Civic Intelligence

Southern Polytechnic Applied Research Corporation

990 • Fiscal year 2016 • EIN 45-2222487

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.KENNESAW.EDU/KSURSF/REPORTS.HTML
585 Cobb Avenue Md0111Kennesaw, GA 30144

(770) 423-6036

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$938,500

Down $923,123 (-50%) from 2015

Net Assets

Down

$560,790

Down $158,427 (-22%) from 2015

Liabilities

Down

$377,710

Down $764,696 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$257,964

Down $2,134,497 (-89%) from 2015

Expenses

Down

$416,391

Down $1,746,179 (-81%) from 2015

Net Income

Down

-$158,427

Down $388,318 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $601,388Liabilities 2012: $340,048Net Assets 2012: $261,3402012Assets 2013: $1,234,328Liabilities 2013: $569,648Net Assets 2013: $664,6802013Assets 2014: $1,299,411Liabilities 2014: $810,085Net Assets 2014: $489,3262014Assets 2015: $1,861,623Liabilities 2015: $1,142,406Net Assets 2015: $719,2172015Assets 2016: $938,500Liabilities 2016: $377,710Net Assets 2016: $560,7902016Assets 2017: $769,821Liabilities 2017: $743,328Net Assets 2017: $26,4932017Assets 2018: $185,584Liabilities 2018: $158,771Net Assets 2018: $26,8132018Assets 2019: $15,970Liabilities 2019: $0Net Assets 2019: $15,9702019

Highlighted filing

2016

Assets$938,500
Liabilities$377,710
Net Assets$560,790
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $814,238Expenses 2012: $552,898Net Income 2012: $261,3402012Expenses 2013: $1,077,1982013Revenue 2014: $1,552,924Expenses 2014: $1,728,278Net Income 2014: -$175,3542014Revenue 2015: $2,392,461Expenses 2015: $2,162,570Net Income 2015: $229,8912015Revenue 2016: $257,964Expenses 2016: $416,391Net Income 2016: -$158,4272016Revenue 2017: $171,408Expenses 2017: $230,586Net Income 2017: -$59,1782017Revenue 2018: $1,815Expenses 2018: $1,495Net Income 2018: $3202018Revenue 2019: $0Expenses 2019: $10,843Net Income 2019: -$10,8432019

Highlighted filing

2016

Revenue$257,964
Expenses$416,391
Net Income-$158,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$257,964
Mission and Program Overview

Mission

Our mission is to support ksu-marietta campus faculty in research, development and the application of technology within their areas of expertis. Our support includes the identification of opportunities, development or proposals and the administration of grants and contracts.

See schedule o for complete description.southern polytechnic applied research corporation ("sparc") is organized to fulfill broad scientific, literary, educational, and charitable purposes and operates to enhance the mission of ksu of teaching, applied research, and public service. Sparc contributes to the applied research function of ksu by securing research contracts, grants, and awards from individuals, institutions, private organizations, and government agencies for the performance of applied research. Sparc administers grants and contracts to assure compliance with ksu, state, and federal requirements as well as the terms of the specific grant or contract. Sparc also identifies, protects and manages intellectual property for ksu that may arise as a result of work done under grants or contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,175,816$717,119▼ $458,697
Accounts Receivable$685,807$220,881▼ $464,926
Prepaid Expenses and Deferred Charges$0$500▲ $500
Total Assets$1,861,623$938,500▼ $923,123
Liabilities
Other Liabilities$993,090$319,370▼ $673,720
Accounts Payable and Accrued Expenses$141,531$58,340▼ $83,191
Deferred Revenue$7,785$0▼ $7,785
Total Liabilities$1,142,406$377,710▼ $764,696
Net Assets / Fund Balance
Unrestricted Net Assets$719,217$560,790▼ $158,427
Total Net Assets Fund Balance$719,217$560,790▼ $158,427
Total Liabilities and Net Assets / Fund Balance$1,861,623$938,500▼ $923,123
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Elizabeth AdamsTreasurer$91,941$91,941

Board Members and Trustees

NameTitle
Rich ColeDirector
Thomas CurrinDirector
Ruston HuntCEO & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$198,160
Program Service Revenue
$46,907
Investment Income
$0
Other Revenue
$12,897
Change in Net Assets
$-158,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,964
Total Revenue per Form 990
$257,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,247
Other Expenses$78,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,247--$338,247
Fees for Services Accounting-$29,600-$29,600
Insurance-$6,328-$6,328
Travel-$2,700-$2,700
Other Expenses-$1,582-$1,582
Information Technology-$1,500-$1,500
Total Functional Expenses$338,247$78,144$0$416,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,391
Total Expenses per Audited Statements$416,391
Total Expenses per Form 990$416,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kennesaw State UniversityKennesaw, GA501c3Support Research Development and Application of Technology.$185,669
Georgia Institute of Technology Research CorporationAtlanta, GA501c3Support Research Development and Application of Technology.$91,159
University of Ga Research FoundationAthens, GA501c3Support Research Development and Application of Technology.$21,216
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 Ksurf$174,089
Due to Ksu$143,466
Other Liabilities$1,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews and approves form 990 prior to filing.”

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

“The organization requires that board members and officers sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request or on the kennesaw state university website.”

Filing and Contact Details

Filer

Filer Name
Southern Polytechnic Applied Research
EIN
45-2222487
Phone
7704236036
Address
585 COBB AVENUE MD0111, KENNESAW, GA 30144

Signing Officer

Name
Julie Peterson
Title
CFO
Phone
4705787338
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Peterson
Formed
2011
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Aleisa Howell
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Proposal submission for sparc stopped as of 01/01/2015. Since that point in time all proposal submission was submitted via ksu/ksursf.”

Form 990 Part V Lines 2A & B

“Sparc has no employees. The individuals that support sparc are employed and paid by kennesaw state university, a related entity. The university is the paymaster and files all required forms.”

Financial Statement Notes

PART X, LINE 2:

“The research corporation evaluated the research corporation's tax positions and concluded that the research corporation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04576210
IRS990ScheduleA/TotalSupportAmt04661232
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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2143466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KSURF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO KSU
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESEARCH CORPORATION EVALUATED THE RESEARCH CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE RESEARCH CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0416391
IRS990ScheduleD/TotalLiabilityAmt0319370
IRS990ScheduleD/TotalRevenuePerForm990Amt0257964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0185669
IRS990ScheduleI/RecipientTable/CashGrantAmt191159
IRS990ScheduleI/RecipientTable/CashGrantAmt221216
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT RESEARCH DEVELOPMENT AND APPLICATION OF TECHNOLOGY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT RESEARCH DEVELOPMENT AND APPLICATION OF TECHNOLOGY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT RESEARCH DEVELOPMENT AND APPLICATION OF TECHNOLOGY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENNESAW STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA INSTITUTE OF TECHNOLOGY RESEARCH CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF GA RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0580965789
IRS990ScheduleI/RecipientTable/RecipientEIN1580603146
IRS990ScheduleI/RecipientTable/RecipientEIN2581353149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 CHASTAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2240A RIVERBEND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENNESAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130384
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230602
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2156632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSTON HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS CURRIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICH COLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1197560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2221537
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPOSAL SUBMISSION FOR SPARC STOPPED AS OF 01/01/2015. SINCE THAT POINT IN TIME ALL PROPOSAL SUBMISSION WAS SUBMITTED VIA KSU/KSURSF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPARC HAS NO EMPLOYEES. THE INDIVIDUALS THAT SUPPORT SPARC ARE EMPLOYED AND PAID BY KENNESAW STATE UNIVERSITY, A RELATED ENTITY. THE UNIVERSITY IS THE PAYMASTER AND FILES ALL REQUIRED FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST OR ON THE KENNESAW STATE UNIVERSITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART V LINES 2A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENNESAW STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580965789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 CHASTAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENNESAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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
$938,500
Liabilities
$377,710
Net assets
$560,790
Revenue
$257,964
Expenses
$416,391
Net income
-$158,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.77$0.74$0.03$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$0.26$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.14$0.72$2.39$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.81$0.49$1.55$1.73$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.57$0.66$1.08
2012Summary only. Only limited summary data is available for this year.$0.60$0.34$0.26$0.81$0.55$0.26