Civic Intelligence

St. Cloud State University Foundation Inc.

990 • Fiscal year 2016 • EIN 41-6019040

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.STCLOUDSTATE.EDU/FOUNDATION
720 Fourth Avenue SouthSt Cloud, MN 56301

(320) 308-3177

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$213,818

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$43,247,128

Down $2,330,404 (-5.1%) from 2015

Net Assets

Down

$33,976,241

Down $416,486 (-1.2%) from 2015

Liabilities

Down

$9,270,887

Down $1,913,918 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$4,847,611

Down $8,881,784 (-65%) from 2015

Expenses

Down

$5,249,999

Down $16,658 (-0.3%) from 2015

Net Income

Down

-$402,388

Down $8,865,126 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0Assets 2010: $40,062,908Liabilities 2010: $13,499,387Net Assets 2010: $26,563,5212010Assets 2011: $43,757,632Liabilities 2011: $12,690,517Net Assets 2011: $31,067,1152011Assets 2012: $42,163,514Liabilities 2012: $18,611,720Net Assets 2012: $23,551,7942012Assets 2013: $45,380,957Liabilities 2013: $15,998,940Net Assets 2013: $29,382,0172013Assets 2014: $47,119,982Liabilities 2014: $13,131,964Net Assets 2014: $33,988,0182014Assets 2015: $45,577,532Liabilities 2015: $11,184,805Net Assets 2015: $34,392,7272015Assets 2016: $43,247,128Liabilities 2016: $9,270,887Net Assets 2016: $33,976,2412016Assets 2017: $45,757,688Liabilities 2017: $7,764,958Net Assets 2017: $37,992,7302017Assets 2018: $47,725,238Liabilities 2018: $6,091,712Net Assets 2018: $41,633,5262018Assets 2019: $49,034,209Liabilities 2019: $5,341,106Net Assets 2019: $43,693,1032019Assets 2020: $49,647,274Liabilities 2020: $3,769,782Net Assets 2020: $45,877,4922020Assets 2021: $59,952,629Liabilities 2021: $2,685,207Net Assets 2021: $57,267,4222021Assets 2022: $54,919,652Liabilities 2022: $1,624,429Net Assets 2022: $53,295,2232022Assets 2023: $55,996,709Liabilities 2023: $423,605Net Assets 2023: $55,573,1042023Assets 2024: $60,245,590Liabilities 2024: $498,734Net Assets 2024: $59,746,8562024Assets 2025: $65,495,716Liabilities 2025: $225,496Net Assets 2025: $65,270,2202025

Highlighted filing

2016

Assets$43,247,128
Liabilities$9,270,887
Net Assets$33,976,241
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,462,8092010Expenses 2011: $4,560,1362011Expenses 2012: $13,662,3472012Expenses 2013: $4,740,6042013Revenue 2014: $6,778,084Expenses 2014: $5,485,719Net Income 2014: $1,292,3652014Revenue 2015: $13,729,395Expenses 2015: $5,266,657Net Income 2015: $8,462,7382015Revenue 2016: $4,847,611Expenses 2016: $5,249,999Net Income 2016: -$402,3882016Revenue 2017: $6,461,092Expenses 2017: $4,975,307Net Income 2017: $1,485,7852017Revenue 2018: $8,070,352Expenses 2018: $5,671,123Net Income 2018: $2,399,2292018Revenue 2019: $7,418,178Expenses 2019: $6,256,660Net Income 2019: $1,161,5182019Revenue 2020: $7,112,601Expenses 2020: $6,560,763Net Income 2020: $551,8382020Revenue 2021: $7,849,914Expenses 2021: $4,444,310Net Income 2021: $3,405,6042021Revenue 2022: $10,818,973Expenses 2022: $5,982,390Net Income 2022: $4,836,5832022Revenue 2023: $4,586,966Expenses 2023: $5,399,010Net Income 2023: -$812,0442023Revenue 2024: $6,545,221Expenses 2024: $7,350,612Net Income 2024: -$805,3912024Revenue 2025: $6,126,115Expenses 2025: $4,013,678Net Income 2025: $2,112,4372025

Highlighted filing

2016

Revenue$4,847,611
Expenses$5,249,999
Net Income-$402,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$27,649,385
Mission and Program Overview

Mission

The foundation serves the students, faculty and staff at st. Cloud state university by engaging interested alumni and friends in supporting the mission, programs, and goals of the university. St. Cloud state university is a highly accredited regional comprehensive university that provides excellent education at an affordable price for a diverse student body. Key areas of support include scholarships, faculty, program, facilities, and equipment.

Support the students, faculty and staff at st. Cloud state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,826,465$33,197,419▲ $370,954
Pledges and Grants Receivable$2,142,587$1,428,862▼ $713,725
Cash and Non-Interest-Bearing Accounts$151,951$532,767▲ $380,816
Savings and Temporary Cash Investments$1,841,719$417,250▼ $1,424,469
Land, Buildings, and Equipment, Net$254,203$230,992▼ $23,211
Prepaid Expenses and Deferred Charges$67,330$70,248▲ $2,918
Total Assets$45,577,532$43,247,128▼ $2,330,404
Other Assets Total$8,293,277$7,369,590▼ $923,687
Liabilities
Tax Exempt Bond Liabilities$8,471,220$7,487,766▼ $983,454
Mortgage Notes Payable Secured by Investment Property$2,070,000$1,201,000▼ $869,000
Other Liabilities$389,880$369,232▼ $20,648
Accounts Payable and Accrued Expenses$157,569$118,306▼ $39,263
Escrow Account Liability$96,136$94,583▼ $1,553
Total Liabilities$11,184,805$9,270,887▼ $1,913,918
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,068,260$18,617,327▲ $549,067
Temporarily Rstr Net Assets$15,642,048$13,650,272▼ $1,991,776
Unrestricted Net Assets$682,419$1,708,642▲ $1,026,223
Total Net Assets Fund Balance$34,392,727$33,976,241▼ $416,486
Total Liabilities and Net Assets / Fund Balance$45,577,532$43,247,128▼ $2,330,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,729$262,443$278,172
Land$175,400-$175,400
Leasehold Improvements$39,863$67,282$107,145
Other Assets Org$43,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,685,046$1,241,597▼ $549,745-$24,695,135
2014$26,509,323$516,648▲ $143,964$34,494$25,685,046
2013$23,091,676$816,049▲ $3,924,020$5,878$26,509,323
2012$20,351,852$543,241▲ $2,825,507$5,517$23,091,676
2011$20,519,518$907,346▲ $109,213-$20,351,852
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger LewisDirector of FinanceFT$85,232$85,232

Board Members and Trustees

NameTitle
Sherry SmithChairperson
Amy PorwollDirector or Trustee
Andrew GeorgeDirector or Trustee
Bernie AldrichDirector or Trustee
Brad WheelockDirector or Trustee
Dee PearsonDirector or Trustee
Denny HollandDirector or Trustee
Gary AndersonDirector or Trustee
Geroge TorreyDirector or Trustee
James MaciejDirector or Trustee
Janese EvansDirector or Trustee
Kathleen SkarvanDirector or Trustee
Lynne WarneDirector or Trustee
Mynul KhanDirector or Trustee
Robert ThueringerDirector or Trustee
Scott ThomeDirector or Trustee
Sean WhitlockDirector or Trustee
Jim PehlerSecretary
Dominic TurpinTreasurer
Matthew AndrewVP of Advancement

Highest Paid Contractors

ContractorServicesLocationCompensation
Front Row Marketing Services CorpProcuring Sponsorships For Athletic Depa3601 S BROAD STREET, Philadelphia, PA 19148$236,519
Revenue and Support

Revenue Composition

Contributions and Grants
$4,989,900
Program Service Revenue
$0
Investment Income
$-142,289
Other Revenue
$0
All Other Contributions
$3,189,965
Change in Net Assets
$-402,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$39,444Fair Market Value
Other Non Cash Contri Table1$7,000Fair Market Value
Other Non Cash Contri Table1$5,178Donor Estimate
Collectibles1$5,000Donor Estimate
Other Non Cash Contri Table1$4,000Fair Market Value
Works of Art2$2,565Donor Estimate
Scientific Specimens1$2,000Donor Estimate
Other Non Cash Contri Table2$1,369Fair Market Value
Other Non Cash Contri Table1$444Fair Market Value
Books and Publications-$330Donor Estimate
Other Non Cash Contri Table1$250Fair Market Value
Total Noncash Contributions20$67,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,779,156
Revenue Not Reported on Financial Statements
$68,455
Revenue Not Reported on Form 990
$254,817
Other Revenue Adjustments
$68,455
Total Revenue per Audited Statements
$5,033,973
Total Revenue per Form 990
$4,847,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,416,134
Other Expenses$1,403,611
Salaries, Compensation, and Employee Benefits$1,347,422
Total Fundraising Expense$897,356
Professional Fundraising Fees$82,832

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,416,134--$2,416,134
Other Salaries and Wages$9,534$513,815$323,683$847,032
Fees for Services Other-$296,305$91,753$388,058
Interest$238,900--$238,900
Office Expenses$48,643$27,226$123,661$199,530
Current Officers, Directors, Trustees, and Key Employees$32,954$112,848$48,401$194,203
Other Employee Benefits-$92,090$78,388$170,478
Information Technology$4,087$87,015$48,598$139,700
Fees for Services Professional Fundraising--$82,832$82,832
Payroll Taxes$2,240$45,513$26,713$74,466
Fees for Service Investment Mgmnt Fees$68,455--$68,455
Pension Plan Contributions-$32,413$28,830$61,243
Depreciation Depletion-$53,048-$53,048
Advertising$35,540$8,253$7,323$51,116
Travel$7,185$3,067$34,655$44,907
All Other Expenses-$40,700$73$40,773
Fees for Services Accounting-$29,974-$29,974
Fees for Services Legal-$7,080-$7,080
Other Expenses$150$4,424$199$4,773
Total Functional Expenses$2,950,468$1,402,175$897,356$5,249,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,444,892
Total Expenses per Form 990$5,249,999
Expenses per Audited Statements$5,181,544
Expenses Not Reported on Form 990$263,348
Expenses Not Reported on Financial Statements$68,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cloud State UniversitySt Cloud, MNN/aAssistance to Scsu and Student Scholarships$2,387,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$322,682
Construction Bond Interest Payable$46,550

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of the City of St Cloud Mn2012-05-30$11,294,786REVENUE REFUNDING BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$3,405,000$303,005

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is composed of the board chair and the chairs of each committee. The executive committee may conduct necessary business on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The finance/audit committee discusses the 990, after having an opportunity to review. The finance/audit committee is empowered to accept the 990 on behalf of the board, and present it later to the full board for informational purposes.”

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

“Annually board members are required to complete the conflict of interest form. These are then reviewed at the board level and potential items are discussed. Typically, none are found. If such are found, members abstain from voting.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on website of minnesota state colleges and universities. All documents are available at the foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
St Cloud State University
EIN
41-6019040
Phone
3203083177
Address
720 FOURTH AVENUE SOUTH, ST CLOUD, MN 56301

Signing Officer

Name
Sherry Smith
Title
President
Phone
3203083177
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Smith
Formed
1958
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds various funds transferred to them from various constituents (including, but not limited to, colleges within the university, academic departments, and support departments) for investment management purposes. The funds are to be distributed back to the constituents as they request them.”

PART V, LINE 4:

“The organization's endowment funds are to be invested according to policies and governing laws, to provide a source of financial support for the faculty, staff, and students of the university per the stipulation of the individual fund agreements.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no expense has been recognized for income taxes in the accompanying consolidated financial statements. The foundation is not a private foundation and contributions to the foundation qualify as charitable deductions by the contributor. The foundation files as a tax exempt organization. Should that status be challenged in future periods, all years since inception would be subject to review by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from scsu alumni association 228,415.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 68,455.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from scsu alumni association 222,848.”

Raw XML AppendixShowing 400 of 837 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE STUDENTS, FACULTY AND STAFF AT ST. CLOUD STATE UNIVERSITY.
IRS990/AdvertisingGrp/FundraisingAmt07323
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08253
IRS990/AdvertisingGrp/ProgramServicesAmt035540
IRS990/AdvertisingGrp/TotalAmt051116
IRS990/AllOtherContributionsAmt03189965
IRS990/AllOtherExpensesGrp/FundraisingAmt073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040700
IRS990/AllOtherExpensesGrp/TotalAmt040773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER LEWIS
IRS990/BooksInCareOfDetail/PhoneNum03203083177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 FOURTH AVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151951
IRS990/CashNonInterestBearingGrp/EOYAmt0532767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048401
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194203
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0236519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03601 S BROAD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019148
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FRONT ROW MARKETING SERVICES CORP
IRS990/ContractorCompensationGrp/ServicesDesc0PROCURING SPONSORSHIPS FOR ATHLETIC DEPA
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04989900
IRS990/CYGrantsAndSimilarPaidAmt02416134
IRS990/CYInvestmentIncomeAmt0-142289
IRS990/CYOtherExpensesAmt01403611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-402388
IRS990/CYSalariesCompEmpBnftPaidAmt01347422
IRS990/CYTotalExpensesAmt05249999
IRS990/CYTotalFundraisingExpenseAmt0897356
IRS990/CYTotalProfFndrsngExpnsAmt082832
IRS990/CYTotalRevenueAmt04847611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053048
IRS990/DepreciationDepletionGrp/TotalAmt053048
IRS990/Desc0SCHOLARSHIPS - THE FOUNDATION PROVIDES SCHOLARSHIP FUNDS TO THE UNIVERSITY TO AWARD TO DESERVING STUDENTS. OVER 960 SCHOLARSHIPS WERE FUNDED THROUGH THE EFFORTS OF THE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt096136
IRS990/EscrowAccountLiabilityGrp/EOYAmt094583
IRS990/ExpenseAmt01050725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029974
IRS990/FeesForServicesAccountingGrp/TotalAmt029974
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07080
IRS990/FeesForServicesLegalGrp/TotalAmt07080
IRS990/FeesForServicesOtherGrp/FundraisingAmt091753
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0296305
IRS990/FeesForServicesOtherGrp/TotalAmt0388058
IRS990/FeesForServicesProfFundraising/FundraisingAmt082832
IRS990/FeesForServicesProfFundraising/TotalAmt082832
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt068455
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014009
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM PEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIC TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNIE ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANESE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8MYNUL KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MACIEJ
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY PORWOLL
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN SKARVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT THOME
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT THUERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15GEROGE TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNE WARNE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm20ROGER LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19181546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2071223
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1084012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0967784
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02416134
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02416134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021717762
IRS990/GrossReceiptsAmt027649385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087015
IRS990/InformationTechnologyGrp/ProgramServicesAmt04087
IRS990/InformationTechnologyGrp/TotalAmt0139700
IRS990/InterestGrp/ProgramServicesAmt0238900
IRS990/InterestGrp/TotalAmt0238900
IRS990/InvestmentIncomeGrp/ExclusionAmt0941723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0941723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032826465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033197419
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230992
IRS990/LandBldgEquipCostOrOtherBssAmt0560717
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022801774
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SERVES THE STUDENTS, FACULTY AND STAFF AT ST. CLOUD STATE UNIVERSITY BY ENGAGING INTERESTED ALUMNI AND FRIENDS IN SUPPORTING THE MISSION, PROGRAMS, AND GOALS OF THE UNIVERSITY. ST. CLOUD STATE UNIVERSITY IS A HIGHLY ACCREDITED REGIONAL COMPREHENSIVE UNIVERSITY THAT PROVIDES EXCELLENT EDUCATION AT AN AFFORDABLE PRICE FOR A DIVERSE STUDENT BODY. KEY AREAS OF SUPPORT INCLUDED SCHOLARSHIPS, FACULTY, PROGRAM, FACILITIES, AND EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02070000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01201000
IRS990/NetAssetsOrFundBalancesBOYAmt034392727
IRS990/NetAssetsOrFundBalancesEOYAmt033976241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1084012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1084012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14098
IRS990/NoncashContributionsAmt067580
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0123661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027226
IRS990/OfficeExpensesGrp/ProgramServicesAmt048643
IRS990/OfficeExpensesGrp/TotalAmt0199530
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08293277
IRS990/OtherAssetsTotalGrp/EOYAmt07369590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170478
IRS990/OtherExpensesGrp/Desc0ALUMNI EVENTS
IRS990/OtherExpensesGrp/Desc1RESEARCH/DEMOGRAPHIC MA
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/MEMBERSHI
IRS990/OtherExpensesGrp/FundraisingAmt02247
IRS990/OtherExpensesGrp/FundraisingAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24424
IRS990/OtherExpensesGrp/ProgramServicesAmt072650
IRS990/OtherExpensesGrp/ProgramServicesAmt19189
IRS990/OtherExpensesGrp/ProgramServicesAmt24807
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt072650
IRS990/OtherExpensesGrp/TotalAmt147886
IRS990/OtherExpensesGrp/TotalAmt216761
IRS990/OtherExpensesGrp/TotalAmt34773
IRS990/OtherLiabilitiesGrp/BOYAmt0389880
IRS990/OtherLiabilitiesGrp/EOYAmt0369232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045513
IRS990/PayrollTaxesGrp/ProgramServicesAmt02240
IRS990/PayrollTaxesGrp/TotalAmt074466
IRS990/PensionPlanContributionsGrp/FundraisingAmt028830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032413
IRS990/PensionPlanContributionsGrp/TotalAmt061243
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018068260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018617327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02142587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01428862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070248
IRS990/PrincipalOfficerNm0SHERRY SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENTAL DISBURSEMENTS - THE FOUNDATION PROVIDES SUPPORT TO THE COLLEGES AND DEPARTMENTS OF THE UNIVERSITY. OVER 160 UNITS OF THE UNIVERSITY BENEFIT FROM THESE EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0922344
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0553979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL PROGRAM SUPPORT - THE FOUNDATION IS ACTIVELY ENGAGED IN SUPPORTING EXPANSION AND RENOVATIONS OF FACILITIES OF THE UNIVERSITY, INCLUDING THE COLLEGE OF EDUCATION AND ATHLETIC FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575424
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0530002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES OTHER SUPPORT TO THE UNIVERSITY FOR VARIOUS OPERATIONAL AND PROGRAM PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0401975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0364369
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05119291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02669940
IRS990/PYInvestmentIncomeAmt08610104
IRS990/PYOtherExpensesAmt01181557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08462738
IRS990/PYSalariesCompEmpBnftPaidAmt01351412
IRS990/PYTotalExpensesAmt05266657
IRS990/PYTotalProfFndrsngExpnsAmt063748
IRS990/PYTotalRevenueAmt013729395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-402388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,247,128
Liabilities
$9,270,887
Net assets
$33,976,241
Revenue
$4,847,611
Expenses
$5,249,999
Net income
-$402,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.5$0.23$65.3$6.13$4.01$2.11
2024Detailed filing. Detailed filing data is available for this year.$60.2$0.50$59.7$6.55$7.35$0.81
2023Detailed filing. Detailed filing data is available for this year.$56.0$0.42$55.6$4.59$5.40$0.81
2022Detailed filing. Detailed filing data is available for this year.$54.9$1.62$53.3$10.8$5.98$4.84
2021Detailed filing. Detailed filing data is available for this year.$60.0$2.69$57.3$7.85$4.44$3.41
2020Detailed filing. Detailed filing data is available for this year.$49.6$3.77$45.9$7.11$6.56$0.55
2019Detailed filing. Detailed filing data is available for this year.$49.0$5.34$43.7$7.42$6.26$1.16
2018Detailed filing. Detailed filing data is available for this year.$47.7$6.09$41.6$8.07$5.67$2.40
2017Detailed filing. Detailed filing data is available for this year.$45.8$7.76$38.0$6.46$4.98$1.49
2016Detailed filing. Detailed filing data is available for this year.$43.2$9.27$34.0$4.85$5.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$45.6$11.2$34.4$13.7$5.27$8.46
2014Detailed filing. Detailed filing data is available for this year.$47.1$13.1$34.0$6.78$5.49$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$16.0$29.4$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$18.6$23.6$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$12.7$31.1$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$13.5$26.6$5.46