Civic Intelligence

Columbus State University Foundation Inc.

990 • Fiscal year 2017 • EIN 58-6043198

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 05, 2018

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

0.19x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.26x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$122,500

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-41%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$122,712,229

Up $8,192,897 (+7.2%) from 2016

Net Assets

Up

$98,932,570

Up $10,546,760 (+12%) from 2016

Liabilities

Down

$23,779,659

Down $2,353,863 (-9.0%) from 2016

Revenue

Down

$18,836,157

Down $12,934,591 (-41%) from 2016

Expenses

Down

$11,578,835

Down $8,900,267 (-43%) from 2016

Net Income

Down

$7,257,322

Down $4,034,324 (-36%) from 2016

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

2017

Assets$122,712,229
Liabilities$23,779,659
Net Assets$98,932,570

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

2017

Revenue$18,836,157
Expenses$11,578,835
Net Income$7,257,322
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$31,016,962
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$41,846,324$45,797,662▲ $3,951,338
Pledges and Grants Receivable$25,003,276$23,608,142▼ $1,395,134
Investments Other Securities$14,629,128$16,241,925▲ $1,612,797
Savings and Temporary Cash Investments$4,489,412$4,579,290▲ $89,878
Cash and Non-Interest-Bearing Accounts$6,892,194$4,407,377▼ $2,484,817
Land, Buildings, and Equipment, Net$0$890,897▲ $890,897
Prepaid Expenses and Deferred Charges$104,302$259,342▲ $155,040
Accounts Receivable$140,477$115,071▼ $25,406
Other Notes and Loans Receivable, Net$7,200$7,495▲ $295
Total Assets$114,519,332$122,712,229▲ $8,192,897
Other Assets Total$21,407,019$26,805,028▲ $5,398,009
Liabilities
Other Liabilities$22,722,064$19,906,502▼ $2,815,562
Accounts Payable and Accrued Expenses$3,411,458$3,873,157▲ $461,699
Total Liabilities$26,133,522$23,779,659▼ $2,353,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,508,799$51,590,117▲ $5,081,318
Permanently Rstr Net Assets$44,581,583$47,768,469▲ $3,186,886
Unrestricted Net Assets$-2,704,572$-426,016▲ $2,278,556
Total Net Assets Fund Balance$88,385,810$98,932,570▲ $10,546,760
Total Liabilities and Net Assets / Fund Balance$114,519,332$122,712,229▲ $8,192,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,297$14,103$615,400
Land$289,600-$289,600
Other Assets Org$76,845--
Other Securities$16,241,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$92,299,765$15,320,845▲ $6,135,218$13,140,325$100,615,503
2015$75,208,220$29,128,117▲ $1,803,951$13,840,523$92,299,765
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rex WhiddonDirector of DevleopmentFT$122,500$122,500
Revenue and Support

Revenue Composition

Contributions and Grants
$15,979,368
Program Service Revenue
$64,502
Investment Income
$2,410,332
Other Revenue
$381,955
All Other Contributions
$15,979,368
Change in Net Assets
$7,257,322

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
Works of Art2$1,258,000Appraisal
Securities Publicly Traded68$1,161,061Market price of property
Real Estate Commercial1$905,000Appraisal
Other Non Cash Contri Table4$22,000Fair market value
Books and Publications-$11,924Fair market value
Other Non Cash Contri Table22$10,969Cost of property
Food Inventory1$558Cost of property
Total Noncash Contributions98$3,369,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,836,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,431,387
Total Revenue per Audited Statements
$23,267,544
Total Revenue per Form 990
$18,836,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,248,809
Grants and Similar Amounts Paid$2,183,624
Salaries, Compensation, and Employee Benefits$146,402
Total Fundraising Expense$127,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,135,293--$2,135,293
All Other Expenses$988,239$22,222$27,554$1,038,015
Fees for Services Other$303,817$120,686$450$424,953
Travel$312,111$14,413$6,888$333,412
Other Expenses$229,552$1,994$18,237$231,546
Other Salaries and Wages$135,998--$135,998
Office Expenses$58,760$2,769$28,753$90,282
Advertising$62,324-$992$63,316
Grants to Domestic Orgs$48,331--$48,331
Conferences and Meetings$39,906$994-$40,900
Interest$36,756--$36,756
Occupancy$23,027$6,450$1,875$31,352
Fees for Services Accounting-$25,800-$25,800
Fees for Services Legal$15,079$6,602-$21,681
Depreciation Depletion$14,103--$14,103
Payroll Taxes$10,404--$10,404
Total Functional Expenses$11,065,911$384,987$127,937$11,578,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,720,784
Expenses per Audited Statements$11,578,835
Total Expenses per Form 990$11,578,835
Expenses Not Reported on Form 990$1,141,949
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.$48,331
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$18,830,769
Annuity Payables$1,063,233
Deferred Revenue$12,500
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 11B

Before filing, the Controller e-mails a completed copy of the 990 to the members of the Finance Committee for their personal review. Any questions or concerns are addressed by the Controller. The full Board is notified that the 990 is complete and may request a copy.

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
EIN
58-6043198
Phone
7065653640
Address
4225 University Avenue, Columbus, GA 31907-5645

Signing Officer

Name
Rocky Kettering
Title
Executive Director
Phone
7065653640
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade M Burford
Formed
1964
Legal Domicile
Ga
Voting Board Members
57
Independent Board Members
57
Employees
2
Volunteers
61

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Jennifer L Jones
Phone
7064949630
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The finance committee is responsible for oversight of the financial statement audit.

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, 2017. 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 2014 - 2017 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.

Part XI, Line 2D - Other Adjustments:

Admin Fee 532,410. Account Grouping Differences 2,800. Cost Sharing Fee 606,739.

Part XII, Line 2D - Other Adjustments:

Admin Fee 532,410. Account Grouping Differences 2,800. Cost Sharing Fee 606,739.

Raw XML AppendixShowing 400 of 984 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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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/PersonNm0Greg Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Wade Burford
IRS990/Form990PartVIISectionAGrp/PersonNm2Emory J Alexander MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Russell D Carreker
IRS990/Form990PartVIISectionAGrp/PersonNm4Teddie L Ussery
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Markwood
IRS990/Form990PartVIISectionAGrp/PersonNm6J Richard Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm7Champ L Baker JrMD
IRS990/Form990PartVIISectionAGrp/PersonNm8Billy Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy C Buntin
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen T Butler
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia P Cardin
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet W Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Lenora J Garrard
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard L Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm15Lula L Huff
IRS990/Form990PartVIISectionAGrp/PersonNm16Jack B Key III
IRS990/Form990PartVIISectionAGrp/PersonNm17Tony D Link
IRS990/Form990PartVIISectionAGrp/PersonNm18Tim Money
IRS990/Form990PartVIISectionAGrp/PersonNm19Dian Naman
IRS990/Form990PartVIISectionAGrp/PersonNm20H Lev Norman
IRS990/Form990PartVIISectionAGrp/PersonNm21Marc R Olivie
IRS990/Form990PartVIISectionAGrp/PersonNm22Lynne Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm23Bill Reaves
IRS990/Form990PartVIISectionAGrp/PersonNm24Alan F Rothschild Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Otis J Scarborough
IRS990/Form990PartVIISectionAGrp/PersonNm26Francis B Schley III
IRS990/Form990PartVIISectionAGrp/PersonNm27Todd A Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm28Pam Siddall
IRS990/Form990PartVIISectionAGrp/PersonNm29Richard A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm30W Allen Taber Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31William A Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm32Philip W Tomlinson
IRS990/Form990PartVIISectionAGrp/PersonNm33Brad Turner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm34Prem Virmani
IRS990/Form990PartVIISectionAGrp/PersonNm35Sherry F Wade
IRS990/Form990PartVIISectionAGrp/PersonNm36Joe Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm37Chris Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm38Troy Woods
IRS990/Form990PartVIISectionAGrp/PersonNm39Jimmy Yancey
IRS990/Form990PartVIISectionAGrp/PersonNm40Jim Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm41Ray E Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm42Jean M Hartin
IRS990/Form990PartVIISectionAGrp/PersonNm43Bill Heard
IRS990/Form990PartVIISectionAGrp/PersonNm44Billy Key
IRS990/Form990PartVIISectionAGrp/PersonNm45Bob Koon
IRS990/Form990PartVIISectionAGrp/PersonNm46L Lamar Powers
IRS990/Form990PartVIISectionAGrp/PersonNm47Mary W Schley MD
IRS990/Form990PartVIISectionAGrp/PersonNm48Marvin R Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm49Sydney S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm50Tom Buck
IRS990/Form990PartVIISectionAGrp/PersonNm51Sally Foley
IRS990/Form990PartVIISectionAGrp/PersonNm52Mim Hallock
IRS990/Form990PartVIISectionAGrp/PersonNm53Calvin Smyre
IRS990/Form990PartVIISectionAGrp/PersonNm54William B Turner Sr
IRS990/Form990PartVIISectionAGrp/PersonNm55Kimberly A Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm56Sommer Bundy
IRS990/Form990PartVIISectionAGrp/PersonNm57Brian Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm58Rocky Kettering
IRS990/Form990PartVIISectionAGrp/PersonNm59Donald M Leebern Jr
IRS990/Form990PartVIISectionAGrp/PersonNm60Rex Whiddon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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Document Assets

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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