Civic Intelligence

Old Dominion University Alumni Association Incorporated

990 • Fiscal year 2017 • EIN 54-1379119

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.ODUALUMNI.ORG
Barry M Kornblau Alumni CenterNorfolk, VA 23529

(888) 638-3435

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$99,493

Down $44,076 (-31%) from 2016

Net Assets

Down

$69,944

Down $72,764 (-51%) from 2016

Liabilities

Up

$29,549

Up $28,688 (+3332%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$121,827

Down $83,550 (-41%) from 2016

Expenses

Down

$194,591

Down $80,130 (-29%) from 2016

Net Income

Down

-$72,764

Down $3,420 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $236,142Liabilities 2011: $10,000Net Assets 2011: $226,1422011Assets 2012: $230,980Liabilities 2012: $8,171Net Assets 2012: $222,8092012Assets 2013: $215,844Liabilities 2013: $0Net Assets 2013: $215,8442013Assets 2014: $231,238Liabilities 2014: $753Net Assets 2014: $230,4852014Assets 2015: $212,052Liabilities 2015: $0Net Assets 2015: $212,0522015Assets 2016: $143,569Liabilities 2016: $861Net Assets 2016: $142,7082016Assets 2017: $99,493Liabilities 2017: $29,549Net Assets 2017: $69,9442017Assets 2018: $155,507Liabilities 2018: $78,767Net Assets 2018: $76,7402018Assets 2019: $137,270Liabilities 2019: $55,837Net Assets 2019: $81,4332019Assets 2020: $97,657Liabilities 2020: $9,338Net Assets 2020: $88,3192020Assets 2021: $160,636Liabilities 2021: $67,608Net Assets 2021: $93,0282021Assets 2022: $160,196Liabilities 2022: $61,731Net Assets 2022: $98,4652022Assets 2023: $112,827Liabilities 2023: $11,352Net Assets 2023: $101,4752023Assets 2024: $141,800Liabilities 2024: $39,654Net Assets 2024: $102,1462024Assets 2025: $127,437Liabilities 2025: $22,097Net Assets 2025: $105,3402025

Highlighted filing

2017

Assets$99,493
Liabilities$29,549
Net Assets$69,944
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,4872011Expenses 2012: $176,4982012Expenses 2013: $160,6152013Revenue 2014: $169,815Expenses 2014: $155,174Net Income 2014: $14,6412014Revenue 2015: $142,789Expenses 2015: $161,222Net Income 2015: -$18,4332015Revenue 2016: $205,377Expenses 2016: $274,721Net Income 2016: -$69,3442016Revenue 2017: $121,827Expenses 2017: $194,591Net Income 2017: -$72,7642017Revenue 2018: $208,084Expenses 2018: $201,288Net Income 2018: $6,7962018Revenue 2019: $212,807Expenses 2019: $208,114Net Income 2019: $4,6932019Revenue 2020: $189,445Expenses 2020: $182,559Net Income 2020: $6,8862020Revenue 2021: $199,041Expenses 2021: $194,332Net Income 2021: $4,7092021Revenue 2022: $250,227Expenses 2022: $244,790Net Income 2022: $5,4372022Revenue 2023: $421,355Expenses 2023: $418,345Net Income 2023: $3,0102023Revenue 2024: $392,436Expenses 2024: $391,765Net Income 2024: $6712024Revenue 2025: $271,409Expenses 2025: $268,215Net Income 2025: $3,1942025

Highlighted filing

2017

Revenue$121,827
Expenses$194,591
Net Income-$72,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$174,051
Mission and Program Overview

Mission

To provide an organization through which alumni may assist with educational objectives and support the activities of old dominion university and be able to communicate with other alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,427$71,817▲ $13,390
Prepaid Expenses and Deferred Charges$29,151$26,176▼ $2,975
Intangible Assets$4,236$0▼ $4,236
Accounts Receivable$51,755$1,500▼ $50,255
Total Assets$143,569$99,493▼ $44,076
Liabilities
Other Liabilities$0$26,280▲ $26,280
Accounts Payable and Accrued Expenses$861$3,269▲ $2,408
Total Liabilities$861$29,549▲ $28,688
Net Assets / Fund Balance
Unrestricted Net Assets$142,708$69,944▼ $72,764
Total Net Assets Fund Balance$142,708$69,944▼ $72,764
Total Liabilities and Net Assets / Fund Balance$143,569$99,493▼ $44,076
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rich LoftusChair, Alumni Engagement
Karen HusselbeeChair, Board Development
John CostulisChair, Legislative
Stephanie FowlerChair, Programs
Jennifer KeenanChair, Scholarship & Development
John DuyPresident
Dawn ProvostVice-president
Andre WellsBoard Member
April ElizeeBoard Member
Bobby GlennBoard Member
Brian ObalBoard Member
Curtis ParkerBoard Member
Eileen GwaltneyBoard Member
James McnamaraBoard Member
Janet WebsterBoard Member
Jim RaimondoBoard Member
John ManiscalcoBoard Member
Joyce BurnsBoard Member
Kelvin ArthurBoard Member
Louis MartinetteBoard Member
Margaret ThompsonBoard Member
Mike LeeBoard Member
Molly DeyBoard Member
Rachel PerryBoard Member
Scott PriceBoard Member
Shannon ButlerBoard Member
Terry RivenbarkBoard Member
Joy JeffersonExecutive Director
Melissa LangSecretary
Margaret RoomsburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,537
Program Service Revenue
$53,861
Investment Income
$9
Other Revenue
$64,420
Change in Net Assets
$-72,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,540
Total Revenue per Audited Statements
$347,367
Total Revenue per Form 990
$121,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,852
Grants and Similar Amounts Paid$27,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,739--$27,739
Information Technology$21,613--$21,613
Fees for Services Accounting-$16,500-$16,500
Depreciation Depletion$4,236--$4,236
Other Expenses$1,738$4,143-$1,738
Total Functional Expenses$173,948$20,643$0$194,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,131
Expenses Not Reported on Form 990$225,540
Expenses per Audited Statements$194,591
Total Expenses per Form 990$194,591
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Dominion University Educational FoundationNorfolk, VA501(c)(3)To Fund Educational Scholarship$19,000
Old Dominion UniversityNorfolk, VA115To Assist With the Educational Activities and Objectives of Old Dominion University$8,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,195
Fundraising Direct Expenses$52,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Honors$56,475$56,475$15,152$41,323
Golf Tournament$28,257$24,720$7,128$17,592
Total Events$84,732$81,195$52,224$28,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$26,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“The 990 is reviewed by the finance committee and distributed to the board prior to filing.”

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

“Each board member, upon joining the board, signs a conflict of interest statement which continues throughout their board service, but modified if new potential conflicts arise (if a new/different affinity partner is signed).”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are on file and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Old Dominion University Alumni
EIN
54-1379119
Phone
8886383435
Address
BARRY M KORNBLAU ALUMNI CENTER, NORFOLK, VA 23529

Signing Officer

Name
Dawn Provost
Title
Vice-president
Phone
8886383435
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Duy
Formed
1985
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVENUE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association's finance committee assumes responsibility and oversight of the audit and selection of independent auditors. The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 632 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/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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, SCHOLARSHIP & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, ALUMNI ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR, BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03537
IRS990/FundraisingDirectExpensesAmt052224
IRS990/FundraisingGrossIncomeAmt081195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt027739
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027739
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0174051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021613
IRS990/InformationTechnologyGrp/TotalAmt021613
IRS990/IntangibleAssetsGrp/BOYAmt04236
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ORGANIZATION THROUGH WHICH ALUMNI MAY ASSIST WITH EDUCATIONAL OBJECTIVES AND SUPPORT THE ACTIVITIES OF OLD DOMINION UNIVERSITY AND BE ABLE TO COMMUNICATE WITH OTHER ALUMNI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142708
IRS990/NetAssetsOrFundBalancesEOYAmt069944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03537
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04143
IRS990/OtherExpensesGrp/ProgramServicesAmt0118622
IRS990/OtherExpensesGrp/ProgramServicesAmt11738
IRS990/OtherExpensesGrp/TotalAmt0118622
IRS990/OtherExpensesGrp/TotalAmt14143
IRS990/OtherExpensesGrp/TotalAmt21738
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026280
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019175
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019175
IRS990/OtherRevenueTotalAmt019175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026176
IRS990/PrincipalOfficerNm0JOHN DUY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124038
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0150683
IRS990/PYOtherRevenueAmt0142550
IRS990/PYProgramServiceRevenueAmt057427
IRS990/PYRevenuesLessExpensesAmt0-69344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053861
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016274
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016274

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,493
Liabilities
$29,549
Net assets
$69,944
Revenue
$121,827
Expenses
$194,591
Net income
-$72,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.22$1.05$2.71$2.68$0.03
2024Summary only. Only limited summary data is available for this year.$1.42$0.40$1.02$3.92$3.92$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.01$4.21$4.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.62$0.98$2.50$2.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.68$0.93$1.99$1.94$0.05
2020Summary only. Only limited summary data is available for this year.$0.98$0.09$0.88$1.89$1.83$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.56$0.81$2.13$2.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.79$0.77$2.08$2.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.70$1.22$1.95$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.05$2.75$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.43$1.61$0.18
2014Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$1.70$1.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.08$2.23$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.10$2.26$3.21