Civic Intelligence

Clery Center for Security on Campus

990 • Fiscal year 2018 • EIN 23-2485759

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileWWW.CLERYCENTER.ORG
85 Old Eagle School RoadStrafford, PA 19087

(484) 580-8754

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,360

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$557,395

Up $57,871 (+12%) from 2017

Net Assets

Up

$494,685

Up $78,227 (+19%) from 2017

Liabilities

Down

$62,710

Down $20,356 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$1,380,109

Up $85,144 (+6.6%) from 2017

Expenses

Up

$1,350,078

Up $100,606 (+8.1%) from 2017

Net Income

Down

$30,031

Down $15,462 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $297,285Liabilities 2011: $11,538Net Assets 2011: $285,7472011Assets 2012: $279,429Liabilities 2012: $21,083Net Assets 2012: $258,3462012Assets 2013: $413,773Liabilities 2013: $20,576Net Assets 2013: $393,1972013Assets 2014: $466,443Liabilities 2014: $24,521Net Assets 2014: $441,9222014Assets 2015: $489,940Liabilities 2015: $106,653Net Assets 2015: $383,2872015Assets 2016: $462,157Liabilities 2016: $70,059Net Assets 2016: $392,0982016Assets 2017: $499,524Liabilities 2017: $83,066Net Assets 2017: $416,4582017Assets 2018: $557,395Liabilities 2018: $62,710Net Assets 2018: $494,6852018Assets 2019: $503,126Liabilities 2019: $191,334Net Assets 2019: $311,7922019Assets 2020: $534,326Liabilities 2020: $310,094Net Assets 2020: $224,2322020Assets 2021: $574,029Liabilities 2021: $234,311Net Assets 2021: $339,7182021Assets 2022: $972,348Liabilities 2022: $458,164Net Assets 2022: $514,1842022Assets 2023: $1,240,620Liabilities 2023: $482,657Net Assets 2023: $757,9632023Assets 2024: $1,136,211Liabilities 2024: $413,053Net Assets 2024: $723,1582024

Highlighted filing

2018

Assets$557,395
Liabilities$62,710
Net Assets$494,685
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,325Expenses 2011: $479,913Net Income 2011: -$23,5882011Revenue 2012: $567,339Expenses 2012: $609,194Net Income 2012: -$41,8552012Revenue 2013: $803,627Expenses 2013: $679,285Net Income 2013: $124,3422013Revenue 2014: $1,005,560Expenses 2014: $954,280Net Income 2014: $51,2802014Revenue 2015: $1,001,364Expenses 2015: $1,049,805Net Income 2015: -$48,4412015Revenue 2016: $1,082,349Expenses 2016: $1,080,373Net Income 2016: $1,9762016Revenue 2017: $1,294,965Expenses 2017: $1,249,472Net Income 2017: $45,4932017Revenue 2018: $1,380,109Expenses 2018: $1,350,078Net Income 2018: $30,0312018Revenue 2019: $1,257,295Expenses 2019: $1,341,472Net Income 2019: -$84,1772019Revenue 2020: $1,211,559Expenses 2020: $1,274,809Net Income 2020: -$63,2502020Revenue 2021: $1,510,774Expenses 2021: $1,400,855Net Income 2021: $109,9192021Revenue 2022: $1,503,869Expenses 2022: $1,295,917Net Income 2022: $207,9522022Revenue 2023: $1,432,156Expenses 2023: $1,201,909Net Income 2023: $230,2472023Revenue 2024: $1,364,531Expenses 2024: $1,407,887Net Income 2024: -$43,3562024

Highlighted filing

2018

Revenue$1,380,109
Expenses$1,350,078
Net Income$30,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,406,549
Mission and Program Overview

Mission

To work with college and university communities to create safer campuses.

Working together with college and university communities to create safer campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,072$278,757▲ $71,685
Investments in Publicly Traded Securities$187,184$178,291▼ $8,893
Receivables From Officers Etc-$61,688-
Land, Buildings, and Equipment, Net$13,768$13,802▲ $34
Pledges and Grants Receivable$59,971$10,048▼ $49,923
Prepaid Expenses and Deferred Charges$8,645--
Accounts Receivable$14,825$6,750▼ $8,075
Total Assets$499,524$557,395▲ $57,871
Other Assets Total$8,059$8,059→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,961$50,185▼ $6,776
Deferred Revenue$26,105$12,525▼ $13,580
Total Liabilities$83,066$62,710▼ $20,356
Net Assets / Fund Balance
Unrestricted Net Assets$346,045$367,542▲ $21,497
Temporarily Rstr Net Assets$70,413$127,143▲ $56,730
Total Net Assets Fund Balance$416,458$494,685▲ $78,227
Total Liabilities and Net Assets / Fund Balance$499,524$557,395▲ $57,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,802$52,154$65,956
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail BoyerInterim Executive DirectorFT$91,248$6,112$97,360
Deborah ShelleyChief Financial OfficerFT$70,772$5,843$76,615
Alison KissExecutive DirectorFT$66,894$3,057$69,951

Board Members and Trustees

NameTitle
Constance B CleryCo-founder and Chairwoman
Roger CarolinDirector & Chairperson
Gerianne DepianoDirector & Vice Chairperson
Andrew R Cagnetta JrDirector
Anne SeymourDirector
Bill MitchellDirector
Gail MingerDirector
Gary DevercellyDirector
Joseph McgettiganDirector
Julie DevercellyDirector
George W Dowdall PhdDirector & Secretary
Benjamin F CleryTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$570,072
Program Service Revenue
$827,055
Investment Income
$9,422
Other Revenue
$-26,440
All Other Contributions
$160,162
Change in Net Assets
$30,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,206
Total Revenue per Audited Statements
$1,468,315
Total Revenue per Form 990
$1,380,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,860
Other Expenses$654,218
Total Fundraising Expense$49,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,500$20,422$2,471$539,393
Fees for Services Other$113,808$38,846$30,425$183,079
Travel$109,978$385$499$110,862
Office Expenses$85,672$11,177$8,329$105,178
Conferences and Meetings$68,839$244$105$69,188
Current Officers, Directors, Trustees, and Key Employees$57,267$1,726$3,670$62,663
Occupancy$15,533$39,181-$54,714
Payroll Taxes$46,583$1,777$497$48,857
Fees for Services Legal$948$42,523-$43,471
Other Employee Benefits$31,606$1,252$311$33,169
Fees for Services Accounting-$18,396-$18,396
Pension Plan Contributions$11,278$446$54$11,778
Other Expenses$5,505$4,165$542$9,670
Information Technology$5,916--$5,916
All Other Expenses-$5,300-$5,300
Depreciation Depletion$4,534$78$18$4,630
Insurance$1,344$866-$2,210
Total Functional Expenses$1,102,276$198,430$49,372$1,350,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,088
Expenses per Audited Statements$1,350,078
Total Expenses per Form 990$1,350,078
Expenses Not Reported on Form 990$40,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,440
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Gala$59,588-$1,850-
Total Events$59,588-$26,440$-26,440
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 Officers, Directors, Trustees, and Key Employees-$61,688-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“Constance b. Clery & benjamin f. Clery: family members gary devercelly & julie devercelly: married”

Form 990, Part VI, Section A, Line 5

“During 2018, management learned that the organization was the victim of an alleged embezzlement that encompassed the years 2014 through 2017, as well as during the period january 1, 2018 through july 6, 2018. According to a november 12, 2018 report on forensic accounting review by renzi, bernardi, suarez & co. P.a., the estimated total of diverted charitable funds was $110,411. However, the amount of the claim was disputed, and in response, the organization and the party agreed to a settlement of $77,288. The organization received restitution of $77,288, of which $15,600 was received in 2018 and $61,688 was received in january 2019.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared under the guidance of the chief financial officer, who then reviews a draft copy of the form 990 with the organization's finance committee before the final copy is filed.”

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

“The board of directors requires that any interests of or transactions with any officer, director or trustee that may give rise to a conflict of interest be presented to the board in advance for board review and approval. The board also reviews any existing conflicts of interest no less than once per calendar year.”

Form 990, Part VI, Section B, Line 15

“Management performs external and internal market analyses of similar jobs.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available on guidestar.com. Financial statements and other documents are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Alison kiss - 900 ford st, bridgeport, pa 19405.”

Filing and Contact Details

Filer

Filer Name
Clery Center for Security on Campus
EIN
23-2485759
Phone
4845808754
Address
85 OLD EAGLE SCHOOL ROAD, STRAFFORD, PA 19087

Signing Officer

Name
Jessica Mertz
Title
Executive Director
Phone
4845808754
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mertz
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Firm
Dreslin and Company Inc
Address
190 W GERMANTOWN PIKE STE 150, E NORRITON, PA 19401-1386
Preparer
Ronald L Minninger CPA
Phone
6102723571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 113,808. Management and general expenses 38,846. Fundraising expenses 30,425. Total expenses 183,079.”

FORM 990, PART XI, LINE 9:

“Other losses -15,160. Loss recovery 77,288.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's oversight or selection process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss recovery 77,288. Special event expenses 26,440. Investment fees -1,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,440. Investment fees -1,590.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059588
IRS990/FundraisingDirectExpensesAmt026440
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0350322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01406549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05916
IRS990/InformationTechnologyGrp/TotalAmt05916
IRS990/InsuranceGrp/ManagementAndGeneralAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt01344
IRS990/InsuranceGrp/TotalAmt02210
IRS990/InvestmentIncomeGrp/ExclusionAmt09422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178291
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013802
IRS990/LandBldgEquipCostOrOtherBssAmt065956
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH COLLEGE AND UNIVERSITY COMMUNITIES TO CREATE SAFER CAMPUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0416458
IRS990/NetAssetsOrFundBalancesEOYAmt0494685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039181
IRS990/OccupancyGrp/ProgramServicesAmt015533
IRS990/OccupancyGrp/TotalAmt054714
IRS990/OfficeExpensesGrp/FundraisingAmt08329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011177
IRS990/OfficeExpensesGrp/ProgramServicesAmt085672
IRS990/OfficeExpensesGrp/TotalAmt0105178
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08059
IRS990/OtherAssetsTotalGrp/EOYAmt08059
IRS990/OtherChangesInNetAssetsAmt062128
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033169
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01885
IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/FundraisingAmt2542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34165
IRS990/OtherExpensesGrp/ProgramServicesAmt05099
IRS990/OtherExpensesGrp/ProgramServicesAmt111754
IRS990/OtherExpensesGrp/ProgramServicesAmt210112
IRS990/OtherExpensesGrp/ProgramServicesAmt35505
IRS990/OtherExpensesGrp/TotalAmt015680
IRS990/OtherExpensesGrp/TotalAmt113083
IRS990/OtherExpensesGrp/TotalAmt212841
IRS990/OtherExpensesGrp/TotalAmt39670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01777
IRS990/PayrollTaxesGrp/ProgramServicesAmt046583
IRS990/PayrollTaxesGrp/TotalAmt048857
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011278
IRS990/PensionPlanContributionsGrp/TotalAmt011778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08645
IRS990/PrincipalOfficerNm0JESSICA MERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLERY CENTER MEMBERSHI
IRS990/ProgramServiceRevenueGrp/Desc1CLERY ACT TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279840
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND EDUCATION - THE ORGANIZATION OPERATES A PROGRAM DESIGNED TO PROVIDE OUTREACH AND EDUCATION TO HIGH SCHOOLS, COLLEGES, PARENTS, AND CAMPUS ADMINISTRATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060
IRS990/ProgSrvcAccomActy3Grp/Desc0CLERY CENTER MEMBERSHIP PROGRAM - THE CLERY CENTER MEMBERSHIP PROGRAM IS A TEAM-BASED LEARNING MEMBERSHIP PROGRAM THAT BRINGS TOGETHER COLLEGES AND UNIVERSITIES TO BUILD COST-EFFECTIVE, CUSTOMIZED, AND SUSTAINABLE APPROACHES TO CAMPUS SAFETY AND CLERY ACT COMPLIANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0462072
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARENESS INITIATIVES; NATIONAL CAMPUS SAFETY AWARENESS MONTH; VICTIM ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018760
IRS990/PYOtherExpensesAmt0552505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0691663
IRS990/PYRevenuesLessExpensesAmt045493
IRS990/PYSalariesCompEmpBnftPaidAmt0696967
IRS990/PYTotalExpensesAmt01249472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt061688
IRS990/ReconcilationRevenueExpnssAmt030031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02390795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03345206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt02390795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02390795
IRS990ScheduleA/TotalSupportAmt02459783
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065956
IRS990ScheduleD/ExpensesNotReportedAmt040010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350078
IRS990ScheduleD/LossesReportedAmt015160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13932
IRS990ScheduleD/OtherExpensesIncludedAmt024850
IRS990ScheduleD/OtherRevenueAmt0102138

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,395
Liabilities
$62,710
Net assets
$494,685
Revenue
$1,380,109
Expenses
$1,350,078
Net income
$30,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$1.36$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$1.43$1.20$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.51$1.50$1.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$1.51$1.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$1.21$1.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.26$1.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.49$1.38$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.29$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.00$1.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$0.44$1.01$0.95$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.80$0.68$0.12
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.57$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.46$0.48$0.02