Civic Intelligence

Virginia State University Foundation

990 • Fiscal year 2023 • EIN 54-6074532

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$490,525

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$36,672,974

Up $7,741,203 (+27%) from 2022

Net Assets

Up

$29,819,622

Up $5,136,278 (+21%) from 2022

Liabilities

Up

$6,853,352

Up $2,604,925 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$5,186,926

Up $793,854 (+18%) from 2022

Expenses

Up

$2,734,753

Up $845,669 (+45%) from 2022

Net Income

Down

$2,452,173

Down $51,815 (-2.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$36,672,974
Liabilities$6,853,352
Net Assets$29,819,622
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$5,186,926
Expenses$2,734,753
Net Income$2,452,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$14,186,404
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$24,932,005$28,804,313▲ $3,872,308
Cash and Non-Interest-Bearing Accounts$1,599,375$3,658,273▲ $2,058,898
Savings and Temporary Cash Investments$1,984,136$3,498,739▲ $1,514,603
Pledges and Grants Receivable$16,673$518,143▲ $501,470
Investments Other Securities$67,050$64,334▼ $2,716
Land, Buildings, and Equipment, Net$27,000$27,000→ $0
Total Assets$28,931,771$36,672,974▲ $7,741,203
Other Assets Total$305,532$102,172▼ $203,360
Liabilities
Other Liabilities$4,226,898$6,831,448▲ $2,604,550
Accounts Payable and Accrued Expenses$21,529$21,904▲ $375
Total Liabilities$4,248,427$6,853,352▲ $2,604,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,460,906$29,076,935▲ $4,616,029
Net Assets Without Donor Restrictions$222,438$742,687▲ $520,249
Total Net Assets Fund Balance$24,683,344$29,819,622▲ $5,136,278
Total Liabilities and Net Assets / Fund Balance$28,931,771$36,672,974▲ $7,741,203

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$21,436,473$3,203,041▲ $2,538,202$1,326,721$25,850,995
2021$23,903,848$1,758,294▼ $3,744,102$481,567$21,436,473
2020$17,970,589$1,156,363▲ $5,364,391$587,495$23,903,848
2019$17,348,803$633,167▲ $440,854$452,235$17,970,589
2018$16,379,830$911,567▲ $831,755$774,349$17,348,803
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harrison Bonner IiiDirector of Finance & AccoFT$50,000$50,000
Robert L Turner JrExecutive DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Brenda Stith-finchChair
Valarie a JonesVice-chair
Angel ClarkeTrustee
Beverly Everson-jonesTrustee
Claude a WoodTrustee
Cliff TaylorTrustee
Dante JacksonTrustee
Frank JonesTrustee
Frasier W Brickhouse IiTrustee
Kara C King BessTrustee
Michael RaineyTrustee
Nardos E KingTrustee
Wilbert J Briggs SrTrustee
Harold GreenVsu Board of Visitors
Makola M AbdullahEx-officio
Earnest a BazemoreSecretary
Irene F LoganTreasurer
Kevin DavenportVsu VP Admin & Finance
Tonya S HallVsu VP for External Affair
Revenue and Support

Revenue Composition

Contributions and Grants
$5,224,088
Program Service Revenue
$0
Investment Income
$-37,162
Other Revenue
$0
All Other Contributions
$5,224,088
Change in Net Assets
$2,452,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,186,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,684,105
Total Revenue per Audited Statements
$7,871,031
Total Revenue per Form 990
$5,186,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,513,924
Grants and Similar Amounts Paid$969,407
Salaries, Compensation, and Employee Benefits$251,422
Total Fundraising Expense$80,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$969,407--$969,407
Current Officers, Directors, Trustees, and Key Employees$10,000$152,500-$162,500
Fees for Service Investment Mgmnt Fees-$119,529-$119,529
Other Salaries and Wages--$80,738$80,738
Fees for Services Accounting-$63,225-$63,225
Occupancy-$30,000-$30,000
Insurance-$15,375-$15,375
Payroll Taxes-$8,184-$8,184
Other Expenses$348,403$1,891-$1,891
All Other Expenses-$1,073-$1,073
Office Expenses-$890-$890
Total Functional Expenses$2,255,334$398,681$80,738$2,734,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,734,753
Total Expenses per Audited Statements$2,734,753
Total Expenses per Form 990$2,734,753
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
Held in Custody to Vsu$5,579,904
Due to Related Party$1,251,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 A, Line 2

“Three board members, kevin davenport, makola abdullah and tonya hall, work 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 availabe 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
Robert L Turner Jr
Title
Executive Director
Phone
8045245215
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Turner Jr
Formed
1968
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
16
Employees
3
Volunteers
24

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606
Preparer
Leslie F Roberts
Phone
7578731033
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.”

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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19404681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VSU VP ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VSU BOARD OF VISITORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VSU VP FOR EXTERNAL AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & ACCO
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-576352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0969407
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0969407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0969407
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08423126
IRS990/GrossReceiptsAmt014186404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015375
IRS990/InsuranceGrp/TotalAmt015375
IRS990/InvestmentIncomeGrp/ExclusionAmt0539190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064334
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024932005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028804313
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027000
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08999478
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/NetAssetsOrFundBalancesBOYAmt024683344
IRS990/NetAssetsOrFundBalancesEOYAmt029819622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-576352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-576352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02684105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OfficeExpensesGrp/TotalAmt0890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305532
IRS990/OtherAssetsTotalGrp/EOYAmt0102172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPORT
IRS990/OtherExpensesGrp/Desc2ADMIN DISCRETIONARY
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11891
IRS990/OtherExpensesGrp/ProgramServicesAmt0927524
IRS990/OtherExpensesGrp/ProgramServicesAmt1348403
IRS990/OtherExpensesGrp/TotalAmt0927524
IRS990/OtherExpensesGrp/TotalAmt1348403
IRS990/OtherExpensesGrp/TotalAmt26014
IRS990/OtherExpensesGrp/TotalAmt31891
IRS990/OtherLiabilitiesGrp/BOYAmt04226898
IRS990/OtherLiabilitiesGrp/EOYAmt06831448
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080738
IRS990/OtherSalariesAndWagesGrp/TotalAmt080738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08184
IRS990/PayrollTaxesGrp/TotalAmt08184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518143
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT L TURNER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0927524
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAND SUPPORT, ACADEMIC SUPPORT, AND VARIOUS MISSION SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04058177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0696920
IRS990/PYInvestmentIncomeAmt0334895
IRS990/PYOtherExpensesAmt0998794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02503988
IRS990/PYSalariesCompEmpBnftPaidAmt0193370
IRS990/PYTotalExpensesAmt01889084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04393072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02452173
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01984136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03498739
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05224088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04058177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02555554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01790272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014999680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418278
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02064603
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportPY170Pct00.86820
IRS990ScheduleA/PublicSupportTotal170Amt014999680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05224088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04058177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02555554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01790272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014999680
IRS990ScheduleA/TotalSupportAmt017064283
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/BoardDesignatedBalanceEOYPct00.08820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021436473
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03203041
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025850995
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02538202
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01326721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023903848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01758294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021436473

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,672,974
Liabilities
$6,853,352
Net assets
$29,819,622
Revenue
$5,186,926
Expenses
$2,734,753
Net income
$2,452,173
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