Civic Intelligence

Ohio College Access Network

990 • Fiscal year 2014 • EIN 31-1677604

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.OHIOCAN.ORG

View Organization Page

2100 Stella Court43215

(614) 947-3500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$135,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$637,532

Down $359,732 (-36%) from 2013

Net Assets

Down

$476,673

Down $156,867 (-25%) from 2013

Liabilities

Down

$160,859

Down $202,865 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

$886,336

No earlier filing loaded for comparison.

Expenses

Down

$1,020,613

Down $1,072,608 (-51%) from 2013

Net Income

-$134,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2013: $997,264Liabilities 2013: $363,724Net Assets 2013: $633,5402013Assets 2014: $637,532Liabilities 2014: $160,859Net Assets 2014: $476,6732014Assets 2015: $399,960Liabilities 2015: $50,677Net Assets 2015: $349,2832015Assets 2016: $167,588Liabilities 2016: $42,643Net Assets 2016: $124,9452016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$637,532
Liabilities$160,859
Net Assets$476,673
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,093,2212013Revenue 2014: $886,336Expenses 2014: $1,020,613Net Income 2014: -$134,2772014Revenue 2015: $566,164Expenses 2015: $693,553Net Income 2015: -$127,3892015Revenue 2016: $154,558Expenses 2016: $379,296Net Income 2016: -$224,7382016Revenue 2017: $0Expenses 2017: $144,553Net Income 2017: -$144,5532017

Highlighted filing

2014

Revenue$886,336
Expenses$1,020,613
Net Income-$134,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$886,336
Mission and Program Overview

Mission

To provide training, advocacy and support for member organizations that strive to further post-secondary education access and retention for ohioans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,025$637,350▼ $105,675
Pledges and Grants Receivable$178,536--
Accounts Receivable$63,360--
Land, Buildings, and Equipment, Net$4,343$149▼ $4,194
Prepaid Expenses and Deferred Charges$8,000$33▼ $7,967
Total Assets$997,264$637,532▼ $359,732
Liabilities
Deferred Revenue$311,057$148,047▼ $163,010
Accounts Payable and Accrued Expenses$52,667$12,812▼ $39,855
Total Liabilities$363,724$160,859▼ $202,865
Net Assets / Fund Balance
Unrestricted Net Assets$633,540$476,673▼ $156,867
Total Net Assets Fund Balance$633,540$476,673▼ $156,867
Total Liabilities and Net Assets / Fund Balance$997,264$637,532▼ $359,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149$53,918$54,067
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald a WilkinsonPresident & CEOFT$135,000-$135,000
Kimberly ChristopherConsultant & Vice PresidentPT$60,000$2,000$62,000

Board Members and Trustees

NameTitle
Thomas LasleyBoard - Chair
Tally HartBoard - Vice Chair
Lisa K MitchellBoard - Secretary
Jerry McgloneBoard - Treasurer
Dan EvansBoard Member
Marie WardBoard Member
Susan DilenoBoard Member
Katina FullenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$852,467
Program Service Revenue
$0
Investment Income
$1,059
Other Revenue
$32,810
Change in Net Assets
$-134,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$886,336
Total Revenue per Form 990
$886,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$543,331
Salaries, Compensation, and Employee Benefits$270,145
Other Expenses$207,137
Total Fundraising Expense$80,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$543,331--$543,331
Current Officers, Directors, Trustees, and Key Employees$132,918$25,897$36,185$195,000
Other Salaries and Wages$23,259$4,531$6,332$34,122
Other Employee Benefits$18,791$4,356$6,083$29,230
Occupancy$15,782$3,657$5,111$24,550
Payroll Taxes$8,024$1,572$2,197$11,793
All Other Expenses$537$9,432$175$10,144
Travel$4,933$1,144$1,597$7,674
Other Expenses$2,966$688$960$4,614
Depreciation Depletion$2,696$625$873$4,194
Office Expenses$1,939$449$628$3,016
Insurance$1,764$408$572$2,744
Total Functional Expenses$836,189$103,437$80,987$1,020,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,613
Total Expenses per Audited Statements$1,020,613
Total Expenses per Form 990$1,020,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-6025986--To Provide College Scholarships$118,440
31-6000989--To Provide College Scholarships$104,328
31-0732831--To Provide College Scholarships$73,327
34-6540935--To Provide College Scholarships$56,488
31-1391013--To Provide College Scholarships$37,471
34-6555110--To Provide College Scholarships$36,926
34-6402018--To Provide College Scholarships$32,203
34-0966056--To Provide College Scholarships$26,277
31-6402113--To Provide College Scholarships$21,252
---To Provide College Scholarships$14,311
31-6000989--To Provide College Scholarships$9,805
31-4379459--To Provide College Scholarships$7,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Much like an association, ocan is comprised of members who share a common goal of assisting students in their postsecondary pathways. Examples of such members include: non-profit, community focused college access organizations, educational institutions and/or associations that share a common vision with ocan, programs that receive federal or local funding and offer college access services that differ from traditional members, partners with whom ocan finds necessary alignment to advance the work of statewide college access. Membership applications are reviewed quarterly by the ocan board of directors. Notification of membership approval is sent after each board meeting. Applicants are required to provide: 1) mission statement, 2) proof of non-profit status, 3) names of board members and 4) list of programs/services provided.”

Form 990, Part VI, Section B, Line 11

“Ocan executive staff and accountant have reviewed the 990.”

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

“Potential conflicts of interest are addressed at board meetings and when appropriate, actions are taken to address and resolve the conflict(s).”

Form 990, Part VI, Section B, Line 15

“The president's salary was determined by the board of directors through the use of comparable data from both other ohio and national organizations. The president determines and sets the remaining staff salaries also by comparing similar jobs in the nonprofit sector.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1677604
Phone
6149473500

Signing Officer

Name
Reginald a Wilkinson
Title
President & CEO
Phone
6149473500
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald a Wilkinson
Formed
1999
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
83
Volunteers
8

Preparer

Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2(c): the board is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt, under section 501(c)(3) of the internal revenue code of 1986. No provision for federal income taxes has been reported in its financial statements. In accordance with the "income taxes" topic of the fasb asc, uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters in miscellaneous expense in the accompanying financial statements. As of june 30, 2014 and 2013, the organization has identified no uncertain income tax positions and incurred no amounts for income tax penalties and interest for the years then ended. The organization files its federal form 990 in the u.s. Federal jurisdiction and a charitable registration with the office of the state's attorney general for the state of ohio. The organization is generally no longer subject to examination by the taxing authorities for fiscal years before 2011.”

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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/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD - VICE CHAIR
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023259
IRS990/OtherSalariesAndWagesGrp/TotalAmt034122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt08024
IRS990/PayrollTaxesGrp/TotalAmt011793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033
IRS990/PrincipalOfficerNm0REGINALD A WILKINSON
IRS990/PriorPeriodAdjustmentsAmt0-22590
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02160522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0453637
IRS990/PYInvestmentIncomeAmt0-3250
IRS990/PYOtherExpensesAmt0452432
IRS990/PYOtherRevenueAmt0990
IRS990/PYProgramServiceRevenueAmt09240
IRS990/PYRevenuesLessExpensesAmt074281
IRS990/PYSalariesCompEmpBnftPaidAmt01187152
IRS990/PYTotalExpensesAmt02093221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02167502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02160522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02260194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01990008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02528529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09791720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87080
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt08532730
IRS990ScheduleA/SubstantialContributorsTotAmt01258990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02160522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02260194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01990008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02528529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09791720
IRS990ScheduleA/TotalSupportAmt09799040
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/EquipmentGrp/BookValueAmt0149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN MISCELLANEOUS EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A CHARITABLE REGISTRATION WITH THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149
IRS990ScheduleD/TotalExpensesPerForm990Amt01020613
IRS990ScheduleD/TotalRevenuePerForm990Amt0886336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020613
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032203
IRS990ScheduleI/RecipientTable/CashGrantAmt126277
IRS990ScheduleI/RecipientTable/CashGrantAmt237471
IRS990ScheduleI/RecipientTable/CashGrantAmt37240
IRS990ScheduleI/RecipientTable/CashGrantAmt456488
IRS990ScheduleI/RecipientTable/CashGrantAmt5118440
IRS990ScheduleI/RecipientTable/CashGrantAmt621252
IRS990ScheduleI/RecipientTable/CashGrantAmt7104328
IRS990ScheduleI/RecipientTable/CashGrantAmt89805
IRS990ScheduleI/RecipientTable/CashGrantAmt936926
IRS990ScheduleI/RecipientTable/CashGrantAmt1073327
IRS990ScheduleI/RecipientTable/CashGrantAmt1114311
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOWLING GREEN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CLEVELAND STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COLUMBUS STATE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DENISON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14KENT STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16OHIO UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17UNIVERSITY OF CINCINNATI - BLUE ASH CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18UNIVERSITY OF CINCINNATI - MAIN CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19UNIVERSITY OF TOLEDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110WRIGHT STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111UNIVERSITY OF SOUTHERN FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0346402018
IRS990ScheduleI/RecipientTable/RecipientEIN1340966056
IRS990ScheduleI/RecipientTable/RecipientEIN2311391013
IRS990ScheduleI/RecipientTable/RecipientEIN3314379459
IRS990ScheduleI/RecipientTable/RecipientEIN4346540935
IRS990ScheduleI/RecipientTable/RecipientEIN5316025986
IRS990ScheduleI/RecipientTable/RecipientEIN6316402113
IRS990ScheduleI/RecipientTable/RecipientEIN7316000989
IRS990ScheduleI/RecipientTable/RecipientEIN8316000989
IRS990ScheduleI/RecipientTable/RecipientEIN9346555110
IRS990ScheduleI/RecipientTable/RecipientEIN10310732831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10103 SHATZEL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112121 EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12550 E SPRING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13100 W COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141500 EAST SUMMIT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15ENARSON HALL 154 W 12TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161 PARK PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine179555 PLAINFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine182600 CLIFTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine192801 W BANCROFT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,532
Liabilities
$160,859
Net assets
$476,673
Revenue
$886,336
Expenses
$1,020,613
Net income
-$134,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$0.15$0.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.57$0.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.89$1.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.63$2.09