Civic Intelligence

Lsu Alumni Association

990 • Fiscal year 2013 • EIN 72-6027430

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileLSUALUMNI.ORG

View Organization Page

3838 West Lakeshore Drive70808

(225) 578-3827

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$364,183

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$37,499,852

Up $1,956,649 (+5.5%) from 2012

Net Assets

Up

$36,448,394

Up $2,131,129 (+6.2%) from 2012

Liabilities

Down

$1,051,458

Down $174,480 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

$5,088,085

No earlier filing loaded for comparison.

Expenses

Up

$4,785,776

Up $191,855 (+4.2%) from 2012

Net Income

$302,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $35,201,012Liabilities 2010: $4,534,143Net Assets 2010: $30,666,8692010Assets 2011: $34,626,564Liabilities 2011: $986,197Net Assets 2011: $33,640,3672011Assets 2012: $35,543,203Liabilities 2012: $1,225,938Net Assets 2012: $34,317,2652012Assets 2013: $37,499,852Liabilities 2013: $1,051,458Net Assets 2013: $36,448,3942013Assets 2014: $38,582,898Liabilities 2014: $1,469,860Net Assets 2014: $37,113,0382014Assets 2015: $36,406,150Liabilities 2015: $764,487Net Assets 2015: $35,641,6632015Assets 2016: $37,841,616Liabilities 2016: $1,228,261Net Assets 2016: $36,613,3552016Assets 2017: $39,255,902Liabilities 2017: $740,393Net Assets 2017: $38,515,5092017Assets 2018: $37,761,371Liabilities 2018: $756,371Net Assets 2018: $37,005,0002018Assets 2019: $41,829,807Liabilities 2019: $831,685Net Assets 2019: $40,998,1222019Assets 2020: $42,813,688Liabilities 2020: $726,901Net Assets 2020: $42,086,7872020Assets 2021: $45,403,082Liabilities 2021: $1,111,907Net Assets 2021: $44,291,1752021Assets 2022: $39,474,308Liabilities 2022: $920,460Net Assets 2022: $38,553,8482022Assets 2023: $40,611,944Liabilities 2023: $866,465Net Assets 2023: $39,745,4792023Assets 2024: $42,117,569Liabilities 2024: $792,999Net Assets 2024: $41,324,5702024

Highlighted filing

2013

Assets$37,499,852
Liabilities$1,051,458
Net Assets$36,448,394
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,878,8782010Expenses 2011: $3,824,7112011Expenses 2012: $4,593,9212012Revenue 2013: $5,088,085Expenses 2013: $4,785,776Net Income 2013: $302,3092013Revenue 2014: $5,486,039Expenses 2014: $5,148,584Net Income 2014: $337,4552014Revenue 2015: $5,242,412Expenses 2015: $4,589,516Net Income 2015: $652,8962015Revenue 2016: $5,343,807Expenses 2016: $5,050,553Net Income 2016: $293,2542016Revenue 2017: $4,538,446Expenses 2017: $5,211,131Net Income 2017: -$672,6852017Revenue 2018: $6,838,500Expenses 2018: $5,511,338Net Income 2018: $1,327,1622018Revenue 2019: $7,004,445Expenses 2019: $5,746,798Net Income 2019: $1,257,6472019Revenue 2020: $3,814,637Expenses 2020: $4,837,709Net Income 2020: -$1,023,0722020Revenue 2021: $6,287,291Expenses 2021: $4,352,827Net Income 2021: $1,934,4642021Revenue 2022: $3,571,829Expenses 2022: $4,924,740Net Income 2022: -$1,352,9112022Revenue 2023: $3,628,697Expenses 2023: $5,044,896Net Income 2023: -$1,416,1992023Revenue 2024: $6,511,588Expenses 2024: $5,778,739Net Income 2024: $732,8492024

Highlighted filing

2013

Revenue$5,088,085
Expenses$4,785,776
Net Income$302,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$8,477,975
Mission and Program Overview

Mission

The mission is to protect, promote, and foster the welfare of louisiana state university and to create and nurture mutually beneficial relationships between the university and its alumni and friends. The association, using the talents and resources of alumni and friends of the university, supports the university in pursuit of excellence in teaching, research, and public service to future and current alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,649,170$15,893,643▲ $4,244,473
Land, Buildings, and Equipment, Net$14,158,187$13,812,891▼ $345,296
Savings and Temporary Cash Investments$4,972,572$3,045,058▼ $1,927,514
Investments Other Securities$3,259,292$2,588,568▼ $670,724
Pledges and Grants Receivable$482,458$911,420▲ $428,962
Cash and Non-Interest-Bearing Accounts$485,537$736,675▲ $251,138
Accounts Receivable$196,899$203,929▲ $7,030
Prepaid Expenses and Deferred Charges$192,907$148,194▼ $44,713
Total Assets$35,543,203$37,499,852▲ $1,956,649
Other Assets Total$146,181$159,474▲ $13,293
Liabilities
Other Liabilities$579,706$679,184▲ $99,478
Accounts Payable and Accrued Expenses$646,232$372,274▼ $273,958
Total Liabilities$1,225,938$1,051,458▼ $174,480
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,973,495$19,151,703▲ $1,178,208
Unrestricted Net Assets$16,343,770$17,221,448▲ $877,678
Temporarily Rstr Net Assets-$75,243-
Total Net Assets Fund Balance$34,317,265$36,448,394▲ $2,131,129
Total Liabilities and Net Assets / Fund Balance$35,543,203$37,499,852▲ $1,956,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,648,979$7,487,898$2,336,953
Equipment$156,838$939,278$1,096,116
Other Land Buildings$7,074$54,468$61,542
Closely Held Equity Interests$2,588,568--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,251,920$1,715,203▲ $599,369-$18,570,321
2012$15,450,449$619,744▲ $1,411,234-$17,251,920
2011$15,760,449$554,057▼ $215,110$10,000$15,450,449
2010$16,710,219$2,518,584▼ $2,935,479$10,000$15,760,449
2009$12,335,718$2,932,373▲ $2,014,895$10,000$16,710,219
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charlie W Roberts PresCEO-lsuaa, Cook Hotel, AlumniFT$325,682$38,501$364,183
Amy T Parrino Sen Vpalum-Relat.-lsuaa, Cook HotelFT$129,268$48,476$177,744
Cliff a Vannoy Exec Vpcoo-Lsuaa, Cook Hotel, AlumniFT$156,975$15,035$172,010
Mary Clare Roth Vp-adminhr-Lsuaa, Cook Hotel, AlumniFT$90,931$34,099$125,030
Michael Garner Vpcfo-Lsuaa, Cook Hotel, AlumniFT$107,780$10,200$117,980
Jason H Ramezan Vp-alum-Relat.-lsuaa, Cook HotelFT$97,730$8,439$106,169

Board Members and Trustees

NameTitle
Dr Jack a AndonieChair
Michael H WoodsImmediate Past Chair
Dr Fred Gillis RewNational Fund Chair
Beverly G SheaDirector
Carney a Brice IiiDirector
Dr Louis R MinskyDirector
Gregg CordaroDirector
Guy Campbell IiiDirector
J Hals BenhardDirector
Jan K LiuzzaDirector
John T Shelton JrDirector
Ronald M JohnsonDirector
Susan K WhitelawDirector
Theresa M GallionDirector
Carl StrevaDistrict Director
Dr Mary Lou ApplewhiteDistrict Director
Jon D BabbDistrict Director
Rick OustaletDistrict Director
Scott L AndersonDistrict Director
Ted MartinDistrict Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Baton Rouge PrintingPrinting Services-$118,716
Fund Raisers LtdEngraved Bricks Services-$112,298
Revenue and Support

Revenue Composition

Contributions and Grants
$3,158,268
Program Service Revenue
$292,065
Investment Income
$428,680
Other Revenue
$1,209,072
All Other Contributions
$3,158,268
Change in Net Assets
$302,309

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 Amount
Securities Publicly Traded2$25,328
Total Noncash Contributions2$25,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,761,351
Total Revenue per Audited Statements
$7,849,436
Total Revenue per Form 990
$5,088,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,334,020
Other Expenses$1,942,326
Total Fundraising Expense$1,002,476
Grants and Similar Amounts Paid$509,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,536$135,593$239,896$1,043,025
Current Officers, Directors, Trustees, and Key Employees$376,211$233,021$310,694$919,926
Grants to Domestic Individuals$509,430--$509,430
Office Expenses$116,210$149,413$11,068$276,691
Other Employee Benefits$170,610$34,655$61,313$266,578
All Other Expenses$97,619$15,263$143,760$256,642
Insurance$29,305$80,937$29,305$139,547
Fees for Services Other$67,701$70,464-$138,165
Other Expenses$74,453$6,768$54,148$135,369
Travel$65,870$5,881$45,873$117,624
Payroll Taxes$55,459$19,676$29,356$104,491
Depreciation Depletion$81,042$989$16,801$98,832
Occupancy$51,210$4,519$4,519$60,248
Fees for Services Accounting$22,969$23,906-$46,875
Advertising$7,139--$7,139
Fees for Service Investment Mgmnt Fees$1,507$503-$2,010
Total Functional Expenses$2,907,945$875,355$1,002,476$4,785,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,718,308
Expenses per Audited Statements$4,785,777
Total Expenses per Form 990$4,785,777
Expenses Not Reported on Form 990$932,531
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$429,922
Annual Leave Payable$180,791
Deferred Credit Card Royalty$68,471
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 7A

“The nominating committee nominates prospective members of the board, the current board then votes on the nomination.”

Form 990, Part VI, Section B, Line 11

“The 990 review committee, which is comprised of 5 members of the board, receives and reviews a copy of form 990 prior to its distribution to the voting members of the board. Filing of fom 990 is approved by the 990 review committee and board prior to its submission to the internal revenue service.”

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

“All officers and directors sign an annual conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and adjusts salaries annually. In doing so, the committee considers organizational and individual goals, national average pay increases, individual work ethic, overall participation, length of service, and other factors.”

Form 990, Part VI, Section C, Line 19

“Notice of availability of governing documents, conflict of interest policy, form 990, form 990-t, and annual financial statements is on the association's website. A request for copy of a document may be made to the association business office via email, phone, or mail.”

Filing and Contact Details

Filer

EIN
72-6027430
Phone
2255783827

Signing Officer

Name
Charlie W Roberts
Title
President/CEO-lsuaa, Cook Hotel
Phone
2255783827
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie W Roberts
Formed
1959
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
82
Volunteers
26

Preparer

Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows fasb asc 740-10, accounting for uncertainty in income taxes. Management of the association believes there is no impact on the financial statements as a result of asc 740-10.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of rental income 932,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of rental income 932,531.”

Raw XML AppendixShowing 400 of 804 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310200
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL H WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON D BABB
IRS990/Form990PartVIISectionAGrp/PersonNm4TED MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARY LOU APPLEWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL STREVA
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK OUSTALET
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT L ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9J HALS BENHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CARNEY A BRICE III
IRS990/Form990PartVIISectionAGrp/PersonNm11GUY CAMPBELL III
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGG CORDARO
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESA M GALLION
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN K LIUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LOUIS R MINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17BEVERLY G SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN T SHELTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN K WHITELAW
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IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFF A VANNOY EXEC VPCOO-
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IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL GARNER VPCFO-
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY T PARRINO SEN VPALUM-
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON H RAMEZAN VP-ALUM-
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL FUND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO-LSUAA, COOK HOTEL, ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt21LSUAA, COOK HOTEL, ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt22LSUAA, COOK HOTEL, ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt23LSUAA, COOK HOTEL, ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt24RELAT.-LSUAA, COOK HOTEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25RELAT.-LSUAA, COOK HOTEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0509430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0509430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02462158
IRS990/GrossReceiptsAmt08477975
IRS990/GrossRentsGrp/RealAmt01427597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt029305
IRS990/InsuranceGrp/ManagementAndGeneralAmt080937
IRS990/InsuranceGrp/ProgramServicesAmt029305
IRS990/InsuranceGrp/TotalAmt0139547
IRS990/InvestmentIncomeGrp/ExclusionAmt0423881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03259292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02588568
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011649170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015893643
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08481644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014158187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013812891
IRS990/LandBldgEquipCostOrOtherBssAmt022294535
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02457359
IRS990/LessRentalExpensesGrp/RealAmt0932531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROTECT, PROMOTE, AND FOSTER THE WELFARE OF LOUISIANA STATE UNIVERSITY AND TO CREATE AND NURTURE MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE UNIVERSITY AND ITS ALUMNI AND FRIENDS. THE ASSOCIATION, USING THE TALENTS AND RESOURCES OF ALUMNI AND FRIENDS OF THE UNIVERSITY, SUPPORTS THE UNIVERSITY IN PURSUIT OF EXCELLENCE IN TEACHING, RESEARCH, AND PUBLIC SERVICE TO FUTURE AND CURRENT ALUMNI.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04799
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0495066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0495066
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IRS990/NetUnrlzdGainsLossesInvstAmt01828820
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IRS990/OfficeExpensesGrp/FundraisingAmt011068
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170610
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IRS990/OtherExpensesGrp/Desc0UBI TAX PAYMENT
IRS990/OtherExpensesGrp/Desc1TICKET PURCHASE
IRS990/OtherExpensesGrp/Desc2OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt16946
IRS990/OtherExpensesGrp/FundraisingAmt254148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16768
IRS990/OtherExpensesGrp/ProgramServicesAmt01574
IRS990/OtherExpensesGrp/ProgramServicesAmt1439170
IRS990/OtherExpensesGrp/ProgramServicesAmt272930
IRS990/OtherExpensesGrp/ProgramServicesAmt374453
IRS990/OtherExpensesGrp/TotalAmt01574
IRS990/OtherExpensesGrp/TotalAmt1487967
IRS990/OtherExpensesGrp/TotalAmt2173643
IRS990/OtherExpensesGrp/TotalAmt3135369
IRS990/OtherLiabilitiesGrp/BOYAmt0579706
IRS990/OtherLiabilitiesGrp/EOYAmt0679184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0180000
IRS990/OtherRevenueTotalAmt0456262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667536

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,499,852
Liabilities
$1,051,458
Net assets
$36,448,394
Revenue
$5,088,085
Expenses
$4,785,776
Net income
$302,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.1$0.79$41.3$6.51$5.78$0.73
2023Detailed filing. Detailed filing data is available for this year.$40.6$0.87$39.7$3.63$5.04$1.42
2022Detailed filing. Detailed filing data is available for this year.$39.5$0.92$38.6$3.57$4.92$1.35
2021Detailed filing. Detailed filing data is available for this year.$45.4$1.11$44.3$6.29$4.35$1.93
2020Detailed filing. Detailed filing data is available for this year.$42.8$0.73$42.1$3.81$4.84$1.02
2019Detailed filing. Detailed filing data is available for this year.$41.8$0.83$41.0$7.00$5.75$1.26
2018Detailed filing. Detailed filing data is available for this year.$37.8$0.76$37.0$6.84$5.51$1.33
2017Detailed filing. Detailed filing data is available for this year.$39.3$0.74$38.5$4.54$5.21$0.67
2016Detailed filing. Detailed filing data is available for this year.$37.8$1.23$36.6$5.34$5.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.76$35.6$5.24$4.59$0.65
2014Detailed filing. Detailed filing data is available for this year.$38.6$1.47$37.1$5.49$5.15$0.34
2013Detailed filing. Detailed filing data is available for this year.$37.5$1.05$36.4$5.09$4.79$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$1.23$34.3$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.99$33.6$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$4.53$30.7$3.88