Civic Intelligence

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

990 • Fiscal year 2015 • EIN 75-1658292

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
Box 11007C - Asu StationSan Angelo, TX 76909

(325) 942-2073

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.01x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

14th percentile

-6.8%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$87,369

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$130,412,661

Down $2,652,644 (-2.0%) from 2014

Net Assets

Down

$130,346,053

Down $2,573,472 (-1.9%) from 2014

Liabilities

Down

$66,608

Down $79,172 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin14th percentile

Revenue

Down

$8,214,726

Down $11,964,922 (-59%) from 2014

Expenses

Up

$8,773,550

Up $1,522,182 (+21%) from 2014

Net Income

Down

-$558,824

Down $13,487,104 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$130,412,661
Liabilities$66,608
Net Assets$130,346,053
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$8,214,726
Expenses$8,773,550
Net Income-$558,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$8,214,726
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
Savings and Temporary Cash Investments$198,313$262,853▲ $64,540
Land, Buildings, and Equipment, Net$8,131$5,144▼ $2,987
Prepaid Expenses and Deferred Charges-$1,991-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,065,305$130,412,661▼ $2,652,644
Other Assets Total$132,858,861$130,142,673▼ $2,716,188
Liabilities
Accounts Payable and Accrued Expenses$145,780$66,608▼ $79,172
Total Liabilities$145,780$66,608▼ $79,172
Net Assets / Fund Balance
Permanently Rstr Net Assets$132,858,894$130,142,706▼ $2,716,188
Unrestricted Net Assets$60,631$203,347▲ $142,716
Total Net Assets Fund Balance$132,919,525$130,346,053▼ $2,573,472
Total Liabilities and Net Assets / Fund Balance$133,065,305$130,412,661▼ $2,652,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,687$23,862$28,549
Other Land Buildings$457$9,821$10,278
Other Assets Org$6,837,834--
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice Brewer UptonDirector of OpsFT$72,764$14,605$87,369

Board Members and Trustees

NameTitle
John EsparzaChairman
Ronnie HammondsVice Chair
Christopher HuckabeeTrustee
Debbie MontfordTrustee
John SteinmetzTrustee
L Frederick FrancisTrustee
Larry K AndersTrustee
Mickey L LongTrustee
Tim LancasterTrustee
Victoria MesserStudent Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,392,403
Other Revenue
$3,822,323
Change in Net Assets
$-558,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,243,995
Revenue Not Reported on Financial Statements
$970,731
Revenue Not Reported on Form 990
$-2,052,632
Total Revenue per Audited Statements
$5,191,363
Total Revenue per Form 990
$8,214,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,118,181
Other Expenses$1,318,874
Salaries, Compensation, and Employee Benefits$336,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,118,181--$7,118,181
Fees for Service Investment Mgmnt Fees-$503,295-$503,295
Other Salaries and Wages$108,474$140,652-$249,126
Current Officers, Directors, Trustees, and Key Employees-$87,369-$87,369
Fees for Services Accounting-$26,889-$26,889
Travel$418$9,532-$9,950
All Other Expenses$680$3,164-$3,844
Other Expenses$3,010$413-$3,423
Depreciation Depletion-$2,987-$2,987
Total Functional Expenses$7,263,785$1,509,765$0$8,773,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,773,550
Expenses per Audited Statements$7,802,819
Total Expenses per Audited Statements$7,802,819
Expenses Not Reported on Financial Statements$970,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angelo State UniversitySan Angelo, TX115Academic Scholarships$7,118,181
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-
Governance and Compliance

Governance Checklist

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

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
EIN
75-1658292
Phone
3259422073
Address
BOX 11007C - ASU STATION, SAN ANGELO, TX 76909

Signing Officer

Name
Dr Brian May
Title
President
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Esparza
Formed
1978
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Oliver Rainey & Wojtek LLP
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901-3558
Preparer
Jerry W Wojtek CPA
Phone
3259426713
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05144
IRS990/LandBldgEquipCostOrOtherBssAmt038827
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132919525
IRS990/NetAssetsOrFundBalancesEOYAmt0130346053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03828724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03828724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2052632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0132858861
IRS990/OtherAssetsTotalGrp/EOYAmt0130142673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS, DUES, AND FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3413
IRS990/OtherExpensesGrp/ProgramServicesAmt033022
IRS990/OtherExpensesGrp/ProgramServicesAmt13010
IRS990/OtherExpensesGrp/TotalAmt0705627
IRS990/OtherExpensesGrp/TotalAmt134021
IRS990/OtherExpensesGrp/TotalAmt228838
IRS990/OtherExpensesGrp/TotalAmt33423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132858894
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130142706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01991
IRS990/PrincipalOfficerNm0JOHN ESPARZA
IRS990/PriorPeriodAdjustmentsAmt037984
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06562260
IRS990/PYInvestmentIncomeAmt012244644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380481
IRS990/PYOtherRevenueAmt07935004
IRS990/PYRevenuesLessExpensesAmt012928280
IRS990/PYSalariesCompEmpBnftPaidAmt0308627
IRS990/PYTotalExpensesAmt07251368
IRS990/PYTotalRevenueAmt020179648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-558824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03822323
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03822323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262853
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002403
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07118181
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANGELO STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07118181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0970731
IRS990ScheduleD/ExpensesSubtotalAmt07802819
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0970731
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0970731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2052632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16837834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED ROYALTIES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OIL, GAS, AND OTHER MINERAL PROPERTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010278
IRS990ScheduleD/RevenueNotReportedAmt0-2052632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0970731
IRS990ScheduleD/RevenueSubtotalAmt07243995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130142673
IRS990ScheduleD/TotalExpensesPerForm990Amt08773550
IRS990ScheduleD/TotalRevenuePerForm990Amt08214726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05191363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07802819
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07118181
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANGELO 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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,412,661
Liabilities
$66,608
Net assets
$130,346,053
Revenue
$8,214,726
Expenses
$8,773,550
Net income
-$558,824
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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