Civic Intelligence

Association for Student Conduct Administration

990 • Fiscal year 2019 • EIN 74-2530417

Mar 01, 2018 to Feb 28, 2019 • Filed on Dec 06, 2019

PO Box 2237College Station, TX 77841

(979) 589-4604

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,234

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$686,057

Up $30,240 (+4.6%) from 2018

Net Assets

Up

$679,627

Up $24,959 (+3.8%) from 2018

Liabilities

Up

$6,430

Up $5,281 (+460%) from 2018

Revenue

Up

$1,081,635

Up $43,272 (+4.2%) from 2018

Expenses

Up

$1,039,245

Up $218,045 (+27%) from 2018

Net Income

Down

$42,390

Down $174,773 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $351,341Liabilities 2010: $6,688Net Assets 2010: $344,6532010Assets 2011: $424,944Liabilities 2011: $0Net Assets 2011: $424,9442011Assets 2012: $482,063Liabilities 2012: $210Net Assets 2012: $481,8532012Assets 2013: $451,172Liabilities 2013: $998Net Assets 2013: $450,1742013Assets 2014: $506,382Liabilities 2014: $998Net Assets 2014: $505,3842014Assets 2015: $522,451Liabilities 2015: $998Net Assets 2015: $521,4532015Assets 2016: $365,574Liabilities 2016: $4,190Net Assets 2016: $361,3842016Assets 2017: $420,448Liabilities 2017: $3,846Net Assets 2017: $416,6022017Assets 2018: $655,817Liabilities 2018: $1,149Net Assets 2018: $654,6682018Assets 2019: $686,057Liabilities 2019: $6,430Net Assets 2019: $679,6272019Assets 2020: $793,139Liabilities 2020: $7,260Net Assets 2020: $785,8792020Assets 2021: $909,241Liabilities 2021: $4,920Net Assets 2021: $904,3212021Assets 2022: $1,052,268Liabilities 2022: $4,407Net Assets 2022: $1,047,8612022Assets 2023: $1,073,526Liabilities 2023: $322,693Net Assets 2023: $750,8332023Assets 2024: $1,093,774Liabilities 2024: $315,649Net Assets 2024: $778,1252024

Highlighted filing

2019

Assets$686,057
Liabilities$6,430
Net Assets$679,627

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $547,6812010Expenses 2011: $565,8602011Revenue 2012: $709,125Expenses 2012: $652,216Net Income 2012: $56,9092012Expenses 2013: $806,6852013Revenue 2014: $917,508Expenses 2014: $862,298Net Income 2014: $55,2102014Revenue 2015: $473,998Expenses 2015: $457,929Net Income 2015: $16,0692015Revenue 2016: $1,217,478Expenses 2016: $1,345,897Net Income 2016: -$128,4192016Revenue 2017: $1,103,184Expenses 2017: $1,083,159Net Income 2017: $20,0252017Revenue 2018: $1,038,363Expenses 2018: $821,200Net Income 2018: $217,1632018Revenue 2019: $1,081,635Expenses 2019: $1,039,245Net Income 2019: $42,3902019Revenue 2020: $1,141,547Expenses 2020: $1,037,325Net Income 2020: $104,2222020Revenue 2021: $542,771Expenses 2021: $427,527Net Income 2021: $115,2442021Revenue 2022: $1,057,382Expenses 2022: $815,131Net Income 2022: $242,2512022Revenue 2023: $751,649Expenses 2023: $1,116,526Net Income 2023: -$364,8772023Revenue 2024: $1,346,217Expenses 2024: $1,327,026Net Income 2024: $19,1912024

Highlighted filing

2019

Revenue$1,081,635
Expenses$1,039,245
Net Income$42,390
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,174,178
Mission and Program Overview

Mission

The association for student conduct administration (asca) educates, developes, and supports student-centered conduct professionals.

Advance student conduct profession by providing prof dev for student conduct practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,680$349,314▲ $36,634
Investments in Publicly Traded Securities$322,296$313,696▼ $8,600
Savings and Temporary Cash Investments$18,019$21,843▲ $3,824
Land, Buildings, and Equipment, Net$2,611$993▼ $1,618
Prepaid Expenses and Deferred Charges$211$211→ $0
Total Assets$655,817$686,057▲ $30,240
Liabilities
Other Liabilities$1,149$6,430▲ $5,281
Total Liabilities$1,149$6,430▲ $5,281
Net Assets / Fund Balance
Unrestricted Net Assets$654,668$679,627▲ $24,959
Total Net Assets Fund Balance$654,668$679,627▲ $24,959
Total Liabilities and Net Assets / Fund Balance$655,817$686,057▲ $30,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$993$7,353$8,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WallerExecutive DirectorFT$97,526$22,708$120,234
Kateeka HarrisDirector of Diversity and InclusionPT$1,000-$1,000
Martha ComptonDirector of EducationPT$1,000-$1,000

Board Members and Trustees

NameTitle
Jill CreightonPast President
Cathy CocksPresident
Karen Joshua-wathelDirector for 4 Year Private Institutions
Brian GlickDirector for 4 Year Public Institutions
Erin LoganDirector of Community Colleges
Christina ParleDirector of Membership
Seann KalagherPres-elect
Akilah JonesSecretary
Christina LiangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency Jacksonville RiverfrontAnnual Conference223 E COASTLINE DR, Jacksonville, FL 32202$200,705
Marriott IndianapolisAnnual Conference350 W MARYLAND, Indianapolis, IN 46225$145,943
Revenue and Support

Revenue Composition

Contributions and Grants
$274,747
Program Service Revenue
$762,438
Investment Income
$16,601
Other Revenue
$27,849
Change in Net Assets
$42,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,479
Salaries, Compensation, and Employee Benefits$266,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$393,053$18,071-$411,124
Travel$84,650$48,087-$132,737
Other Salaries and Wages$73,527$36,215-$109,742
Current Officers, Directors, Trustees, and Key Employees$71,367$35,151-$106,518
Information Technology$89,368$9,430-$98,798
Office Expenses$48,015$7,888-$55,903
Other Employee Benefits$33,839$16,667-$50,506
Fees for Services Other$6,000$519-$6,519
Fees for Services Accounting-$6,413-$6,413
Insurance$5,317--$5,317
Other Expenses$20,078$4,468-$4,468
Fees for Service Investment Mgmnt Fees-$3,180-$3,180
All Other Expenses$2,640--$2,640
Depreciation Depletion-$1,619-$1,619
Fees for Services Legal-$300-$300
Total Functional Expenses$827,854$211,391$0$1,039,245
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
A/p Raymond Goldstone Foundation$3,475
Accrued Fit$2,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The board of directors must be voted on and approved by a majority of members.

Form 990, Part VI, Section A, Line 7B

Changes to bylaws must be voted on and approved by a majority of members.

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

The executive director and board of directors reviewed the form 990 with the preparing cpa.

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

If an actual or possible conflict of interest arises, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement.

Form 990, Part VI, Section B, Line 15A

Prior to september 1, 2018 the executive director was an employee of texas a&m university. The president of asca recommends a salary based on a salary range approved by texas a&m. Texas a&m must then approve the salary recomendation.

Form 990, Part VI, Section C, Line 19

Asca makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VII, SECTION A, COLUMN D: PART IX, LINES 5, 7, & 9

As of septempber 1, 2018, work performed for the organization switched from being done by texas a&m employees to being done by employees of the organizaton. Therefore, the compensation listed on form 990, part vii, section a column d and form 990, part ix, lines 5, 7, & 9 is a combination of 1) salaries reimbursed to texas a&m university for work performed by its employees for the organization prior to september 1, 2018 and 2) the amounts the organziation paid to those individuals as employees beginning september 1, 2018.

Filing and Contact Details

Filer

Filer Name
Association for Student
EIN
74-2530417
Phone
9795894604
Address
PO BOX 2237, COLLEGE STATION, TX 77841

Signing Officer

Name
Jennifer Waller
Title
Executive Director
Phone
9795894604
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Waller
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML AppendixShowing 400 of 513 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/MembershipDuesAmt0274747
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE STUDENT CONDUCT PROFESSION BY PROVIDING PROFESSIONAL DEVELOPMENT FOR STUDENT CONDUCT PRACTITIONERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654668
IRS990/NetAssetsOrFundBalancesEOYAmt0679627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010416
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01686
IRS990/NetUnrelatedBusTxblIncmAmt018077
IRS990/NetUnrlzdGainsLossesInvstAmt0-17431
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07888
IRS990/OfficeExpensesGrp/ProgramServicesAmt048015
IRS990/OfficeExpensesGrp/TotalAmt055903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050506
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1REGIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24468
IRS990/OtherExpensesGrp/ProgramServicesAmt020078
IRS990/OtherExpensesGrp/TotalAmt03796
IRS990/OtherExpensesGrp/TotalAmt120078
IRS990/OtherExpensesGrp/TotalAmt219587
IRS990/OtherExpensesGrp/TotalAmt34468
IRS990/OtherLiabilitiesGrp/BOYAmt01149
IRS990/OtherLiabilitiesGrp/EOYAmt06430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAREER CENTER
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11082
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024625
IRS990/OtherRevenueTotalAmt025707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211
IRS990/PrincipalOfficerNm0JENNIFER WALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER ACADEMIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014378
IRS990/PYOtherExpensesAmt0575128
IRS990/PYOtherRevenueAmt029237
IRS990/PYProgramServiceRevenueAmt0748070
IRS990/PYRevenuesLessExpensesAmt0217163
IRS990/PYSalariesCompEmpBnftPaidAmt0246072
IRS990/PYTotalExpensesAmt0821200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765206
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0456
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 592. 2016 AMOUNT: $ 2,397. 2017 AMOUNT: $ 4,219. 2018 AMOUNT: $ 1,082.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0748070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0810966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0912866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03607549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112332
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08290
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019077
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt014899
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt016184
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt017632
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09159
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt076951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt04778017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01056809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0994748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01183546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465993
IRS990ScheduleA/Total509Grp/TotalAmt04778017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01083609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01020213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01104461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04898639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P RAYMOND GOLDSTONE FOUNDATION

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.09$0.32$0.78$1.35$1.33$0.02
2023Summary only. Only limited summary data is available for this year.$1.07$0.32$0.75$0.75$1.12$0.36
2022Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.06$0.82$0.24
2021Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.54$0.43$0.12
2020Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$1.14$1.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.08$1.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$1.04$0.82$0.22
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.10$1.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.22$1.35$0.13
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.47$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.92$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.81
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.71$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.57
2010Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.55