Civic Intelligence

Slippery Rock University Alumni Assoc

990 • Fiscal year 2015 • EIN 23-7157270

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.ROCKALUMNICAFE.COM
1 Morrow WaySlippery Rock, PA 16057

(724) 738-2018

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,703

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,559,554

Up $305,136 (+14%) from 2014

Net Assets

Up

$2,539,499

Up $285,201 (+13%) from 2014

Liabilities

Up

$20,055

Up $19,935 (+16613%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Down

$437,658

Down $499,511 (-53%) from 2014

Expenses

Up

$118,114

Up $18,931 (+19%) from 2014

Net Income

Down

$319,544

Down $518,442 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,175,582Liabilities 2011: $5,825Net Assets 2011: $1,169,7572011Assets 2012: $1,180,669Liabilities 2012: $355Net Assets 2012: $1,180,3142012Assets 2013: $1,297,456Liabilities 2013: $0Net Assets 2013: $1,297,4562013Assets 2014: $2,254,418Liabilities 2014: $120Net Assets 2014: $2,254,2982014Assets 2015: $2,559,554Liabilities 2015: $20,055Net Assets 2015: $2,539,4992015Assets 2016: $2,688,133Liabilities 2016: $30,145Net Assets 2016: $2,657,9882016Assets 2017: $2,921,108Liabilities 2017: $28,090Net Assets 2017: $2,893,0182017Assets 2018: $3,050,821Liabilities 2018: $17,500Net Assets 2018: $3,033,3212018Assets 2019: $3,247,397Liabilities 2019: $14,425Net Assets 2019: $3,232,9722019Assets 2020: $3,281,113Liabilities 2020: $9,050Net Assets 2020: $3,272,0632020Assets 2021: $3,921,468Liabilities 2021: $19,651Net Assets 2021: $3,901,8172021Assets 2022: $3,657,570Liabilities 2022: $17,045Net Assets 2022: $3,640,5252022Assets 2023: $3,883,256Liabilities 2023: $18,560Net Assets 2023: $3,864,6962023Assets 2024: $4,252,585Liabilities 2024: $24,765Net Assets 2024: $4,227,8202024Assets 2025: $4,707,976Liabilities 2025: $26,970Net Assets 2025: $4,681,0062025

Highlighted filing

2015

Assets$2,559,554
Liabilities$20,055
Net Assets$2,539,499
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0Expenses 2011: $56,2302011Expenses 2012: $60,6822012Expenses 2013: $98,9722013Revenue 2014: $937,169Expenses 2014: $99,183Net Income 2014: $837,9862014Revenue 2015: $437,658Expenses 2015: $118,114Net Income 2015: $319,5442015Revenue 2016: $252,707Expenses 2016: $125,763Net Income 2016: $126,9442016Revenue 2017: $265,633Expenses 2017: $150,712Net Income 2017: $114,9212017Revenue 2018: $265,213Expenses 2018: $155,466Net Income 2018: $109,7472018Revenue 2019: $279,289Expenses 2019: $160,107Net Income 2019: $119,1822019Revenue 2020: $249,323Expenses 2020: $158,408Net Income 2020: $90,9152020Revenue 2021: $295,515Expenses 2021: $120,111Net Income 2021: $175,4042021Revenue 2022: $221,056Expenses 2022: $173,778Net Income 2022: $47,2782022Revenue 2023: $231,381Expenses 2023: $149,246Net Income 2023: $82,1352023Revenue 2024: $242,887Expenses 2024: $164,943Net Income 2024: $77,9442024Revenue 2025: $290,650Expenses 2025: $173,055Net Income 2025: $117,5952025

Highlighted filing

2015

Revenue$437,658
Expenses$118,114
Net Income$319,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$498,193
Mission and Program Overview

Mission

The purpose of the association is to promote the welfare of slippery rock university and to keep its graduates and associates informed of alumni and university activities including scholarship assistance, providing alumni publications, assisting the university to maintain a current record of graduates, sponsoring educational and social activities for its membership, and encouraging and developing individual and group interest in the university.

The purpose of the association is to promote the welfare of slippery rock university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,549,062$1,769,840▲ $220,778
Investments Program Related$581,217$599,678▲ $18,461
Savings and Temporary Cash Investments$121,859$188,475▲ $66,616
Prepaid Expenses and Deferred Charges$0$1,200▲ $1,200
Land, Buildings, and Equipment, Net$2,180$261▼ $1,919
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,254,418$2,559,554▲ $305,136
Liabilities
Deferred Revenue$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$120$55▼ $65
Total Liabilities$120$20,055▲ $19,935
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,610,290$1,833,083▲ $222,793
Temporarily Rstr Net Assets$491,381$528,937▲ $37,556
Unrestricted Net Assets$152,627$177,479▲ $24,852
Total Net Assets Fund Balance$2,254,298$2,539,499▲ $285,201
Total Liabilities and Net Assets / Fund Balance$2,254,418$2,559,554▲ $305,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261$116,579$116,840
Investment Program Related Org$46,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,101,671$222,793▲ $66,373-$2,362,020
2013$1,190,060$781,168▲ $154,594-$2,101,671
2012$1,101,383$21,916▲ $83,400-$1,190,060
2011$1,090,990$27,337▲ $3,906-$1,101,383
2010$1,005,648$18,430▲ $83,392-$1,090,990
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly R BaileyDirector of Alumni EngagemFT$86,703$86,703

Board Members and Trustees

NameTitle
Richard ManningImmediate Past President
Susan Whelpley GreavesPast President Representat
Kimberly Hudak JonesPresident
Lisa M HolmesPresident-elect
Brittany DonatelliDirector
Cindi DillonDirector
David WernerDirector
Dena KniessDirector
Dominic WilliamsDirector
Hannah GlassDirector
Keith WarcupDirector
L Michael RossDirector
Marce PancioDirector
Mike MaurerDirector
Richard WoodDirector
Ron WickwireDirector
Scott BurketDirector
Suzanne FodorDirector
Terri FlynnDirector
Samuel ZyrollHonorary Board Member
Marcie PopekSecretary
Donald HuddartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,878
Program Service Revenue
$106,340
Investment Income
$65,757
Other Revenue
$31,683
All Other Contributions
$233,878
Change in Net Assets
$319,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$403,638
Total Revenue per Audited Statements
$841,296
Total Revenue per Form 990
$437,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,989
Grants and Similar Amounts Paid$28,125
Total Fundraising Expense$3,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,125--$28,125
All Other Expenses$3,088$5,643$3,641$12,372
Fees for Services Accounting-$8,317-$8,317
Other Expenses$4,437--$4,437
Insurance-$2,481-$2,481
Depreciation Depletion$1,343$384$192$1,919
Office Expenses-$181-$181
Occupancy--$100$100
Total Functional Expenses$97,175$17,006$3,933$118,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,095
Expenses Not Reported on Form 990$437,981
Expenses per Audited Statements$118,114
Total Expenses per Form 990$118,114
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

“The association amended their by-laws during the year to add an honorary executive committee member position.”

Form 990, Part VI, Section B, Line 11

“The finance committee and officers of the association hold a special meeting to review the form 990. After this meeting, the form 990 is provided to all board members to approve before filing.”

Form 990, Part VI, Section B, Line 12C

“At the orientation of new board members, the association discusses the various conflicts of interest that could arise during their service on the board. The association instructs the board members to voice any proposed conflicts at the time of a board vote that would prevent the member from making an unbiased decision in the best interests of the association.”

Form 990, Part VI, Section C, Line 19

“The membership is notified by the association's website and the alumni publications that a copy of the association's documents will be mailed to them upon request.”

Filing and Contact Details

Filer

Filer Name
Slippery Rock University Alumni Association
EIN
23-7157270
Phone
7247382018
Address
1 MORROW WAY, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Donald Huddart
Title
Treasurer
Phone
7247382018
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly R Bailey
Formed
1970
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
35

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership and marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,641. Total expenses 3,641. Executive committee: program service expenses 0. Management and general expenses 3,135. Fundraising expenses 0. Total expenses 3,135. House special projects: program service expenses 3,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,088. Miscellaneous: program service expenses 0. Management and general expenses 2,508. Fundraising expenses 0. Total expenses 2,508.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Part V, Line 4

“The endowment income is used for undergraduate scholarship awards.”

Raw XML AppendixShowing 400 of 623 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2272782
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ALUMNI ENGAGEM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt028125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061575
IRS990/GrossReceiptsAmt0498193
IRS990/GrossSalesOfInventoryAmt04286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02481
IRS990/InsuranceGrp/TotalAmt02481
IRS990/InvestmentIncomeGrp/ExclusionAmt064064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0581217
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0599678
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01549062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01769840
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261
IRS990/LandBldgEquipCostOrOtherBssAmt0116840
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059882
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE THE WELFARE OF SLIPPERY ROCK UNIVERSITY AND TO KEEP ITS GRADUATES AND ASSOCIATES INFORMED OF ALUMNI AND UNIVERSITY ACTIVITIES INCLUDING SCHOLARSHIP ASSISTANCE, PROVIDING ALUMNI PUBLICATIONS, ASSISTING THE UNIVERSITY TO MAINTAIN A CURRENT RECORD OF GRADUATES, SPONSORING EDUCATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERSHIP, AND ENCOURAGING AND DEVELOPING INDIVIDUAL AND GROUP INTEREST IN THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02254298
IRS990/NetAssetsOrFundBalancesEOYAmt02539499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01693
IRS990/NetIncomeOrLossGrp/ExclusionAmt03633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/TotalAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OfficeExpensesGrp/TotalAmt0181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALUMNI EVENTS
IRS990/OtherExpensesGrp/Desc1UNIVERSITY AFFAIRS
IRS990/OtherExpensesGrp/Desc2AWARD DINNER AND SCHOLA
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt041702
IRS990/OtherExpensesGrp/ProgramServicesAmt111671
IRS990/OtherExpensesGrp/ProgramServicesAmt26809
IRS990/OtherExpensesGrp/ProgramServicesAmt34437
IRS990/OtherExpensesGrp/TotalAmt041702
IRS990/OtherExpensesGrp/TotalAmt111671
IRS990/OtherExpensesGrp/TotalAmt26809
IRS990/OtherExpensesGrp/TotalAmt34437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01610290
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01833083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0KELLY R BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ALUMNI EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135070
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ALUMNI SUPPORT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023525
IRS990/PYInvestmentIncomeAmt035135
IRS990/PYOtherExpensesAmt075658
IRS990/PYOtherRevenueAmt031294
IRS990/PYProgramServiceRevenueAmt078807
IRS990/PYRevenuesLessExpensesAmt0837986
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937169
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188475
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME- MISCELLANEOUS INCOME - 2010 AMOUNT: $ 22,779. 2011 AMOUNT: $ 23,473. 2012 AMOUNT: $ 3,600. 2013 AMOUNT: $ 696. 2014 AMOUNT: $ 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0210000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024188

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,554
Liabilities
$20,055
Net assets
$2,539,499
Revenue
$437,658
Expenses
$118,114
Net income
$319,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.03$4.68$0.29$0.17$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$0.24$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$0.23$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$0.30$0.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.25$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.23$0.28$0.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$0.27$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$0.27$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.25$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$0.44$0.12$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.94$0.10$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.06