Civic Intelligence

William and Mary Athletic Educational Foundation

990 • Fiscal year 2020 • EIN 54-6056480

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileTRIBECLUB.COM
PO Box 399Williamsburg, VA 23187

(757) 221-3350

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$94,787

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,514,147

Down $2,663,460 (-43%) from 2019

Net Assets

Down

$3,504,882

Down $2,660,920 (-43%) from 2019

Liabilities

Down

$9,265

Down $2,540 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

Down

$3,404,871

Down $1,215,007 (-26%) from 2019

Expenses

Up

$6,243,056

Up $486,601 (+8.5%) from 2019

Net Income

Down

-$2,838,185

Down $1,701,608 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $8,247,077Liabilities 2010: $6,637Net Assets 2010: $8,240,4402010Assets 2011: $8,508,944Liabilities 2011: $1,500Net Assets 2011: $8,507,4442011Assets 2012: $9,224,934Liabilities 2012: $0Net Assets 2012: $9,224,9342012Assets 2013: $9,636,358Liabilities 2013: $15,660Net Assets 2013: $9,620,6982013Assets 2014: $10,466,461Liabilities 2014: $44,190Net Assets 2014: $10,422,2712014Assets 2015: $10,627,371Liabilities 2015: $9,100Net Assets 2015: $10,618,2712015Assets 2016: $9,559,957Liabilities 2016: $250Net Assets 2016: $9,559,7072016Assets 2017: $8,857,726Liabilities 2017: $85,000Net Assets 2017: $8,772,7262017Assets 2018: $7,324,506Liabilities 2018: $71,121Net Assets 2018: $7,253,3852018Assets 2019: $6,177,607Liabilities 2019: $11,805Net Assets 2019: $6,165,8022019Assets 2020: $3,514,147Liabilities 2020: $9,265Net Assets 2020: $3,504,8822020Assets 2021: $8,077,360Liabilities 2021: $6,400Net Assets 2021: $8,070,9602021Assets 2022: $7,493,580Liabilities 2022: $1,070Net Assets 2022: $7,492,5102022Assets 2023: $10,097,721Liabilities 2023: $325,000Net Assets 2023: $9,772,7212023Assets 2024: $9,854,211Liabilities 2024: $50,000Net Assets 2024: $9,804,2112024

Highlighted filing

2020

Assets$3,514,147
Liabilities$9,265
Net Assets$3,504,882
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,650,8082010Expenses 2011: $3,460,7282011Revenue 2012: $4,717,529Expenses 2012: $3,990,867Net Income 2012: $726,6622012Expenses 2013: $3,611,2162013Revenue 2014: $5,358,225Expenses 2014: $4,440,223Net Income 2014: $918,0022014Revenue 2015: $5,045,427Expenses 2015: $4,916,706Net Income 2015: $128,7212015Revenue 2016: $4,472,160Expenses 2016: $5,567,435Net Income 2016: -$1,095,2752016Revenue 2017: $5,770,446Expenses 2017: $6,523,185Net Income 2017: -$752,7392017Revenue 2018: $5,151,882Expenses 2018: $6,675,496Net Income 2018: -$1,523,6142018Revenue 2019: $4,619,878Expenses 2019: $5,756,455Net Income 2019: -$1,136,5772019Revenue 2020: $3,404,871Expenses 2020: $6,243,056Net Income 2020: -$2,838,1852020Revenue 2021: $8,298,707Expenses 2021: $3,194,894Net Income 2021: $5,103,8132021Revenue 2022: $5,152,449Expenses 2022: $5,316,878Net Income 2022: -$164,4292022Revenue 2023: $8,051,973Expenses 2023: $5,930,267Net Income 2023: $2,121,7062023Revenue 2024: $7,526,686Expenses 2024: $7,512,405Net Income 2024: $14,2812024

Highlighted filing

2020

Revenue$3,404,871
Expenses$6,243,056
Net Income-$2,838,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$5,974,474
Mission and Program Overview

Mission

Support the athletic department of the college of william and mary.

The foundation provides support for the athletic department of the college of william and mary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,354,521$1,974,613▲ $620,092
Savings and Temporary Cash Investments$4,742,749$1,482,655▼ $3,260,094
Land, Buildings, and Equipment, Net$58,665$45,531▼ $13,134
Investments Other Securities$21,672$11,348▼ $10,324
Total Assets$6,177,607$3,514,147▼ $2,663,460
Liabilities
Deferred Revenue$11,805$9,251▼ $2,554
Accounts Payable and Accrued Expenses-$14-
Total Liabilities$11,805$9,265▼ $2,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,137,047$3,680,175▼ $1,456,872
Net Assets Without Donor Restrictions$1,028,755$-175,293▼ $1,204,048
Total Net Assets Fund Balance$6,165,802$3,504,882▼ $2,660,920
Total Liabilities and Net Assets / Fund Balance$6,177,607$3,514,147▼ $2,663,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,531$20,141$65,672
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anthony D Henderson SrSr. Athletic DirectorFT$94,787$94,787

Board Members and Trustees

NameTitle
Kathryn LittenChairman
John MitrovicPast Chairman
Brandon HerouxNy Regional President
Marc ElimVice Chairman
Elizabeth TrumbullAt-large Metro Dc
Ernest G BenjaminAt-large Metro Dc
Ron HolmesAt-large Metro Dc
Steve JolleyAt-large Other States
Barb RamseyAt-large Peninsula
Chris DawsonAt-large Peninsula
Gil ElstonAt-large Peninsula
Glenn CraffordAt-large Peninsula
Josh LustigAt-large Peninsula
Michelle KrewinghausAt-large Peninsula
Stephen J HuebnerAt-large Peninsula
Mark E BoddyAt-large Richmond
Missy WycinskyAt-large Richmond
Shawn KnightAt-large Richmond
Larry PendletonAt-large Tidewater
Todd BudlongAt-large Tidewater
Bobby WrightMetro Dc Reg Pres
Kelley CrisciPeninsula Reg Pres
C J MuseRichmond Reg Pres
Jessica MuskeySecretary
Reeves TrottStudent Athlete Rep.
Jennifer DuffyTidewater Reg Pres
J Robert MckettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,273,263
Program Service Revenue
$0
Investment Income
$63,179
Other Revenue
$68,429
All Other Contributions
$3,216,663
Change in Net Assets
$-2,838,185

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded249$475,041Mkt Value Dt of Transfer
Total Noncash Contributions249$475,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,395,562
Revenue Not Reported on Financial Statements
$9,309
Revenue Not Reported on Form 990
$58,240
Other Revenue Adjustments
$9,309
Total Revenue per Audited Statements
$3,453,802
Total Revenue per Form 990
$3,404,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,751,363
Salaries, Compensation, and Employee Benefits$279,772
Other Expenses$211,921
Total Fundraising Expense$13,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,751,363--$5,751,363
Other Salaries and Wages$181,739$98,033-$279,772
Travel-$66,075-$66,075
Office Expenses-$52,203-$52,203
Advertising-$32,048-$32,048
Fees for Services Accounting-$25,699-$25,699
Conferences and Meetings--$13,205$13,205
Depreciation Depletion-$13,134-$13,134
Insurance-$4,962-$4,962
Other Expenses-$95-$95
Total Functional Expenses$5,933,102$296,749$13,205$6,243,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,243,056
Total Expenses per Audited Statements$6,114,722
Expenses per Audited Statements$6,056,433
Expenses Not Reported on Financial Statements$186,623
Other Expense Adjustments$186,623
Expenses Not Reported on Form 990$58,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of William and MaryWilliamsburg, VA115Athletic Scholarships and Support$5,751,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,015
Fundraising Direct Expenses$58,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$172,615$116,015$13,069$102,946
Total Events$172,615$116,015$58,289$57,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 senior athletic director, external affairs reviews the 990 before it is filed and provides a copy to the board for their review.”

Form 990, Part VI, Section B, Line 12

“The foundation does not have a formal conflict of interest policy but officers and directors are required to annually disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
William & Mary Athletic Educational
EIN
54-6056480
Phone
7572213350
Address
PO BOX 399, WILLIAMSBURG, VA 23187

Signing Officer

Name
Anthony D Henderson Sr
Title
Sr. Athletic Director
Phone
7572213350
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony D Henderson Sr
Formed
1948
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
27

Preparer

Firm
Pbmares Llp
Address
4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer
Edward T Yoder
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allowance for uncollectible pledges 177,314.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is classified as an exempt organization under section 501(c)(3) of the internal revenue code for federal income tax purposes. Contributions to the foundation qualify as charitable contribution deductions to the extent provided by law. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of the guidance to its financial statements. The foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The foundation's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 58,289.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GIFTS IN KIND 9,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 58,289.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in allowance for bad debt 177,314. Gifts in kind 9,309.”

Raw XML AppendixShowing 400 of 657 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2783196
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5METRO DC REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6NY REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PENINSULA REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8RICHMOND REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9TIDEWATER REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE METRO DC
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE METRO DC
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE OTHER STATES
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT-LARGE TIDEWATER
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT-LARGE TIDEWATER
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT-LARGE METRO DC
IRS990/Form990PartVIISectionAGrp/TitleTxt26STUDENT ATHLETE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056600
IRS990/FundraisingDirectExpensesAmt058289
IRS990/FundraisingGrossIncomeAmt0116015
IRS990/GainOrLossGrp/SecuritiesAmt0-3150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt05751363
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05751363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05751363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02508164
IRS990/GrossReceiptsAmt05974474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04962
IRS990/InsuranceGrp/TotalAmt04962
IRS990/InvestmentIncomeGrp/ExclusionAmt066329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011348
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045531
IRS990/LandBldgEquipCostOrOtherBssAmt065672
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02511314
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE ATHLETIC DEPARTMENT OF THE COLLEGE OF WILLIAM AND MARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06165802
IRS990/NetAssetsOrFundBalancesEOYAmt03504882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01028755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-175293
IRS990/NoncashContributionsAmt0484350
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052203
IRS990/OfficeExpensesGrp/TotalAmt052203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0177314
IRS990/OtherExpensesGrp/Desc0ATHLETIC EVENTS
IRS990/OtherExpensesGrp/Desc1PERSON ROOM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/TotalAmt02325
IRS990/OtherExpensesGrp/TotalAmt12175
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALUMNI RELATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010703
IRS990/OtherRevenueTotalAmt010703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279772
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01354521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01974613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY D HENDERSON SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04364103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05212344
IRS990/PYInvestmentIncomeAmt093599
IRS990/PYOtherExpensesAmt0297775
IRS990/PYOtherRevenueAmt0162176
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1136577
IRS990/PYSalariesCompEmpBnftPaidAmt0246336
IRS990/PYTotalExpensesAmt05756455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04619878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2838185
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04742749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482655
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03273263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04364103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04902973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05528154

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,514,147
Liabilities
$9,265
Net assets
$3,504,882
Revenue
$3,404,871
Expenses
$6,243,056
Net income
-$2,838,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.05$9.80$7.53$7.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.77$8.05$5.93$2.12
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$5.15$5.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.01$8.07$8.30$3.19$5.10
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$3.40$6.24$2.84
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$4.62$5.76$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.07$7.25$5.15$6.68$1.52
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.09$8.77$5.77$6.52$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$4.47$5.57$1.10
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$5.05$4.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.4$5.36$4.44$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.02$9.62$3.61
2012Summary only. Only limited summary data is available for this year.$9.22$0.00$9.22$4.72$3.99$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.01$8.24$2.65