Civic Intelligence

West Chester University Alumni Association

990 • Fiscal year 2014 • EIN 23-1287817

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profilewww.wcualumni.org
806 South Church Street19383

(610) 436-2813

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,466,412

Up $1,035,995 (+72%) from 2013

Net Assets

Up

$1,964,518

Up $597,309 (+44%) from 2013

Liabilities

Up

$501,894

Up $438,686 (+694%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

$698,563

No earlier filing loaded for comparison.

Expenses

Up

$253,103

Up $32,771 (+15%) from 2013

Net Income

$445,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$2,466,412
Liabilities$501,894
Net Assets$1,964,518
Open 2014 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

2014

Revenue$698,563
Expenses$253,103
Net Income$445,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$913,906
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,298,857$1,450,222▲ $151,365
Cash and Non-Interest-Bearing Accounts$63,436$558,017▲ $494,581
Land, Buildings, and Equipment, Net$61,327$451,039▲ $389,712
Prepaid Expenses and Deferred Charges$6,797$7,134▲ $337
Total Assets$1,430,417$2,466,412▲ $1,035,995
Liabilities
Other Liabilities$45,000$486,794▲ $441,794
Deferred Revenue$15,100$15,100→ $0
Accounts Payable and Accrued Expenses$3,108--
Total Liabilities$63,208$501,894▲ $438,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,584$1,931,893▲ $600,309
Temporarily Rstr Net Assets$35,625$32,625▼ $3,000
Total Net Assets Fund Balance$1,367,209$1,964,518▲ $597,309
Total Liabilities and Net Assets / Fund Balance$1,430,417$2,466,412▲ $1,035,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,780$755-
Land$41,565--
Equipment$6,743--
Leasehold Improvements$167,951--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,625---$32,625
2012$38,625---$35,625
2011$41,625---$38,625
2010$44,625---$41,625
2009$47,625---$44,625
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeffrey SteinPresident
Rick LougheryVice President
Andrea PavoneSecretary
Mark DrochekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,392
Program Service Revenue
$19,330
Investment Income
$496,721
Other Revenue
$75,120
All Other Contributions
$107,392
Change in Net Assets
$445,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$101,673Cash Value
Total Noncash Contributions$101,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,876
Revenue Not Reported on Financial Statements
$4,687
Revenue Not Reported on Form 990
$402,632
Total Revenue per Audited Statements
$1,096,508
Total Revenue per Form 990
$698,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,203
Grants and Similar Amounts Paid$27,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$66,867$0$66,867
Grants to Domestic Individuals$27,900--$27,900
Occupancy$20,481$0$0$20,481
Fees for Services Legal$0$7,596$0$7,596
Fees for Services Accounting$0$5,250$0$5,250
Fees for Services Other$0$4,903$0$4,903
Insurance$4,816$0$0$4,816
Fees for Service Investment Mgmnt Fees$0$4,687$0$4,687
Other Expenses$0$3,750$0$3,750
Depreciation Depletion$2,850$0$0$2,850
Total Functional Expenses$152,515$100,588$0$253,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,199
Total Expenses per Form 990$253,103
Expenses Not Reported on Form 990$250,783
Expenses per Audited Statements$248,416
Expenses Not Reported on Financial Statements$4,687
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kerry AckerBoard memberCleaning servicesNo$3,265
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$451,794
Pledge Payable$35,000
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
Yes
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
Filing and Contact Details

Filer

EIN
23-1287817
Phone
6104362813

Signing Officer

Name
Michael Deprisco
Title
Treasurer
Phone
6104362813
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Deprisco
Formed
1929
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

Preparer

Preparer
Andrew C Lutz
Phone
6109938340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990 and presents”

Pt VI, Line 11B

“to the entire board of directors.”

Pt XII, Line 2C

“The finance committee is in charge of providing”

Pt XII, Line 2C

“all requested audit documents and reviews the”

Pt XII, Line 2C

“accounting records on a monthly basis.”

Pt VI, Line 12C

“The executive director issues forms for the board's”

Pt VI, Line 12C

“review. They are required to disclose any conflicts and”

Pt VI, Line 12C

“sign the form to acknowledge they read it. This is done”

Pt VI, Line 12C

“on an annual basis.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“Accounts payable pledge payable other”

Raw XML AppendixShowing 400 of 487 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/RoyaltiesRevenueGrp/ExclusionAmt047553
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047553
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Royalty income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 61077.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 67291.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 68377.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 107158.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 47553.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0250783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0203562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0236325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0220791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0216232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01127693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164537
IRS990ScheduleA/InvestmentIncomeCYPct00.08320
IRS990ScheduleA/InvestmentIncomePYPct00.08430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0107158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73900
IRS990ScheduleA/PublicSupportPY509Pct00.71980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01461173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237289
IRS990ScheduleA/Total509Grp/TotalAmt01461173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01977166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0235535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032625
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250783
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250783
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06743
IRS990ScheduleD/ExpensesNotReportedAmt0250783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04687
IRS990ScheduleD/ExpensesSubtotalAmt0248416
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04687
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04687
IRS990ScheduleD/LandGrp/BookValueAmt041565
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167951
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0167951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1451794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0402632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04687
IRS990ScheduleD/RevenueSubtotalAmt0693876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451039
IRS990ScheduleD/TotalExpensesPerForm990Amt0253103
IRS990ScheduleD/TotalLiabilityAmt0486794
IRS990ScheduleD/TotalRevenuePerForm990Amt0698563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499199
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0this was the actual number of recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KERRY ACKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Cleaning services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101673
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990 and presents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to the entire board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee is in charge of providing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all requested audit documents and reviews the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4accounting records on a monthly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive director issues forms for the board's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6review. They are required to disclose any conflicts and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7sign the form to acknowledge they read it. This is done
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE PLEDGE PAYABLE OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,412
Liabilities
$501,894
Net assets
$1,964,518
Revenue
$698,563
Expenses
$253,103
Net income
$445,460
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