Civic Intelligence

The Citadel Alumni Association

990 • Fiscal year 2023 • EIN 57-0673477

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2025

Organization ProfileCITADELALUMNI.ORG
69 Hagood AvenueCharleston, SC 29409

(843) 819-7494

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$43,500

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

28th percentile

-0.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$11,999,096

Down $60,955 (-0.5%) from 2022

Net Assets

Down

$7,468,870

Down $190,337 (-2.5%) from 2022

Liabilities

Up

$4,530,226

Up $129,382 (+2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$1,974,839

Up $334,802 (+20%) from 2022

Expenses

Up

$2,096,339

Up $221,739 (+12%) from 2022

Net Income

Up

-$121,500

Up $113,063 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,946,129Liabilities 2011: $3,203,913Net Assets 2011: $4,742,2162011Assets 2012: $8,194,498Liabilities 2012: $3,537,611Net Assets 2012: $4,656,8872012Assets 2013: $7,947,208Liabilities 2013: $3,222,773Net Assets 2013: $4,724,4352013Assets 2014: $8,215,842Liabilities 2014: $3,882,210Net Assets 2014: $4,333,6322014Assets 2015: $8,176,519Liabilities 2015: $3,871,440Net Assets 2015: $4,305,0792015Assets 2016: $8,953,727Liabilities 2016: $3,988,165Net Assets 2016: $4,965,5622016Assets 2017: $9,986,276Liabilities 2017: $4,247,139Net Assets 2017: $5,739,1372017Assets 2018: $10,126,886Liabilities 2018: $4,400,771Net Assets 2018: $5,726,1152018Assets 2019: $10,623,325Liabilities 2019: $3,807,593Net Assets 2019: $6,815,7322019Assets 2020: $11,392,693Liabilities 2020: $3,858,090Net Assets 2020: $7,534,6032020Assets 2021: $12,996,112Liabilities 2021: $4,252,853Net Assets 2021: $8,743,2592021Assets 2022: $12,060,051Liabilities 2022: $4,400,844Net Assets 2022: $7,659,2072022Assets 2023: $11,999,096Liabilities 2023: $4,530,226Net Assets 2023: $7,468,8702023Assets 2024: $12,866,367Liabilities 2024: $5,153,979Net Assets 2024: $7,712,3882024

Highlighted filing

2023

Assets$11,999,096
Liabilities$4,530,226
Net Assets$7,468,870
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,199,365Expenses 2011: $1,348,353Net Income 2011: -$148,9882011Expenses 2012: $1,156,2872012Revenue 2013: $1,055,879Expenses 2013: $1,180,251Net Income 2013: -$124,3722013Revenue 2014: $1,493,095Expenses 2014: $1,745,102Net Income 2014: -$252,0072014Revenue 2015: $1,668,573Expenses 2015: $1,439,244Net Income 2015: $229,3292015Revenue 2016: $1,486,585Expenses 2016: $1,082,921Net Income 2016: $403,6642016Revenue 2017: $1,613,069Expenses 2017: $1,125,183Net Income 2017: $487,8862017Revenue 2018: $1,619,885Expenses 2018: $1,177,329Net Income 2018: $442,5562018Revenue 2019: $1,897,133Expenses 2019: $1,216,539Net Income 2019: $680,5942019Revenue 2020: $1,838,482Expenses 2020: $1,385,509Net Income 2020: $452,9732020Revenue 2021: $2,040,375Expenses 2021: $1,550,719Net Income 2021: $489,6562021Revenue 2022: $1,640,037Expenses 2022: $1,874,600Net Income 2022: -$234,5632022Revenue 2023: $1,974,839Expenses 2023: $2,096,339Net Income 2023: -$121,5002023Revenue 2024: $1,791,588Expenses 2024: $2,044,688Net Income 2024: -$253,1002024

Highlighted filing

2023

Revenue$1,974,839
Expenses$2,096,339
Net Income-$121,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,824,800
Mission and Program Overview

Mission

To support The Citadel, The South Carolina Corps of Cadets, and all Alumni by providing a private self-sustaining non-profit organization and to promote the ideals and purpose of The Citadel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,992,374$6,562,324▼ $430,050
Land, Buildings, and Equipment, Net$3,926,646$4,603,044▲ $676,398
Cash and Non-Interest-Bearing Accounts$993,753$722,888▼ $270,865
Accounts Receivable$89,151$81,139▼ $8,012
Prepaid Expenses and Deferred Charges$53,363$25,055▼ $28,308
Inventories for Sale or Use$4,764$4,646▼ $118
Total Assets$12,060,051$11,999,096▼ $60,955
Liabilities
Deferred Revenue$4,051,274$4,151,181▲ $99,907
Other Liabilities$217,289$226,295▲ $9,006
Accounts Payable and Accrued Expenses$132,281$152,750▲ $20,469
Total Liabilities$4,400,844$4,530,226▲ $129,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,659,207$7,468,870▼ $190,337
Total Net Assets Fund Balance$7,659,207$7,468,870▼ $190,337
Total Liabilities and Net Assets / Fund Balance$12,060,051$11,999,096▼ $60,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,855,516-$6,855,516
Buildings$-2,672,310$6,197,042$3,524,732
Equipment$227,138-$227,138
Land$184,000-$184,000
Other Land Buildings$8,700-$8,700
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom McalisterExecutive DirectorFT$43,500$43,500

Board Members and Trustees

NameTitle
Norm a Poole JrPresident
Bill StaffordPresident Elect
M Kevin WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,733
Program Service Revenue
$35,860
Investment Income
$457,963
Other Revenue
$1,273,283
All Other Contributions
$20,400
Change in Net Assets
$-121,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$781,125
Total Revenue per Audited Statements
$2,755,964
Total Revenue per Form 990
$1,974,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,752,413
Salaries, Compensation, and Employee Benefits$343,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,861--$229,861
Other Salaries and Wages$27,430$195,975-$223,405
All Other Expenses$20,094$112,525-$132,619
Payroll Taxes$3,090$73,931-$77,021
Other Expenses$54,152$66,455-$54,152
Fees for Services Accounting-$48,872-$48,872
Current Officers, Directors, Trustees, and Key Employees-$43,500-$43,500
Insurance$36,948$559-$37,507
Travel$11,307$15,540-$26,847
Advertising$18,504$6,755-$25,259
Office Expenses$2,607$14,761-$17,368
Fees for Services Legal-$200-$200
Total Functional Expenses$1,517,266$579,073$0$2,096,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,946,301
Expenses per Audited Statements$2,096,339
Total Expenses per Form 990$2,096,339
Expenses Not Reported on Form 990$849,962
Expenses Not Reported on Financial Statements$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/from$155,588
Palmetto Ring Fund$58,386
Credit Cards$12,321
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Annual, life and associate members.”

Form 990, Part VI, Section A, Line 7B

“ELECTION OF OFFICERS”

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

“The form 990 is submitted to the executive director for review and signature. Also, the form is submitted and approved by the executive committee of the board of dirctors.”

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

“The controller and the executive director review the policy on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The salary of the controller is set by the board of directors of the alumni association.”

Form 990, Part VI, Section C, Line 18

“Available on the website.”

Form 990, Part VI, Section C, Line 19

“Available on the website.”

Filing and Contact Details

Filer

Filer Name
The Citadel Alumni Association
EIN
57-0673477
Phone
8438197494
Address
69 HAGOOD AVENUE, CHARLESTON, SC 29409

Signing Officer

Name
Tom Mcalister
Title
Director
Phone
8438197494
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcalister
Formed
1979
Legal Domicile
Sc
Voting Board Members
40
Independent Board Members
38
Employees
12
Volunteers
200

Preparer

Firm
Veris LLC
Address
1064 GARDNER ROAD SUITE 209, CHARLESTON, SC 29407
Preparer
Jacqueline Brooke Glover-skinner Ea
Phone
8432665400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct merchandise expenses netted against merchandise sales direct rental expenses netted against rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct merchandise expenses netted against merchandise sales direct rental expenses netted against rental income rounding”

Form Sch D, Line 2D

“Merchandise costs and rental expenses which are shown under revenue on page 9 of the 990.”

Raw XML AppendixShowing 400 of 458 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141577
IRS990/PYOtherExpensesAmt01550407
IRS990/PYOtherRevenueAmt01294985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-234563
IRS990/PYSalariesCompEmpBnftPaidAmt0324193
IRS990/PYTotalExpensesAmt01874600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01640037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-121500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01079494
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05899
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05899
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES ITS SUPPORT FROM THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01415309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01357210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01323763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01389205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05498643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01730252
IRS990ScheduleA/PublicSupportCY170Pct00.17190
IRS990ScheduleA/PublicSupportPY170Pct00.16660
IRS990ScheduleA/PublicSupportTotal170Amt01141115
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141115
IRS990ScheduleA/TotalSupportAmt06639758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-2672310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06197042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03524732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227138
IRS990ScheduleD/ExpensesNotReportedAmt0849962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02096339
IRS990ScheduleD/LandGrp/BookValueAmt0184000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06855516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06855516
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68836
IRS990ScheduleD/OtherExpensesIncludedAmt0849962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PALMETTO RING FUND
IRS990ScheduleD/OtherRevenueAmt0849961
IRS990ScheduleD/RevenueNotReportedAmt0781125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01974839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT MERCHANDISE EXPENSES NETTED AGAINST MERCHANDISE SALES DIRECT RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT MERCHANDISE EXPENSES NETTED AGAINST MERCHANDISE SALES DIRECT RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COSTS AND RENTAL EXPENSES WHICH ARE SHOWN UNDER REVENUE ON PAGE 9 OF THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM SCH D, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04603044
IRS990ScheduleD/TotalExpensesPerForm990Amt02096339
IRS990ScheduleD/TotalLiabilityAmt0226295
IRS990ScheduleD/TotalRevenuePerForm990Amt01974839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02946301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL, LIFE AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. ALSO, THE FORM IS SUBMITTED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRCTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONTROLLER AND THE EXECUTIVE DIRECTOR REVIEW THE POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE CONTROLLER IS SET BY THE BOARD OF DIRECTORS OF THE ALUMNI ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CITADEL UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0THE CITADEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0850000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1217417
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CITADEL UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CITADEL UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012060051
IRS990/TotalAssetsEOYAmt011999096
IRS990/TotalAssetsGrp/BOYAmt012060051
IRS990/TotalAssetsGrp/EOYAmt011999096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207733
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0579073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517266
IRS990/TotalFunctionalExpensesGrp/TotalAmt02096339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04400844
IRS990/TotalLiabilitiesEOYAmt04530226
IRS990/TotalLiabilitiesGrp/BOYAmt04400844
IRS990/TotalLiabilitiesGrp/EOYAmt04530226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,999,096
Liabilities
$4,530,226
Net assets
$7,468,870
Revenue
$1,974,839
Expenses
$2,096,339
Net income
-$121,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.71$1.79$2.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.53$7.47$1.97$2.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.1$4.40$7.66$1.64$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.25$8.74$2.04$1.55$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.86$7.53$1.84$1.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.81$6.82$1.90$1.22$0.68
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.40$5.73$1.62$1.18$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.99$4.25$5.74$1.61$1.13$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.95$3.99$4.97$1.49$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.18$3.87$4.31$1.67$1.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.22$3.88$4.33$1.49$1.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.95$3.22$4.72$1.06$1.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$3.54$4.66$1.16
2011Summary only. Only limited summary data is available for this year.$7.95$3.20$4.74$1.20$1.35$0.15