Civic Intelligence

Columbus State University Foundation Inc.

990 • Fiscal year 2015 • EIN 58-6043198

Aug 01, 2014 to Jul 31, 2015 • Filed on May 31, 2016

4225 University AvenueColumbus, GA 31907-5645

(706) 565-3640

Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.48x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$120,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

112%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,734,905

Up $22,079,369 (+30%) from 2014

Net Assets

Up

$77,468,360

Up $8,362,819 (+12%) from 2014

Liabilities

Up

$17,266,545

Up $13,716,550 (+386%) from 2014

Revenue

Up

$35,779,419

Up $18,876,877 (+112%) from 2014

Expenses

Up

$27,858,929

Up $20,733,028 (+291%) from 2014

Net Income

Down

$7,920,490

Down $1,856,151 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $56,805,957Liabilities 2011: $3,953,158Net Assets 2011: $52,852,7992011Assets 2012: $58,310,456Liabilities 2012: $4,324,499Net Assets 2012: $53,985,9572012Assets 2013: $62,484,792Liabilities 2013: $3,699,856Net Assets 2013: $58,784,9362013Assets 2014: $72,655,536Liabilities 2014: $3,549,995Net Assets 2014: $69,105,5412014Assets 2015: $94,734,905Liabilities 2015: $17,266,545Net Assets 2015: $77,468,3602015Assets 2016: $114,519,332Liabilities 2016: $26,133,522Net Assets 2016: $88,385,8102016Assets 2017: $122,712,229Liabilities 2017: $23,779,659Net Assets 2017: $98,932,5702017Assets 2018: $126,493,469Liabilities 2018: $21,169,765Net Assets 2018: $105,323,7042018Assets 2019: $124,684,581Liabilities 2019: $14,108,854Net Assets 2019: $110,575,7272019Assets 2020: $118,031,523Liabilities 2020: $5,207,728Net Assets 2020: $112,823,7952020Assets 2021: $135,224,676Liabilities 2021: $4,859,156Net Assets 2021: $130,365,5202021Assets 2022: $126,538,979Liabilities 2022: $4,521,123Net Assets 2022: $122,017,8562022Assets 2023: $130,558,391Liabilities 2023: $4,275,176Net Assets 2023: $126,283,2152023Assets 2024: $140,239,586Liabilities 2024: $3,305,209Net Assets 2024: $136,934,3772024

Highlighted filing

2015

Assets$94,734,905
Liabilities$17,266,545
Net Assets$77,468,360

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $5,753,8762011Expenses 2012: $6,070,1492012Expenses 2013: $9,370,4152013Revenue 2014: $16,902,542Expenses 2014: $7,125,901Net Income 2014: $9,776,6412014Revenue 2015: $35,779,419Expenses 2015: $27,858,929Net Income 2015: $7,920,4902015Revenue 2016: $31,770,748Expenses 2016: $20,479,102Net Income 2016: $11,291,6462016Revenue 2017: $18,836,157Expenses 2017: $11,578,835Net Income 2017: $7,257,3222017Revenue 2018: $12,164,063Expenses 2018: $7,616,639Net Income 2018: $4,547,4242018Revenue 2019: $13,365,486Expenses 2019: $7,358,275Net Income 2019: $6,007,2112019Revenue 2020: $8,161,177Expenses 2020: $7,499,614Net Income 2020: $661,5632020Revenue 2021: $13,332,092Expenses 2021: $5,802,178Net Income 2021: $7,529,9142021Revenue 2022: $11,850,994Expenses 2022: $8,073,801Net Income 2022: $3,777,1932022Revenue 2023: $10,467,549Expenses 2023: $9,451,410Net Income 2023: $1,016,1392023Revenue 2024: $12,398,498Expenses 2024: $9,670,019Net Income 2024: $2,728,4792024

Highlighted filing

2015

Revenue$35,779,419
Expenses$27,858,929
Net Income$7,920,490
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$53,267,342
Mission and Program Overview

Mission

The Columbus State University Foundation supports educational excellence and the expansion of educational opportunities at Columbus State University. The Foundation attracts, receives, invests, manages, and expends gifts and other resources designated for the advancement of the University. The Trustees of this Foundation will be effective advocates for and supporters of the mission of CSU.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,466,931$40,498,030▲ $2,031,099
Pledges and Grants Receivable$11,579,708$25,682,006▲ $14,102,298
Investments Other Securities$13,048,485$14,204,988▲ $1,156,503
Savings and Temporary Cash Investments$4,478,157$6,475,738▲ $1,997,581
Cash and Non-Interest-Bearing Accounts$2,439,101$4,856,377▲ $2,417,276
Prepaid Expenses and Deferred Charges$116,817$267,487▲ $150,670
Accounts Receivable$3,070$149,758▲ $146,688
Other Notes and Loans Receivable, Net$9,150$11,680▲ $2,530
Total Assets$72,655,536$94,734,905▲ $22,079,369
Other Assets Total$2,514,117$2,588,841▲ $74,724
Liabilities
Other Liabilities$3,079,789$16,548,439▲ $13,468,650
Accounts Payable and Accrued Expenses$463,406$718,106▲ $254,700
Deferred Revenue$6,800--
Total Liabilities$3,549,995$17,266,545▲ $13,716,550
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,697,644$43,289,241▲ $4,591,597
Temporarily Rstr Net Assets$26,734,219$30,673,312▲ $3,939,093
Unrestricted Net Assets$3,673,678$3,505,807▼ $167,871
Total Net Assets Fund Balance$69,105,541$77,468,360▲ $8,362,819
Total Liabilities and Net Assets / Fund Balance$72,655,536$94,734,905▲ $22,079,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,204,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$66,832,184$32,617,083▲ $3,065,169$27,306,216$75,208,220
2013$56,914,750$11,931,255▲ $4,863,376$6,877,197$66,832,184
2012$51,878,826$6,623,715▲ $6,999,576$8,587,367$56,914,750
2011$50,968,666$4,519,976▲ $1,487,175$5,096,991$51,878,826
2010$46,835,344$4,890,683▲ $4,504,465$5,261,826$50,968,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rex WhiddonDirector of DevleopmentFT$120,000$120,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$33,130,552
Program Service Revenue
$28,497
Investment Income
$2,246,336
Other Revenue
$374,034
All Other Contributions
$33,130,552
Change in Net Assets
$7,920,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded56$8,179,188Market price of property
Works of Art1$50,000Appraisal
Books and Publications-$27,907Fair market value
Other Non Cash Contri Table12$3,118Cost of property
Food Inventory3$452Cost of property
Total Noncash Contributions72$8,260,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,779,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,534,398
Total Revenue per Audited Statements
$37,313,817
Total Revenue per Form 990
$35,779,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,609,762
Grants and Similar Amounts Paid$2,106,738
Salaries, Compensation, and Employee Benefits$142,429
Total Fundraising Expense$82,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,909,257--$1,909,257
All Other Expenses$1,052,485$41,921$57,682$1,152,088
Fees for Services Other$378,797$154,726$525$534,048
Travel$312,827$8,935$3,111$324,873
Other Expenses$218,185$2,112$11,630$220,297
Grants to Domestic Individuals$197,481--$197,481
Other Salaries and Wages$132,480--$132,480
Advertising$77,881-$1,174$79,055
Office Expenses$71,995$152$3,190$75,337
Occupancy$18,212$4,232$1,375$23,819
Fees for Services Accounting-$22,800-$22,800
Fees for Services Legal$19,437$325-$19,762
Conferences and Meetings$16,060$682$24$16,766
Payroll Taxes$9,949--$9,949
Total Functional Expenses$27,362,294$414,181$82,454$27,858,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,950,998
Expenses per Audited Statements$27,858,929
Total Expenses per Form 990$27,858,929
Expenses Not Reported on Form 990$1,092,069
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus State UniversityColumbus, GA501(c)(3)Scholarships for students attending Columbus State University.$1,909,257
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

Other Reported Liabilities

LiabilityAmount
Promises to Give$15,519,751
Annuity Payables$1,028,688
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

There are 2 Trustees that are father/son and 2 Trustees that are mother/son.

Form 990, Part VI, Section B, line 11

Before filing, the Controller e-mails a completed copy of the 990 to the members of the Board of Trustees for their personal review. Any questions or concerns are addressed by the Controller.

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

Conflict of interest policies are reviewed and updated annually by the Board.

Form 990, Part VI, Section B, line 15

The Board annually reviews and analyzes the pay for those in management and governing positions.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policies, and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Columbus State University Foundation Inc
EIN
58-6043198
Phone
7065653640
Address
4225 University Avenue, Columbus, GA 31907-5645

Signing Officer

Name
Greg Davis
Title
Vice Chairman
Phone
7065653640
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Link
Formed
1964
Legal Domicile
Ga
Voting Board Members
60
Independent Board Members
60
Employees
2
Volunteers
63

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Erica D Chestnutt
Phone
7064949630
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No changes from prior year.

Financial Statement Notes

Part III, Line 4:

Artwork from various artists and collection of maps held for preservation for future generations and display for students of CSU.

Part V, Line 4:

Endowment funds are held for a variety of purposes including aid for scholarships and support for specific programs.

Part X, Line 2:

The Foundation has not identified any uncertainties with respect to income tax positions for the year ended July 31, 2015. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Foundation's information for 2012 - 2015 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.

Part XI, Line 2D - Other Adjustments:

Admin Fee 477,021. Account Grouping Differences 5,301. Cost Sharing Fee 609,747.

Part XII, Line 2D - Other Adjustments:

Admin Fee 477,021. Account Grouping Differences 5,301. Cost Sharing Fee 609,747.

Raw XML AppendixShowing 400 of 974 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/Form990PartVIISectionAGrp/OfficerInd0X
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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Medders
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynne Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony D Link
IRS990/Form990PartVIISectionAGrp/PersonNm3Gregory A Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd A Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm5Wade M Burford
IRS990/Form990PartVIISectionAGrp/PersonNm6Emory J Alexander MD
IRS990/Form990PartVIISectionAGrp/PersonNm7J Richard Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm8Champ L Baker JrMD
IRS990/Form990PartVIISectionAGrp/PersonNm9James H Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy C Buntin
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen T Butler
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia P Cardin
IRS990/Form990PartVIISectionAGrp/PersonNm13Russell D Carreker
IRS990/Form990PartVIISectionAGrp/PersonNm14Janet W Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15Lenora J Garrard
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard L Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm17Lula L Huff
IRS990/Form990PartVIISectionAGrp/PersonNm18W Randall Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Jack B Key III
IRS990/Form990PartVIISectionAGrp/PersonNm20Joey M Loudermilk
IRS990/Form990PartVIISectionAGrp/PersonNm21Timothy S Mescon
IRS990/Form990PartVIISectionAGrp/PersonNm22H Lev Norman
IRS990/Form990PartVIISectionAGrp/PersonNm23Hugh E Ogletree DMD
IRS990/Form990PartVIISectionAGrp/PersonNm24Marc R Olivie
IRS990/Form990PartVIISectionAGrp/PersonNm25William D Reaves Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26Alan F Rothschild Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27Otis J Scarborough
IRS990/Form990PartVIISectionAGrp/PersonNm28Francis B Schley III
IRS990/Form990PartVIISectionAGrp/PersonNm29Pamela K Siddall
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31Henry W Swift Jr
IRS990/Form990PartVIISectionAGrp/PersonNm32W Allen Taber Jr
IRS990/Form990PartVIISectionAGrp/PersonNm33Philip W Tomlinson
IRS990/Form990PartVIISectionAGrp/PersonNm34Brad Turner
IRS990/Form990PartVIISectionAGrp/PersonNm35Teddie L Ussery
IRS990/Form990PartVIISectionAGrp/PersonNm36Sherry F Wade
IRS990/Form990PartVIISectionAGrp/PersonNm37Christopher S Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm38M Troy Woods
IRS990/Form990PartVIISectionAGrp/PersonNm39James D Yancey
IRS990/Form990PartVIISectionAGrp/PersonNm40C William Burgin
IRS990/Form990PartVIISectionAGrp/PersonNm41Otis B Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm42Ray E Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm43Morton A Harris
IRS990/Form990PartVIISectionAGrp/PersonNm44Jean M Hartin
IRS990/Form990PartVIISectionAGrp/PersonNm45William T Heard Jr
IRS990/Form990PartVIISectionAGrp/PersonNm46George W Jeter
IRS990/Form990PartVIISectionAGrp/PersonNm47James W Key
IRS990/Form990PartVIISectionAGrp/PersonNm48C Robert Koon
IRS990/Form990PartVIISectionAGrp/PersonNm49L Lamar Powers
IRS990/Form990PartVIISectionAGrp/PersonNm50Mary W Schley MD
IRS990/Form990PartVIISectionAGrp/PersonNm51Marvin R Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm52Sydney S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm53J Kyle Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm54Thomas B Buck III
IRS990/Form990PartVIISectionAGrp/PersonNm55Ethel W Foley
IRS990/Form990PartVIISectionAGrp/PersonNm56Myriam L Hallock
IRS990/Form990PartVIISectionAGrp/PersonNm57Dorothy W McClure
IRS990/Form990PartVIISectionAGrp/PersonNm58Calvin Smyre
IRS990/Form990PartVIISectionAGrp/PersonNm59William B Turner Sr
IRS990/Form990PartVIISectionAGrp/PersonNm60F Michael Gaymon
IRS990/Form990PartVIISectionAGrp/PersonNm61John T Finley
IRS990/Form990PartVIISectionAGrp/PersonNm62Tashee N Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm63Donald M Leebern Jr
IRS990/Form990PartVIISectionAGrp/PersonNm64Rex Whiddon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$3.31$137$12.4$9.67$2.73
2023Detailed filing. Detailed filing data is available for this year.$131$4.28$126$10.5$9.45$1.02
2022Detailed filing. Detailed filing data is available for this year.$127$4.52$122$11.9$8.07$3.78
2021Detailed filing. Detailed filing data is available for this year.$135$4.86$130$13.3$5.80$7.53
2020Detailed filing. Detailed filing data is available for this year.$118$5.21$113$8.16$7.50$0.66
2019Detailed filing. Detailed filing data is available for this year.$125$14.1$111$13.4$7.36$6.01
2018Detailed filing. Detailed filing data is available for this year.$126$21.2$105$12.2$7.62$4.55
2017Detailed filing. Detailed filing data is available for this year.$123$23.8$98.9$18.8$11.6$7.26
2016Detailed filing. Detailed filing data is available for this year.$115$26.1$88.4$31.8$20.5$11.3
2015Detailed filing. Detailed filing data is available for this year.$94.7$17.3$77.5$35.8$27.9$7.92
2014Detailed filing. Detailed filing data is available for this year.$72.7$3.55$69.1$16.9$7.13$9.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$3.70$58.8$9.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$4.32$54.0$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$3.95$52.9$5.75