Civic Intelligence

Herbert V Prochnow Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1466758

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.GSB.ORG
5315 Wall Street No 280Madison, WI 53718-7965

(608) 243-1945

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$268,806

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,836,320

Down $112,986 (-1.9%) from 2014

Net Assets

Down

$5,379,041

Down $36,096 (-0.7%) from 2014

Liabilities

Down

$457,279

Down $76,890 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Down

$609,652

Down $205,804 (-25%) from 2014

Expenses

Down

$319,060

Down $10,476 (-3.2%) from 2014

Net Income

Down

$290,592

Down $195,328 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,627,857Liabilities 2010: $319,775Net Assets 2010: $4,308,0822010Assets 2011: $4,956,614Liabilities 2011: $664,240Net Assets 2011: $4,292,3742011Assets 2012: $5,072,649Liabilities 2012: $550,967Net Assets 2012: $4,521,6822012Assets 2013: $5,375,461Liabilities 2013: $554,039Net Assets 2013: $4,821,4222013Assets 2014: $5,949,306Liabilities 2014: $534,169Net Assets 2014: $5,415,1372014Assets 2015: $5,836,320Liabilities 2015: $457,279Net Assets 2015: $5,379,0412015Assets 2016: $5,640,604Liabilities 2016: $459,889Net Assets 2016: $5,180,7152016Assets 2017: $6,547,157Liabilities 2017: $322,686Net Assets 2017: $6,224,4712017Assets 2018: $6,911,399Liabilities 2018: $284,750Net Assets 2018: $6,626,6492018Assets 2019: $7,913,851Liabilities 2019: $241,600Net Assets 2019: $7,672,2512019Assets 2020: $7,655,586Liabilities 2020: $150Net Assets 2020: $7,655,4362020Assets 2021: $9,416,652Liabilities 2021: $0Net Assets 2021: $9,416,6522021Assets 2022: $8,682,125Liabilities 2022: $0Net Assets 2022: $8,682,1252022Assets 2023: $8,559,160Liabilities 2023: $104Net Assets 2023: $8,559,0562023Assets 2024: $10,401,498Liabilities 2024: $0Net Assets 2024: $10,401,4982024

Highlighted filing

2015

Assets$5,836,320
Liabilities$457,279
Net Assets$5,379,041
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $327,3982010Expenses 2011: $280,6342011Revenue 2012: $255,189Expenses 2012: $327,017Net Income 2012: -$71,8282012Revenue 2013: $431,404Expenses 2013: $224,459Net Income 2013: $206,9452013Revenue 2014: $815,456Expenses 2014: $329,536Net Income 2014: $485,9202014Revenue 2015: $609,652Expenses 2015: $319,060Net Income 2015: $290,5922015Revenue 2016: $600,788Expenses 2016: $636,970Net Income 2016: -$36,1822016Revenue 2017: $644,365Expenses 2017: $242,193Net Income 2017: $402,1722017Revenue 2018: $728,514Expenses 2018: $275,665Net Income 2018: $452,8492018Revenue 2019: $737,144Expenses 2019: $315,480Net Income 2019: $421,6642019Revenue 2020: $351,695Expenses 2020: $505,216Net Income 2020: -$153,5212020Revenue 2021: $784,334Expenses 2021: $264,682Net Income 2021: $519,6522021Revenue 2022: $657,763Expenses 2022: $290,367Net Income 2022: $367,3962022Revenue 2023: $434,366Expenses 2023: $266,497Net Income 2023: $167,8692023Revenue 2024: $853,534Expenses 2024: $255,667Net Income 2024: $597,8672024

Highlighted filing

2015

Revenue$609,652
Expenses$319,060
Net Income$290,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$4,724,722
Mission and Program Overview

Mission

To initiate, fund, market, and implement programs and activities which support the mission of the Graduate School of Banking, Inc.

To initiate, fund, market and implement programs and activities which support the mission of the graduate school of banking, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,918,639$5,806,199▼ $112,440
Cash and Non-Interest-Bearing Accounts$22,121$21,200▼ $921
Accounts Receivable$4,470$5,508▲ $1,038
Prepaid Expenses and Deferred Charges$3,071$2,413▼ $658
Savings and Temporary Cash Investments$1,005$1,000▼ $5
Total Assets$5,949,306$5,836,320▼ $112,986
Liabilities
Accounts Payable and Accrued Expenses$330,713$268,094▼ $62,619
Other Liabilities$203,456$189,185▼ $14,271
Total Liabilities$534,169$457,279▼ $76,890
Net Assets / Fund Balance
Unrestricted Net Assets$5,415,137$5,379,041▼ $36,096
Total Net Assets Fund Balance$5,415,137$5,379,041▼ $36,096
Total Liabilities and Net Assets / Fund Balance$5,949,306$5,836,320▼ $112,986
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirby a DavidsonPresident & CEOPT$31,579$8,742$40,321
James M JohannesTrustee--$6,500$6,500

Board Members and Trustees

NameTitle
Chuck StonesChairman of the Board
Rick ClayburghImmediate Past Chairman
S Joe DehavenVice Chairman of the Board
Rose Oswald PoeleSecretary of the Board
Ballard W Cassady JrTrustee
Bill HolmesTrustee
Curtis a EversonTrustee
Don a ChildearsTrustee
Donna J HoppenjanTrustee
Eric SandbergTrustee
George G BeattieTrustee
James R BieryTrustee
Joe WittTrustee
John K SorensenTrustee
Linda KochTrustee
Max CookTrustee
Michael M Van BuskirkTrustee
Rob FoubergTrustee
Roger M BeverageTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$401,521
Program Service Revenue
$0
Investment Income
$208,131
Other Revenue
$0
All Other Contributions
$401,521
Change in Net Assets
$290,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,390
Revenue Not Reported on Financial Statements
$66,262
Revenue Not Reported on Form 990
$-326,688
Total Revenue per Audited Statements
$216,702
Total Revenue per Form 990
$609,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,135
Grants and Similar Amounts Paid$140,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,925--$140,925
Fees for Service Investment Mgmnt Fees-$66,262-$66,262
Fees for Services Management-$60,000-$60,000
Travel-$39,298-$39,298
Fees for Services Accounting-$11,488-$11,488
Other Expenses-$1,087-$1,087
Total Functional Expenses$140,925$178,135$0$319,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$319,060
Expenses per Audited Statements$252,798
Total Expenses per Audited Statements$252,798
Expenses Not Reported on Financial Statements$66,262
Expenses Not Reported on Form 990$0
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
Scholarship Liabilities$189,175
Due to Graduate Scool of Banking$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft copy of the form 990 is reviewed prior to filing by the organization's president/ceo and cfo.”

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

“The conflict of interest policy is continually and randomly reviewed and checked for compliance by the organization's president/ceo.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Herbert V Prochnow Educational Foundation Inc
EIN
39-1466758
Phone
6082431945
Address
5315 WALL STREET NO 280, MADISON, WI 53718-7965

Signing Officer

Name
Kirby a Davidson
Title
President & CEO
Phone
6082431945
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby a Davidson
Formed
1983
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
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/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0140925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04140263
IRS990/GrossReceiptsAmt04724722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0188440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182938
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-5502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05918639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05806199
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04115070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE, FUND, MARKET AND IMPLEMENT PROGRAMS AND ACTIVITIES WHICH SUPPORT THE MISSION OF THE GRADUATE SCHOOL OF BANKING, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05415137
IRS990/NetAssetsOrFundBalancesEOYAmt05379041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025193
IRS990/NetUnrelatedBusTxblIncmAmt0-5502
IRS990/NetUnrlzdGainsLossesInvstAmt0-326688
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/TotalAmt01087
IRS990/OtherLiabilitiesGrp/BOYAmt0203456
IRS990/OtherLiabilitiesGrp/EOYAmt0189185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02413
IRS990/PrincipalOfficerNm0KIRBY A DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143050
IRS990/PYInvestmentIncomeAmt099417
IRS990/PYOtherExpensesAmt0186486
IRS990/PYOtherRevenueAmt039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0485920
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0329536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HERBERT V. PROCHNOW EDUCATIONAL FOUNDATION WAS ESTABLISHED IN 1983 AS A SUPPORTING ORGANIZATION TO THE GRADUATE SCHOOL OF BANKING. IT IS NAMED IN HONOR OF THE FOUNDER OF THE GRADUATE SCHOOL OF BANKING, HERBERT V. PROCHNOW (1897-1998) THE FOUNDATION SUPPORTS THREE PRIMARY MISSIONS: 1. RESEARCH RELATED TO THE FINANCIAL SERVICES INDUSTRY. 2. SCHOLARSHIPS FOR STUDENTS TO ATTEND GSB EDUCATIONAL PROGRAMS. 3. CURRICULUM AND TECHNOLOGY ENHANCEMENTS FOR GSB RESIDENTIAL AND ONLINE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, LINE 1A:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391467668
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRADUATE SCHOOL OF BANKING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt060000
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066262
IRS990ScheduleD/ExpensesSubtotalAmt0252798
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066262
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066262
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-326688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRADUATE SCOOL OF BANKING
IRS990ScheduleD/RevenueNotReportedAmt0-326688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066262
IRS990ScheduleD/RevenueSubtotalAmt0543390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0319060
IRS990ScheduleD/TotalLiabilityAmt0189185
IRS990ScheduleD/TotalRevenuePerForm990Amt0609652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252798
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt246800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4-23400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt511700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STATE ASSOCIATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CARIBBEAN ASSOCIATION OF INDIGENOUS BANKS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BANKER ADVISORY BOARD SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HUMAN RESOURCE MANAGEMENT SCHOOL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FORFEITURES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5AT-LARGE SCHOLARSHIP & OTHER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,836,320
Liabilities
$457,279
Net assets
$5,379,041
Revenue
$609,652
Expenses
$319,060
Net income
$290,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.85$0.26$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.43$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.66$0.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$0.78$0.26$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.35$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.24$7.67$0.74$0.32$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.28$6.63$0.73$0.28$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.32$6.22$0.64$0.24$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.46$5.18$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.46$5.38$0.61$0.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.53$5.42$0.82$0.33$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.55$4.82$0.43$0.22$0.21
2012Summary only. Only limited summary data is available for this year.$5.07$0.55$4.52$0.26$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.66$4.29$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.32$4.31$0.33