Civic Intelligence

Slippery Rock University Alumni Assoc

990 • Fiscal year 2017 • EIN 23-7157270

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.ROCKALUMNI.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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,306

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,921,108

Up $232,975 (+8.7%) from 2016

Net Assets

Up

$2,893,018

Up $235,030 (+8.8%) from 2016

Liabilities

Down

$28,090

Down $2,055 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$265,633

Up $12,926 (+5.1%) from 2016

Expenses

Up

$150,712

Up $24,949 (+20%) from 2016

Net Income

Down

$114,921

Down $12,023 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,921,108
Liabilities$28,090
Net Assets$2,893,018
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$265,633
Expenses$150,712
Net Income$114,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$343,320
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$1,770,759$1,905,897▲ $135,138
Investments Program Related$663,160$697,769▲ $34,609
Savings and Temporary Cash Investments$252,914$313,385▲ $60,471
Accounts Receivable-$2,757-
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,688,133$2,921,108▲ $232,975
Liabilities
Deferred Revenue$30,145$28,090▼ $2,055
Total Liabilities$30,145$28,090▼ $2,055
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,846,417$1,859,492▲ $13,075
Temporarily Rstr Net Assets$563,459$571,455▲ $7,996
Unrestricted Net Assets$248,112$462,071▲ $213,959
Total Net Assets Fund Balance$2,657,988$2,893,018▲ $235,030
Total Liabilities and Net Assets / Fund Balance$2,688,133$2,921,108▲ $232,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$116,840$116,840
Investment Program Related Org$50,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,434,876$44,725▲ $179,528-$2,603,666
2015$2,362,020$38,334▲ $68,863-$2,434,876
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly R BaileyDirector of Alumni EngagemFT$95,306$95,306

Board Members and Trustees

NameTitle
Kimberly Hudak JonesImmediate Past President
Lisa M HolmesPresident
Donald HuddartPresident-elect
Ashley GanoeDirector
Bob MccomasDirector
Brad KovaleskiDirector
Brittany DonatelliDirector
Corey RiddellDirector
David PriceDirector
Dominic WilliamsDirector
Gary HoffmanDirector
Hannah GlassDirector
Keith WarcupDirector
Melissa ViscoDirector
Mike MaurerDirector
Patrick GehoDirector
Richard WoodDirector
Ron WickwireDirector
Susan Whelpley GreavesDirector
Terri FlynnDirector
Samuel ZyrollHonorary Board Member
Richard ManningExecutive Committee Honora
Suzanne FodorSecretary
L Michael RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,733
Program Service Revenue
$109,937
Investment Income
$59,105
Other Revenue
$62,858
All Other Contributions
$33,733
Change in Net Assets
$114,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,496
Total Revenue per Audited Statements
$768,129
Total Revenue per Form 990
$265,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,827
Grants and Similar Amounts Paid$51,885
Total Fundraising Expense$2,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,885--$51,885
All Other Expenses$4,535$2,533$2,658$9,726
Fees for Services Accounting-$8,415-$8,415
Other Expenses$9,082$4,680-$4,680
Insurance-$2,056-$2,056
Office Expenses-$309-$309
Occupancy-$106-$106
Total Functional Expenses$129,955$18,099$2,658$150,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,099
Expenses Not Reported on Form 990$382,387
Expenses per Audited Statements$150,712
Total Expenses per Form 990$150,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,965
Fundraising Direct Expenses$17,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,965$48,965$17,462$31,503
Total Events$48,965$48,965$17,462$31,503
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
EIN
23-7157270
Phone
7247382018
Address
1 MORROW WAY, SLIPPERY ROCK, PA 16057

Signing Officer

Name
L Michael Ross
Title
Treasurer
Phone
7247382018
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly R Bailey
Formed
1970
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
59

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expense”

Part V, Line 4

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

Raw XML AppendixShowing 400 of 648 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2475700
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt17EXECUTIVE COMMITTEE HONORA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ALUMNI ENGAGEM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017462
IRS990/FundraisingGrossIncomeAmt048965
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt051885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060000
IRS990/GrossReceiptsAmt0343320
IRS990/GrossSalesOfInventoryAmt04160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02056
IRS990/InsuranceGrp/TotalAmt02056
IRS990/InvestmentIncomeGrp/ExclusionAmt059105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0663160
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0697769
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01770759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01905897
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0116840
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060000
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/NetAssetsOrFundBalancesBOYAmt02657988
IRS990/NetAssetsOrFundBalancesEOYAmt02893018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031503
IRS990/NetIncomeOrLossGrp/ExclusionAmt03935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106
IRS990/OccupancyGrp/TotalAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OfficeExpensesGrp/TotalAmt0309
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/Desc3EXECUTIVE COMMITTEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04680
IRS990/OtherExpensesGrp/ProgramServicesAmt052033
IRS990/OtherExpensesGrp/ProgramServicesAmt112420
IRS990/OtherExpensesGrp/ProgramServicesAmt29082
IRS990/OtherExpensesGrp/TotalAmt052033
IRS990/OtherExpensesGrp/TotalAmt112420
IRS990/OtherExpensesGrp/TotalAmt29082
IRS990/OtherExpensesGrp/TotalAmt34680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01846417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01859492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
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/RelatedOrExemptFuncIncomeAmt071549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138388
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ALUMNI SUPPORT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033685
IRS990/PYInvestmentIncomeAmt068372
IRS990/PYOtherExpensesAmt092078
IRS990/PYOtherRevenueAmt058294
IRS990/PYProgramServiceRevenueAmt096789
IRS990/PYRevenuesLessExpensesAmt0126944
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252707
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0114921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313385
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME- MISCELLANEOUS INCOME 2011 AMOUNT: $ 23,473. 2012 AMOUNT: $ 3,600. 2013 AMOUNT: $ 696. 2014 AMOUNT: $ 750. 2015 AMOUNT: $ 759. 2016 AMOUNT: $ 120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,921,108
Liabilities
$28,090
Net assets
$2,893,018
Revenue
$265,633
Expenses
$150,712
Net income
$114,921
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