Civic Intelligence

Kutztown University Student Services Inc.

990 • Fiscal year 2019 • EIN 23-2920993

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$202,733

Higher top officer pay than 76% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,777,584

Up $425,493 (+5.1%) from 2018

Net Assets

Up

$8,021,836

Up $218,006 (+2.8%) from 2018

Liabilities

Up

$755,748

Up $207,487 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$3,876,677

Up $74,004 (+1.9%) from 2018

Expenses

Down

$3,747,927

Down $172,289 (-4.4%) from 2018

Net Income

Up

$128,750

Up $246,293 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$8,777,584
Liabilities$755,748
Net Assets$8,021,836
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$3,876,677
Expenses$3,747,927
Net Income$128,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$7,783,241
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$2,546,196$2,502,938▼ $43,258
Cash and Non-Interest-Bearing Accounts$2,207,109$2,006,809▼ $200,300
Investments Other Securities$936,840$1,374,801▲ $437,961
Inventories for Sale or Use$1,109,922$1,334,096▲ $224,174
Land, Buildings, and Equipment, Net$1,077,087$1,050,810▼ $26,277
Accounts Receivable$421,493$440,272▲ $18,779
Prepaid Expenses and Deferred Charges$53,444$67,858▲ $14,414
Total Assets$8,352,091$8,777,584▲ $425,493
Liabilities
Other Liabilities$385,628$426,075▲ $40,447
Accounts Payable and Accrued Expenses$97,530$262,461▲ $164,931
Deferred Revenue$65,103$67,212▲ $2,109
Total Liabilities$548,261$755,748▲ $207,487
Net Assets / Fund Balance
Unrestricted Net Assets$7,803,830$8,021,836▲ $218,006
Total Net Assets Fund Balance$7,803,830$8,021,836▲ $218,006
Total Liabilities and Net Assets / Fund Balance$8,352,091$8,777,584▲ $425,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500,694$1,834,525$2,335,219
Leasehold Improvements$550,116$384,828$934,944
Other Land Buildings$0$40,723$40,723
Other Securities$1,374,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,998,763$147,323▲ $80,861$1,503$2,053,029
2017$1,500,022$655,664▲ $24,807-$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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L KowalskiExecutive DirectorFT$139,348$63,385$202,733

Board Members and Trustees

NameTitle
Jason BarkleyChairperson
Sherry AcqueVice Chairperson
Brayden HudakDirector
Dr Wendy RyanDirector
Jack WabbyDirector
Jerry SilbermanDirector
Kenneth StewardDirector
Thomas HeckDirector
Emily MurraySecretary
AGOSTONO D'ANCONATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,519,646
Investment Income
$85,879
Other Revenue
$1,271,152
Change in Net Assets
$128,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,876,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,990,538
Total Revenue per Audited Statements
$6,867,215
Total Revenue per Form 990
$3,876,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,397,542
Salaries, Compensation, and Employee Benefits$1,350,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,987$308,115-$794,102
Other Employee Benefits$112,435$160,068-$272,503
Occupancy$196,897$17,486-$214,383
Current Officers, Directors, Trustees, and Key Employees-$213,604-$213,604
Depreciation Depletion$110,180$83,532-$193,712
All Other Expenses$154,250$31,747-$185,997
Payroll Taxes$30,450$39,726-$70,176
Information Technology$45,470$15,412-$60,882
Other Expenses$83,156$48,446-$48,446
Insurance$9,374$5,508-$14,882
Advertising$13,740--$13,740
Office Expenses-$8,524-$8,524
Conferences and Meetings-$3,835-$3,835
Total Functional Expenses$2,811,924$936,003$0$3,747,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,649,209
Expenses per Audited Statements$3,747,927
Total Expenses per Form 990$3,747,927
Expenses Not Reported on Form 990$2,901,282
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$340,127
Compensated Absences$85,948
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Kowalski
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
32
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, 2017 ,2018 and 2019 are open for examination by taxing authorities generally for three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,901,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,901,282.”

Raw XML AppendixShowing 400 of 592 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/LandBldgEquipBasisNetGrp/EOYAmt01050810
IRS990/LandBldgEquipCostOrOtherBssAmt03310886
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01005282
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
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IRS990/NetAssetsOrFundBalancesEOYAmt08021836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026688
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01271152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01271152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017486
IRS990/OccupancyGrp/ProgramServicesAmt0196897
IRS990/OccupancyGrp/TotalAmt0214383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08524
IRS990/OfficeExpensesGrp/TotalAmt08524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272503
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048446
IRS990/OtherExpensesGrp/ProgramServicesAmt01387728
IRS990/OtherExpensesGrp/ProgramServicesAmt1182257
IRS990/OtherExpensesGrp/ProgramServicesAmt283156
IRS990/OtherExpensesGrp/TotalAmt01387728
IRS990/OtherExpensesGrp/TotalAmt1182257
IRS990/OtherExpensesGrp/TotalAmt283156
IRS990/OtherExpensesGrp/TotalAmt348446
IRS990/OtherLiabilitiesGrp/BOYAmt0385628
IRS990/OtherLiabilitiesGrp/EOYAmt0426075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039726
IRS990/PayrollTaxesGrp/ProgramServicesAmt030450
IRS990/PayrollTaxesGrp/TotalAmt070176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067858
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/RelatedOrExemptFuncIncomeAmt02175698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02175698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256695
IRS990/ProgSrvcAccomActy2Grp/Desc0KU CAMPUS STORE AND DIXON MARKETPLACE - KU CAMPUS STORE AND DIXON MARKETPLACE ARE THE OFFICAL KU RETAIL STORES WHICH PROVIDES KU APPAREL AND GIFTS, COMPUTERS AND TECHNOLOGY ACCESSORIES, HEALTH AND BEQUTY AIDS, SNACK FOODS AS WELL AS ART SUPPLIES, SCHOOL SUPPLIES AND COURSE MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01240743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01271152
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILIARY SERVICES - THE AUXILIARY SERVICES DIVISION MANAGES A VARIETY OF STUDENT-RELATED SERVICES WHICH INCLUDES CAMPUS LAUNDRY FACILITIES, SNACK AND BEVERAGE VENDING MACHINES, MICRO-FRIDGE RENTALS, GRADUATION REGALIA, GRANDUATION FESTIVAL AND SENIOR PORTRAITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0287253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATHLETIC ENRICHMENTS FUND (AEF) - AEF IS A BOARD DESIGNATED FUND WHICH PROVIDES ANNUAL ATHLETIC SCHOLARSHIPS AND ATHLETIC FACILITY IMPROVEMENTS.STUDENT LEADERSHIP SCHOLARSHIP FUND (SLSF) - SLSF IS A BOARD DESIGNATED FUND WHICH PROCIES ANNUAL SCHOLARSHIPS TO STUDNET LEADERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105468
IRS990/PYOtherExpensesAmt02439050
IRS990/PYOtherRevenueAmt01330172
IRS990/PYProgramServiceRevenueAmt02367033
IRS990/PYRevenuesLessExpensesAmt0-117543
IRS990/PYSalariesCompEmpBnftPaidAmt01481166
IRS990/PYTotalExpensesAmt03920216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03802673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02175698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02546196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02502938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0423045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06692080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06647702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06852389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07854927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08332552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036379650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0423045
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt036379650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06692080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06647702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06852389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07854927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08332552
IRS990ScheduleA/Total509Grp/TotalAmt036379650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06777959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06753170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06924342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07933497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08413727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036802695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01998763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0147323
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02053029
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0172115
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080861
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01500022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0655664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01998763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01481203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0156240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01500022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0180707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01491089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0163904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01481203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01494104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0176610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01491089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01834525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02335219
IRS990ScheduleD/ExpensesNotReportedAmt02901282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03747927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0934944
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089256
IRS990ScheduleD/OtherExpensesIncludedAmt02901282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,777,584
Liabilities
$755,748
Net assets
$8,021,836
Revenue
$3,876,677
Expenses
$3,747,927
Net income
$128,750
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
2019Detailed filing. Detailed filing data is available for this year.$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