Civic Intelligence

Georgia Southern University Research and Service Foundationinc

990 • Fiscal year 2017 • EIN 58-2354256

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

Organization ProfileRESEARCH.GEORGIASOUTHERN.EDU/AB
PO Box 8005Statesboro, GA 30460

(912) 478-5121

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

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

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

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$339,683

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,316,203

Down $1,765,239 (-19%) from 2016

Net Assets

Down

$3,117,380

Down $143,452 (-4.4%) from 2016

Liabilities

Down

$4,198,823

Down $1,621,787 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$14,589,140

Up $766,498 (+5.5%) from 2016

Expenses

Up

$14,732,592

Up $873,354 (+6.3%) from 2016

Net Income

Down

-$143,452

Down $106,856 (-292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2011: $3,450,672Liabilities 2011: $2,484,141Net Assets 2011: $966,5312011Assets 2012: $3,662,354Liabilities 2012: $2,564,047Net Assets 2012: $1,098,3072012Assets 2013: $4,072,140Liabilities 2013: $2,856,402Net Assets 2013: $1,215,7382013Assets 2014: $6,789,719Liabilities 2014: $4,741,276Net Assets 2014: $2,048,4432014Assets 2015: $8,240,649Liabilities 2015: $4,943,221Net Assets 2015: $3,297,4282015Assets 2016: $9,081,442Liabilities 2016: $5,820,610Net Assets 2016: $3,260,8322016Assets 2017: $7,316,203Liabilities 2017: $4,198,823Net Assets 2017: $3,117,3802017Assets 2018: $7,022,118Liabilities 2018: $3,859,944Net Assets 2018: $3,162,1742018Assets 2019: $7,885,093Liabilities 2019: $4,652,545Net Assets 2019: $3,232,5482019Assets 2020: $8,273,607Liabilities 2020: $4,851,002Net Assets 2020: $3,422,6052020Assets 2021: $8,925,942Liabilities 2021: $5,326,902Net Assets 2021: $3,599,0402021Assets 2022: $9,267,665Liabilities 2022: $5,306,293Net Assets 2022: $3,961,3722022Assets 2023: $21,805,134Liabilities 2023: $16,149,145Net Assets 2023: $5,655,9892023Assets 2024: $42,103,380Liabilities 2024: $19,637,423Net Assets 2024: $22,465,9572024Assets 2025: $30,693,474Liabilities 2025: $9,578,162Net Assets 2025: $21,115,3122025

Highlighted filing

2017

Assets$7,316,203
Liabilities$4,198,823
Net Assets$3,117,380
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $5,841,798Expenses 2011: $5,697,940Net Income 2011: $143,8582011Expenses 2012: $5,339,3532012Expenses 2013: $6,260,1672013Revenue 2014: $10,780,042Expenses 2014: $9,947,337Net Income 2014: $832,7052014Revenue 2015: $14,571,051Expenses 2015: $13,322,066Net Income 2015: $1,248,9852015Revenue 2016: $13,822,642Expenses 2016: $13,859,238Net Income 2016: -$36,5962016Revenue 2017: $14,589,140Expenses 2017: $14,732,592Net Income 2017: -$143,4522017Revenue 2018: $15,226,178Expenses 2018: $15,181,384Net Income 2018: $44,7942018Revenue 2019: $12,163,941Expenses 2019: $12,093,567Net Income 2019: $70,3742019Revenue 2020: $11,877,826Expenses 2020: $11,687,769Net Income 2020: $190,0572020Revenue 2021: $12,340,269Expenses 2021: $12,163,834Net Income 2021: $176,4352021Revenue 2022: $12,579,572Expenses 2022: $12,217,240Net Income 2022: $362,3322022Revenue 2023: $30,959,946Expenses 2023: $29,265,329Net Income 2023: $1,694,6172023Revenue 2024: $121,741,453Expenses 2024: $104,931,485Net Income 2024: $16,809,9682024Revenue 2025: $17,768,569Expenses 2025: $19,119,214Net Income 2025: -$1,350,6452025

Highlighted filing

2017

Revenue$14,589,140
Expenses$14,732,592
Net Income-$143,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$14,589,140
Mission and Program Overview

Mission

Assist and further research at georgia southern university

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,845,510$3,833,057▼ $2,012,453
Accounts Receivable$1,282,943$1,840,065▲ $557,122
Pledges and Grants Receivable$1,886,439$1,604,283▼ $282,156
Prepaid Expenses and Deferred Charges$37,125$37,125→ $0
Inventories for Sale or Use$29,249$1,673▼ $27,576
Land, Buildings, and Equipment, Net$176--
Total Assets$9,081,442$7,316,203▼ $1,765,239
Liabilities
Grants Payable$3,228,589$2,117,675▼ $1,110,914
Deferred Revenue$1,770,185$1,237,421▼ $532,764
Other Liabilities$690,350$767,228▲ $76,878
Accounts Payable and Accrued Expenses$131,486$76,499▼ $54,987
Total Liabilities$5,820,610$4,198,823▼ $1,621,787
Net Assets / Fund Balance
Unrestricted Net Assets$3,260,832$3,117,380▼ $143,452
Total Net Assets Fund Balance$3,260,832$3,117,380▼ $143,452
Total Liabilities and Net Assets / Fund Balance$9,081,442$7,316,203▼ $1,765,239
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Robert WhitakerVice-chair/t$289,492$289,492
Bruxanne HeinExec Dir/sec$136,869$136,869

Board Members and Trustees

NameTitle
Diana ConeChair
Robert WhitakerVice-chair/treasurer
Donald MclemoreBoard Member
Jaimie HerbertBoard Member
Jean BartelsBoard Member
Salinda ArthurBoard Member
Trip AddisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,705,644
Program Service Revenue
$7,877,356
Investment Income
$3,905
Other Revenue
$2,235
All Other Contributions
$901,811
Change in Net Assets
$-143,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,589,140
Total Revenue per Audited Statements
$14,589,140
Total Revenue per Form 990
$14,589,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,678,705
Other Expenses$2,053,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,678,705--$12,678,705
Fees for Services Other$12,523$69,096-$81,619
Other Expenses$54,258$78,925-$54,258
All Other Expenses-$29,351-$29,351
Fees for Services Legal-$26,432-$26,432
Fees for Services Accounting-$17,000-$17,000
Information Technology-$16,770-$16,770
Advertising-$8,541-$8,541
Insurance-$8,010-$8,010
Conferences and Meetings-$7,014-$7,014
Interest-$1,619-$1,619
Travel-$1,491-$1,491
Depreciation Depletion-$176-$176
Total Functional Expenses$14,386,500$346,092$0$14,732,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,732,592
Total Expenses per Audited Statements$14,732,592
Total Expenses per Form 990$14,732,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Southern UniversityStatesboro, GA-Research$12,678,705
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
Residuals to Departments$767,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the associate director for financial accounting and sponsored programs and provided to the board of directors for approval prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members of the foundation will sign a conflict of interest statement annually which will be maintained and monitored by the foundation's management.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgia Southern University
EIN
58-2354256
Phone
9124785121
Address
PO BOX 8005, STATESBORO, GA 30460

Signing Officer

Name
Bruxanne Hein
Title
Exec Dir/secretary
Phone
9124785121
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruxanne Hein
Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lanier Westerfield Deal & Proctor Cpas
Address
PO BOX 505, STATESBORO, GA 30459-0505
Preparer
Richard N Deal CPA
Phone
9124898756
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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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IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 12,982 RESEARCH AND PROJECT MANAGEMENT 25,892,973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07374237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04346077
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IRS990ScheduleA/PublicSupportCY170Pct00.56890
IRS990ScheduleA/PublicSupportPY170Pct00.64620
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06430678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06371995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034214044
IRS990ScheduleA/TotalSupportAmt060140473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt014732592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUALS TO DEPARTMENTS
IRS990ScheduleD/RevenueSubtotalAmt014589140
IRS990ScheduleD/TotalExpensesPerForm990Amt014732592
IRS990ScheduleD/TotalLiabilityAmt0767228
IRS990ScheduleD/TotalRevenuePerForm990Amt014589140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014589140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014732592
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012678705
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEORGIA SOUTHERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0586002059
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8014
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030460
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3201161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4305195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5277250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6192439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt148349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt324694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt434488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt534349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt617642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA CONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT WHITAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TRIP ADDISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAIMIE HERBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JEAN BARTELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5SALINDA ARTHUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6DONALD MCLEMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-CHAIR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1289492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2250683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3225855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4339683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5311599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6210081
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ASSOCIATE DIRECTOR FOR FINANCIAL ACCOUNTING AND SPONSORED PROGRAMS AND PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS OF THE FOUNDATION WILL SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH WILL BE MAINTAINED AND MONITORED BY THE FOUNDATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GSU R&S
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HERTY ADVANCED MATERIALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464219265
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01961078
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt07879591
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0110 BRAMPTON ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd031408
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09081442
IRS990/TotalAssetsEOYAmt07316203
IRS990/TotalAssetsGrp/BOYAmt09081442
IRS990/TotalAssetsGrp/EOYAmt07316203
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06705644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014386500
IRS990/TotalFunctionalExpensesGrp/TotalAmt014732592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05820610
IRS990/TotalLiabilitiesEOYAmt04198823
IRS990/TotalLiabilitiesGrp/BOYAmt05820610
IRS990/TotalLiabilitiesGrp/EOYAmt04198823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03260832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03117380
IRS990/TotalOtherCompensationAmt0248509
IRS990/TotalProgramServiceExpensesAmt014386500
IRS990/TotalProgramServiceRevenueAmt07877356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07883496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014589140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09081442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07316203
IRS990/TotReportableCompRltdOrgAmt01801985
IRS990/TravelGrp/ManagementAndGeneralAmt01491
IRS990/TravelGrp/TotalAmt01491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,316,203
Liabilities
$4,198,823
Net assets
$3,117,380
Revenue
$14,589,140
Expenses
$14,732,592
Net income
-$143,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.7$9.58$21.1$17.8$19.1$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$19.6$22.5$122$105$16.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$16.1$5.66$31.0$29.3$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$5.31$3.96$12.6$12.2$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$5.33$3.60$12.3$12.2$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$4.85$3.42$11.9$11.7$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$4.65$3.23$12.2$12.1$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$3.86$3.16$15.2$15.2$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.32$4.20$3.12$14.6$14.7$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.08$5.82$3.26$13.8$13.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.24$4.94$3.30$14.6$13.3$1.25
2014Summary only. Only limited summary data is available for this year.$6.79$4.74$2.05$10.8$9.95$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.86$1.22$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.56$1.10$5.34
2011Summary only. Only limited summary data is available for this year.$3.45$2.48$0.97$5.84$5.70$0.14