Civic Intelligence

Herbert V Prochnow Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1466758

Nov 01, 2015 to Oct 31, 2016 • Filed on Apr 19, 2017

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.77x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$288,819

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,640,604

Down $195,716 (-3.4%) from 2015

Net Assets

Down

$5,180,715

Down $198,326 (-3.7%) from 2015

Liabilities

Up

$459,889

Up $2,610 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$600,788

Down $8,864 (-1.5%) from 2015

Expenses

Up

$636,970

Up $317,910 (+100%) from 2015

Net Income

Down

-$36,182

Down $326,774 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$5,640,604
Liabilities$459,889
Net Assets$5,180,715
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$600,788
Expenses$636,970
Net Income-$36,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$7,080,109
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$5,806,199$5,433,691▼ $372,508
Cash and Non-Interest-Bearing Accounts$21,200$189,347▲ $168,147
Prepaid Expenses and Deferred Charges$2,413$8,804▲ $6,391
Accounts Receivable$5,508$8,762▲ $3,254
Savings and Temporary Cash Investments$1,000$0▼ $1,000
Total Assets$5,836,320$5,640,604▼ $195,716
Liabilities
Other Liabilities$189,185$459,889▲ $270,704
Accounts Payable and Accrued Expenses$268,094$0▼ $268,094
Total Liabilities$457,279$459,889▲ $2,610
Net Assets / Fund Balance
Unrestricted Net Assets$5,379,041$5,180,715▼ $198,326
Total Net Assets Fund Balance$5,379,041$5,180,715▼ $198,326
Total Liabilities and Net Assets / Fund Balance$5,836,320$5,640,604▼ $195,716
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirby A DavidsonPresident & CEOPT$34,669$8,653$43,322
James M JohannesTrustee--$9,150$9,150

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
$353,006
Program Service Revenue
$0
Investment Income
$247,782
Other Revenue
$0
All Other Contributions
$353,006
Change in Net Assets
$-36,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,016
Revenue Not Reported on Financial Statements
$49,772
Revenue Not Reported on Form 990
$-162,144
Total Revenue per Audited Statements
$388,872
Total Revenue per Form 990
$600,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,347
Other Expenses$154,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Grants to Domestic Individuals$182,347--$182,347
Fees for Services Management-$60,000-$60,000
Fees for Service Investment Mgmnt Fees-$49,772-$49,772
Travel-$34,035-$34,035
Fees for Services Accounting-$10,475-$10,475
Other Expenses-$341-$341
Total Functional Expenses$482,347$154,623$0$636,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$636,970
Expenses per Audited Statements$587,198
Total Expenses per Audited Statements$587,198
Expenses Not Reported on Financial Statements$49,772
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Graduate School of Banking IncMadison, WI501(c)(3)software development$300,000
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
Due to Graduate School of Banking$241,291
Scholarship Liabilities$218,598
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 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 B, line 15

“The compensation of the organization's President/CEO is determined by the Executive Committee of the Board of Trustees. Individuals serving on this committee are from various locations throughout the United States, with one individual residing locally in Wisconsin. Each Committee member has access to the comparability data. The committee deliberates and comes to a unanimous decision for the annual compensation of the 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
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
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby 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
Raw XML AppendixShowing 400 of 578 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/PersonNm12Kirby A Davidson
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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0113233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0482347
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0182347
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0182347
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06592554
IRS990/GrossReceiptsAmt07080109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0135610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134549
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-1061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05806199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05433691
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06479321
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/NetAssetsOrFundBalancesBOYAmt05379041
IRS990/NetAssetsOrFundBalancesEOYAmt05180715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113233
IRS990/NetUnrelatedBusTxblIncmAmt0-1061
IRS990/NetUnrlzdGainsLossesInvstAmt0-162144
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/TotalAmt0341
IRS990/OtherLiabilitiesGrp/BOYAmt0189185
IRS990/OtherLiabilitiesGrp/EOYAmt0459889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08804
IRS990/PrincipalOfficerNm0Kirby Davidson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140925
IRS990/PYInvestmentIncomeAmt0208131
IRS990/PYOtherExpensesAmt0178135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0290592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0319060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2012 Amount: $ 11. 2013 Amount: $ 39.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The 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/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 1:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01973710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0899027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68700
IRS990ScheduleA/PublicSupportTotal170Amt01973710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01973710
IRS990ScheduleA/TotalSupportAmt02872787
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/ExpensesNotRptFinclStmtAmt049772
IRS990ScheduleD/ExpensesSubtotalAmt0587198
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049772
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-162144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarship Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Graduate School of Banking
IRS990ScheduleD/RevenueNotReportedAmt0-162144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049772
IRS990ScheduleD/RevenueSubtotalAmt0551016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0636970
IRS990ScheduleD/TotalLiabilityAmt0459889
IRS990ScheduleD/TotalRevenuePerForm990Amt0600788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587198
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt254600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4-18200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt522672
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0State Association Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Caribbean Association of Indigenous Banks
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/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt55
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,640,604
Liabilities
$459,889
Net assets
$5,180,715
Revenue
$600,788
Expenses
$636,970
Net income
-$36,182
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