Civic Intelligence

Kutztown University Student Services Inc.

990 • Fiscal year 2021 • EIN 23-2920993

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$212,373

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,542,568

Up $484,030 (+6.0%) from 2020

Net Assets

Up

$7,849,375

Up $808,128 (+11%) from 2020

Liabilities

Down

$693,193

Down $324,098 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$3,361,458

Down $177,796 (-5.0%) from 2020

Expenses

Down

$2,978,375

Down $1,619,652 (-35%) from 2020

Net Income

Up

$383,083

Up $1,441,856 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$8,542,568
Liabilities$693,193
Net Assets$7,849,375
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$3,361,458
Expenses$2,978,375
Net Income$383,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$7,220,143
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,724,777$2,878,743▲ $1,153,966
Cash and Non-Interest-Bearing Accounts$1,991,995$2,770,712▲ $778,717
Savings and Temporary Cash Investments$1,857,648$1,008,224▼ $849,424
Land, Buildings, and Equipment, Net$992,715$802,172▼ $190,543
Inventories for Sale or Use$835,067$605,884▼ $229,183
Accounts Receivable$591,764$407,472▼ $184,292
Prepaid Expenses and Deferred Charges$64,572$69,361▲ $4,789
Total Assets$8,058,538$8,542,568▲ $484,030
Liabilities
Other Liabilities$479,237$478,810▼ $427
Accounts Payable and Accrued Expenses$315,267$133,310▼ $181,957
Deferred Revenue$222,787$81,073▼ $141,714
Total Liabilities$1,017,291$693,193▼ $324,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,041,247$7,849,375▲ $808,128
Total Net Assets Fund Balance$7,041,247$7,849,375▲ $808,128
Total Liabilities and Net Assets / Fund Balance$8,058,538$8,542,568▲ $484,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$366,941$2,117,617$2,484,558
Leasehold Improvements$435,231$504,889$940,120
Other Land Buildings$0$40,723$40,723
Other Securities$2,878,743--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,097,629$140,302▲ $253,948$0$2,294,001
2019$2,053,029$140,311▲ $83,661-$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
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jason BarkleyChairperson
Sherry AcqueVice Chairperson
Anthony BussDirector
Dr Wendy RyanDirector
Garret HudakDirector
Kenneth StewardDirector
Robert GrimDirector
Thomas HeckDirector
Warren HiltonDirector
L KowalskiExecutive Director
Caitlin NooneSecretary
AGOSTINO D'ANCONATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,350
Program Service Revenue
$2,143,492
Investment Income
$169,440
Other Revenue
$899,176
Change in Net Assets
$383,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,361,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,047,210
Total Revenue per Audited Statements
$6,408,668
Total Revenue per Form 990
$3,361,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,758,427
Salaries, Compensation, and Employee Benefits$1,219,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,886$315,205-$710,091
Other Employee Benefits$93,423$173,054-$266,477
Occupancy$187,335$17,134-$204,469
Depreciation Depletion$102,735$97,589-$200,324
Current Officers, Directors, Trustees, and Key Employees-$180,815-$180,815
All Other Expenses$80,636$89,866-$170,502
Payroll Taxes$24,074$38,491-$62,565
Information Technology$41,943$18,896-$60,839
Other Expenses$32,677$10,185-$42,862
Insurance$8,682$5,859-$14,541
Advertising$5,294--$5,294
Conferences and Meetings-$1,174-$1,174
Total Functional Expenses$2,030,107$948,268$0$2,978,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,600,540
Expenses per Audited Statements$2,978,375
Total Expenses per Form 990$2,978,375
Expenses Not Reported on Form 990$2,622,165
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$389,184
Compensated Absences$89,626
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Kowalski
Formed
1997
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
23
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Paycheck protection program not yet forgiven 227,423.”

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, 2019 ,2020 and 2021 are open for examination by taxing authorities generally for three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,622,165. Paycheck protection revenue not yet forgiven 227,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,622,165.”

Raw XML AppendixShowing 400 of 613 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/InventoriesForSaleOrUseGrp/BOYAmt0835067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0605884
IRS990/InvestmentIncomeGrp/ExclusionAmt087805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01724777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02878743
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02663229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802172
IRS990/LandBldgEquipCostOrOtherBssAmt03465401
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01236520
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/NetAssetsOrFundBalancesBOYAmt07041247
IRS990/NetAssetsOrFundBalancesEOYAmt07849375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0899176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0899176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07041247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07849375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017134
IRS990/OccupancyGrp/ProgramServicesAmt0187335
IRS990/OccupancyGrp/TotalAmt0204469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0227423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266477
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010185
IRS990/OtherExpensesGrp/ProgramServicesAmt0825954
IRS990/OtherExpensesGrp/ProgramServicesAmt1181905
IRS990/OtherExpensesGrp/ProgramServicesAmt250563
IRS990/OtherExpensesGrp/ProgramServicesAmt332677
IRS990/OtherExpensesGrp/TotalAmt0825954
IRS990/OtherExpensesGrp/TotalAmt1181905
IRS990/OtherExpensesGrp/TotalAmt250563
IRS990/OtherExpensesGrp/TotalAmt342862
IRS990/OtherLiabilitiesGrp/BOYAmt0479237
IRS990/OtherLiabilitiesGrp/EOYAmt0478810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038491
IRS990/PayrollTaxesGrp/ProgramServicesAmt024074
IRS990/PayrollTaxesGrp/TotalAmt062565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069361
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/RelatedOrExemptFuncIncomeAmt01879206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01879206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252617
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/ExpenseAmt01031391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0956396
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/ExpenseAmt0133507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214970
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/ExpenseAmt039255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082838
IRS990/PYOtherExpensesAmt03325806
IRS990/PYOtherRevenueAmt01003414
IRS990/PYProgramServiceRevenueAmt02418452
IRS990/PYRevenuesLessExpensesAmt0-1058773
IRS990/PYSalariesCompEmpBnftPaidAmt01272221
IRS990/PYTotalExpensesAmt04598027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03539254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0383083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01879278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01857648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05664521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06067377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06692080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06647702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06852389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031924069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515578
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt032335704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06041606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06101927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06692080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06647702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06852389
IRS990ScheduleA/Total509Grp/TotalAmt032335704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06211046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06184765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06777959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06753170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06924342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032851282
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/AdministrativeExpensesAmt018321
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02097629
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140302
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02294001
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0179557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253948
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02053029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02097629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01998763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0147323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02053029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0172115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01500022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0655664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01998763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,542,568
Liabilities
$693,193
Net assets
$7,849,375
Revenue
$3,361,458
Expenses
$2,978,375
Net income
$383,083
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
2021Detailed filing. Detailed filing data is available for this year.$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