Civic Intelligence

Virginia State University Foundation

990 • Fiscal year 2017 • EIN 54-6074532

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileFOUNDATION.VSU.EDU
PO Box 9027Petersburg, VA 23806

(804) 524-5215

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$217,556

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$16,817,828

Up $1,094,420 (+7.0%) from 2016

Net Assets

Up

$16,606,062

Up $970,473 (+6.2%) from 2016

Liabilities

Up

$211,766

Up $123,947 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$3,580,205

Up $1,266,183 (+55%) from 2016

Expenses

Up

$2,603,762

Up $1,491,959 (+134%) from 2016

Net Income

Down

$976,443

Down $225,776 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,187,499Liabilities 2011: $134,285Net Assets 2011: $11,053,2142011Assets 2012: $11,358,684Liabilities 2012: $36,811Net Assets 2012: $11,321,8732012Assets 2013: $12,834,525Liabilities 2013: $57,099Net Assets 2013: $12,777,4262013Assets 2014: $15,135,686Liabilities 2014: $104,995Net Assets 2014: $15,030,6912014Assets 2015: $15,156,726Liabilities 2015: $99,457Net Assets 2015: $15,057,2692015Assets 2016: $15,723,408Liabilities 2016: $87,819Net Assets 2016: $15,635,5892016Assets 2017: $16,817,828Liabilities 2017: $211,766Net Assets 2017: $16,606,0622017Assets 2018: $18,677,642Liabilities 2018: $93,229Net Assets 2018: $18,584,4132018Assets 2019: $19,549,786Liabilities 2019: $172,582Net Assets 2019: $19,377,2042019Assets 2020: $19,798,914Liabilities 2020: $100,618Net Assets 2020: $19,698,2962020Assets 2021: $26,802,449Liabilities 2021: $425,454Net Assets 2021: $26,376,9952021Assets 2022: $28,931,771Liabilities 2022: $4,248,427Net Assets 2022: $24,683,3442022Assets 2023: $36,672,974Liabilities 2023: $6,853,352Net Assets 2023: $29,819,6222023Assets 2024: $39,494,458Liabilities 2024: $6,275,325Net Assets 2024: $33,219,1332024

Highlighted filing

2017

Assets$16,817,828
Liabilities$211,766
Net Assets$16,606,062
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $685,8272011Expenses 2012: $1,263,9952012Expenses 2013: $1,005,3092013Revenue 2014: $2,128,313Expenses 2014: $1,158,497Net Income 2014: $969,8162014Revenue 2015: $2,327,929Expenses 2015: $2,007,982Net Income 2015: $319,9472015Revenue 2016: $2,314,022Expenses 2016: $1,111,803Net Income 2016: $1,202,2192016Revenue 2017: $3,580,205Expenses 2017: $2,603,762Net Income 2017: $976,4432017Revenue 2018: $3,809,704Expenses 2018: $1,722,714Net Income 2018: $2,086,9902018Revenue 2019: $2,300,501Expenses 2019: $1,891,520Net Income 2019: $408,9812019Revenue 2020: $1,444,442Expenses 2020: $1,514,693Net Income 2020: -$70,2512020Revenue 2021: $5,931,802Expenses 2021: $1,458,999Net Income 2021: $4,472,8032021Revenue 2022: $4,393,072Expenses 2022: $1,889,084Net Income 2022: $2,503,9882022Revenue 2023: $5,186,926Expenses 2023: $2,734,753Net Income 2023: $2,452,1732023Revenue 2024: $4,611,259Expenses 2024: $3,442,992Net Income 2024: $1,168,2672024

Highlighted filing

2017

Revenue$3,580,205
Expenses$2,603,762
Net Income$976,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$16,930,885
Mission and Program Overview

Mission

To support the mission of virginia state university by receiving, managing and distributing donations and contributions that aid in the enhancement and growth of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,749,847$13,857,522▲ $1,107,675
Savings and Temporary Cash Investments$2,032,225$2,470,102▲ $437,877
Cash and Non-Interest-Bearing Accounts$385,646$372,325▼ $13,321
Investments Other Securities$107,735$90,878▼ $16,857
Land, Buildings, and Equipment, Net$27,000$27,000→ $0
Total Assets$15,723,408$16,817,828▲ $1,094,420
Other Assets Total$420,955$1▼ $420,954
Liabilities
Other Liabilities$84,219$203,519▲ $119,300
Accounts Payable and Accrued Expenses$3,600$8,247▲ $4,647
Total Liabilities$87,819$211,766▲ $123,947
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,992,662$11,712,901▲ $720,239
Temporarily Rstr Net Assets$3,162,497$3,982,020▲ $819,523
Unrestricted Net Assets$1,480,430$911,141▼ $569,289
Total Net Assets Fund Balance$15,635,589$16,606,062▲ $970,473
Total Liabilities and Net Assets / Fund Balance$15,723,408$16,817,828▲ $1,094,420

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,067,602$720,239▲ $1,594,514$191,267$16,191,088
2015$13,882,235$694,365▼ $314,208$194,790$14,067,602
2014$13,286,694$736,623▲ $392,812$533,894$13,882,235
2013$10,978,540$583,852▲ $1,996,464$272,162$13,286,694
2012$9,871,317$767,656▲ $991,036$651,469$10,978,540
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reshunda MahoneVP for Institutional Advancement--$70,740$70,740
Robert L Turner JrExecutive DirectorFT$30,000-$30,000

Board Members and Trustees

NameTitle
Beverly Everson-jonesChair
Emmett E Smith JrVice Chair
Brenda Stith-FinchTrustee
Charles a BrockettTrustee
Connie W SmithTrustee
Dante D JacksonTrustee
Frank JonesTrustee
Frasier W Brickhouse IiTrustee
George OteyTrustee
Hank ColemanTrustee
HarrisON BONNER IIITrustee
Nardos E KingTrustee
Valerie A JonesTrustee
Vandy V Jones IIITrustee
Wilbert J Briggs SrTrustee
William E BaileyTrustee
Willis E GAYTrustee
Xavier RichardsonVSU Board of Visitors
Paul F GarnerSecretary
SamUEL R RHUE SRTreasurer
Kevin DavenportVP for Administrative & Finance
Franklin H Johnson JrVSU Alumni Association
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,549
Program Service Revenue
$0
Investment Income
$1,611,656
Other Revenue
$0
All Other Contributions
$1,968,549
Change in Net Assets
$976,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,580,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,970
Total Revenue per Audited Statements
$3,574,235
Total Revenue per Form 990
$3,580,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,044,513
Grants and Similar Amounts Paid$529,249
Salaries, Compensation, and Employee Benefits$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$529,249--$529,249
Other Expenses$434,620$159,988-$159,988
All Other Expenses$149,650$3,213-$152,863
Fees for Services Accounting-$83,300-$83,300
Fees for Services Management-$78,480-$78,480
Occupancy-$40,000-$40,000
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Insurance-$15,189-$15,189
Office Expenses-$5,771-$5,771
Travel-$2,032-$2,032
Total Functional Expenses$1,598,934$1,004,828$0$2,603,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,603,762
Total Expenses per Audited Statements$2,603,762
Total Expenses per Form 990$2,603,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Related Party$203,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“One officer, robert l turner, jr, of the foundation works for virginia state university, a related party.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the organization's treasurer and presented at a board of trustees' meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available at its business office. Governing documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Virginia State University Foundation
EIN
54-6074532
Phone
8045245215
Address
PO BOX 9027, PETERSBURG, VA 23806

Signing Officer

Name
Beverly Everson-Jones
Title
Chair
Phone
8045245215
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Everson-Jones
Formed
1968
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
9401 COURTHOUSE ROAD SUITE 301, CHESTERFIELD, VA 23832
Preparer
Leslie F Roberts
Phone
8044252600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The foundation intends to use the endowment funds to aid in the enhancement and growth of the university.”

Part X, Line 2:

“The Foundation is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes.”

Raw XML AppendixShowing 400 of 614 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY EVERSON-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1Emmett E Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul F Garner
IRS990/Form990PartVIISectionAGrp/PersonNm3SamUEL R RHUE SR
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5Willis E GAY
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IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE OTEY
IRS990/Form990PartVIISectionAGrp/PersonNm13William E Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm14HANK COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15Valerie A Jones
IRS990/Form990PartVIISectionAGrp/PersonNm16Vandy V Jones III
IRS990/Form990PartVIISectionAGrp/PersonNm17Nardos E King
IRS990/Form990PartVIISectionAGrp/PersonNm18Brenda Stith-Finch
IRS990/Form990PartVIISectionAGrp/PersonNm19Franklin H Johnson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20RESHUNDA MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm21Kevin Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm22XAVIER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT L TURNER JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt2061832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21169866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VSU Alumni Association
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP for Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP for Administrative & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt22VSU Board of Visitors
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01322735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0529249
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0529249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0529249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014673415
IRS990/GrossReceiptsAmt016930885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015189
IRS990/InsuranceGrp/TotalAmt015189
IRS990/InvestmentIncomeGrp/ExclusionAmt0288921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0107735
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090878
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012749847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013857522
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027000
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013350680
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF VIRGINIA STATE UNIVERSITY BY RECEIVING, MANAGING AND DISTRIBUTING DONATIONS AND CONTRIBUTIONS THAT AID IN THE ENHANCEMENT AND GROWTH OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015635589
IRS990/NetAssetsOrFundBalancesEOYAmt016606062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01322735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01322735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05771
IRS990/OfficeExpensesGrp/TotalAmt05771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420955
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3PRESIDENT'S DISCRETIONA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0586855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159988
IRS990/OtherExpensesGrp/ProgramServicesAmt0485415
IRS990/OtherExpensesGrp/ProgramServicesAmt1434620
IRS990/OtherExpensesGrp/TotalAmt0586855
IRS990/OtherExpensesGrp/TotalAmt1485415
IRS990/OtherExpensesGrp/TotalAmt2434620
IRS990/OtherExpensesGrp/TotalAmt3159988
IRS990/OtherLiabilitiesGrp/BOYAmt084219
IRS990/OtherLiabilitiesGrp/EOYAmt0203519
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010992662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011712901
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Beverly Everson-Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485415
IRS990/ProgSrvcAccomActy3Grp/Desc0ALUMNI AFFAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAND SUPPORT, ACADEMIC SUPPORT, AND VARIOUS MISSION SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0535904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01984467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0465769
IRS990/PYInvestmentIncomeAmt0329555
IRS990/PYOtherExpensesAmt0616034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01202219
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt01111803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02314022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0976443
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02470102
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01655129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01357445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01469851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08435441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0673800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0723700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02771241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063418
IRS990ScheduleA/PublicSupportCY170Pct00.75270
IRS990ScheduleA/PublicSupportPY170Pct00.76360
IRS990ScheduleA/PublicSupportTotal170Amt08435441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01968549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01984467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01655129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01357445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01469851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08435441
IRS990ScheduleA/TotalSupportAmt011206682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,817,828
Liabilities
$211,766
Net assets
$16,606,062
Revenue
$3,580,205
Expenses
$2,603,762
Net income
$976,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$6.28$33.2$4.61$3.44$1.17
2023Detailed filing. Detailed filing data is available for this year.$36.7$6.85$29.8$5.19$2.73$2.45
2022Detailed filing. Detailed filing data is available for this year.$28.9$4.25$24.7$4.39$1.89$2.50
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.43$26.4$5.93$1.46$4.47
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.10$19.7$1.44$1.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.4$2.30$1.89$0.41
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.09$18.6$3.81$1.72$2.09
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$3.58$2.60$0.98
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.09$15.6$2.31$1.11$1.20
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.10$15.1$2.33$2.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.10$15.0$2.13$1.16$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.06$12.8$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.04$11.3$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.13$11.1$0.69