: $18,191,039Net Assets 2015: $5,377,6492015Assets 2016: $22,286,078Liabilities 2016: $17,034,769Net Assets 2016: $5,251,3092016Assets 2017: $22,276,008Liabilities 2017: $16,761,882Net Assets 2017: $5,514,1262017Assets 2018: $20,873,492Liabilities 2018: $15,404,421Net Assets 2018: $5,469,0712018Assets 2020: $18,520,661Liabilities 2020: $12,484,989Net Assets 2020: $6,035,6722020Assets 2021: $18,617,236Liabilities 2021: $11,421,489Net Assets 2021: $7,195,7472021

Highlighted filing

2015

Assets$23,568,688
Liabilities$18,191,039
Net Assets$5,377,649
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,667,8342011Expenses 2012: $4,043,5492012Expenses 2013: $3,662,7382013Revenue 2014: $4,926,847Expenses 2014: $3,742,667Net Income 2014: $1,184,1802014Revenue 2015: $4,573,831Expenses 2015: $4,212,668Net Income 2015: $361,1632015Revenue 2016: $4,369,583Expenses 2016: $4,495,923Net Income 2016: -$126,3402016Revenue 2017: $4,195,551Expenses 2017: $3,932,734Net Income 2017: $262,8172017Revenue 2018: $4,578,215Expenses 2018: $4,509,277Net Income 2018: $68,9382018Revenue 2020: $4,518,146Expenses 2020: $4,489,281Net Income 2020: $28,8652020Revenue 2021: $4,308,738Expenses 2021: $3,148,663Net Income 2021: $1,160,0752021

Highlighted filing

2015

Revenue$4,573,831
Expenses$4,212,668
Net Income$361,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,624,477
Mission and Program Overview

Mission

Assist central state university students with financial assistance in the form of scholarships, awards, housing, and fee reimbursements and help serve central state university educational undertakings.

To receive contributions, which are used to support the educational undertakings of central state university by providing scholarships, awards, housing, and fee reimbursements to central state university students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,418,973$11,994,858▼ $424,115
Investments in Publicly Traded Securities$5,155,075$4,484,391▼ $670,684
Cash and Non-Interest-Bearing Accounts$1,033,489$2,079,021▲ $1,045,532
Pledges and Grants Receivable$26,856$6,558▼ $20,298
Prepaid Expenses and Deferred Charges$6,470$6,233▼ $237
Accounts Receivable$4,917$1,557▼ $3,360
Total Assets$23,408,281$23,568,688▲ $160,407
Other Assets Total$4,762,501$4,996,070▲ $233,569
Liabilities
Tax Exempt Bond Liabilities$17,393,381$16,803,077▼ $590,304
Accounts Payable and Accrued Expenses$836,455$1,387,962▲ $551,507
Deferred Revenue$30,000$0▼ $30,000
Grants Payable$0--
Total Liabilities$18,259,836$18,191,039▼ $68,797
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,526,780$2,551,839▲ $25,059
Temporarily Rstr Net Assets$2,122,786$2,400,338▲ $277,552
Unrestricted Net Assets$498,879$425,472▼ $73,407
Total Net Assets Fund Balance$5,148,445$5,377,649▲ $229,204
Total Liabilities and Net Assets / Fund Balance$23,408,281$23,568,688▲ $160,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,854,058$4,665,045-
Other Land Buildings$0$896,603-
Land$140,800--
Other Assets Org$3,857,316--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,199,939$25,059▲ $218,164-$3,419,577
2013$2,768,863$22,324▲ $450,122$23,764$3,199,939
2012$2,210,219$176,865▲ $176,093$-218,684$2,768,863
2011$2,378,711$204,400▲ $21,807$376,301$2,210,219
2010$1,810,962$17,664▲ $459,679$-116,570$2,378,711
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Charles WhiteheadChairman of the Board
Starla MccullumVice Chair
Alvin TuckerTrustee
Cathy PonitzTrustee
Dennis KernahanTrustee
Derek AndersonTrustee
Felton PageTrustee
Fred GrigsbyTrustee
James FarmerTrustee
James Hill JrTrustee
Michael AsherTrustee
Michael ColbertTrustee
Robert BowlesTrustee
Vernon FordTrustee
Barry HoffmanTrustee - Part Year
David ClapperTrustee - Part Year
Dennis Dowdell JrTrustee - Part Year
Jenell RossTrustee - Part Year
Anthony FairbanksExecutive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,970
Program Service Revenue
$3,391,389
Investment Income
$400,472
Other Revenue
$0
All Other Contributions
$781,970
Change in Net Assets
$361,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,607,883
Grants and Similar Amounts Paid$496,514
Salaries, Compensation, and Employee Benefits$108,271
Total Fundraising Expense$87,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$830,674$248,124-$1,078,798
Interest$880,493$12,021-$892,514
Depreciation Depletion$493,141$25,982-$519,123
Fees for Services Other$364,069$34,264$29,982$428,315
Grants to Domestic Orgs$325,000--$325,000
Travel$155,846$46,521$30,238$232,605
Fees for Services Management-$211,487-$211,487
Grants to Domestic Individuals$171,514--$171,514
Office Expenses-$131,316$9,884$141,200
Other Salaries and Wages-$69,865$12,329$82,194
Fees for Service Investment Mgmnt Fees$26,612--$26,612
Other Employee Benefits-$22,165$3,912$26,077
Fees for Services Accounting-$17,246-$17,246
Other Expenses$1,027$97$84$1,208
Total Functional Expenses$3,304,295$820,611$87,762$4,212,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central State UniversityWilberforce, OH-To Assist the University With Scholarships$325,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaruader Development LLC2004-04-29$11,267,301Construction of foundation ii residence hall

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,508,643-$1,490,000$225,346

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed for accuracy and resonableness by candy carr, controller, and emailed to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization is currently in the process of adopting a conflict of interest policy, a written whistleblower policy, and a written document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central State University Foundation
EIN
31-0749885
Phone
9373766173
Address
PO BOX 1004 SELLERS ALUMNI CTR, WILBERFORCE, OH 45384

Signing Officer

Name
Dr Daarel Burnette
Title
CFO
Phone
9373766173
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daarel Burnette
Formed
1965
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 325,669. Management and general expenses 30,651. Fundraising expenses 26,820. Total expenses 383,140. Management fee: program service expenses 7,129. Management and general expenses 671. Fundraising expenses 587. Total expenses 8,387. Other fees: program service expenses 31,271. Management and general expenses 2,942. Fundraising expenses 2,575. Total expenses 36,788.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight and selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Artwork was donated in 2007. The artwork is on display at the african american museum to promote cultural pride at central state university.”

PART V, LINE 4:

“Use is designated by donor, with educational support as primary use/intent.”

PART X, LINE 2:

“The foundation operates as a nonprofit corporation and has been determined to be exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and to recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation is no longer subject to examination by taxing authorities for years before 2011. The foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.”

Raw XML AppendixShowing 400 of 642 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0151502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0496514
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0171514
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0171514
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0325000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0325000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0202148
IRS990/GrossReceiptsAmt04624477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt012021
IRS990/InterestGrp/ProgramServicesAmt0880493
IRS990/InterestGrp/TotalAmt0892514
IRS990/InvestmentIncomeGrp/ExclusionAmt0248970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05155075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04484391
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05561648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012418973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011994858
IRS990/LandBldgEquipCostOrOtherBssAmt017556506
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST CENTRAL STATE UNIVERSITY STUDENTS WITH FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS, AWARDS, HOUSING, AND FEE REIMBURSEMENTS AND HELP SERVE CENTRAL STATE UNIVERSITY EDUCATIONAL UNDERTAKINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05148445
IRS990/NetAssetsOrFundBalancesEOYAmt05377649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117542
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248124
IRS990/OccupancyGrp/ProgramServicesAmt0830674
IRS990/OccupancyGrp/TotalAmt01078798
IRS990/OfficeExpensesGrp/FundraisingAmt09884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131316
IRS990/OfficeExpensesGrp/TotalAmt0141200
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04762501
IRS990/OtherAssetsTotalGrp/EOYAmt04996070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026077
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01333
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ProgramServicesAmt039736
IRS990/OtherExpensesGrp/ProgramServicesAmt116183
IRS990/OtherExpensesGrp/ProgramServicesAmt21027
IRS990/OtherExpensesGrp/TotalAmt039736
IRS990/OtherExpensesGrp/TotalAmt119039
IRS990/OtherExpensesGrp/TotalAmt21208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069865
IRS990/OtherSalariesAndWagesGrp/TotalAmt082194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02526780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02551839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06233
IRS990/PrincipalOfficerNm0DR DAAREL BURNETTE
IRS990/PriorPeriodAdjustmentsAmt0-14417
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03021240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03021240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01335262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359518
IRS990/PYInvestmentIncomeAmt0222402
IRS990/PYOtherExpensesAmt03367514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03369183
IRS990/PYRevenuesLessExpensesAmt01184180
IRS990/PYSalariesCompEmpBnftPaidAmt015635
IRS990/PYTotalExpensesAmt03742667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04926847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361163
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03391389
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0993839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04806586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016156563
IRS990ScheduleA/PublicSupportCY170Pct00.70810
IRS990ScheduleA/PublicSupportPY170Pct00.74930
IRS990ScheduleA/PublicSupportTotal170Amt03883757
IRS990ScheduleA/SubstantialContributorsTotAmt0922829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0993839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04806586
IRS990ScheduleA/TotalSupportAmt05484699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011854058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04665045
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016519103
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,568,688
Liabilities
$18,191,039
Net assets
$5,377,649
Revenue
$4,573,831
Expenses
$4,212,668
Net income
$361,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.6$11.4$7.20$4.31$3.15$1.16
2020Detailed filing. Detailed filing data is available for this year.$18.5$12.5$6.04$4.52$4.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$20.9$15.4$5.47$4.58$4.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$22.3$16.8$5.51$4.20$3.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.3$17.0$5.25$4.37$4.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$23.6$18.2$5.38$4.57$4.21$0.36
2014Detailed filing. Detailed filing data is available for this year.$23.4$18.3$5.15$4.93$3.74$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$18.2$3.53$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.9$3.06$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$20.3$2.85$4.67