Civic Intelligence

Austin Peay State University Foundation

990 • Fiscal year 2019 • EIN 62-0961836

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization ProfileN/A
Box 4635Clarksville, TN 37044

(931) 648-7691

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$87,234

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$44,177,399

Up $3,537,505 (+8.7%) from 2018

Net Assets

Up

$44,133,296

Up $3,956,148 (+9.8%) from 2018

Liabilities

Down

$44,103

Down $418,643 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin87th percentile

Revenue

Up

$10,261,710

Up $2,739,487 (+36%) from 2018

Expenses

Up

$6,510,494

Up $1,261,136 (+24%) from 2018

Net Income

Up

$3,751,216

Up $1,478,351 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100M$50M$0Assets 2011: $18,985,280Liabilities 2011: $3,728Net Assets 2011: $18,981,5522011Assets 2012: $21,486,664Liabilities 2012: $20,737Net Assets 2012: $21,465,9272012Assets 2013: $24,866,099Liabilities 2013: $2,161Net Assets 2013: $24,863,9382013Assets 2014: $36,038,621Liabilities 2014: $1,045,175Net Assets 2014: $34,993,4462014Assets 2015: $34,589,958Liabilities 2015: $429,522Net Assets 2015: $34,160,4362015Assets 2016: $36,221,479Liabilities 2016: $628,798Net Assets 2016: $35,592,6812016Assets 2017: $37,065,787Liabilities 2017: $83,332Net Assets 2017: $36,982,4552017Assets 2018: $40,639,894Liabilities 2018: $462,746Net Assets 2018: $40,177,1482018Assets 2019: $44,177,399Liabilities 2019: $44,103Net Assets 2019: $44,133,2962019Assets 2020: $46,110,084Liabilities 2020: $109,679Net Assets 2020: $46,000,4052020Assets 2021: $60,731,234Liabilities 2021: $515,080Net Assets 2021: $60,216,1542021Assets 2022: $70,932,999Liabilities 2022: $989,346Net Assets 2022: $69,943,6532022Assets 2023: $79,677,043Liabilities 2023: $371,422Net Assets 2023: $79,305,6212023Assets 2024: $93,646,181Liabilities 2024: $1,496,475Net Assets 2024: $92,149,7062024

Highlighted filing

2019

Assets$44,177,399
Liabilities$44,103
Net Assets$44,133,296
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0Expenses 2011: $1,231,4002011Expenses 2012: $1,287,0822012Expenses 2013: $1,898,0102013Revenue 2014: $4,021,809Expenses 2014: $3,317,738Net Income 2014: $704,0712014Revenue 2015: $7,223,394Expenses 2015: $5,040,793Net Income 2015: $2,182,6012015Revenue 2016: $7,166,886Expenses 2016: $5,027,095Net Income 2016: $2,139,7912016Revenue 2017: $6,802,363Expenses 2017: $5,257,551Net Income 2017: $1,544,8122017Revenue 2018: $7,522,223Expenses 2018: $5,249,358Net Income 2018: $2,272,8652018Revenue 2019: $10,261,710Expenses 2019: $6,510,494Net Income 2019: $3,751,2162019Revenue 2020: $8,643,420Expenses 2020: $6,837,111Net Income 2020: $1,806,3092020Revenue 2021: $13,661,420Expenses 2021: $6,679,249Net Income 2021: $6,982,1712021Revenue 2022: $25,787,148Expenses 2022: $7,192,403Net Income 2022: $18,594,7452022Revenue 2023: $13,808,666Expenses 2023: $8,641,966Net Income 2023: $5,166,7002023Revenue 2024: $21,288,148Expenses 2024: $8,573,555Net Income 2024: $12,714,5932024

Highlighted filing

2019

Revenue$10,261,710
Expenses$6,510,494
Net Income$3,751,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$14,542,821
Mission and Program Overview

Mission

The foundation provides scholarships, awards, and monies for other apsu educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,682,898$27,968,701▲ $3,285,803
Pledges and Grants Receivable$6,726,802$7,241,685▲ $514,883
Cash and Non-Interest-Bearing Accounts$6,872,775$6,473,160▼ $399,615
Land, Buildings, and Equipment, Net$2,122,885$2,305,209▲ $182,324
Savings and Temporary Cash Investments$100,438$100,445▲ $7
Investments Other Securities$89,725$87,300▼ $2,425
Prepaid Expenses and Deferred Charges$5,000$675▼ $4,325
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,639,894$44,177,399▲ $3,537,505
Other Assets Total$39,371$224▼ $39,147
Liabilities
Accounts Payable and Accrued Expenses$462,746$44,103▼ $418,643
Total Liabilities$462,746$44,103▼ $418,643
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,721,556$29,224,232▲ $8,502,676
Temporarily Rstr Net Assets$18,734,185$14,104,636▼ $4,629,549
Unrestricted Net Assets$721,407$804,428▲ $83,021
Total Net Assets Fund Balance$40,177,148$44,133,296▲ $3,956,148
Total Liabilities and Net Assets / Fund Balance$40,639,894$44,177,399▲ $3,537,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,152,799--
Equipment$152,410$83,919-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,486,370$1,457,676▲ $1,025,318$745,133$29,224,231
2017$24,920,453$1,789,403▲ $1,339,022$562,508$27,486,370
2016$22,814,318$785,023▲ $1,900,012$578,900$24,920,453
2015$22,640,887$901,010▼ $207,079$520,500$22,814,318
2014$22,267,153$224,491▲ $579,543$430,300$22,640,887
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ronald BaileyExecutive DirectorPT$87,234$87,234

Board Members and Trustees

NameTitle
Thomas BatesChairman
Barry KulbackVice Chairman
List of Trustees AttachedTrustee
Doug DowneyExecutive Comm
Hampton BourneExecutive Comm
Jeannie BeauchampExecutive Comm
Marydith YoungExecutive Comm
Suzanne LangfordExecutive Comm
Matthew EllisFound. Lawyer
Casey JenkinsSecretary
Benjamin HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,993,234
Program Service Revenue
$0
Investment Income
$1,268,476
Other Revenue
$0
All Other Contributions
$7,018,309
Change in Net Assets
$3,751,216

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other5$188,300
Other Non Cash Contri Table1$182,411
Other Non Cash Contri Table1$6,950
Total Noncash Contributions7$377,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,033,258
Grants and Similar Amounts Paid$1,477,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,802,984$2,186,346-$2,186,346
Grants to Domestic Individuals$1,477,236--$1,477,236
Depreciation Depletion$43,928--$43,928
Total Functional Expenses$4,324,148$2,186,346$0$6,510,494
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“The officer signing the form 990 reviews it prior to signing. Also, the cpa firm preparing the 990 has a second reviewer prior to signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees, and key employees are required to complete a conflict of interest form that is reviewed. The conflict of interest policy is reviewed with the board of directors annually at a monthly board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Austin Peay State University Foundation
EIN
62-0961836
Phone
9316487691
Address
BOX 4635, CLARKSVILLE, TN 37044

Signing Officer

Name
General Ronald L Bailey
Title
Executive Director
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Tn
Voting Board Members
80
Independent Board Members
80
Employees
0
Volunteers
25

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Michael A Henley
Phone
9316484786
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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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02305209
IRS990/LandBldgEquipCostOrOtherBssAmt02389128
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04281111
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE FOUNDATION PROVIDES SCHOLARSHIPS, AWARDS, AND MONIES FOR OTHER APSU EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040177148
IRS990/NetAssetsOrFundBalancesEOYAmt044133296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0347029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0347029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204932
IRS990/NoncashContributionsAmt02713360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039371
IRS990/OtherAssetsTotalGrp/EOYAmt0224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02186346
IRS990/OtherExpensesGrp/ProgramServicesAmt02802984
IRS990/OtherExpensesGrp/TotalAmt02802984
IRS990/OtherExpensesGrp/TotalAmt12186346
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020721556
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029224232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06726802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07241685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06513319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01422760
IRS990/PYInvestmentIncomeAmt01008904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03826598
IRS990/PYRevenuesLessExpensesAmt02272865
IRS990/PYTotalExpensesAmt05249358
IRS990/PYTotalRevenueAmt07522223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03751216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01974925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100445
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07018309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04911319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04232467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05328342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04323027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025813464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01936336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.79180
IRS990ScheduleA/PublicSupportTotal170Amt022312496
IRS990ScheduleA/SubstantialContributorsTotAmt03500968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07018309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04911319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04232467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05328342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04323027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025813464
IRS990ScheduleA/TotalSupportAmt027749800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027486370
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01457676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029224231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01025318
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0745133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024920453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01789403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027486370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01339022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0562508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022814318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0785023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024920453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01900012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0578900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022640887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0901010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022814318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-207079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0520500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022267153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0224491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022640887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0430300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0236329
IRS990ScheduleD/LandGrp/BookValueAmt02152799
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02152799
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02305209
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01477236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0567
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,177,399
Liabilities
$44,103
Net assets
$44,133,296
Revenue
$10,261,710
Expenses
$6,510,494
Net income
$3,751,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.6$1.50$92.1$21.3$8.57$12.7
2023Detailed filing. Detailed filing data is available for this year.$79.7$0.37$79.3$13.8$8.64$5.17
2022Detailed filing. Detailed filing data is available for this year.$70.9$0.99$69.9$25.8$7.19$18.6
2021Detailed filing. Detailed filing data is available for this year.$60.7$0.52$60.2$13.7$6.68$6.98
2020Detailed filing. Detailed filing data is available for this year.$46.1$0.11$46.0$8.64$6.84$1.81
2019Detailed filing. Detailed filing data is available for this year.$44.2$0.04$44.1$10.3$6.51$3.75
2018Detailed filing. Detailed filing data is available for this year.$40.6$0.46$40.2$7.52$5.25$2.27
2017Detailed filing. Detailed filing data is available for this year.$37.1$0.08$37.0$6.80$5.26$1.54
2016Detailed filing. Detailed filing data is available for this year.$36.2$0.63$35.6$7.17$5.03$2.14
2015Detailed filing. Detailed filing data is available for this year.$34.6$0.43$34.2$7.22$5.04$2.18
2014Detailed filing. Detailed filing data is available for this year.$36.0$1.05$35.0$4.02$3.32$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.02$21.5$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$1.23