Civic Intelligence

Angelo State University Robert G Carr and Nona K Carr Scholarship Foundation

990 • Fiscal year 2017 • EIN 75-1658292

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization Profilen/a
Box 11007C - Asu StationSan Angelo, TX 76909

(325) 942-2237

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$92,334

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$139,783,022

Up $12,545,633 (+9.9%) from 2016

Net Assets

Up

$139,731,913

Up $12,570,180 (+9.9%) from 2016

Liabilities

Down

$51,109

Down $24,547 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin90th percentile

Revenue

Up

$17,180,867

Up $7,206,137 (+72%) from 2016

Expenses

Up

$9,890,794

Up $549,491 (+5.9%) from 2016

Net Income

Up

$7,290,073

Up $6,656,646 (+1051%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200M$150M$100M$50M$0Assets 2010: $87,649,190Liabilities 2010: $92,179Net Assets 2010: $87,557,0112010Assets 2011: $96,885,538Liabilities 2011: $91,734Net Assets 2011: $96,793,8042011Assets 2012: $104,353,459Liabilities 2012: $86,167Net Assets 2012: $104,267,2922012Assets 2013: $115,439,265Liabilities 2013: $87,719Net Assets 2013: $115,351,5462013Assets 2014: $133,065,305Liabilities 2014: $145,780Net Assets 2014: $132,919,5252014Assets 2015: $130,412,661Liabilities 2015: $66,608Net Assets 2015: $130,346,0532015Assets 2016: $127,237,389Liabilities 2016: $75,656Net Assets 2016: $127,161,7332016Assets 2017: $139,783,022Liabilities 2017: $51,109Net Assets 2017: $139,731,9132017Assets 2018: $153,810,595Liabilities 2018: $312,689Net Assets 2018: $153,497,9062018Assets 2019: $146,241,543Liabilities 2019: $1,483,924Net Assets 2019: $144,757,6192019Assets 2020: $138,035,356Liabilities 2020: $898,556Net Assets 2020: $137,136,8002020Assets 2021: $175,014,798Liabilities 2021: $837,665Net Assets 2021: $174,177,1332021Assets 2022: $181,505,215Liabilities 2022: $939,923Net Assets 2022: $180,565,2922022Assets 2023: $172,696,390Liabilities 2023: $680,603Net Assets 2023: $172,015,7872023Assets 2024: $180,954,452Liabilities 2024: $565,507Net Assets 2024: $180,388,9452024

Highlighted filing

2017

Assets$139,783,022
Liabilities$51,109
Net Assets$139,731,913
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $4,609,4172010Expenses 2011: $3,838,4702011Expenses 2012: $4,954,5762012Expenses 2013: $6,622,8182013Revenue 2014: $20,179,648Expenses 2014: $7,251,368Net Income 2014: $12,928,2802014Revenue 2015: $8,214,726Expenses 2015: $8,773,550Net Income 2015: -$558,8242015Revenue 2016: $9,974,730Expenses 2016: $9,341,303Net Income 2016: $633,4272016Revenue 2017: $17,180,867Expenses 2017: $9,890,794Net Income 2017: $7,290,0732017Revenue 2018: $10,596,687Expenses 2018: $9,312,040Net Income 2018: $1,284,6472018Revenue 2019: $64,941Expenses 2019: $10,097,279Net Income 2019: -$10,032,3382019Revenue 2020: $8,079,156Expenses 2020: $9,769,591Net Income 2020: -$1,690,4352020Revenue 2021: $4,176,344Expenses 2021: $10,762,740Net Income 2021: -$6,586,3962021Revenue 2022: $11,577,342Expenses 2022: $11,529,493Net Income 2022: $47,8492022Revenue 2023: $8,534,752Expenses 2023: $11,930,065Net Income 2023: -$3,395,3132023Revenue 2024: $8,159,287Expenses 2024: $12,527,618Net Income 2024: -$4,368,3312024

Highlighted filing

2017

Revenue$17,180,867
Expenses$9,890,794
Net Income$7,290,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$17,180,867
Mission and Program Overview

Mission

The angelo state university robert g. Carr and nona k. Carr scholarship foundation was established under the wills of robert g. Carr and nona k. Carr. The wills provide that all proceeds from oil, gas and other mineral properties be held and invested by the trustees and that the net investment income realized from such investments (excluding realized gains and losses on sales of investment securities), after the payment of all costs and expenses of the foundation, be paid into a designated scholarship fund of angelo state university " asu" (supported organization) for the purpose of providing academic scholarships for needy and worthy students enrolled at asu.

To provide academic scholarships for needy and worthy students enrolled at angelo state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$118,081,636$129,783,552▲ $11,701,916
Savings and Temporary Cash Investments$221,910$199,941▼ $21,969
Land, Buildings, and Equipment, Net$2,976$4,924▲ $1,948
Total Assets$127,237,389$139,783,022▲ $12,545,633
Other Assets Total$8,930,867$9,794,605▲ $863,738
Liabilities
Accounts Payable and Accrued Expenses$75,656$51,109▼ $24,547
Total Liabilities$75,656$51,109▼ $24,547
Net Assets / Fund Balance
Permanently Rstr Net Assets$127,012,536$139,578,190▲ $12,565,654
Unrestricted Net Assets$149,197$153,723▲ $4,526
Total Net Assets Fund Balance$127,161,733$139,731,913▲ $12,570,180
Total Liabilities and Net Assets / Fund Balance$127,237,389$139,783,022▲ $12,545,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,924$32,801$37,725
Other Assets Org$316,300--
Other Securities$70,929--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice Brewer UptonDirector of OpsFT$76,086$16,248$92,334

Board Members and Trustees

NameTitle
L Frederick FrancisChairman
Tim LancasterVice Chairman
Christopher HuckabeeTrustee
J Michael LewisTrustee
John EsparzaTrustee
John SteinmetzTrustee
John WalkerTrustee
Mickey L LongTrustee
Ronnie HammondsTrustee
Jane GilmoreStudent Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,556,180
Other Revenue
$5,624,687
Change in Net Assets
$7,290,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,159,939
Revenue Not Reported on Financial Statements
$1,020,928
Revenue Not Reported on Form 990
$5,280,107
Total Revenue per Audited Statements
$21,440,046
Total Revenue per Form 990
$17,180,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,265,879
Other Expenses$1,355,080
Salaries, Compensation, and Employee Benefits$269,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,265,879--$8,265,879
Fees for Service Investment Mgmnt Fees-$1,267,441-$1,267,441
Other Salaries and Wages$43,174$134,327-$177,501
Current Officers, Directors, Trustees, and Key Employees-$92,334-$92,334
Fees for Services Accounting-$16,179-$16,179
Travel$1,249$3,686-$4,935
Other Expenses$912$2,345-$3,257
Depreciation Depletion-$1,874-$1,874
All Other Expenses$718$869-$1,587
Total Functional Expenses$8,314,308$1,576,486$0$9,890,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,890,794
Expenses per Audited Statements$8,869,866
Total Expenses per Audited Statements$8,869,866
Expenses Not Reported on Financial Statements$1,020,928
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angelo State UniversitySan Angelo, TX115Academic Scholarships$8,265,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Director of operations and angelo state university president (supported organization) review the form 990 before it is filed.”

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

“Conflict of interest forms are completed on an annual basis.”

Form 990, Part VI, Section B, line 15

“Angelo state university staff pay plan, the office of human resources at angelo state university, reviews the pay plan every two years to ensure pay levels reflect fair labor market conditions. Angelo state university staff pay plan, the office of human resources at angelo state university, reviews the pay plan every two years to ensure pay levels reflect fair labor market conditions.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Angelo State University Robert G Carr a
EIN
75-1658292
Phone
3259422237
Address
BOX 11007C - ASU STATION, SAN ANGELO, TX 76909

Signing Officer

Name
Dr Brian May
Title
President
Phone
3259422237
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Esparza
Formed
1978
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Part XII, Financial Statements and Reporting, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/ProgramServicesAmt2912
IRS990/OtherExpensesGrp/TotalAmt051161
IRS990/OtherExpensesGrp/TotalAmt15149
IRS990/OtherExpensesGrp/TotalAmt23497
IRS990/OtherExpensesGrp/TotalAmt33257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177501
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127012536
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139578190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ESPARZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08151381
IRS990/PYInvestmentIncomeAmt06988838
IRS990/PYOtherExpensesAmt0872848
IRS990/PYOtherRevenueAmt02985892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0633427
IRS990/PYSalariesCompEmpBnftPaidAmt0317074
IRS990/PYTotalExpensesAmt09341303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09974730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07290073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05624687
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05624687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199941
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002403
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08265879
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANGELO STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08265879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01020928
IRS990ScheduleD/ExpensesSubtotalAmt08869866
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01020928
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01020928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05280107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09478305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1316300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OIL, GAS, AND OTHER MINERAL PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED ROYALTIES RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0129712623
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt170929
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TEXAS TECH LONG TERM INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt05280107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01020928
IRS990ScheduleD/RevenueSubtotalAmt016159939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09794605
IRS990ScheduleD/TotalBookValueSecuritiesAmt0129783552
IRS990ScheduleD/TotalExpensesPerForm990Amt09890794
IRS990ScheduleD/TotalRevenuePerForm990Amt017180867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021440046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08869866
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08265879
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANGELO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0756002403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02601 WEST AVENUE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076909
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF OPERATIONS AND ANGELO STATE UNIVERSITY PRESIDENT (SUPPORTED ORGANIZATION) REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANGELO STATE UNIVERSITY STAFF PAY PLAN, THE OFFICE OF HUMAN RESOURCES AT ANGELO STATE UNIVERSITY, REVIEWS THE PAY PLAN EVERY TWO YEARS TO ENSURE PAY LEVELS REFLECT FAIR LABOR MARKET CONDITIONS. ANGELO STATE UNIVERSITY STAFF PAY PLAN, THE OFFICE OF HUMAN RESOURCES AT ANGELO STATE UNIVERSITY, REVIEWS THE PAY PLAN EVERY TWO YEARS TO ENSURE PAY LEVELS REFLECT FAIR LABOR MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Financial Statements and Reporting, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANGELO STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS TECH UNIVERSITY SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756002403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1756002622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02601 WEST AVENUE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 41092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127237389
IRS990/TotalAssetsEOYAmt0139783022
IRS990/TotalAssetsGrp/BOYAmt0127237389
IRS990/TotalAssetsGrp/EOYAmt0139783022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,783,022
Liabilities
$51,109
Net assets
$139,731,913
Revenue
$17,180,867
Expenses
$9,890,794
Net income
$7,290,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$181$0.57$180$8.16$12.5$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$0.68$172$8.53$11.9$3.40
2022Detailed filing. Detailed filing data is available for this year.$182$0.94$181$11.6$11.5$0.05
2021Detailed filing. Detailed filing data is available for this year.$175$0.84$174$4.18$10.8$6.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$0.90$137$8.08$9.77$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$1.48$145$0.06$10.1$10.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$0.31$153$10.6$9.31$1.28
2017Detailed filing. Detailed filing data is available for this year.$140$0.05$140$17.2$9.89$7.29
2016Detailed filing. Detailed filing data is available for this year.$127$0.08$127$9.97$9.34$0.63
2015Detailed filing. Detailed filing data is available for this year.$130$0.07$130$8.21$8.77$0.56
2014Detailed filing. Detailed filing data is available for this year.$133$0.15$133$20.2$7.25$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$0.09$115$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$0.09$104$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.9$0.09$96.8$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$0.09$87.6$4.61