Civic Intelligence

Campus Partners for Community Urban Redevelopment

990 • Fiscal year 2017 • EIN 31-1425735

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileCAMPUSPARTNERS.OSU.EDU
1568 N High StreetColumbus, OH 43201

(614) 247-5990

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

10.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$1,365,933

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$74,048,083

Up $7,251,616 (+11%) from 2016

Net Assets

Down

-$10,524,193

Down $4,477,025 (-74%) from 2016

Liabilities

Up

$84,572,276

Up $11,728,641 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$7,718,716

Down $5,018,357 (-39%) from 2016

Expenses

Up

$12,195,741

Up $1,021,413 (+9.1%) from 2016

Net Income

Down

-$4,477,025

Down $6,039,770 (-386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $55,291,718Liabilities 2010: $71,055,323Net Assets 2010: -$15,763,6052010Assets 2011: $55,599,446Liabilities 2011: $76,386,108Net Assets 2011: -$20,786,6622011Assets 2012: $58,120,656Liabilities 2012: $79,796,815Net Assets 2012: -$21,676,1592012Assets 2013: $71,643,542Liabilities 2013: $82,873,743Net Assets 2013: -$11,230,2012013Assets 2014: $57,377,185Liabilities 2014: $61,169,652Net Assets 2014: -$3,792,4672014Assets 2015: $59,250,190Liabilities 2015: $66,209,347Net Assets 2015: -$6,959,1572015Assets 2016: $66,796,467Liabilities 2016: $72,843,635Net Assets 2016: -$6,047,1682016Assets 2017: $74,048,083Liabilities 2017: $84,572,276Net Assets 2017: -$10,524,1932017Assets 2018: $77,093,515Liabilities 2018: $88,054,631Net Assets 2018: -$10,961,1162018Assets 2019: $91,656,626Liabilities 2019: $98,011,076Net Assets 2019: -$6,354,4502019Assets 2020: $128,033,402Liabilities 2020: $135,610,388Net Assets 2020: -$7,576,9862020Assets 2021: $180,909,775Liabilities 2021: $190,382,987Net Assets 2021: -$9,473,2122021Assets 2022: $245,883,551Liabilities 2022: $255,389,145Net Assets 2022: -$9,505,5942022Assets 2023: $258,150,361Liabilities 2023: $266,973,491Net Assets 2023: -$8,823,1302023Assets 2024: $292,161,147Liabilities 2024: $300,561,392Net Assets 2024: -$8,400,2452024

Highlighted filing

2017

Assets$74,048,083
Liabilities$84,572,276
Net Assets-$10,524,193
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,262,0862010Expenses 2011: $18,353,2002011Expenses 2012: $18,713,6352012Expenses 2013: $14,147,7392013Revenue 2014: $18,229,978Expenses 2014: $8,905,354Net Income 2014: $9,324,6242014Revenue 2015: $7,750,799Expenses 2015: $10,917,489Net Income 2015: -$3,166,6902015Revenue 2016: $12,737,073Expenses 2016: $11,174,328Net Income 2016: $1,562,7452016Revenue 2017: $7,718,716Expenses 2017: $12,195,741Net Income 2017: -$4,477,0252017Revenue 2018: $8,880,809Expenses 2018: $9,313,542Net Income 2018: -$432,7332018Revenue 2019: $12,658,491Expenses 2019: $7,998,986Net Income 2019: $4,659,5052019Revenue 2020: $6,530,502Expenses 2020: $7,753,038Net Income 2020: -$1,222,5362020Revenue 2021: $6,681,454Expenses 2021: $8,577,680Net Income 2021: -$1,896,2262021Revenue 2022: $10,507,559Expenses 2022: $10,217,284Net Income 2022: $290,2752022Revenue 2023: $14,136,862Expenses 2023: $12,999,461Net Income 2023: $1,137,4012023Revenue 2024: $20,699,116Expenses 2024: $19,964,446Net Income 2024: $734,6702024

Highlighted filing

2017

Revenue$7,718,716
Expenses$12,195,741
Net Income-$4,477,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$8,070,755
Mission and Program Overview

Mission

Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,658,150$63,061,298▲ $3,403,148
Cash and Non-Interest-Bearing Accounts$1,607,511$6,375,010▲ $4,767,499
Other Notes and Loans Receivable, Net$2,779,606$2,697,005▼ $82,601
Accounts Receivable$1,810,982$971,261▼ $839,721
Pledges and Grants Receivable$395,071$395,071→ $0
Prepaid Expenses and Deferred Charges$131,791$70,159▼ $61,632
Total Assets$66,796,467$74,048,083▲ $7,251,616
Other Assets Total$413,356$478,279▲ $64,923
Liabilities
Other Liabilities$69,065,002$77,115,496▲ $8,050,494
Accounts Payable and Accrued Expenses$1,695,941$5,400,183▲ $3,704,242
Mortgage Notes Payable Secured by Investment Property$1,979,606$2,047,005▲ $67,399
Deferred Revenue$103,086$9,592▼ $93,494
Total Liabilities$72,843,635$84,572,276▲ $11,728,641
Net Assets / Fund Balance
Unrestricted Net Assets$-6,047,168$-10,524,193▼ $4,477,025
Total Net Assets Fund Balance$-6,047,168$-10,524,193▼ $4,477,025
Total Liabilities and Net Assets / Fund Balance$66,796,467$74,048,083▲ $7,251,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,137,915$12,552,162$42,690,077
Land$22,302,266-$22,302,266
Leasehold Improvements$4,187,009$4,691,771$8,878,780
Other Land Buildings$5,962,454-$5,962,454
Equipment$471,654$508,977$980,631
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Amanda HoffsisPresident
Blake Thompson Thru 517Director
Cheryl Achterberg Thru 517Director
Chris Culley Thru 517Director
David Frantz From 628Director
Geoff Chatas From 517Director
Guy Worley From 628Director
Javaune Adams-gastonDirector
Jay Casey From 517Director
Jonathan Petuchowski From 628Director
Kris Devine Thru 517Director
Tom Katzenmeyer From 628Director
Trudy Bartley Thru 517Director
Keith MyersCEO
Heidi MccabeSecretary
Mike PapadakisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emh&tPlanning5500 NEW ALBANY RD, New Albany, OH 43054$887,538
Steiner Real Estate ServicesProperty Management/brokerage4016 TOWNSFAIR WAY, Columbus, OH 43219$735,018
Universal Protection ServicesSecurity57 E WILSON BRIDGE RD, Worthington, OH 43085$676,135
Global ManagementSecurity507 MECKLEM LANE, Ellwood City, PA 16117$440,837
Vorys Sater Seymour & PeaseLegalPO BOX 73487, Cleveland, OH 43487$138,724
Revenue and Support

Revenue Composition

Contributions and Grants
$83,841
Program Service Revenue
$6,627,184
Investment Income
$380,945
Other Revenue
$626,746
All Other Contributions
$83,841
Change in Net Assets
$-4,477,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,223,770
Grants and Similar Amounts Paid$808,679
Salaries, Compensation, and Employee Benefits$163,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,555,088--$2,555,088
Interest$1,154,194--$1,154,194
Grants to Domestic Orgs$808,679--$808,679
Other Expenses$709,244--$709,244
Advertising$518,657--$518,657
Fees for Services Management$485,967--$485,967
All Other Expenses$444,242--$444,242
Fees for Services Legal-$197,552-$197,552
Fees for Services Other$168,720--$168,720
Other Salaries and Wages$163,292--$163,292
Fees for Services Accounting-$162,355-$162,355
Information Technology-$59,842-$59,842
Total Functional Expenses$11,775,992$419,749$0$12,195,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Film FoundationColumbus, OH501(c)3To Support the Non Profit Mission of the the Gateway Film Foundation$334,376
University Development StrategiesColumbus, OH501(c)3To Help With Planning of University District$246,667
Mid Ohio Regional Planning CommissionColumbus, OH501(c)3To Help Fund the Weinland Park Exterior Home Repair Program$75,000
The Ohio State UniversityColumbus, OH115To Support the Bike Sharing Program$40,000
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

Other Reported Liabilities

LiabilityAmount
Payables to Related Parties$76,990,578
Tenant Deposits$124,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Most of the directors and trustees are employed by the ohio state university.”

Form 990, Part VI, Section A, Line 3

“Steiner management managed the south campus gateway. Buckeye real estate manages a number of properties. Finally, pella manages a number of properties.”

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

“To facilitate the timely filing of the form 990, the return was not fully reviewed by the board prior to the filing.”

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

“The directors, officers and staff are required to complete and submit a conflict of interest statement annually. In the statement they certify that they have received and read the policy and that they have not violated the policy. They are also required to disclose information on any relationships and ownerships they and their immediate family members have which might create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Officers and other staff of campus partners are employees of the ohio state university and work for campus partners under a memorandum of understanding with ohio state. Employees are not separately compensated by ohio state for their services to any of the related entities.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and on another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the office of campus partners.”

Filing and Contact Details

Filer

Filer Name
Campus Partners
EIN
31-1425735
Phone
6142475990
Address
1568 N HIGH STREET, COLUMBUS, OH 43201

Signing Officer

Name
Amanda Hoffsis
Title
President
Phone
6142475990
Signed
2018-05-10

Organization Details

Principal Officer
Amanda Hoffsis
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Revitalization of the area immediately adjacent to the ohio state university's main campus in columbus, ohio.”

GENERAL FOOTNOTE:

“Abbreviations used throughout the form 990: osu - the ohio state university; gari - gateway area revitalization initiative; udcde - university district community development entity llc; uds - university development strategies.”

Raw XML AppendixShowing 400 of 883 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0277470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0808679
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0808679
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0808679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0629509
IRS990/GrossReceiptsAmt08070755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059842
IRS990/InformationTechnologyGrp/TotalAmt059842
IRS990/InterestGrp/ProgramServicesAmt01154194
IRS990/InterestGrp/TotalAmt01154194
IRS990/InvestmentIncomeGrp/ExclusionAmt0103475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017752910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059658150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063061298
IRS990/LandBldgEquipCostOrOtherBssAmt080814208
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0352039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVITALIZATION OF THE AREA IMMEDIATELY ADJACENT TO THE OHIO STATE UNIVERSITY'S MAIN CAMPUS IN COLUMBUS, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01979606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02047005
IRS990/NetAssetsOrFundBalancesBOYAmt0-6047168
IRS990/NetAssetsOrFundBalancesEOYAmt0-10524193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0277470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0277470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413356
IRS990/OtherAssetsTotalGrp/EOYAmt0478279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1DEMOLITION EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt01737501
IRS990/OtherExpensesGrp/ProgramServicesAmt11710346
IRS990/OtherExpensesGrp/ProgramServicesAmt21320062
IRS990/OtherExpensesGrp/ProgramServicesAmt3709244
IRS990/OtherExpensesGrp/TotalAmt01737501
IRS990/OtherExpensesGrp/TotalAmt11710346
IRS990/OtherExpensesGrp/TotalAmt21320062
IRS990/OtherExpensesGrp/TotalAmt3709244
IRS990/OtherLiabilitiesGrp/BOYAmt069065002
IRS990/OtherLiabilitiesGrp/EOYAmt077115496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROMOTIONAL EXPENSE RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0221615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0297430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1221615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2107701
IRS990/OtherRevenueTotalAmt0626746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163292
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02779606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02697005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070159
IRS990/PrincipalOfficerNm0AMANDA HOFFSIS
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06952000
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IRS990/PYInvestmentIncomeAmt0-1119144
IRS990/PYOtherExpensesAmt09975951
IRS990/PYOtherRevenueAmt0493116
IRS990/PYProgramServiceRevenueAmt06411101
IRS990/PYRevenuesLessExpensesAmt01562745
IRS990/PYSalariesCompEmpBnftPaidAmt0167612
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IRS990/ReconcilationRevenueExpnssAmt0-4477025
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07309785
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06952000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010934376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014653788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033646356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037330197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0393109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0724758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt033646356

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,048,083
Liabilities
$84,572,276
Net assets
-$10,524,193
Revenue
$7,718,716
Expenses
$12,195,741
Net income
-$4,477,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$292$301$8.40$20.7$20.0$0.73
2023Detailed filing. Detailed filing data is available for this year.$258$267$8.82$14.1$13.0$1.14
2022Detailed filing. Detailed filing data is available for this year.$246$255$9.51$10.5$10.2$0.29
2021Detailed filing. Detailed filing data is available for this year.$181$190$9.47$6.68$8.58$1.90
2020Detailed filing. Detailed filing data is available for this year.$128$136$7.58$6.53$7.75$1.22
2019Detailed filing. Detailed filing data is available for this year.$91.7$98.0$6.35$12.7$8.00$4.66
2018Detailed filing. Detailed filing data is available for this year.$77.1$88.1$11.0$8.88$9.31$0.43
2017Detailed filing. Detailed filing data is available for this year.$74.0$84.6$10.5$7.72$12.2$4.48
2016Detailed filing. Detailed filing data is available for this year.$66.8$72.8$6.05$12.7$11.2$1.56
2015Detailed filing. Detailed filing data is available for this year.$59.3$66.2$6.96$7.75$10.9$3.17
2014Detailed filing. Detailed filing data is available for this year.$57.4$61.2$3.79$18.2$8.91$9.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$82.9$11.2$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$79.8$21.7$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$76.4$20.8$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$71.1$15.8$17.3