Civic Intelligence

William E Dearden Alumni Campus Inc.

990 • Fiscal year 2017 • EIN 20-2579678

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.MHSALUM.ORG/DEAREN-ALUMNI-CAMPUS
109 Mccorkel RoadHershey, PA 17033

(717) 520-2031

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$661,074

Down $2,654 (-0.4%) from 2016

Net Assets

Down

$661,074

Down $2,654 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$122,460

Up $18,688 (+18%) from 2016

Expenses

Up

$125,114

Up $21,549 (+21%) from 2016

Net Income

Down

-$2,654

Down $2,861 (-1382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $791,925Liabilities 2010: $0Net Assets 2010: $791,9252010Assets 2011: $810,512Liabilities 2011: $0Net Assets 2011: $810,5122011Assets 2012: $830,152Liabilities 2012: $0Net Assets 2012: $830,1522012Assets 2013: $741,458Liabilities 2013: $0Net Assets 2013: $741,4582013Assets 2014: $678,631Liabilities 2014: $0Net Assets 2014: $678,6312014Assets 2015: $694,285Liabilities 2015: $0Net Assets 2015: $694,2852015Assets 2016: $663,728Liabilities 2016: $0Net Assets 2016: $663,7282016Assets 2017: $661,074Liabilities 2017: $0Net Assets 2017: $661,0742017Assets 2018: $646,958Liabilities 2018: $0Net Assets 2018: $646,9582018Assets 2019: $711,756Liabilities 2019: $0Net Assets 2019: $711,7562019Assets 2020: $698,715Liabilities 2020: $0Net Assets 2020: $698,7152020Assets 2021: $748,937Liabilities 2021: $0Net Assets 2021: $748,9372021Assets 2022: $2,249,385Liabilities 2022: $0Net Assets 2022: $2,249,3852022Assets 2023: $2,460,078Liabilities 2023: $47,483Net Assets 2023: $2,412,5952023Assets 2024: $2,459,338Liabilities 2024: $0Net Assets 2024: $2,459,3382024

Highlighted filing

2017

Assets$661,074
Liabilities$0
Net Assets$661,074
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $43,4052010Revenue 2011: $95,573Expenses 2011: $56,471Net Income 2011: $39,1022011Expenses 2012: $89,3982012Expenses 2013: $195,9802013Revenue 2014: $112,989Expenses 2014: $175,816Net Income 2014: -$62,8272014Revenue 2015: $140,329Expenses 2015: $151,123Net Income 2015: -$10,7942015Revenue 2016: $103,772Expenses 2016: $103,565Net Income 2016: $2072016Revenue 2017: $122,460Expenses 2017: $125,114Net Income 2017: -$2,6542017Revenue 2018: $102,821Expenses 2018: $116,937Net Income 2018: -$14,1162018Revenue 2019: $109,830Expenses 2019: $45,032Net Income 2019: $64,7982019Revenue 2020: $32,954Expenses 2020: $45,995Net Income 2020: -$13,0412020Revenue 2021: $76,494Expenses 2021: $26,272Net Income 2021: $50,2222021Revenue 2022: $132,870Expenses 2022: $135,716Net Income 2022: -$2,8462022Revenue 2023: $122,518Expenses 2023: $116,407Net Income 2023: $6,1112023Revenue 2024: $167,840Expenses 2024: $210,535Net Income 2024: -$42,6952024

Highlighted filing

2017

Revenue$122,460
Expenses$125,114
Net Income-$2,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$200,343
Mission and Program Overview

Mission

To honor the life and spirit of william e. Dearden by providing an educational and social facility for all milton hershey school students, graduates and the broader hershey community that maintains the heritage, strengthens the culture, and celebrates the legacy of milton s. Hershey.

To honor the life and spirit of william e. Dearden by providing an educational and social facility for all milton hershey school students, graduates and the broader hershey community that maintains the heritage, strengthens the culture and celebrates the legacy of milton s. Hershey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$663,506$660,686▼ $2,820
Investments in Publicly Traded Securities$584,671$582,441▼ $2,230
Cash and Non-Interest-Bearing Accounts$39,282$58,600▲ $19,318
Savings and Temporary Cash Investments$39,775$20,033▼ $19,742
Rtn Earn Endowment Incm Other Fnds$222$388▲ $166
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$663,728$661,074▼ $2,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,728$661,074▼ $2,654
Total Liabilities and Net Assets / Fund Balance$663,728$661,074▼ $2,654
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ralph CarfagnoPresident
Milton PurcellDirector
Richard MattisDirector
William WeberDirector
Dr Michael BeckerSenior Director
Pamela FeeneySecretary
Raymond BraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,234
Investment Income
$58,368
Other Revenue
$44,858
Change in Net Assets
$-2,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,082
Other Expenses$15,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,082--$110,082
Fees for Service Investment Mgmnt Fees-$9,051-$9,051
Insurance-$5,936-$5,936
Other Expenses-$45-$45
Total Functional Expenses$110,082$15,032$0$125,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,904
Fundraising Direct Expenses$14,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purcell Golf Outing$54,904$54,904$14,887$40,017
Total Events$54,904$54,904$14,887$40,017
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Form 990 is reviewed at board meeting”

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

“Directors and officers are required to provide statements on an annual basis”

Form 990, Part VI, Section C, Line 18

“Form 990 and related financial statements are made available through request and from guidestar.org”

Form 990, Part VI, Section C, Line 19

“Information available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
William E Dearden Alumni Campus
EIN
20-2579678
Phone
7175202031
Address
109 MCCORKEL ROAD, HERSHEY, PA 17033
Doing Business As
The Dearden Foundation

Signing Officer

Name
Raymond Brace
Title
Treasurer
Phone
7175202031
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Brace
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
The Bryn Mawr Trust Company
Address
1 E CHOCOLATE AVE STE 200, HERSHEY, PA 17033
Preparer
Jennifer Marshall
Phone
7175205667
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074855
IRS990ScheduleA/Total509Grp/TotalAmt0340590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURCELL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014887
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE HOUSING AND ASSISTANCE FOR ALUMNI AND VISITING EDUCATORS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO PROVIDE STATEMENTS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE FOR INSPECTION UPON REQUEST
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILTON S HERSHEY SCHOOL & TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231353340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0661074
IRS990/TotalAssetsGrp/BOYAmt0663728
IRS990/TotalAssetsGrp/EOYAmt0661074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt019234
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.MHSALUM.ORG/DEAREN-ALUMNI-CAMPUS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175202031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM E DEARDEN ALUMNI CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0202579678
ReturnHeader/Filer/PhoneNum07175202031
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$661,074
Liabilities
$0
Net assets
$661,074
Revenue
$122,460
Expenses
$125,114
Net income
-$2,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.17$0.21$0.04
2023Summary only. Only limited summary data is available for this year.$2.46$0.05$2.41$0.12$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.13$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.08$0.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.11$0.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.10$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.11$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.09
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.10$0.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.04