Civic Intelligence

MC Neese State University Foundation

990 • Fiscal year 2017 • EIN 72-6029144

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

Organization Profilewww.mcneesefoundation.org
PO Box 91989Lake Charles, LA 70609

(337) 475-5386

Siviq Scores

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

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.69x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$77,581,921

Up $6,621,843 (+9.3%) from 2016

Net Assets

Up

$69,712,101

Up $6,002,244 (+9.4%) from 2016

Liabilities

Up

$7,869,820

Up $619,599 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$11,468,482

Up $1,998,790 (+21%) from 2016

Expenses

Down

$7,120,320

Down $1,710,883 (-19%) from 2016

Net Income

Up

$4,348,162

Up $3,709,673 (+581%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150M$100M$50M$0Assets 2011: $56,150,482Liabilities 2011: $5,916,665Net Assets 2011: $50,233,8172011Assets 2012: $56,265,149Liabilities 2012: $5,855,508Net Assets 2012: $50,409,6412012Assets 2013: $59,733,386Liabilities 2013: $6,219,317Net Assets 2013: $53,514,0692013Assets 2014: $66,870,618Liabilities 2014: $7,220,808Net Assets 2014: $59,649,8102014Assets 2015: $71,000,907Liabilities 2015: $6,990,583Net Assets 2015: $64,010,3242015Assets 2016: $70,960,078Liabilities 2016: $7,250,221Net Assets 2016: $63,709,8572016Assets 2017: $77,581,921Liabilities 2017: $7,869,820Net Assets 2017: $69,712,1012017Assets 2018: $82,135,039Liabilities 2018: $8,985,469Net Assets 2018: $73,149,5702018Assets 2019: $87,112,544Liabilities 2019: $8,883,234Net Assets 2019: $78,229,3102019Assets 2020: $95,881,404Liabilities 2020: $8,059,761Net Assets 2020: $87,821,6432020Assets 2021: $118,260,420Liabilities 2021: $10,355,573Net Assets 2021: $107,904,8472021Assets 2022: $101,832,401Liabilities 2022: $7,951,954Net Assets 2022: $93,880,4472022Assets 2023: $110,047,446Liabilities 2023: $8,147,653Net Assets 2023: $101,899,7932023Assets 2024: $117,602,685Liabilities 2024: $8,826,548Net Assets 2024: $108,776,1372024Assets 2025: $128,916,921Liabilities 2025: $10,071,650Net Assets 2025: $118,845,2712025

Highlighted filing

2017

Assets$77,581,921
Liabilities$7,869,820
Net Assets$69,712,101
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0Revenue 2011: $6,890,131Expenses 2011: $3,698,129Net Income 2011: $3,192,0022011Expenses 2012: $4,815,0782012Expenses 2013: $4,611,3232013Revenue 2014: $10,218,310Expenses 2014: $7,272,821Net Income 2014: $2,945,4892014Revenue 2015: $16,039,522Expenses 2015: $7,400,269Net Income 2015: $8,639,2532015Revenue 2016: $9,469,692Expenses 2016: $8,831,203Net Income 2016: $638,4892016Revenue 2017: $11,468,482Expenses 2017: $7,120,320Net Income 2017: $4,348,1622017Revenue 2018: $10,908,895Expenses 2018: $8,216,046Net Income 2018: $2,692,8492018Revenue 2019: $14,120,486Expenses 2019: $7,607,771Net Income 2019: $6,512,7152019Revenue 2020: $22,056,190Expenses 2020: $8,963,194Net Income 2020: $13,092,9962020Revenue 2021: $16,522,608Expenses 2021: $7,683,393Net Income 2021: $8,839,2152021Revenue 2022: $15,814,029Expenses 2022: $8,818,451Net Income 2022: $6,995,5782022Revenue 2023: $10,411,016Expenses 2023: $8,696,023Net Income 2023: $1,714,9932023Revenue 2024: $15,003,037Expenses 2024: $11,421,426Net Income 2024: $3,581,6112024Revenue 2025: $19,534,326Expenses 2025: $11,964,452Net Income 2025: $7,569,8742025

Highlighted filing

2017

Revenue$11,468,482
Expenses$7,120,320
Net Income$4,348,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$38,534,814
Mission and Program Overview

Mission

The mission of the msu foundation is to collect and administer private financial support for msu to provide scholarships and professorhips.

The mision of the MSU Foundation is to collect and administer private financial support for MSU to provide Scholarships and Professorhips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,911,469$64,687,446▲ $4,775,977
Savings and Temporary Cash Investments$6,740,592$8,588,897▲ $1,848,305
Pledges and Grants Receivable$441,623$476,377▲ $34,754
Cash and Non-Interest-Bearing Accounts$502,237$465,045▼ $37,192
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,960,078$77,581,921▲ $6,621,843
Other Assets Total$3,364,157$3,364,156▼ $1
Liabilities
Other Liabilities$6,781,925$7,499,730▲ $717,805
Accounts Payable and Accrued Expenses$468,296$370,090▼ $98,206
Total Liabilities$7,250,221$7,869,820▲ $619,599
Net Assets / Fund Balance
Permanently Rstr Net Assets$41,110,356$42,782,160▲ $1,671,804
Temporarily Rstr Net Assets$16,019,000$17,563,697▲ $1,544,697
Unrestricted Net Assets$6,580,501$9,366,244▲ $2,785,743
Total Net Assets Fund Balance$63,709,857$69,712,101▲ $6,002,244
Total Liabilities and Net Assets / Fund Balance$70,960,078$77,581,921▲ $6,621,843
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Emma Dicarlo VincentPast President
Bob DavidsonPresident
Judy FullerVice President
Aubrey WhiteBoard Member
George ParetBoard Member
Glen BertrandBoard Member
Joe T Miller SrBoard Member
John ScofieldBoard Member
Patricia PrebulaBoard Member
Tom Tuminello SrBoard Member
Willie MountSecretary
James E TaussigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,212,849
Program Service Revenue
$0
Investment Income
$5,221,299
Other Revenue
$34,334
All Other Contributions
$6,212,849
Change in Net Assets
$4,348,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,925,362
Grants and Similar Amounts Paid$2,133,856
Total Fundraising Expense$73,991
Salaries, Compensation, and Employee Benefits$61,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,133,856--$2,133,856
All Other Expenses-$178,732$73,991$252,723
Other Expenses$157,729$354,555-$157,729
Other Salaries and Wages-$61,102-$61,102
Fees for Services Accounting-$40,510-$40,510
Insurance-$17,138-$17,138
Travel-$11,943-$11,943
Fees for Services Legal-$840-$840
Total Functional Expenses$5,951,826$1,094,503$73,991$7,120,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcneese State UniversityLake Charles, LA-To Distribute Scholarships$2,117,103
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in custody$7,499,729
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
McNeese State University Foundation
EIN
72-6029144
Phone
3374755386
Address
PO Box 91989, Lake Charles, LA 70609

Signing Officer

Name
Bob Davidson
Title
President
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Langley Williams & Co LLC
Address
PO BOX 4690, LAKE CHARLES, LA 70606-4690
Preparer
Lester Langley Jr
Phone
3374772827
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Named honor awards OTHER PROGRAM SERVICES 5: Grants paid to benefit McNeese State University are for projects specified by donors.”

Raw XML AppendixShowing 400 of 534 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/TitleTxt0Vice President
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027066332
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mision of the MSU Foundation is to collect and administer private financial support for MSU to provide Scholarships and Professorhips.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063709857
IRS990/NetAssetsOrFundBalancesEOYAmt069712101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03584723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03584723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034334
IRS990/NetUnrlzdGainsLossesInvstAmt01654082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03364157
IRS990/OtherAssetsTotalGrp/EOYAmt03364156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0University Support
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2Services Rendered
IRS990/OtherExpensesGrp/Desc3Endowment Distributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354555
IRS990/OtherExpensesGrp/ProgramServicesAmt03660241
IRS990/OtherExpensesGrp/ProgramServicesAmt1157729
IRS990/OtherExpensesGrp/TotalAmt03660241
IRS990/OtherExpensesGrp/TotalAmt1429683
IRS990/OtherExpensesGrp/TotalAmt2354555
IRS990/OtherExpensesGrp/TotalAmt3157729
IRS990/OtherLiabilitiesGrp/BOYAmt06781925
IRS990/OtherLiabilitiesGrp/EOYAmt07499730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061102
IRS990/OtherSalariesAndWagesGrp/TotalAmt061102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041110356
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042782160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0441623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0476377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Dedicated scholarships and freshman awards provided scholarships to qualified students based on recommendations of the university.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02222383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02222383
IRS990/ProgSrvcAccomActy3Grp/Desc0Faculty awards are provided to faculty for outstanding achievements.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060202
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07795581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02086427
IRS990/PYInvestmentIncomeAmt01639777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06686981
IRS990/PYOtherRevenueAmt034334
IRS990/PYRevenuesLessExpensesAmt0638489
IRS990/PYSalariesCompEmpBnftPaidAmt057795
IRS990/PYTotalExpensesAmt08831203
IRS990/PYTotalRevenueAmt09469692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04348162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034334
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06740592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08588897
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06212849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07795581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011003159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06504820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03562847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035079256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05221197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01639777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05015166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03697215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03336657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018910012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120449
IRS990ScheduleA/PublicSupportCY170Pct00.64830
IRS990ScheduleA/PublicSupportTotal170Amt035079256
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06212849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07795581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011003159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06504820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03562847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035079256
IRS990ScheduleA/TotalSupportAmt054109717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07499729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in custody
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt07499730
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02117103
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016753
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DISTRIBUTE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCNEESE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0726001688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04205 RYAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE CHARLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070609
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMITTEES AND ACCOUNTING REPRESENTATIVES SELECT AND MONITOR EACH GRANT SEPARATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Named honor awards OTHER PROGRAM SERVICES 5: Grants paid to benefit McNeese State University are for projects specified by donors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,581,921
Liabilities
$7,869,820
Net assets
$69,712,101
Revenue
$11,468,482
Expenses
$7,120,320
Net income
$4,348,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$129$10.1$119$19.5$12.0$7.57
2024Detailed filing. Detailed filing data is available for this year.$118$8.83$109$15.0$11.4$3.58
2023Detailed filing. Detailed filing data is available for this year.$110$8.15$102$10.4$8.70$1.71
2022Detailed filing. Detailed filing data is available for this year.$102$7.95$93.9$15.8$8.82$7.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$10.4$108$16.5$7.68$8.84
2020Detailed filing. Detailed filing data is available for this year.$95.9$8.06$87.8$22.1$8.96$13.1
2019Detailed filing. Detailed filing data is available for this year.$87.1$8.88$78.2$14.1$7.61$6.51
2018Detailed filing. Detailed filing data is available for this year.$82.1$8.99$73.1$10.9$8.22$2.69
2017Detailed filing. Detailed filing data is available for this year.$77.6$7.87$69.7$11.5$7.12$4.35
2016Detailed filing. Detailed filing data is available for this year.$71.0$7.25$63.7$9.47$8.83$0.64
2015Detailed filing. Detailed filing data is available for this year.$71.0$6.99$64.0$16.0$7.40$8.64
2014Detailed filing. Detailed filing data is available for this year.$66.9$7.22$59.6$10.2$7.27$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$6.22$53.5$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$5.86$50.4$4.82
2011Summary only. Only limited summary data is available for this year.$56.2$5.92$50.2$6.89$3.70$3.19