Civic Intelligence

Texas State University Development Foundation

990 • Fiscal year 2021 • EIN 74-1982979

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.DEVELOPMENTFOUNDATION.TXSTATE.EDU
601 University DriveSan Marcos, TX 78666-4612

(512) 245-3860

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

41st percentile

5.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$120,378,278

Up $24,084,535 (+25%) from 2020

Net Assets

Up

$119,756,080

Up $23,941,945 (+25%) from 2020

Liabilities

Up

$622,198

Up $142,590 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin41st percentile

Revenue

Down

$5,486,356

Down $1,418,827 (-21%) from 2020

Expenses

Down

$5,164,323

Down $1,173,592 (-19%) from 2020

Net Income

Down

$322,033

Down $245,235 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150M$100M$50M$0Assets 2010: $39,684,982Liabilities 2010: $538,921Net Assets 2010: $39,146,0612010Assets 2011: $48,370,680Liabilities 2011: $543,419Net Assets 2011: $47,827,2612011Assets 2012: $55,259,870Liabilities 2012: $518,124Net Assets 2012: $54,741,7462012Assets 2013: $62,580,258Liabilities 2013: $569,261Net Assets 2013: $62,010,9972013Assets 2014: $71,158,548Liabilities 2014: $737,153Net Assets 2014: $70,421,3952014Assets 2015: $78,805,179Liabilities 2015: $489,353Net Assets 2015: $78,315,8262015Assets 2016: $73,069,364Liabilities 2016: $537,625Net Assets 2016: $72,531,7392016Assets 2017: $83,318,135Liabilities 2017: $500,103Net Assets 2017: $82,818,0322017Assets 2018: $88,605,831Liabilities 2018: $411,642Net Assets 2018: $88,194,1892018Assets 2019: $95,818,670Liabilities 2019: $492,757Net Assets 2019: $95,325,9132019Assets 2020: $96,293,743Liabilities 2020: $479,608Net Assets 2020: $95,814,1352020Assets 2021: $120,378,278Liabilities 2021: $622,198Net Assets 2021: $119,756,0802021Assets 2022: $105,180,294Liabilities 2022: $645,369Net Assets 2022: $104,534,9252022Assets 2023: $116,488,847Liabilities 2023: $2,868,668Net Assets 2023: $113,620,1792023Assets 2024: $130,143,929Liabilities 2024: $1,415,821Net Assets 2024: $128,728,1082024Assets 2025: $145,219,396Liabilities 2025: $824,102Net Assets 2025: $144,395,2942025

Highlighted filing

2021

Assets$120,378,278
Liabilities$622,198
Net Assets$119,756,080
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$10M$0-$10MExpenses 2010: $867,3682010Revenue 2011: $7,124,115Expenses 2011: $1,359,872Net Income 2011: $5,764,2432011Expenses 2012: $1,218,5642012Expenses 2013: $2,282,9602013Revenue 2014: $4,552,961Expenses 2014: $3,041,377Net Income 2014: $1,511,5842014Revenue 2015: $14,132,533Expenses 2015: $3,472,716Net Income 2015: $10,659,8172015Revenue 2016: $4,321,770Expenses 2016: $8,281,443Net Income 2016: -$3,959,6732016Revenue 2017: $10,367,501Expenses 2017: $4,387,750Net Income 2017: $5,979,7512017Revenue 2018: $6,170,273Expenses 2018: $4,825,881Net Income 2018: $1,344,3922018Revenue 2019: $11,389,550Expenses 2019: $5,066,309Net Income 2019: $6,323,2412019Revenue 2020: $6,905,183Expenses 2020: $6,337,915Net Income 2020: $567,2682020Revenue 2021: $5,486,356Expenses 2021: $5,164,323Net Income 2021: $322,0332021Revenue 2022: $11,781,661Expenses 2022: $5,285,170Net Income 2022: $6,496,4912022Revenue 2023: $5,278,452Expenses 2023: $5,956,991Net Income 2023: -$678,5392023Revenue 2024: $10,969,793Expenses 2024: $6,261,073Net Income 2024: $4,708,7202024Revenue 2025: $18,867,222Expenses 2025: $7,085,627Net Income 2025: $11,781,5952025

Highlighted filing

2021

Revenue$5,486,356
Expenses$5,164,323
Net Income$322,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$12,072,436
Mission and Program Overview

Mission

To support and further the mission of texas state university through the acceptance and investment of gifts established as endowments benefiting the students, faculty and staff.

Accepting and investing gifts established as endowments benefiting the mission of texas state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$50,463,183$72,947,811▲ $22,484,628
Investments in Publicly Traded Securities$42,009,865$45,286,001▲ $3,276,136
Pledges and Grants Receivable$1,916,321$1,306,509▼ $609,812
Savings and Temporary Cash Investments$1,837,082$768,998▼ $1,068,084
Prepaid Expenses and Deferred Charges$67,292$68,959▲ $1,667
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$96,293,743$120,378,278▲ $24,084,535
Liabilities
Accounts Payable and Accrued Expenses$259,531$326,208▲ $66,677
Other Liabilities$220,077$295,990▲ $75,913
Total Liabilities$479,608$622,198▲ $142,590
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,981,412$118,575,223▲ $23,593,811
Net Assets Without Donor Restrictions$832,723$1,180,857▲ $348,134
Total Net Assets Fund Balance$95,814,135$119,756,080▲ $23,941,945
Total Liabilities and Net Assets / Fund Balance$96,293,743$120,378,278▲ $24,084,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,200$15,200
Equipment$0$6,622$6,622
Other Securities$8,045,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$94,981,412$2,095,970▲ $26,809,732$1,491,064$118,575,223
2019$94,070,350$5,078,114▲ $1,870,886$1,409,458$94,981,412
2018$87,059,079$6,451,478▲ $5,743,542$1,545,509$94,070,350
2017$81,842,433$3,525,448▲ $6,706,916$1,271,466$87,059,079
2016$71,013,250$6,151,420▲ $8,406,048$58,234$81,842,433
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Scott L IrvineAudit/finance Chair
Gloria Campos BrownBoard Chair
Ronnye J CowellBoard Development Chair
Christopher L MitchellInvestment Chair
Dr Denise M TrauthPresident
Larry D Herwig DdsBoard Vice Chair
Andrae L TurnerBoard Member
Bradley WestmorelandBoard Member
Christian RundbergBoard Member
Christopher M GarciaBoard Member
Dauphen JacksonBoard Member
Dr Eric S WeaverBoard Member
Dr Paul PhillipsBoard Member
Ernesto SilvaBoard Member
Everett Gray IiBoard Member
Frederico GorbiaBoard Member
Hugo GutierrezBoard Member
Jason BradshawBoard Member
Jerry VillegasBoard Member
Jerry W MorganBoard Member
Jodi EdgarBoard Member
Joey TrevinoBoard Member
Karen SoefjeBoard Member
Kathleen Oneill-smithBoard Member
Kevin J KochBoard Member
Lee DoughtieBoard Member
Leslie FosslerBoard Member
Louie StricklinBoard Member
Mitchell O WardBoard Member
Nora CastenedaBoard Member
Richard FlorezBoard Member
Richard T GarciaBoard Member
Robert Bardwell IiBoard Member
Sandra ZubeldiaBoard Member
Sergio GarciaBoard Member
Steve IsonBoard Member
Steven HarveyBoard Member
Virginia Barlow MdBoard Member
Zach HowardBoard Member
Dr Barbara E BreierExecutive Director
Alison MottFinancial & Administrative
Dr Gene J Bourgeois IiProvost & VP for Academic
Vilma LunaSecretary
Jesse Ancira JrTreasurer
Mr Eric AlgoeVP for Finance & Support S

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCInvestment AdvisingPO BOX 412015, Boston, MA 02241-2015$157,833
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,987
Program Service Revenue
$0
Investment Income
$3,272,896
Other Revenue
$114,473
All Other Contributions
$2,098,987
Change in Net Assets
$322,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,324,523
Revenue Not Reported on Financial Statements
$161,833
Revenue Not Reported on Form 990
$23,781,745
Total Revenue per Audited Statements
$29,106,268
Total Revenue per Form 990
$5,486,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,820,827
Other Expenses$1,343,496
Total Fundraising Expense$832,682
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,820,827--$3,820,827
Fees for Services Accounting-$14,698-$14,698
Information Technology-$9,418-$9,418
Other Expenses$5,000$6,550$252,098$6,550
Office Expenses-$5,988-$5,988
Fees for Services Legal$3,604$220-$3,824
All Other Expenses-$1,940-$1,940
Conferences and Meetings-$514-$514
Insurance-$500-$500
Total Functional Expenses$3,829,431$502,210$832,682$5,164,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,164,323
Total Expenses per Audited Statements$5,164,323
Total Expenses per Form 990$5,164,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State UniversitySan Marcos, TX501(c)(3)Scholarships for Students$2,099,664
Texas State UniversitySan Marcos, TX501(c)(3)University Advancement$1,721,163
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
Annuities Payable$254,208
Bank Overdraft$41,782
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 35% controlled entity
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
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 B, Line 11B

“The audit & finance committee reviews and sends to the executive committee prior to filing.”

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

“A conflict of interest form is signed at each full board meeting (twice a year) by each member.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have employees. The foundation reimburses the university for salary and benefits of university employees assigned to the foundation.”

Form 990, Part VI, Section C, Line 19

“The development foundation makes its governing documents, conflict of interest policy, and financial statements available to the public via its public website and upon request.”

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

“The oversight of the audit and selection process for the audit committee did not change from the prior year.”

Filing and Contact Details

Filer

Filer Name
Texas State University Development
EIN
74-1982979
Phone
5122453860
Address
601 UNIVERSITY DRIVE, SAN MARCOS, TX 78666-4612

Signing Officer

Name
Dr Barbara E Breier
Title
Executive Director
Phone
5122453860
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Barbara E Breier
Formed
1977
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
0
Volunteers
40

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Nicole Oeltjen
Phone
5123462086
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period ending during which, based on all available evidence, management believes it is more likely than not the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. As of june 30, 2021 and 2020, the foundation has not recognized liabilities for uncertain tax positions or associated interest or penalties. The tax returns for the years ending june 30, 2018, and after are open to examination by federal, local, and state authorities.”

Raw XML AppendixShowing 400 of 761 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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/PersonNm0EVERETT GRAY II
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PAUL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BARDWELL II
IRS990/Form990PartVIISectionAGrp/PersonNm3NORA CASTENEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN J KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY W MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIE STRICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCHELL O WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ERIC S WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD FLOREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER M GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT L IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm13ZACH HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER L MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY D HERWIG DDS
IRS990/Form990PartVIISectionAGrp/PersonNm16HUGO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GLORIA CAMPOS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSE ANCIRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm19DR DENISE M TRAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm20DR GENE J BOURGEOIS II
IRS990/Form990PartVIISectionAGrp/PersonNm21MR ERIC ALGOE
IRS990/Form990PartVIISectionAGrp/PersonNm22VIRGINIA BARLOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm23RONNYE J COWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24JODI EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD T GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm26FREDERICO GORBIA
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE ISON
IRS990/Form990PartVIISectionAGrp/PersonNm28VILMA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm29ERNESTO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm30JOEY TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm31ANDRAE L TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm32JERRY VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm33BRADLEY WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm34LEE DOUGHTIE
IRS990/Form990PartVIISectionAGrp/PersonNm35LESLIE FOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm36SERGIO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm37STEVEN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm38DAUPHEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm39KATHLEEN ONEILL-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm40KAREN SOEFJE
IRS990/Form990PartVIISectionAGrp/PersonNm41CHRISTIAN RUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm42SANDRA ZUBELDIA
IRS990/Form990PartVIISectionAGrp/PersonNm43DR BARBARA E BREIER
IRS990/Form990PartVIISectionAGrp/PersonNm44ALISON MOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AUDIT/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROVOST & VP FOR ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR FINANCE & SUPPORT S
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt40BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt43EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,378,278
Liabilities
$622,198
Net assets
$119,756,080
Revenue
$5,486,356
Expenses
$5,164,323
Net income
$322,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$145$0.82$144$18.9$7.09$11.8
2024Detailed filing. Detailed filing data is available for this year.$130$1.42$129$11.0$6.26$4.71
2023Detailed filing. Detailed filing data is available for this year.$116$2.87$114$5.28$5.96$0.68
2022Detailed filing. Detailed filing data is available for this year.$105$0.65$105$11.8$5.29$6.50
2021Detailed filing. Detailed filing data is available for this year.$120$0.62$120$5.49$5.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$96.3$0.48$95.8$6.91$6.34$0.57
2019Detailed filing. Detailed filing data is available for this year.$95.8$0.49$95.3$11.4$5.07$6.32
2018Detailed filing. Detailed filing data is available for this year.$88.6$0.41$88.2$6.17$4.83$1.34
2017Detailed filing. Detailed filing data is available for this year.$83.3$0.50$82.8$10.4$4.39$5.98
2016Detailed filing. Detailed filing data is available for this year.$73.1$0.54$72.5$4.32$8.28$3.96
2015Detailed filing. Detailed filing data is available for this year.$78.8$0.49$78.3$14.1$3.47$10.7
2014Summary only. Only limited summary data is available for this year.$71.2$0.74$70.4$4.55$3.04$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$0.57$62.0$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.52$54.7$1.22
2011Summary only. Only limited summary data is available for this year.$48.4$0.54$47.8$7.12$1.36$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.54$39.1$0.87