Civic Intelligence

Athens State University Foundation Inc.

990 • Fiscal year 2017 • EIN 63-0833253

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
PO Box 70Athens, AL 35612

(256) 233-8215

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,163,655

Up $936,832 (+22%) from 2016

Net Assets

Up

$5,130,131

Up $903,308 (+21%) from 2016

Liabilities

Up

$33,524

Up $33,524 from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

Up

$1,295,986

Up $446,838 (+53%) from 2016

Expenses

Down

$581,432

Down $183,153 (-24%) from 2016

Net Income

Up

$714,554

Up $629,991 (+745%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $2,743,269Liabilities 2010: $0Net Assets 2010: $2,743,2692010Assets 2011: $3,042,805Liabilities 2011: $0Net Assets 2011: $3,042,8052011Assets 2012: $3,414,377Liabilities 2012: $0Net Assets 2012: $3,414,3772012Assets 2013: $3,764,214Liabilities 2013: $0Net Assets 2013: $3,764,2142013Assets 2014: $4,377,848Liabilities 2014: $0Net Assets 2014: $4,377,8482014Assets 2015: $4,142,260Liabilities 2015: $0Net Assets 2015: $4,142,2602015Assets 2016: $4,226,823Liabilities 2016: $0Net Assets 2016: $4,226,8232016Assets 2017: $5,163,655Liabilities 2017: $33,524Net Assets 2017: $5,130,1312017Assets 2018: $5,547,317Liabilities 2018: $125,833Net Assets 2018: $5,421,4842018Assets 2019: $7,864,016Liabilities 2019: $2,256,625Net Assets 2019: $5,607,3912019Assets 2020: $6,283,827Liabilities 2020: $158,141Net Assets 2020: $6,125,6862020Assets 2021: $7,111,397Liabilities 2021: $67,067Net Assets 2021: $7,044,3302021Assets 2022: $7,010,036Liabilities 2022: $167,895Net Assets 2022: $6,842,1412022Assets 2023: $7,826,754Liabilities 2023: $178,756Net Assets 2023: $7,647,9982023Assets 2024: $9,185,676Liabilities 2024: $101,243Net Assets 2024: $9,084,4332024

Highlighted filing

2017

Assets$5,163,655
Liabilities$33,524
Net Assets$5,130,131
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $199,1602010Expenses 2011: $237,5522011Revenue 2012: $654,567Expenses 2012: $282,995Net Income 2012: $371,5722012Revenue 2013: $874,637Expenses 2013: $524,800Net Income 2013: $349,8372013Revenue 2014: $1,136,672Expenses 2014: $523,038Net Income 2014: $613,6342014Revenue 2015: $22,495Expenses 2015: $258,083Net Income 2015: -$235,5882015Revenue 2016: $849,148Expenses 2016: $764,585Net Income 2016: $84,5632016Revenue 2017: $1,295,986Expenses 2017: $581,432Net Income 2017: $714,5542017Revenue 2018: $733,913Expenses 2018: $442,560Net Income 2018: $291,3532018Revenue 2019: $1,109,871Expenses 2019: $561,118Net Income 2019: $548,7532019Revenue 2020: $991,624Expenses 2020: $549,646Net Income 2020: $441,9782020Revenue 2021: $779,781Expenses 2021: $479,431Net Income 2021: $300,3502021Revenue 2022: $928,220Expenses 2022: $632,278Net Income 2022: $295,9422022Revenue 2023: $1,183,015Expenses 2023: $594,097Net Income 2023: $588,9182023Revenue 2024: $1,119,063Expenses 2024: $576,106Net Income 2024: $542,9572024

Highlighted filing

2017

Revenue$1,295,986
Expenses$581,432
Net Income$714,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,389,449
Mission and Program Overview

Mission

The Foundation promotes the University to the surrounding community, works to build a strong alumni group, and helps secure funding for the scholarships.

To provide support for Athens State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,006,578$3,792,326▼ $214,252
Savings and Temporary Cash Investments$204,182$1,278,092▲ $1,073,910
Prepaid Expenses and Deferred Charges-$12,375-
Pledges and Grants Receivable-$9,800-
Total Assets$4,226,823$5,163,655▲ $936,832
Other Assets Total$16,063$71,062▲ $54,999
Liabilities
Deferred Revenue-$22,350-
Accounts Payable and Accrued Expenses-$11,174-
Total Liabilities$0$33,524▲ $33,524
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,483,664$3,023,016▲ $1,539,352
Permanently Rstr Net Assets$2,441,470$1,735,573▼ $705,897
Unrestricted Net Assets$301,689$371,542▲ $69,853
Total Net Assets Fund Balance$4,226,823$5,130,131▲ $903,308
Total Liabilities and Net Assets / Fund Balance$4,226,823$5,163,655▲ $936,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,555,077$371,465▲ $299,448$39,063$4,186,927
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jerry EvansPresident
Dr Bob GlennEx-officio Member
Andy WhittMember
Charles WoodroofMember
Donna ColemanMember
Donna HoodMember
Dr Joe DelapMember
Dr Mike EssaryMember
Fred Bickley IIIMember
Kathy GarrettMember
Linda BeasleyMember
Lisa PayneMember
Mark JacksonMember
Naomi DuBoisMember
Richard ChittamMember
Tim LovelaceMember
Tommy CoblentzMember
Dr Keith FergusonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,364
Program Service Revenue
$0
Investment Income
$302,326
Other Revenue
$168,296
All Other Contributions
$825,364
Change in Net Assets
$714,554

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 AmountValuation Method
Other Non Cash Contri Table2$73,935Cost to ASU
Other Non Cash Contri Table1$14,962Cost to ASU
Food Inventory1$999Store retail value
Works of Art1$500Comparable sales
Total Noncash Contributions5$90,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,463
Total Revenue per Audited Statements
$1,389,449
Total Revenue per Form 990
$1,295,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$131,038$127,563-$127,563
Total Functional Expenses$453,869$127,563$0$581,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,895
Expenses per Audited Statements$581,432
Total Expenses per Form 990$581,432
Expenses Not Reported on Form 990$93,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,759
Fundraising Direct Expenses$93,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennessee Valley Fiddlers' Conventn$261,759$261,759$93,463$168,296
Total Events$261,759$261,759$93,463$168,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The governing body is provided a copy of Form 990 to review either at one of its regularly scheduled meetings or, if necessary, a specially called meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes available upon request its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Athens State University Foundation Inc
EIN
63-0833253
Phone
2562338215
Address
PO Box 70, Athens, AL 35612

Signing Officer

Name
Keith Ferguson
Title
Secretary/Treasurer
Phone
2562338215
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ferguson
Formed
1981
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
CDPApc
Address
PO Box 929, Athens, AL 35612
Preparer
Chris Anderson
Phone
2562322260
Supplemental Narrative

Additional Explanations

Part XII, Line 2.C.

“The Board of Directors assumes responsibility for oversight of the annual audit and this process has not changed from the previous fiscal year.”

Financial Statement Notes

Part V, Line 4:

“Earnings on endowed funds are used to further the Foundation's purpose: the betterment and support of Athens State University.”

Part XI, Line 2D - Other Adjustments:

“Expenses related to special events (net against revenue)”

Part XII, Line 2D - Other Adjustments:

“Expenses related to special events (net against revenue)”

Schedule D, Part XI, Line 2.D, & Part XII, Line 2.D.

“Schedule D, Part XI, Line 2.d. - Expenses related to special events (net against revenue) $93,463 Schedule D, Part XII, Line 2.d. - Expenses related to special events (net against revenue) $93,463”

Raw XML AppendixShowing 400 of 489 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0203514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt090396
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016063
IRS990/OtherAssetsTotalGrp/EOYAmt071062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0University Support & St
IRS990/OtherExpensesGrp/Desc1Educational Materials,
IRS990/OtherExpensesGrp/Desc2Management & General Ex
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127563
IRS990/OtherExpensesGrp/ProgramServicesAmt0322831
IRS990/OtherExpensesGrp/ProgramServicesAmt1131038
IRS990/OtherExpensesGrp/TotalAmt0322831
IRS990/OtherExpensesGrp/TotalAmt1131038
IRS990/OtherExpensesGrp/TotalAmt2127563
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02441470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01735573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012375
IRS990/PrincipalOfficerNm0Keith Ferguson
IRS990/PriorPeriodAdjustmentsAmt0188754
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation sponsors the University's clubs and divisions for various curricula and additional classroom facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394613
IRS990/PYOtherExpensesAmt0764585
IRS990/PYOtherRevenueAmt05687
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0764585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0714554
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01278092
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03337306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0303675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01022074
IRS990ScheduleA/PublicSupportCY170Pct00.70510
IRS990ScheduleA/PublicSupportPY170Pct00.73020
IRS990ScheduleA/PublicSupportTotal170Amt03337306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03337306
IRS990ScheduleA/TotalSupportAmt04732819
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03555077
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0371465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04186927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299448
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt093463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581432
IRS990ScheduleD/OtherExpensesIncludedAmt093463
IRS990ScheduleD/OtherRevenueAmt093463
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/RevenueNotReportedAmt093463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01295986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings on endowed funds are used to further the Foundation's purpose: the betterment and support of Athens State University.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses related to special events (net against revenue)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses related to special events (net against revenue)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Schedule D, Part XI, Line 2.d. - Expenses related to special events (net against revenue) $93,463 Schedule D, Part XII, Line 2.d. - Expenses related to special events (net against revenue) $93,463
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XI, Line 2.d, & Part xII, Line 2.d.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0581432
IRS990ScheduleD/TotalRevenuePerForm990Amt01295986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tennessee Valley Fiddlers' Conventn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0261759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0261759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0168296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093463
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Store retail value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0999
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Payroll - Athens State University
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Facilities Rent - Athens State University
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost to ASU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost to ASU
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073935
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114962
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Comparable sales
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is provided a copy of Form 990 to review either at one of its regularly scheduled meetings or, if necessary, a specially called meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes available upon request its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors assumes responsibility for oversight of the annual audit and this process has not changed from the previous fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,163,655
Liabilities
$33,524
Net assets
$5,130,131
Revenue
$1,295,986
Expenses
$581,432
Net income
$714,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.10$9.08$1.12$0.58$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.18$7.65$1.18$0.59$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.17$6.84$0.93$0.63$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.07$7.04$0.78$0.48$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.16$6.13$0.99$0.55$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.26$5.61$1.11$0.56$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.13$5.42$0.73$0.44$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$1.30$0.58$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.85$0.76$0.08
2015Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$0.02$0.26$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.14$0.52$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.87$0.52$0.35
2012Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.65$0.28$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.20