Civic Intelligence

Kutztown University Student Services Inc.

990 • Fiscal year 2015 • EIN 23-2920993

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.KUTZTOWN.EDU/ADMIN/KUSSI

View Organization Page

Student Union Building No 173Kutztown, PA 19530

(610) 683-4090

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$176,469

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,572,789

Up $39,852 (+0.5%) from 2014

Net Assets

Up

$7,981,817

Up $35,224 (+0.4%) from 2014

Liabilities

Up

$590,972

Up $4,628 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Down

$4,060,904

Down $130,747 (-3.1%) from 2014

Expenses

Up

$4,010,067

Up $173,678 (+4.5%) from 2014

Net Income

Down

$50,837

Down $304,425 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $7,717,973Liabilities 2011: $463,600Net Assets 2011: $7,254,3732011Assets 2012: $8,068,315Liabilities 2012: $692,081Net Assets 2012: $7,376,2342012Assets 2013: $8,110,510Liabilities 2013: $583,413Net Assets 2013: $7,527,0972013Assets 2014: $8,532,937Liabilities 2014: $586,344Net Assets 2014: $7,946,5932014Assets 2015: $8,572,789Liabilities 2015: $590,972Net Assets 2015: $7,981,8172015Assets 2016: $8,860,804Liabilities 2016: $576,902Net Assets 2016: $8,283,9022016Assets 2017: $8,548,738Liabilities 2017: $559,045Net Assets 2017: $7,989,6932017Assets 2018: $8,352,091Liabilities 2018: $548,261Net Assets 2018: $7,803,8302018Assets 2019: $8,777,584Liabilities 2019: $755,748Net Assets 2019: $8,021,8362019Assets 2020: $8,058,538Liabilities 2020: $1,017,291Net Assets 2020: $7,041,2472020Assets 2021: $8,542,568Liabilities 2021: $693,193Net Assets 2021: $7,849,3752021Assets 2022: $8,214,790Liabilities 2022: $688,384Net Assets 2022: $7,526,4062022Assets 2023: $8,851,750Liabilities 2023: $676,742Net Assets 2023: $8,175,0082023Assets 2024: $9,620,491Liabilities 2024: $684,926Net Assets 2024: $8,935,5652024

Highlighted filing

2015

Assets$8,572,789
Liabilities$590,972
Net Assets$7,981,817
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,366,776Expenses 2011: $3,995,661Net Income 2011: $371,1152011Revenue 2012: $4,402,993Expenses 2012: $4,276,000Net Income 2012: $126,9932012Expenses 2013: $4,023,2412013Revenue 2014: $4,191,651Expenses 2014: $3,836,389Net Income 2014: $355,2622014Revenue 2015: $4,060,904Expenses 2015: $4,010,067Net Income 2015: $50,8372015Revenue 2016: $4,246,320Expenses 2016: $3,936,372Net Income 2016: $309,9482016Revenue 2017: $3,797,717Expenses 2017: $4,090,561Net Income 2017: -$292,8442017Revenue 2018: $3,802,673Expenses 2018: $3,920,216Net Income 2018: -$117,5432018Revenue 2019: $3,876,677Expenses 2019: $3,747,927Net Income 2019: $128,7502019Revenue 2020: $3,539,254Expenses 2020: $4,598,027Net Income 2020: -$1,058,7732020Revenue 2021: $3,361,458Expenses 2021: $2,978,375Net Income 2021: $383,0832021Revenue 2022: $4,234,539Expenses 2022: $3,613,193Net Income 2022: $621,3462022Revenue 2023: $4,129,365Expenses 2023: $3,816,677Net Income 2023: $312,6882023Revenue 2024: $4,353,779Expenses 2024: $3,818,508Net Income 2024: $535,2712024

Highlighted filing

2015

Revenue$4,060,904
Expenses$4,010,067
Net Income$50,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$8,413,727
Mission and Program Overview

Mission

To initiate, regulate, & operate kutztown university student group activities involving financial matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,713,542$2,586,274▼ $127,268
Inventories for Sale or Use$856,230$1,917,528▲ $1,061,298
Cash and Non-Interest-Bearing Accounts$2,619,779$1,801,946▼ $817,833
Land, Buildings, and Equipment, Net$489,379$1,126,918▲ $637,539
Investments Program Related$1,063,812$680,318▼ $383,494
Accounts Receivable$712,063$210,543▼ $501,520
Investments Other Securities-$190,350-
Prepaid Expenses and Deferred Charges$78,132$58,912▼ $19,220
Total Assets$8,532,937$8,572,789▲ $39,852
Liabilities
Other Liabilities$341,653$360,766▲ $19,113
Accounts Payable and Accrued Expenses$201,109$184,839▼ $16,270
Deferred Revenue$43,582$45,367▲ $1,785
Total Liabilities$586,344$590,972▲ $4,628
Net Assets / Fund Balance
Unrestricted Net Assets$7,946,593$7,981,817▲ $35,224
Total Net Assets Fund Balance$7,946,593$7,981,817▲ $35,224
Total Liabilities and Net Assets / Fund Balance$8,532,937$8,572,789▲ $39,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354,398$1,579,640$1,934,038
Leasehold Improvements$748,764$143,562$892,326
Other Land Buildings$23,756$34,254$58,010
Investment Program Related Org$293,490--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,494,104$176,610▲ $43,481-$1,491,089
2013$1,406,312$184,585▲ $92,756-$1,494,104
2012$1,371,095$170,000▲ $70,815-$1,406,312
2011$1,379,473$170,000▲ $36,363-$1,371,095
2010$1,374,034$154,701▲ $36,273-$1,379,473
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L KowalskiExecutive DirectorFT$139,728$36,741$176,469

Board Members and Trustees

NameTitle
Jason BarkleyChairperson
Mike FehnelVice Chairperson
Dr Wendy RyanDirector
Jack WabbyDirector
Jerry SilbermanDirector
Joe ScoboriaDirector
Kelsey GrethDirector
Kenneth StewardDirector
Thomas HeckDirector
Laurel BrandtSecretary
Keith FallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,445,216
Investment Income
$86,280
Other Revenue
$1,529,408
Change in Net Assets
$50,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,060,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,956,282
Total Revenue per Audited Statements
$8,017,186
Total Revenue per Form 990
$4,060,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,489,451
Salaries, Compensation, and Employee Benefits$1,520,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,997$370,286-$950,283
Other Employee Benefits$165,076$145,387-$310,463
All Other Expenses$202,345$69,341-$271,686
Occupancy$218,365$17,678-$236,043
Current Officers, Directors, Trustees, and Key Employees-$183,854-$183,854
Depreciation Depletion$101,291$30,838-$132,129
Other Expenses$95,572--$95,572
Payroll Taxes$37,276$38,740-$76,016
Information Technology$57,876$10,461-$68,337
Insurance$9,956$4,009-$13,965
Office Expenses-$8,522-$8,522
Conferences and Meetings-$7,874-$7,874
Total Functional Expenses$3,123,077$886,990$0$4,010,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,981,962
Expenses per Audited Statements$4,010,067
Total Expenses per Form 990$4,010,067
Expenses Not Reported on Form 990$3,971,895
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$270,843
Compensated Absences$83,787
Reserve for Unemployment Compensation$6,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“Organization management performs a detailed review of the completed form 990 and reports results to the board of director's executive committee. The form is then made available to all board members for their review before being filed.”

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

“All board members are annually required to complete and sign a conflict of interest statement affirming that :(1) a direct or indirect conflict does not exist; or (2) a direct or indirect conflict does exist along with a description of the nature of the relationship. The executive director monitors the activities of the organization with respect to board member affliliations and relationships, to ensure that if such conflicts do arise, that they are duly disclosed to the board whether or not the board member provides a full description on the conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“Compensation for kussi's executive director is set by the kussi board of directors based on a recommendation by kutztown university. The university relies on annual benchmarks of salary and benefits for comparable positions in the commonwealth and nationwide. Comparative data include salary and benefits information published annually by the economic research institute, the chronicle of philanthropy, the chronicle of higher education and society for human resources.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kutztown University Student Services Inc
EIN
23-2920993
Phone
6106834090
Address
STUDENT UNION BUILDING NO 173, KUTZTOWN, PA 19530

Signing Officer

Name
Lisa J Kowalski
Title
Executive Director
Phone
6106834090
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Kowalski
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
James F Bova CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting guidance as codified in fasb asc 740, "income taxes - uncertainty in income taxes". Management has determined that the organization has no material unrecognized tax benefits or accrued interest or penalties. The organization has filed tax and information returns in the u.s and commonwealth of pennsylvania. The years ended june 30, 2013, 2014 and 2015 are open for examination by taxing authorities generally for three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,971,895.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,971,895.”

Raw XML AppendixShowing 400 of 578 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/InvestmentsProgramRelatedGrp/EOYAmt0680318
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126918
IRS990/LandBldgEquipCostOrOtherBssAmt02884374
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0380928
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07946593
IRS990/NetAssetsOrFundBalancesEOYAmt07981817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05105
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01529408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01529408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017678
IRS990/OccupancyGrp/ProgramServicesAmt0218365
IRS990/OccupancyGrp/TotalAmt0236043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08522
IRS990/OfficeExpensesGrp/TotalAmt08522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310463
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2ACE PROGRAMMING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01285393
IRS990/OtherExpensesGrp/ProgramServicesAmt1220843
IRS990/OtherExpensesGrp/ProgramServicesAmt2149087
IRS990/OtherExpensesGrp/ProgramServicesAmt395572
IRS990/OtherExpensesGrp/TotalAmt01285393
IRS990/OtherExpensesGrp/TotalAmt1220843
IRS990/OtherExpensesGrp/TotalAmt2149087
IRS990/OtherExpensesGrp/TotalAmt395572
IRS990/OtherLiabilitiesGrp/BOYAmt0341653
IRS990/OtherLiabilitiesGrp/EOYAmt0360766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038740
IRS990/PayrollTaxesGrp/ProgramServicesAmt037276
IRS990/PayrollTaxesGrp/TotalAmt076016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058912
IRS990/PrincipalOfficerNm0LISA J KOWALSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02061916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02061916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073107
IRS990/PYOtherExpensesAmt02367091
IRS990/PYOtherRevenueAmt01601521
IRS990/PYProgramServiceRevenueAmt02517023
IRS990/PYRevenuesLessExpensesAmt0355262
IRS990/PYSalariesCompEmpBnftPaidAmt01469298
IRS990/PYTotalExpensesAmt03836389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04191651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03979729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02713542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02586274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08332552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07929196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08309075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07898230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08528588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040997641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546449
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt040997641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08332552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07929196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08309075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07898230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08528588
IRS990ScheduleA/Total509Grp/TotalAmt040997641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08413727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08027305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08414804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08019507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08668747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041544090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01494104
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0176610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01491089
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0222806
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01406312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0184585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01494104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0189249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01371095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0170000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01406312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01379473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0170000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01371095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01374034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0154701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01379473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01579640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01934038
IRS990ScheduleD/ExpensesNotReportedAmt03971895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04010067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0386828
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1293490
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MARKET INDEX TARGET-TERM SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0748764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0892326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15613
IRS990ScheduleD/OtherExpensesIncludedAmt03971895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034254

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,572,789
Liabilities
$590,972
Net assets
$7,981,817
Revenue
$4,060,904
Expenses
$4,010,067
Net income
$50,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.62$0.68$8.94$4.35$3.82$0.54
2023Summary only. Only limited summary data is available for this year.$8.85$0.68$8.18$4.13$3.82$0.31
2022Summary only. Only limited summary data is available for this year.$8.21$0.69$7.53$4.23$3.61$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.69$7.85$3.36$2.98$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$1.02$7.04$3.54$4.60$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.76$8.02$3.88$3.75$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.55$7.80$3.80$3.92$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.56$7.99$3.80$4.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.58$8.28$4.25$3.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.59$7.98$4.06$4.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.59$7.95$4.19$3.84$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.58$7.53$4.02
2012Summary only. Only limited summary data is available for this year.$8.07$0.69$7.38$4.40$4.28$0.13
2011Summary only. Only limited summary data is available for this year.$7.72$0.46$7.25$4.37$4.00$0.37