Civic Intelligence

Kutztown University Student Services Inc.

990 • Fiscal year 2018 • EIN 23-2920993

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

36th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$199,585

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,352,091

Down $196,647 (-2.3%) from 2017

Net Assets

Down

$7,803,830

Down $185,863 (-2.3%) from 2017

Liabilities

Down

$548,261

Down $10,784 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$3,802,673

Up $4,956 (+0.1%) from 2017

Expenses

Down

$3,920,216

Down $170,345 (-4.2%) from 2017

Net Income

Up

-$117,543

Up $175,301 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$8,352,091
Liabilities$548,261
Net Assets$7,803,830
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$3,802,673
Expenses$3,920,216
Net Income-$117,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,071,347
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$2,262,257$2,546,196▲ $283,939
Cash and Non-Interest-Bearing Accounts$2,548,019$2,207,109▼ $340,910
Inventories for Sale or Use$1,085,111$1,109,922▲ $24,811
Land, Buildings, and Equipment, Net$1,069,989$1,077,087▲ $7,098
Investments Other Securities$1,190,811$936,840▼ $253,971
Accounts Receivable$356,568$421,493▲ $64,925
Prepaid Expenses and Deferred Charges$35,983$53,444▲ $17,461
Total Assets$8,548,738$8,352,091▼ $196,647
Liabilities
Other Liabilities$401,232$385,628▼ $15,604
Accounts Payable and Accrued Expenses$101,838$97,530▼ $4,308
Deferred Revenue$55,975$65,103▲ $9,128
Total Liabilities$559,045$548,261▼ $10,784
Net Assets / Fund Balance
Unrestricted Net Assets$7,989,693$7,803,830▼ $185,863
Total Net Assets Fund Balance$7,989,693$7,803,830▼ $185,863
Total Liabilities and Net Assets / Fund Balance$8,548,738$8,352,091▼ $196,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486,454$1,777,611$2,264,065
Leasehold Improvements$590,633$323,071$913,704
Other Land Buildings$0$40,723$40,723
Other Securities$784,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,500,022$655,664▲ $24,807$0$1,998,763
2016$1,481,203$156,240▲ $49,675$6,089$1,500,022
2015$1,491,089$163,904▲ $30,933-$1,481,203
2014$1,494,104$176,610▲ $43,481-$1,491,089
2013$1,406,312$184,585▲ $92,756-$1,494,104
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L KowalskiExecutive DirectorFT$139,158$60,427$199,585

Board Members and Trustees

NameTitle
Jason BarkleyChairperson
Sherry AcqueVice Chairperson
Alicia MillerDirector
Brayden HudakDirector
Dr Wendy RyanDirector
Jack WabbyDirector
Jerry SilbermanDirector
Kenneth StewardDirector
Molly GallagherDirector
Thomas HeckDirector
Keith FallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,367,033
Investment Income
$105,468
Other Revenue
$1,330,172
Change in Net Assets
$-117,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,802,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,882,177
Total Revenue per Audited Statements
$6,684,850
Total Revenue per Form 990
$3,802,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,439,050
Salaries, Compensation, and Employee Benefits$1,481,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,117$302,369-$850,486
Other Employee Benefits$151,714$195,638-$347,352
All Other Expenses$161,553$63,977-$225,530
Occupancy$194,673$17,523-$212,196
Current Officers, Directors, Trustees, and Key Employees-$206,695-$206,695
Depreciation Depletion$113,592$68,306-$181,898
Other Expenses$93,955--$93,955
Payroll Taxes$37,377$39,256-$76,633
Information Technology$58,338$12,363-$70,701
Insurance$10,002$7,731-$17,733
Advertising$13,385--$13,385
Office Expenses-$5,503-$5,503
Conferences and Meetings-$2,438-$2,438
Total Functional Expenses$2,998,417$921,799$0$3,920,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,870,713
Expenses per Audited Statements$3,920,216
Total Expenses per Form 990$3,920,216
Expenses Not Reported on Form 990$2,950,497
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$316,269
Compensated Absences$69,359
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 11B

“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
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
2018-11-14
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
28
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, 2016, 2017 and 2018 are open for examination by taxing authorities generally for three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,950,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,950,497.”

Raw XML AppendixShowing 400 of 587 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/InvestmentsOtherSecuritiesGrp/EOYAmt0936840
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077087
IRS990/LandBldgEquipCostOrOtherBssAmt03218492
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01318177
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/NetAssetsOrFundBalancesBOYAmt07989693
IRS990/NetAssetsOrFundBalancesEOYAmt07803830
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045393
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01330172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01330172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017523
IRS990/OccupancyGrp/ProgramServicesAmt0194673
IRS990/OccupancyGrp/TotalAmt0212196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05503
IRS990/OfficeExpensesGrp/TotalAmt05503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347352
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2ACE PROGRAMMING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01273784
IRS990/OtherExpensesGrp/ProgramServicesAmt1187169
IRS990/OtherExpensesGrp/ProgramServicesAmt2154758
IRS990/OtherExpensesGrp/ProgramServicesAmt393955
IRS990/OtherExpensesGrp/TotalAmt01273784
IRS990/OtherExpensesGrp/TotalAmt1187169
IRS990/OtherExpensesGrp/TotalAmt2154758
IRS990/OtherExpensesGrp/TotalAmt393955
IRS990/OtherLiabilitiesGrp/BOYAmt0401232
IRS990/OtherLiabilitiesGrp/EOYAmt0385628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850486
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039256
IRS990/PayrollTaxesGrp/ProgramServicesAmt037377
IRS990/PayrollTaxesGrp/TotalAmt076633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053444
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/RelatedOrExemptFuncIncomeAmt02036602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02036602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071953
IRS990/PYOtherExpensesAmt02525363
IRS990/PYOtherRevenueAmt01420446
IRS990/PYProgramServiceRevenueAmt02305318
IRS990/PYRevenuesLessExpensesAmt0-292844
IRS990/PYSalariesCompEmpBnftPaidAmt01565198
IRS990/PYTotalExpensesAmt04090561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03797717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03742598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02262257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02546196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06647702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06852389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07854927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08332552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07929196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037616766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435275
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt037616766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06647702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06852389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07854927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08332552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07929196
IRS990ScheduleA/Total509Grp/TotalAmt037616766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06753170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06924342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07933497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08413727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08027305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038052041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01500022
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0655664
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01998763
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0181430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024807
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01481203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01500022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0180707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01491089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0163904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01481203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01494104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0176610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01491089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01406312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0184585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01494104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0189249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01777611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02264065
IRS990ScheduleD/ExpensesNotReportedAmt02950497
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03920216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0590633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0913704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68320
IRS990ScheduleD/OtherExpensesIncludedAmt02950497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169359

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,352,091
Liabilities
$548,261
Net assets
$7,803,830
Revenue
$3,802,673
Expenses
$3,920,216
Net income
-$117,543
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
2018Detailed filing. Detailed filing data is available for this year.$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