Civic Intelligence

Kutztown University Student Services Inc.

990 • Fiscal year 2022 • EIN 23-2920993

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Student Union Building 173Kutztown, PA 19530

(610) 683-4090

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$206,049

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$8,214,790

Flat from 2022

Net Assets

Flat

$7,526,406

Flat from 2022

Liabilities

Flat

$688,384

Flat from 2022

Revenue

Flat

$4,234,539

Flat from 2022

Expenses

Flat

$3,613,193

Flat from 2022

Net Income

Flat

$621,346

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$8,214,790
Liabilities$688,384
Net Assets$7,526,406

Operations Trend

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 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

2022

Revenue$4,234,539
Expenses$3,613,193
Net Income$621,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$8,677,633
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$2,770,712$3,335,717▲ $565,005
Investments Other Securities$2,878,743$2,750,448▼ $128,295
Inventories for Sale or Use$605,884$679,010▲ $73,126
Land, Buildings, and Equipment, Net$802,172$652,239▼ $149,933
Savings and Temporary Cash Investments$1,008,224$573,154▼ $435,070
Accounts Receivable$407,472$148,094▼ $259,378
Prepaid Expenses and Deferred Charges$69,361$76,128▲ $6,767
Total Assets$8,542,568$8,214,790▼ $327,778
Liabilities
Other Liabilities$478,810$472,310▼ $6,500
Accounts Payable and Accrued Expenses$133,310$133,667▲ $357
Deferred Revenue$81,073$82,407▲ $1,334
Total Liabilities$693,193$688,384▼ $4,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,849,375$7,526,406▼ $322,969
Total Net Assets Fund Balance$7,849,375$7,526,406▼ $322,969
Total Liabilities and Net Assets / Fund Balance$8,542,568$8,214,790▼ $327,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,531$2,229,417$2,504,948
Leasehold Improvements$376,708$563,412$940,120
Other Land Buildings$0$40,723$40,723
Other Securities$2,750,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,294,001$123,424▼ $350,125-$1,883,436
2020$2,097,629$140,302▲ $253,948-$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L KowalskiExecutive DirectorFT$139,350$66,699$206,049

Board Members and Trustees

NameTitle
Jason BarkleyChairperson
Anthony BussDirector
Dr Warren HiltonDirector
Dr Wendy RyanDirector
Kayla SherryDirector
Kenneth StewardDirector
Makayla RocciaDirector
Robert GrimDirector
Thomas HeckDirector
Caitlin NooneSecretary
Nicole HawxhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,423
Program Service Revenue
$2,482,467
Investment Income
$225,279
Other Revenue
$1,299,370
Change in Net Assets
$621,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,007,116
Revenue Not Reported on Financial Statements
$227,423
Revenue Not Reported on Form 990
$2,351,099
Other Revenue Adjustments
$227,423
Total Revenue per Audited Statements
$6,358,215
Total Revenue per Form 990
$4,234,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,249,577
Salaries, Compensation, and Employee Benefits$1,363,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,838$359,421-$832,259
Other Employee Benefits$110,934$197,571-$308,505
All Other Expenses$120,880$90,037-$210,917
Occupancy$187,021$17,134-$204,155
Depreciation Depletion$81,128$89,195-$170,323
Current Officers, Directors, Trustees, and Key Employees-$154,131-$154,131
Payroll Taxes$28,570$40,151-$68,721
Information Technology$33,071$18,896-$51,967
Other Expenses$43,856$2,730-$46,586
Insurance$10,134$6,874-$17,008
Advertising$14,622--$14,622
Conferences and Meetings-$6,498-$6,498
Total Functional Expenses$2,630,555$982,638$0$3,613,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,681,184
Expenses per Audited Statements$3,613,193
Total Expenses per Form 990$3,613,193
Expenses Not Reported on Form 990$3,067,991
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$382,341
Compensated Absences$89,969
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 173, KUTZTOWN, PA 19530

Signing Officer

Name
Lisa J Kowalski
Title
Executive Director
Phone
6106834090
Signed
2022-11-11
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
26
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 revenue -227,423.

FORM 990, PART XII, LINE 2C:

There was no change during the tax year in either oversight of the audit or the selection process of the independent accountant.

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, 2020, 2021 and 2022 are open for examination by taxing authorities generally for three years after filing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,067,991.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Paycheck protection program revenue 227,423.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,067,991.

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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/BOYAmt0605884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0679010
IRS990/InvestmentIncomeGrp/ExclusionAmt098062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02878743
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02750448
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02833552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652239
IRS990/LandBldgEquipCostOrOtherBssAmt03485791
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01375103
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/NetAssetsOrFundBalancesBOYAmt07849375
IRS990/NetAssetsOrFundBalancesEOYAmt07526406
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0127217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01299370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01299370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-716892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07849375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07526406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017134
IRS990/OccupancyGrp/ProgramServicesAmt0187021
IRS990/OccupancyGrp/TotalAmt0204155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-227423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308505
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02730
IRS990/OtherExpensesGrp/ProgramServicesAmt01290550
IRS990/OtherExpensesGrp/ProgramServicesAmt1165351
IRS990/OtherExpensesGrp/ProgramServicesAmt271600
IRS990/OtherExpensesGrp/ProgramServicesAmt343856
IRS990/OtherExpensesGrp/TotalAmt01290550
IRS990/OtherExpensesGrp/TotalAmt1165351
IRS990/OtherExpensesGrp/TotalAmt271600
IRS990/OtherExpensesGrp/TotalAmt346586
IRS990/OtherLiabilitiesGrp/BOYAmt0478810
IRS990/OtherLiabilitiesGrp/EOYAmt0472310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040151
IRS990/PayrollTaxesGrp/ProgramServicesAmt028570
IRS990/PayrollTaxesGrp/TotalAmt068721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076128
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/RelatedOrExemptFuncIncomeAmt02189659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02189659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232610
IRS990/ProgSrvcAccomActy2Grp/Desc0KU CAMPUS STORE AND DIXON MARKETPLACE - KU CAMPUS STORE AND DIXON MARKETPLACE ARE THE OFFICAL KU RETAIL STORES WHICH PROVIDE KU APPAREL AND GIFTS, COMPUTERS AND TECHNOLOGY ACCESSORIES, HEALTH AND BEAUTY AIDS, SNACK FOODS AS WELL AS ART SUPPLIES, SCHOOL SUPPLIES AND COURSE MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01149472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01358914
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, GRADUATION FESTIVAL AND SENIOR PORTRAITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277719
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/ExpenseAmt040935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169440
IRS990/PYOtherExpensesAmt01758427
IRS990/PYOtherRevenueAmt0899176
IRS990/PYProgramServiceRevenueAmt02143492
IRS990/PYRevenuesLessExpensesAmt0383083
IRS990/PYSalariesCompEmpBnftPaidAmt01219948
IRS990/PYTotalExpensesAmt02978375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03361458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0621346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02189734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06849828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05664521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06067377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06692080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06647702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031921508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668904
IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt032332831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07077251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05813871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06101927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06692080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06647702
IRS990ScheduleA/Total509Grp/TotalAmt032332831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07302530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05983311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06184765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06777959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06753170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033001735
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/AdministrativeExpensesAmt019505
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02294001
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0123424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01883436
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0164359
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-350125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02097629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02294001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02053029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0140311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02097629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01998763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0147323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02053029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0172115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080861

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.69$7.53$4.23$3.61$0.62
2022Summary only. Only limited summary data is available for this year.$8.21$0.69$7.53$4.23$3.61$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.69$7.85$3.36$2.98$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$1.02$7.04$3.54$4.60$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.76$8.02$3.88$3.75$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.55$7.80$3.80$3.92$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.56$7.99$3.80$4.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.58$8.28$4.25$3.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.59$7.98$4.06$4.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.59$7.95$4.19$3.84$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.58$7.53$4.02
2012Summary only. Only limited summary data is available for this year.$8.07$0.69$7.38$4.40$4.28$0.13
2011Summary only. Only limited summary data is available for this year.$7.72$0.46$7.25$4.37$4.00$0.37