Civic Intelligence

Campus Partners for Community Urban Redevelopment

990 • Fiscal year 2019 • EIN 31-1425735

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.74x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$799,994

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$91,656,626

Up $14,563,111 (+19%) from 2018

Net Assets

Up

-$6,354,450

Up $4,606,666 (+42%) from 2018

Liabilities

Up

$98,011,076

Up $9,956,445 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$12,658,491

Up $3,777,682 (+43%) from 2018

Expenses

Down

$7,998,986

Down $1,314,556 (-14%) from 2018

Net Income

Up

$4,659,505

Up $5,092,238 (+1177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$91,656,626
Liabilities$98,011,076
Net Assets-$6,354,450
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$12,658,491
Expenses$7,998,986
Net Income$4,659,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$12,658,491
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,258,087$81,502,125▲ $12,244,038
Other Notes and Loans Receivable, Net$2,633,964$3,491,983▲ $858,019
Cash and Non-Interest-Bearing Accounts$2,474,453$3,267,820▲ $793,367
Pledges and Grants Receivable-$2,000,000-
Accounts Receivable$2,100,349$660,551▼ $1,439,798
Prepaid Expenses and Deferred Charges$59,225$82,990▲ $23,765
Total Assets$77,040,676$91,656,626▲ $14,615,950
Other Assets Total$514,598$651,157▲ $136,559
Liabilities
Other Liabilities$81,866,326$92,963,826▲ $11,097,500
Accounts Payable and Accrued Expenses$2,701,534$3,285,049▲ $583,515
Mortgage Notes Payable Secured by Investment Property$3,483,964$1,748,214▼ $1,735,750
Deferred Revenue$2,807$13,987▲ $11,180
Total Liabilities$88,054,631$98,011,076▲ $9,956,445
Net Assets / Fund Balance
Unrestricted Net Assets$-11,013,955$-6,354,450▲ $4,659,505
Total Net Assets Fund Balance$-11,013,955$-6,354,450▲ $4,659,505
Total Liabilities and Net Assets / Fund Balance$77,040,676$91,656,626▲ $14,615,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,920,042$16,398,461$42,318,503
Land$26,009,171-$26,009,171
Other Land Buildings$23,763,168-$23,763,168
Leasehold Improvements$5,265,809$3,331,444$8,597,253
Equipment$543,935$344,124$888,059
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jack KaseyChairman
Amanda HoffsisPresident
Christie AngelDirector
David FrantzDirector
Guy WorleyDirector
Javaune Adams-gastonDirector
Mike PapadakisDirector
Tom KatzenmeyerDirector
Keith MyersCEO
Heidi MccabeSecretary
Jake WozniakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Messer ConstructionConstruction Services643 W COURT ST, Cincinnati, OH 45203$4,046,522
Hanlin RainaldiConstruction ServicesSINGLETREE DRIVE, Columbus, OH 43229$1,043,559
Emh&tCivil Engineering5500 NEW ALBANY RD, New Albany, OH 43054$937,312
Universal Protection ServicesSecurity57 E WILSON BRIDGE RD, Worthington, OH 43085$746,858
Steiner Real Estate ServicesProperty Management/brokerage4016 TOWNSFAIR WAY, Columbus, OH 43219$545,665
Revenue and Support

Revenue Composition

Contributions and Grants
$3,688,417
Program Service Revenue
$5,709,690
Investment Income
$321,172
Other Revenue
$2,939,212
All Other Contributions
$1,262,439
Change in Net Assets
$4,659,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,622,282
Grants and Similar Amounts Paid$376,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,170,262--$2,170,262
Fees for Services Other$733,043--$733,043
Fees for Services Management$556,036--$556,036
Grants to Domestic Orgs$376,704--$376,704
Advertising$370,745--$370,745
Fees for Services Accounting-$169,025-$169,025
Interest$137,974--$137,974
Other Expenses$107,743--$107,743
Information Technology-$81,116-$81,116
Fees for Services Legal-$72,233-$72,233
Office Expenses-$28,717-$28,717
Total Functional Expenses$7,647,895$351,091$0$7,998,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Film FoundationColumbus, OH501(c)3To Support the Non Profit Mission of the the Gateway Film Foundation$236,063
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$92,850,192
Tenant Deposits$113,634
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
2020-07-09

Organization Details

Principal Officer
Amanda Hoffsis
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
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 740 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/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt012658491
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/BOYAmt03483964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01748214
IRS990/NetAssetsOrFundBalancesBOYAmt0-11013955
IRS990/NetAssetsOrFundBalancesEOYAmt0-6354450
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt099445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028717
IRS990/OfficeExpensesGrp/TotalAmt028717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514598
IRS990/OtherAssetsTotalGrp/EOYAmt0651157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01536352
IRS990/OtherExpensesGrp/ProgramServicesAmt1929667
IRS990/OtherExpensesGrp/ProgramServicesAmt2729369
IRS990/OtherExpensesGrp/ProgramServicesAmt3107743
IRS990/OtherExpensesGrp/TotalAmt01536352
IRS990/OtherExpensesGrp/TotalAmt1929667
IRS990/OtherExpensesGrp/TotalAmt2729369
IRS990/OtherExpensesGrp/TotalAmt3107743
IRS990/OtherLiabilitiesGrp/BOYAmt081866326
IRS990/OtherLiabilitiesGrp/EOYAmt092963826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROMOTIONAL EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0842355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1842355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt296857
IRS990/OtherRevenueTotalAmt02939212
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02633964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03491983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082990
IRS990/PrincipalOfficerNm0AMANDA HOFFSIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05709690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05709690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01695000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0594698
IRS990/PYInvestmentIncomeAmt0287735
IRS990/PYOtherExpensesAmt08718844
IRS990/PYOtherRevenueAmt0507769
IRS990/PYProgramServiceRevenueAmt06390305
IRS990/PYRevenuesLessExpensesAmt0-432733
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09313542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08880809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04659505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0425978
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06748347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03688417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06952000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01022351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013441609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035629153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0393109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02654535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74720
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt012526933
IRS990ScheduleA/SubstantialContributorsTotAmt0914676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03688417
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025920042
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042318503
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt028027
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt055086
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888059
IRS990ScheduleD/LandGrp/BookValueAmt026009171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026009171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05265809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03331444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08597253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023763168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023763168
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192850192
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLES TO RELATED PARTIES
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IRS990ScheduleD/TotalLiabilityAmt092963826
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0236063

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,656,626
Liabilities
$98,011,076
Net assets
-$6,354,450
Revenue
$12,658,491
Expenses
$7,998,986
Net income
$4,659,505
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