Civic Intelligence

Georgia State University Research Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1845423

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileSee Schedule O
P O Box 3999Atlanta, GA 30302-3999

(404) 413-3529

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.81x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$1,062,825

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.5%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$127,427,035

Down $8,679,334 (-6.4%) from 2015

Net Assets

Down

$23,740,167

Down $198,261 (-0.8%) from 2015

Liabilities

Down

$103,686,868

Down $8,481,073 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$77,032,016

Up $4,720,254 (+6.5%) from 2015

Expenses

Up

$77,152,009

Up $4,894,533 (+6.8%) from 2015

Net Income

Down

-$119,993

Down $174,279 (-321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200M$150M$100M$50M$0Assets 2010: $127,258,259Liabilities 2010: $109,600,205Net Assets 2010: $17,658,0542010Assets 2011: $133,593,166Liabilities 2011: $111,291,284Net Assets 2011: $22,301,8822011Assets 2012: $130,809,325Liabilities 2012: $107,028,785Net Assets 2012: $23,780,5402012Assets 2013: $128,402,464Liabilities 2013: $102,845,337Net Assets 2013: $25,557,1272013Assets 2014: $131,137,291Liabilities 2014: $106,613,034Net Assets 2014: $24,524,2572014Assets 2015: $136,106,369Liabilities 2015: $112,167,941Net Assets 2015: $23,938,4282015Assets 2016: $127,427,035Liabilities 2016: $103,686,868Net Assets 2016: $23,740,1672016Assets 2017: $147,810,905Liabilities 2017: $122,843,525Net Assets 2017: $24,967,3802017Assets 2018: $146,015,394Liabilities 2018: $119,589,960Net Assets 2018: $26,425,4342018Assets 2019: $145,302,546Liabilities 2019: $116,996,615Net Assets 2019: $28,305,9312019Assets 2020: $146,714,005Liabilities 2020: $116,057,199Net Assets 2020: $30,656,8062020Assets 2021: $169,670,407Liabilities 2021: $136,630,061Net Assets 2021: $33,040,3462021Assets 2022: $92,517,140Liabilities 2022: $54,366,313Net Assets 2022: $38,150,8272022Assets 2023: $109,596,166Liabilities 2023: $67,053,461Net Assets 2023: $42,542,7052023Assets 2024: $110,720,703Liabilities 2024: $67,058,401Net Assets 2024: $43,662,3022024

Highlighted filing

2016

Assets$127,427,035
Liabilities$103,686,868
Net Assets$23,740,167
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $48,735,4132010Expenses 2011: $51,834,6202011Expenses 2012: $60,551,8932012Expenses 2013: $60,865,1632013Revenue 2014: $62,722,775Expenses 2014: $63,262,932Net Income 2014: -$540,1572014Revenue 2015: $72,311,762Expenses 2015: $72,257,476Net Income 2015: $54,2862015Revenue 2016: $77,032,016Expenses 2016: $77,152,009Net Income 2016: -$119,9932016Revenue 2017: $98,119,829Expenses 2017: $97,154,946Net Income 2017: $964,8832017Revenue 2018: $99,010,916Expenses 2018: $97,682,865Net Income 2018: $1,328,0512018Revenue 2019: $97,613,634Expenses 2019: $95,309,361Net Income 2019: $2,304,2732019Revenue 2020: $107,272,421Expenses 2020: $104,932,866Net Income 2020: $2,339,5552020Revenue 2021: $103,292,235Expenses 2021: $100,554,606Net Income 2021: $2,737,6292021Revenue 2022: $122,526,995Expenses 2022: $115,755,633Net Income 2022: $6,771,3622022Revenue 2023: $136,485,742Expenses 2023: $132,252,224Net Income 2023: $4,233,5182023Revenue 2024: $152,054,428Expenses 2024: $150,300,267Net Income 2024: $1,754,1612024

Highlighted filing

2016

Revenue$77,032,016
Expenses$77,152,009
Net Income-$119,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$79,781,017
Mission and Program Overview

Mission

The corporation has been organized to engage in activities and pursuits which contribute to the educational, research, and service functions of georgia state university. Thus, the corporation will attempt to secure gifts, contributions, and grants from individuals, industrial or other private organizations, governmental agencies or other public agencies and obtain and/or enter into contracts with such individuals or entities for the performance of sponsored research, development, or other programs to be performed under subcontract by georgia state university.

Georgia state university research foundation, inc. Is created to support the research activities of georgia state university. The organization supports such research activities by accepting and administering grants/contracts received in support of research proposals submitted by university employees through the research foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$88,610,829$72,719,999▼ $15,890,830
Land, Buildings, and Equipment, Net$7,194,502$8,693,940▲ $1,499,438
Prepaid Expenses and Deferred Charges$7,449,393$8,169,898▲ $720,505
Savings and Temporary Cash Investments$14,643,886$7,328,203▼ $7,315,683
Investments Other Securities-$6,962,950-
Pledges and Grants Receivable$10,287,977$5,336,444▼ $4,951,533
Total Assets$136,106,369$127,427,035▼ $8,679,334
Other Assets Total$7,919,782$18,215,601▲ $10,295,819
Liabilities
Tax Exempt Bond Liabilities$84,600,711$81,919,326▼ $2,681,385
Accounts Payable and Accrued Expenses$20,021,402$13,605,220▼ $6,416,182
Deferred Revenue$7,545,828$8,162,322▲ $616,494
Total Liabilities$112,167,941$103,686,868▼ $8,481,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,353,696$16,370,200▲ $2,016,504
Unrestricted Net Assets$7,584,732$4,119,967▼ $3,464,765
Permanently Rstr Net Assets$2,000,000$3,250,000▲ $1,250,000
Total Net Assets Fund Balance$23,938,428$23,740,167▼ $198,261
Total Liabilities and Net Assets / Fund Balance$136,106,369$127,427,035▼ $8,679,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,942,244$1,565,487$6,507,731
Leasehold Improvements$1,697,828$3,318,486$5,016,314
Land$2,034,619-$2,034,619
Equipment$19,249$51,648$70,897
Investment Program Related Org$72,719,999--
Other Assets Org$9,193,109--
Other Securities$6,962,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,000,000---$2,000,000
2014$2,000,000---$2,000,000
2013$2,000,000---$2,000,000
2012$2,000,000---$2,000,000
2011$2,000,000---$2,000,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Paul S KatzVoting Member$142,744$142,744
Rose Sevcikvoting member$115,036$115,036

Board Members and Trustees

NameTitle
James a WeyhenmeyerChairperson
Jerry J RackliffeFinancial Chairperson
Kerry L HeywardSecretary
Leslie E Wolfvoting member
Mark BeckerVoting Member
Risa PalmVoting Member
Unil PereraVoting Member
William J Longvoting member

Highest Paid Contractors

ContractorServicesLocationCompensation
GSU Foundation IncorporatedEducation1 Park Place Suite 533, Atlanta, GA 30303$1,761,397
Meunier Carlin & Curfman LLCLegal999 Peachtree Street NE, Atlanta, GA 30309$240,612
Van Scoyoc AssociatesLobbying101 CONSTITUTION AVE NW, Washington, DC 20001$184,712
Occhiuti & Rohlicek LLPLegal321 Summer Street, Boston, MA 02210$172,449
Pabst Patent GroupLegal1545 W PEACHTREE ST NE, Atlanta, GA 30309$164,732
Revenue and Support

Revenue Composition

Contributions and Grants
$71,282,912
Program Service Revenue
$0
Investment Income
$48,609
Other Revenue
$5,700,495
All Other Contributions
$13,862,847
Change in Net Assets
$-119,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,032,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-78,268
Total Revenue per Audited Statements
$76,953,748
Total Revenue per Form 990
$77,032,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,962,498
Other Expenses$9,189,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,962,498--$67,962,498
Interest$4,063,430--$4,063,430
Fees for Services Legal-$1,122,659-$1,122,659
Conferences and Meetings-$329,252-$329,252
Office Expenses-$226,870-$226,870
Fees for Services Other-$193,811-$193,811
Occupancy-$193,186-$193,186
Insurance-$176,823-$176,823
Depreciation Depletion-$161,825-$161,825
Fees for Services Accounting-$152,450-$152,450
Fees for Services Lobbying-$114,024-$114,024
Travel-$83,704-$83,704
All Other Expenses-$81,170-$81,170
Other Expenses$1,477,130$65,018-$65,018
Fees for Service Investment Mgmnt Fees-$59,232-$59,232
Advertising-$2,000-$2,000
Total Functional Expenses$73,503,058$3,648,951$0$77,152,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,152,009
Total Expenses per Audited Statements$77,152,009
Total Expenses per Form 990$77,152,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia State UniversityAtlanta, GA115(1)education$67,962,498
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Atlanta Development Authority2007-12-20$91,119,281science park llc construction project
BThe Atlanta Development Authority2016-06-15$81,936,542science park llc construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$91,119,281--$1,218,067
B$81,936,542--$656,435

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“PRIOR TO QUArTERLY BOARD OF DIRECTORS MEETING, THE DRAFT 990 FORM IS PROVIDED TO ALL MEMBERS FOR REVIEW.”

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

“Once each fiscal year, board members must submit a signed affidavit answering questions about potential conflicts of interest. In the event that a conflict is noted, that person recuses himself/herself from all discussion and vote.”

Form 990, Part VI, Section B, line 15

“Georgia state university research foundation has no employees. All compensation reported on the form 990 is from a related organization (georgia state university) for services rendered to georgia state university research foundation. Georgia state university research foundation follows the policies of georgia state university.”

Form 990, Part VI, Section C, line 18

“The georgia state university research foundation, inc. Makes its form 990 available to the public upon request. Interested parties may contact mr. Gary brennaman, business manager, p. O. Box 3999, atlanta, ga, 30302-3999 for copies of this information.”

Form 990, Part VI, Section C, line 19

“The georgia state university research foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia State University
EIN
58-1845423
Phone
4044133529
Address
P O BOX 3999, ATLANTA, GA 30302-3999

Signing Officer

Name
James a Weyhenmeyer
Title
Chairperson
Phone
4044133529
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Weyhenmeyer
Formed
1989
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert LLP
Address
1075 Peachtree Street NE STE 2200, Atlanta, GA 30309
Preparer
Christine W Pierce
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, AUDIT COMMITTEE:

“The audit committee provides independent oversight which includes: selecting the independent auditing firm for the annual audit; meeting with the auditor prior to the audit to discuss the scope of the audit; meeting with the auditor after the annual audit to review the audited financial statements and the management letter; ensuring that management addresses any issues determined in the auditor's management letter; recommending the acceptance of the audit to the Executive Committee and the Board of directors; Educating trustees on audit issues, recommending approval of audit fees; rebidDing the selection of the independent audit firm every 3 - 5 years; approving accounting policies and standards, reviewing and making recommendations on internal controls; and overseeing policies and procedures for reporting questionable accounting or auditing matters.”

PART I, Line J, Entity'S Website:

“http://research.gsu.edu/georgia-state-university-research-foundation/”

Financial Statement Notes

Part V, Line 4

“Part V, Line 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO BE INVESTED TO PRODUCE PRESENT AND FUTURE INCOME, WHICH MAY EITHER BE EXPENDED OR ADDED TO PRINCIPAL.”

Raw XML AppendixShowing 400 of 890 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020021402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013605220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION, INC. IS CREATED TO SUPPORT THE RESEARCH ACTIVITIES OF GEORGIA STATE UNIVERSITY. THE ORGANIZATION SUPPORTS SUCH RESEARCH ACTIVITIES BY ACCEPTING AND ADMINISTERING GRANTS/CONTRACTS RECEIVED IN SUPPORT OF RESEARCH PROPOSALS SUBMITTED BY UNIVERSITY EMPLOYEES THROUGH THE RESEARCH FOUNDATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt013862847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081170
IRS990/AllOtherExpensesGrp/TotalAmt081170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY BRENNAMAN
IRS990/BooksInCareOfDetail/PhoneNum04044133529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 Edgewood Ave 3rd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0329252
IRS990/ConferencesMeetingsGrp/TotalAmt0329252
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01761397
IRS990/ContractorCompensationGrp/CompensationAmt1240612
IRS990/ContractorCompensationGrp/CompensationAmt2184712
IRS990/ContractorCompensationGrp/CompensationAmt3172449
IRS990/ContractorCompensationGrp/CompensationAmt4164732
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 Park Place Suite 533
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1999 Peachtree Street NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2101 CONSTITUTION AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3321 Summer Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41545 W PEACHTREE ST NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GSU Foundation Incorporated
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Meunier Carlin & Curfman LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VAN SCOYOC ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Occhiuti & Rohlicek LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PABST PATENT GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc2LOBBYING
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071282912
IRS990/CYGrantsAndSimilarPaidAmt067962498
IRS990/CYInvestmentIncomeAmt048609
IRS990/CYOtherExpensesAmt09189511
IRS990/CYOtherRevenueAmt05700495
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-119993
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077152009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077032016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07545828
IRS990/DeferredRevenueGrp/EOYAmt08162322
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161825
IRS990/DepreciationDepletionGrp/TotalAmt0161825
IRS990/Desc0RESEARCH GRANTS ARE AWARDED TO GEORGIA STATE UNIVERSITY. Georgia State University is a premier urban public research university, solving global challenges in human health. Researchers utilize the University's stateofthe art facilities and work across the disciplines to address critical quality of life issues, such as cancer, obesity, inflammation, vaccine development, child and adult literacy, and public health issues related to smoking, and other chronic diseases. For the first time in 2015, annual research awards received at the University exceeded the $100 million milestone. This represents greater than a 40 percent increase in external research funding over the past three years. Federal sponsorship accounts for over 60 percent of the total research volume at the University.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt073503058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0152450
IRS990/FeesForServicesAccountingGrp/TotalAmt0152450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01122659
IRS990/FeesForServicesLegalGrp/TotalAmt01122659
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0114024
IRS990/FeesForServicesLobbyingGrp/TotalAmt0114024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0193811
IRS990/FeesForServicesOtherGrp/TotalAmt0193811
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059232
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RISA PALM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM J LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE E WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4Rose Sevcik
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL S KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6UNIL PERERA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES A WEYHENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY L HEYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY J RACKLIFFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01062825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1388183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2297030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3183528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4115036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5142744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6150389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7280662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8222841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9307745
IRS990/Form990PartVIISectionAGrp/TitleTxt0Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2voting member
IRS990/Form990PartVIISectionAGrp/TitleTxt3voting member
IRS990/Form990PartVIISectionAGrp/TitleTxt4voting member
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-384931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt057420065
IRS990/GrantAmt067962498
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067962498
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067962498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02364070
IRS990/GrossReceiptsAmt079781017
IRS990/GrossRentsGrp/RealAmt0541347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176823
IRS990/InsuranceGrp/TotalAmt0176823
IRS990/InterestGrp/ProgramServicesAmt04063430
IRS990/InterestGrp/TotalAmt04063430
IRS990/InvestmentIncomeGrp/ExclusionAmt0433540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433540
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06962950
IRS990/InvestmentsProgramRelatedGrp/BOYAmt088610829
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072719999
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04935621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07194502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08693940
IRS990/LandBldgEquipCostOrOtherBssAmt013629561
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02749001
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019568
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019568
IRS990/MissionDesc0THE CORPORATION HAS BEEN ORGANIZED TO ENGAGE IN ACTIVITIES AND PURSUITS WHICH CONTRIBUTE TO THE EDUCATIONAL, RESEARCH, AND SERVICE FUNCTIONS OF GEORGIA STATE UNIVERSITY. THUS, THE CORPORATION WILL ATTEMPT TO SECURE GIFTS, CONTRIBUTIONS, AND GRANTS FROM INDIVIDUALS, INDUSTRIAL OR OTHER PRIVATE ORGANIZATIONS, GOVERNMENTAL AGENCIES OR OTHER PUBLIC AGENCIES AND OBTAIN AND/OR ENTER INTO CONTRACTS WITH SUCH INDIVIDUALS OR ENTITIES FOR THE PERFORMANCE OF SPONSORED RESEARCH, DEVELOPMENT OR OTHER PROGRAMS TO BE PERFORMED UNDER SUBCONTRACT BY GEORGIA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023938428
IRS990/NetAssetsOrFundBalancesEOYAmt023740167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-384931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-384931
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0541347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0541347
IRS990/NetUnrelatedBusTxblIncmAmt08836
IRS990/NetUnrlzdGainsLossesInvstAmt0-78268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193186
IRS990/OccupancyGrp/TotalAmt0193186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226870
IRS990/OfficeExpensesGrp/TotalAmt0226870
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07919782
IRS990/OtherAssetsTotalGrp/EOYAmt018215601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS EXPE
IRS990/OtherExpensesGrp/Desc1RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3NON-CONSULTANT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1683508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265018
IRS990/OtherExpensesGrp/ProgramServicesAmt01477130
IRS990/OtherExpensesGrp/TotalAmt03419
IRS990/OtherExpensesGrp/TotalAmt11477130
IRS990/OtherExpensesGrp/TotalAmt2683508
IRS990/OtherExpensesGrp/TotalAmt365018
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Science Park Revenue
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PARKING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt041457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04030886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11053418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04030886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11053418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255276
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013819
IRS990/OtherRevenueTotalAmt05159148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010287977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05336444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07449393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08169898
IRS990/PrincipalOfficerNm0JAMES A WEYHENMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066347551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063259778
IRS990/PYInvestmentIncomeAmt0215464
IRS990/PYOtherExpensesAmt08997698
IRS990/PYOtherRevenueAmt05748747
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054286
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072257476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072311762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0541347
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05103872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014643886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07328203
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Other Revenue consists of the following items totaling $5,157,125: Miscellaneous Other Revenue: $5,084,304 Licensing Fees: $19,564 Parking Revenue: $53,257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, SEC. B, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071282912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066347551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057231460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056049182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056008401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306919506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0974887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01043072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0732138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03591544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05159144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04889232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04712466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05694208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05658934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026113984
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.90610
IRS990ScheduleA/PublicSupportTotal170Amt0306919506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071282912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066347551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057231460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056049182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056008401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306919506
IRS990ScheduleA/TotalSupportAmt0336647414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022380
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,427,035
Liabilities
$103,686,868
Net assets
$23,740,167
Revenue
$77,032,016
Expenses
$77,152,009
Net income
-$119,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$67.1$43.7$152$150$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$67.1$42.5$136$132$4.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$54.4$38.2$123$116$6.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$137$33.0$103$101$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$116$30.7$107$105$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$117$28.3$97.6$95.3$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$120$26.4$99.0$97.7$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$123$25.0$98.1$97.2$0.96
2016Detailed filing. Detailed filing data is available for this year.$127$104$23.7$77.0$77.2$0.12
2015Detailed filing. Detailed filing data is available for this year.$136$112$23.9$72.3$72.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$131$107$24.5$62.7$63.3$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$103$25.6$60.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$107$23.8$60.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$111$22.3$51.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$110$17.7$48.7