Civic Intelligence

West Chester University Alumni Association

990 • Fiscal year 2013 • EIN 23-1287817

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

Organization Profilewww.wcualumni.org
806 South Church Street19383
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,430,417

Up $188,876 (+15%) from 2012

Net Assets

Up

$1,367,209

Up $185,098 (+16%) from 2012

Liabilities

Up

$63,208

Up $3,778 (+6.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$220,332

Up $22,079 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,248,602Liabilities 2011: $66,827Net Assets 2011: $1,181,7752011Assets 2012: $1,241,541Liabilities 2012: $59,430Net Assets 2012: $1,182,1112012Assets 2013: $1,430,417Liabilities 2013: $63,208Net Assets 2013: $1,367,2092013Assets 2014: $2,466,412Liabilities 2014: $501,894Net Assets 2014: $1,964,5182014Assets 2015: $2,078,909Liabilities 2015: $45,736Net Assets 2015: $2,033,1732015Assets 2016: $2,027,214Liabilities 2016: $15,180Net Assets 2016: $2,012,0342016Assets 2017: $2,233,656Liabilities 2017: $21,311Net Assets 2017: $2,212,3452017Assets 2018: $2,371,950Liabilities 2018: $135,000Net Assets 2018: $2,236,9502018Assets 2019: $2,515,712Liabilities 2019: $113,914Net Assets 2019: $2,401,7982019Assets 2020: $2,593,338Liabilities 2020: $75,087Net Assets 2020: $2,518,2512020Assets 2021: $3,213,318Liabilities 2021: $45,272Net Assets 2021: $3,168,0462021Assets 2022: $2,757,473Liabilities 2022: $61Net Assets 2022: $2,757,4122022Assets 2023: $2,796,842Liabilities 2023: $0Net Assets 2023: $2,796,8422023Assets 2024: $2,994,452Liabilities 2024: $0Net Assets 2024: $2,994,4522024Assets 2025: $3,200,086Liabilities 2025: $0Net Assets 2025: $3,200,0862025

Highlighted filing

2013

Assets$1,430,417
Liabilities$63,208
Net Assets$1,367,209
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $351,1642011Expenses 2012: $198,2532012Expenses 2013: $220,3322013Revenue 2014: $698,563Expenses 2014: $253,103Net Income 2014: $445,4602014Revenue 2015: $341,790Expenses 2015: $254,408Net Income 2015: $87,3822015Revenue 2016: $249,052Expenses 2016: $226,848Net Income 2016: $22,2042016Revenue 2017: $327,219Expenses 2017: $254,722Net Income 2017: $72,4972017Revenue 2018: $488,002Expenses 2018: $475,431Net Income 2018: $12,5712018Revenue 2019: $419,645Expenses 2019: $301,887Net Income 2019: $117,7582019Revenue 2020: $389,431Expenses 2020: $310,325Net Income 2020: $79,1062020Revenue 2021: $538,582Expenses 2021: $203,782Net Income 2021: $334,8002021Revenue 2022: $1,083,514Expenses 2022: $213,938Net Income 2022: $869,5762022Revenue 2023: $52,069Expenses 2023: $175,943Net Income 2023: -$123,8742023Revenue 2024: $107,720Expenses 2024: $89,984Net Income 2024: $17,7362024Revenue 2025: $183,592Expenses 2025: $115,313Net Income 2025: $68,2792025

Highlighted filing

2013

Revenue-
Expenses$220,332
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.0
Gross Receipts
$369,899
Mission and Program Overview

Mission

To encourage participation in University activities by the alumni as well as award scholarships to current students.

Major Activities

Activity 2
Scholarships are awarded to university students selected by the board of directors.
Activity 3
The organization maintains offices which are used for operations.
Filing and Contact Details

Filer

EIN
23-1287817
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04240
IRS990/AccountsPayableAccruedExpenses/EOY03108
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS ARE AWARDED TO UNIVERSITY STUDENTS SELECTED BY THE BOARD OF DIRECTORS.
IRS990/Activity2/Expense027300
IRS990/Activity3/Description0THE ORGANIZATION MAINTAINS OFFICES WHICH ARE USED FOR OPERATIONS.
IRS990/Activity3/Expense023363
IRS990/Activity3/Revenue016400
IRS990/ActivityOrMissionDescription0To encourage participation in University activities by the alumni as well as award scholarships to current students.
IRS990/AddressPrincipalOfficerUS/AddressLine10806 S CHURCH ST
IRS990/AddressPrincipalOfficerUS/City0WEST CHESTER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019383
IRS990/AllOtherContributions094271
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral031
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total031
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY016856
IRS990/CashNonInterestBearing/EOY063436
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear094271
IRS990/ContributionsGrantsPriorYear068343
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0190
IRS990/DeferredRevenue/EOY015100
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices03156
IRS990/DepreciationDepletion/Total03156
IRS990/DescribedIn501C30true
IRS990/Description0EVENTS ARE HELD FOR THE UNIVERSITY'S ALUMNI TO PROMOTE ONGOING PARTICIPATION WITH THE UNIVERSITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense094117
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07550
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07550
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04219
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total04219
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral02590
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total02590
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral02015
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total02015
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY STEIN
IRS990/Form990PartVIISectionA/NamePerson1L JAMES KISCADEN
IRS990/Form990PartVIISectionA/NamePerson2MARK DROCHEK
IRS990/Form990PartVIISectionA/NamePerson3NICK POLCINI
IRS990/Form990PartVIISectionA/NamePerson4EDWARD MONROE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4IMMEDIATE PAST PRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities010404
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities056219
IRS990/GrossReceipts0369899
IRS990/GrossRents/Real016400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0178
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0178
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices04813
IRS990/Insurance/Total04813
IRS990/InvestmentIncomeCurrentYear048787
IRS990/InvestmentIncome/ExclusionAmount038383
IRS990/InvestmentIncomePriorYear037659
IRS990/InvestmentIncome/TotalRevenueColumn038383
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01151944
IRS990/InvestmentsPubTradedSecurities/EOY01298857
IRS990/LandBldgEquipmentAccumDeprec0198323
IRS990/LandBuildingsEquipmentBasis0259650
IRS990/LandBuildingsEquipmentBasisNet/BOY064482
IRS990/LandBuildingsEquipmentBasisNet/EOY061327
IRS990/LessCostOthBasisSalesExpenses/Securities045815
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To encourage participation in
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK DROCHEK
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01182111
IRS990/NetAssetsOrFundBalancesEOY01367209
IRS990/NetGainOrLossInvestments/ExclusionAmount010404
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010404
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016400
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions083011
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices015394
IRS990/Occupancy/Total015394
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral044752
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total044752
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0198253
IRS990/OtherExpensesCurrentYear0220332
IRS990/OtherExpenses/Description0EVENTS
IRS990/OtherExpenses/Description1SCHOLARSHIPS
IRS990/OtherExpenses/Description2WEBSITE
IRS990/OtherExpenses/Description3CONTRIBUTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral27500
IRS990/OtherExpenses/ManagementAndGeneral36675
IRS990/OtherExpenses/ProgramServices094117
IRS990/OtherExpenses/ProgramServices127300
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total094117
IRS990/OtherExpenses/Total127300
IRS990/OtherExpenses/Total27500
IRS990/OtherExpenses/Total36675
IRS990/OtherLiabilities/BOY055000
IRS990/OtherLiabilities/EOY045000
IRS990/OtherRevenueCurrentYear0151844
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/ExclusionAmount028286
IRS990/OtherRevenueMisc/TotalRevenueColumn028286
IRS990/OtherRevenuePriorYear085992
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06667
IRS990/PrepaidExpensesDeferredCharges/EOY06797
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY029182
IRS990/ProgramServiceRevenue/Description0EVENTS
IRS990/ProgramServiceRevenuePriorYear031334
IRS990/ProgramServiceRevenue/TotalRevenueColumn029182
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0103752
IRS990/ReconciliationUnrealizedInvest081346
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real016400
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue029182
IRS990/RevenuesLessExpensesCY0103752
IRS990/RevenuesLessExpensesPriorYear025075
IRS990/RoyaltiesRevenue/ExclusionAmount0107158
IRS990/RoyaltiesRevenue/TotalRevenueColumn0107158
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01592
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: ROYALTY INCOME; 2008: 53040.; 2009: 61077.; 2010: 67291.; 2011: 68377.; 2012: 107158.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028246
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0214905
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038383
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028909
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029492
IRS990ScheduleA/GrossInvestmentIncome509/Total0153643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028286
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038383
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028909
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029492
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0153643
IRS990ScheduleA/InvestmentIncomePercentage00.08430
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0107158
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year068377
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years067291
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years061077
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years053040
IRS990ScheduleA/OtherIncome509/Total0356943
IRS990ScheduleA/PriorYearSupportPercentage00.87830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901311379
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0326119
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0305433
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0223014
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0237289
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0219524
IRS990ScheduleA/Total509/Total01311379
IRS990ScheduleA/TotalSupportTotal/Total01821965
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear0203562
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year0236325
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0220791
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0216232
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0191278
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total01068188
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation0118954
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0118954
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance038625
IRS990ScheduleD/CurrentYear/EndOfYearBalance035625
IRS990ScheduleD/CurrentYear/GrantsOrScholarships03000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance041625
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance038625
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships03000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance044625
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance041625
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships03000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance047625
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance044625
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships03000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance050625
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance047625
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships03000
IRS990ScheduleD/DonatedServicesUseOfFacilities0203562
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0203562
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01163
IRS990ScheduleD/Equipment/Depreciation027326
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028489
IRS990ScheduleD/ExpensesNotRptdF9900203562
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04219
IRS990ScheduleD/ExpensesSubtotal0216113
IRS990ScheduleD/InvestmentExpensesNotIncluded04219
IRS990ScheduleD/InvestmentExpensesNotIncluded204219
IRS990ScheduleD/Land/BookValue04200
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis04200
IRS990ScheduleD/LeaseholdImprovements/BookValue055964
IRS990ScheduleD/LeaseholdImprovements/Depreciation052043
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0108007
IRS990ScheduleD/NetUnrealizedGainsInvestments081346
IRS990ScheduleD/OtherLiabilities/Amount045000
IRS990ScheduleD/OtherLiabilities/Description0PLEDGE PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900284908
IRS990ScheduleD/RevenueNotRptdOnFinStmt04219
IRS990ScheduleD/RevenueSubtotal0319865
IRS990ScheduleD/TotalExpensesPerForm9900220332
IRS990ScheduleD/TotalOfAmounts045000
IRS990ScheduleD/TotalOfBookValueLandBuildings061327
IRS990ScheduleD/TotalRevenuePerForm9900324084
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0419675
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0604773
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction05250
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Cleaning services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KERRY ACKER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Supplies
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Cash value
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990083011
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The finance committee reviews the 990 and presents
IRS990ScheduleO/GeneralExplanation/Explanation1to the entire board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The finance committee is in charge of providing
IRS990ScheduleO/GeneralExplanation/Explanation3all requested audit documents and reviews the
IRS990ScheduleO/GeneralExplanation/Explanation4accounting records on a monthly basis.
IRS990ScheduleO/GeneralExplanation/Explanation5The executive director issues forms for the board's
IRS990ScheduleO/GeneralExplanation/Explanation6review. They are required to disclose any conflicts and
IRS990ScheduleO/GeneralExplanation/Explanation7sign the form to acknowledge they read it. This is done
IRS990ScheduleO/GeneralExplanation/Explanation8on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation9PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE PLEDGE PAYABLE OTHER
IRS990ScheduleO/GeneralExplanation/Explanation11BANK FEES 31. 0. 31. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,430,417
Liabilities
$63,208
Net assets
$1,367,209
Revenue
-
Expenses
$220,332
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.18$0.12$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.05$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.08$0.21$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.17$0.54$0.20$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.52$0.39$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.40$0.42$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.24$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.33$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.50$1.96$0.70$0.25$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.35