Civic Intelligence

Kutztown University Student Services Inc.

990 • Fiscal year 2020 • EIN 23-2920993

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$203,304

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,058,538

Down $719,046 (-8.2%) from 2019

Net Assets

Down

$7,041,247

Down $980,589 (-12%) from 2019

Liabilities

Up

$1,017,291

Up $261,543 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$3,539,254

Down $337,423 (-8.7%) from 2019

Expenses

Up

$4,598,027

Up $850,100 (+23%) from 2019

Net Income

Down

-$1,058,773

Down $1,187,523 (-922%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$8,058,538
Liabilities$1,017,291
Net Assets$7,041,247
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$3,539,254
Expenses$4,598,027
Net Income-$1,058,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$6,612,329
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,006,809$1,991,995▼ $14,814
Savings and Temporary Cash Investments$2,502,938$1,857,648▼ $645,290
Investments Other Securities$1,374,801$1,724,777▲ $349,976
Land, Buildings, and Equipment, Net$1,050,810$992,715▼ $58,095
Inventories for Sale or Use$1,334,096$835,067▼ $499,029
Accounts Receivable$440,272$591,764▲ $151,492
Prepaid Expenses and Deferred Charges$67,858$64,572▼ $3,286
Total Assets$8,777,584$8,058,538▼ $719,046
Liabilities
Other Liabilities$426,074$479,237▲ $53,163
Accounts Payable and Accrued Expenses$262,462$315,267▲ $52,805
Deferred Revenue$67,212$222,787▲ $155,575
Total Liabilities$755,748$1,017,291▲ $261,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,021,836$7,041,247▼ $980,589
Total Net Assets Fund Balance$8,021,836$7,041,247▼ $980,589
Total Liabilities and Net Assets / Fund Balance$8,777,584$8,058,538▼ $719,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498,389$1,976,388$2,474,777
Leasehold Improvements$494,326$445,794$940,120
Other Land Buildings$0$40,723$40,723
Other Securities$345,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,053,029$140,311▲ $83,661$0$2,097,629
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L KowalskiExecutive DirectorFT$139,348$63,956$203,304

Board Members and Trustees

NameTitle
Jason BarkleyChairperson
Sherry AcqueVice Chairperson
Anthony BussDirector
Dr Wendy RyanDirector
Emily MurrayDirector
Jack WabbyDirector
Kenneth StewardDirector
Sharon PicusDirector
Thomas HeckDirector
Brayden HudakSecretary
AGOSTINO D'ANCONATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,550
Program Service Revenue
$2,418,452
Investment Income
$82,838
Other Revenue
$1,003,414
Change in Net Assets
$-1,058,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,539,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,723,695
Total Revenue per Audited Statements
$6,262,949
Total Revenue per Form 990
$3,539,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,325,806
Salaries, Compensation, and Employee Benefits$1,272,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,138$403,322-$791,460
Occupancy$191,342$17,363-$208,705
Current Officers, Directors, Trustees, and Key Employees-$208,494-$208,494
Depreciation Depletion$105,490$97,339-$202,829
Other Employee Benefits$80,994$118,573-$199,567
All Other Expenses$93,917$51,574-$145,491
Payroll Taxes$31,978$40,722-$72,700
Other Expenses$54,975$7,321-$62,296
Information Technology$41,597$18,661-$60,258
Insurance$9,767$5,419-$15,186
Advertising$13,886--$13,886
Conferences and Meetings-$6,776-$6,776
Total Functional Expenses$3,622,463$975,564$0$4,598,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,243,538
Expenses per Audited Statements$4,598,027
Total Expenses per Form 990$4,598,027
Expenses Not Reported on Form 990$2,645,511
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$377,786
Compensated Absences$101,451
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 35% controlled entity
No
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
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Kowalski
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
24
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, 2018 ,2019 and 2020 are open for examination by taxing authorities generally for three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,645,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,645,511.”

Raw XML AppendixShowing 400 of 617 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/TitleTxt5DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0835067
IRS990/InvestmentIncomeGrp/ExclusionAmt046242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01374801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01724777
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02462905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992715
IRS990/LandBldgEquipCostOrOtherBssAmt03455620
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0427564
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/NetAssetsOrFundBalancesBOYAmt08021836
IRS990/NetAssetsOrFundBalancesEOYAmt07041247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036596
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01003414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01003414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08021836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07041247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017363
IRS990/OccupancyGrp/ProgramServicesAmt0191342
IRS990/OccupancyGrp/TotalAmt0208705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199567
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07321
IRS990/OtherExpensesGrp/ProgramServicesAmt02352668
IRS990/OtherExpensesGrp/ProgramServicesAmt1185760
IRS990/OtherExpensesGrp/ProgramServicesAmt271951
IRS990/OtherExpensesGrp/ProgramServicesAmt354975
IRS990/OtherExpensesGrp/TotalAmt02352668
IRS990/OtherExpensesGrp/TotalAmt1185760
IRS990/OtherExpensesGrp/TotalAmt271951
IRS990/OtherExpensesGrp/TotalAmt362296
IRS990/OtherLiabilitiesGrp/BOYAmt0426074
IRS990/OtherLiabilitiesGrp/EOYAmt0479237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040722
IRS990/PayrollTaxesGrp/ProgramServicesAmt031978
IRS990/PayrollTaxesGrp/TotalAmt072700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064572
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/RelatedOrExemptFuncIncomeAmt02148511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02148511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239685
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/ExpenseAmt01074054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01003414
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/ExpenseAmt0156575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230256
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 PROVIDES ANNUAL SCHOLARSHIPS TO STUDENT LEADERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085879
IRS990/PYOtherExpensesAmt02397542
IRS990/PYOtherRevenueAmt01271152
IRS990/PYProgramServiceRevenueAmt02519646
IRS990/PYRevenuesLessExpensesAmt0128750
IRS990/PYSalariesCompEmpBnftPaidAmt01350385
IRS990/PYTotalExpensesAmt03747927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03876677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1058773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02148511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02502938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01857648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06067377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06692080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06647702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06852389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07854927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034114475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424708
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt034149025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06101927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06692080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06647702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06852389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07854927
IRS990ScheduleA/Total509Grp/TotalAmt034149025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06184765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06777959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06753170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06924342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07933497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034573733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02053029
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140311
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02097629
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0179062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083661
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01998763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0147323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02053029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0172115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01500022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0655664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01998763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01481203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0156240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01500022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0180707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,058,538
Liabilities
$1,017,291
Net assets
$7,041,247
Revenue
$3,539,254
Expenses
$4,598,027
Net income
-$1,058,773
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
2020Detailed filing. Detailed filing data is available for this year.$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