Civic Intelligence

Cheyney University of Pennsylvania National Alumni Association

990 • Fiscal year 2016 • EIN 23-7010017

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
1837 University Circle P O Box 121Cheyney, PA 19319

(215) 885-6840

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$280,552

Up $39,252 (+16%) from 2015

Net Assets

Up

$280,552

Up $39,252 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$276,197

Up $11,044 (+4.2%) from 2015

Expenses

Up

$244,148

Up $32,907 (+16%) from 2015

Net Income

Down

$32,049

Down $21,863 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $114,488Liabilities 2012: $0Net Assets 2012: $114,4882012Assets 2013: $201,581Liabilities 2013: $0Net Assets 2013: $201,5812013Assets 2014: $213,374Liabilities 2014: $0Net Assets 2014: $213,3742014Assets 2015: $241,300Liabilities 2015: $0Net Assets 2015: $241,3002015Assets 2016: $280,552Liabilities 2016: $0Net Assets 2016: $280,5522016Assets 2017: $411,867Liabilities 2017: $0Net Assets 2017: $411,8672017Assets 2019: $295,008Liabilities 2019: $0Net Assets 2019: $295,0082019Assets 2020: $306,048Liabilities 2020: $0Net Assets 2020: $306,0482020Assets 2021: $417,464Liabilities 2021: $0Net Assets 2021: $417,4642021Assets 2022: $527,117Liabilities 2022: $0Net Assets 2022: $527,1172022Assets 2023: $352,592Liabilities 2023: $0Net Assets 2023: $352,5922023

Highlighted filing

2016

Assets$280,552
Liabilities$0
Net Assets$280,552
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $149,0062012Revenue 2013: $170,048Expenses 2013: $192,645Net Income 2013: -$22,5972013Revenue 2014: $185,818Expenses 2014: $174,025Net Income 2014: $11,7932014Revenue 2015: $265,153Expenses 2015: $211,241Net Income 2015: $53,9122015Revenue 2016: $276,197Expenses 2016: $244,148Net Income 2016: $32,0492016Revenue 2017: $552,859Expenses 2017: $370,776Net Income 2017: $182,0832017Revenue 2019: $333,640Expenses 2019: $415,472Net Income 2019: -$81,8322019Revenue 2020: $190,275Expenses 2020: $179,235Net Income 2020: $11,0402020Revenue 2021: $295,261Expenses 2021: $174,285Net Income 2021: $120,9762021Revenue 2022: $288,310Expenses 2022: $178,657Net Income 2022: $109,6532022Revenue 2023: $212,000Expenses 2023: $120,800Net Income 2023: $91,2002023

Highlighted filing

2016

Revenue$276,197
Expenses$244,148
Net Income$32,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$276,197
Mission and Program Overview

Mission

Promote the advancement of cheyney university and education by sponsoring educational activities, providing scholarship aid to individuals and support for university programs & facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,566$280,135▲ $39,569
Land, Buildings, and Equipment, Net$734$417▼ $317
Total Assets$241,300$280,552▲ $39,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,283$154,737▲ $57,454
Temporarily Rstr Net Assets$144,017$125,815▼ $18,202
Total Net Assets Fund Balance$241,300$280,552▲ $39,252
Total Liabilities and Net Assets / Fund Balance$241,300$280,552▲ $39,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417$2,376$2,793
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alphonso ColemanPresident
Gaynelle LewisFinancial Secretary
Marion HaliburtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,576
Program Service Revenue
$173,573
Investment Income
$0
Other Revenue
$48
All Other Contributions
$300
Change in Net Assets
$32,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,505
Grants and Similar Amounts Paid$62,643
Total Fundraising Expense$33,354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,643--$62,643
All Other Expenses$12,808$1,063-$13,871
Fees for Services Accounting-$11,985-$11,985
Occupancy$2,663--$2,663
Advertising$2,247--$2,247
Insurance$1,914--$1,914
Information Technology-$1,710-$1,710
Conferences and Meetings$400--$400
Travel$334--$334
Depreciation Depletion$289$28-$317
Other Expenses$307-$33,354$307
Total Functional Expenses$196,008$14,786$33,354$244,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Various-lo----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“DOCUMENTED ACCORDINGLY”

Committee meeting documentation Part VI line 8B

“DOCUMENTED ACCORDINGLY”

Form 990 governing body review Part VI line 11

“990 REVIEWED”

Conflict of interest policy compliance Part VI line 12C

“Compliance policy in place”

Governing documents etc available to public Part VI line 19

“Documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Cheyney University National Alumni
EIN
23-7010017
Address
1837 UNIVERSITY CIRCLE P O BOX 121, Cheyney, PA 19319

Signing Officer

Name
Alphonso Coleman
Title
President
Signed
2017-05-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Alphonso Coleman
Formed
1970
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Paschal & Associates Inc
Address
7309 Old York Rd, Elkins Park, PA 19027
Preparer
Sharon M Paschal
Phone
2157829100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Local accts additions, adjust to actual”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02247
IRS990/AdvertisingGrp/TotalAmt02247
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012808
IRS990/AllOtherExpensesGrp/TotalAmt013871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARION HALIBURTON
IRS990/BooksInCareOfDetail/PhoneNum02158856840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 DOMINO LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240566
IRS990/CashNonInterestBearingGrp/EOYAmt0280135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0400
IRS990/ConferencesMeetingsGrp/TotalAmt0400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt039808
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102576
IRS990/CYGrantsAndSimilarPaidAmt062643
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181505
IRS990/CYOtherRevenueAmt048
IRS990/CYProgramServiceRevenueAmt0173573
IRS990/CYRevenuesLessExpensesAmt032049
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0244148
IRS990/CYTotalFundraisingExpenseAmt033354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276197
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289
IRS990/DepreciationDepletionGrp/TotalAmt0317
IRS990/Desc0PROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011985
IRS990/FeesForServicesAccountingGrp/TotalAmt011985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALPHONSO COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION HALIBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYNELLE LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039808
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062643
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01710
IRS990/InformationTechnologyGrp/TotalAmt01710
IRS990/InsuranceGrp/ProgramServicesAmt01914
IRS990/InsuranceGrp/TotalAmt01914
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417
IRS990/LandBldgEquipCostOrOtherBssAmt02793
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062468
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241300
IRS990/NetAssetsOrFundBalancesEOYAmt0280552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02663
IRS990/OccupancyGrp/TotalAmt02663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS & EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1CHAPTER OPERATIONS EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt033354
IRS990/OtherExpensesGrp/ProgramServicesAmt097927
IRS990/OtherExpensesGrp/ProgramServicesAmt114476
IRS990/OtherExpensesGrp/ProgramServicesAmt2307
IRS990/OtherExpensesGrp/TotalAmt097927
IRS990/OtherExpensesGrp/TotalAmt114476
IRS990/OtherExpensesGrp/TotalAmt233354
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALPHONSO COLEMAN
IRS990/PriorPeriodAdjustmentsAmt07203
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ALUMNI WEEKEND
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNI DAY
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4HOMECOMING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068869
IRS990/PYOtherExpensesAmt0142372
IRS990/PYOtherRevenueAmt081
IRS990/PYProgramServiceRevenueAmt0181125
IRS990/PYRevenuesLessExpensesAmt053912
IRS990/PYTotalExpensesAmt0211241
IRS990/PYTotalRevenueAmt0265153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0270012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270012
IRS990ScheduleA/TotalSupportAmt0273346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS-LO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES IN PLACE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTED ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTED ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL ACCTS ADDITIONS, ADJUST TO ACTUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144017
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241300
IRS990/TotalAssetsEOYAmt0280552
IRS990/TotalAssetsGrp/BOYAmt0241300
IRS990/TotalAssetsGrp/EOYAmt0280552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196008
IRS990/TotalProgramServiceRevenueAmt0173573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0334
IRS990/TravelGrp/TotalAmt0334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 SANDPIPER DRIVE
IRS990/USAddress/CityNm0Voorhees
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALPHONSO COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYNEY UNIVERSITY NATIONAL ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0237010017
ReturnHeader/Filer/USAddress/AddressLine1Txt01837 UNIVERSITY CIRCLE P O BOX 121
ReturnHeader/Filer/USAddress/CityNm0Cheyney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA65EB3EF407685C68C98CE03E284E3C1813D88C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA65EB3EF407685C68C98CE03E284E3C1813D88C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02355042017152qn4vwbv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.226.24
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTm015:54:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paschal & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07309 Old York Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02157829100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M PASCHAL
ReturnHeader/ReturnTs02017-06-01T15:46:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,552
Liabilities
$0
Net assets
$280,552
Revenue
$276,197
Expenses
$244,148
Net income
$32,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.12$1.21$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$2.88$1.79$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$2.95$1.74$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$1.90$1.79$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$3.34$4.15$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$5.53$3.71$1.82
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.76$2.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.65$2.11$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.86$1.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.70$1.93$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.49