Civic Intelligence

Slippery Rock University Alumni Assoc

990 • Fiscal year 2019 • EIN 23-7157270

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

23rd percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,616

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,247,397

Up $196,576 (+6.4%) from 2018

Net Assets

Up

$3,232,972

Up $199,651 (+6.6%) from 2018

Liabilities

Down

$14,425

Down $3,075 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Up

$279,289

Up $14,076 (+5.3%) from 2018

Expenses

Up

$160,107

Up $4,641 (+3.0%) from 2018

Net Income

Up

$119,182

Up $9,435 (+8.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$3,247,397
Liabilities$14,425
Net Assets$3,232,972
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$279,289
Expenses$160,107
Net Income$119,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$347,198
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$1,969,999$2,059,987▲ $89,988
Investments Program Related$725,894$779,684▲ $53,790
Savings and Temporary Cash Investments$353,628$406,426▲ $52,798
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$3,050,821$3,247,397▲ $196,576
Liabilities
Deferred Revenue$17,500$14,425▼ $3,075
Total Liabilities$17,500$14,425▼ $3,075
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,950,913$1,984,675▲ $33,762
Temporarily Rstr Net Assets$744,980$854,996▲ $110,016
Unrestricted Net Assets$337,428$393,301▲ $55,873
Total Net Assets Fund Balance$3,033,321$3,232,972▲ $199,651
Total Liabilities and Net Assets / Fund Balance$3,050,821$3,247,397▲ $196,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$116,840$116,840
Investment Program Related Org$54,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,695,893$38,595▲ $166,012-$2,839,671
2017$2,603,666$41,326▲ $111,367-$2,695,893
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly R BaileyDirector of Alumni EngagemFT$109,616$109,616

Board Members and Trustees

NameTitle
Lisa M HolmesImmediate Past President
Susan Whelpley GreavesPAST PRESIDENTS' REPRESENT
Donald HuddartPresident
L Michael RossPresident-elect
Alexandra VaughanDirector
Alissa BookwalterDirector
Andrea BoggsDirector
Ann Tager WinterDirector
Ashley GanoeDirector
Corey RiddellDirector
David PriceDirector
Dominic WilliamsDirector
H Keith WarcupDirector
Katie HillDirector
Michael ZodyDirector
Patrick GehoDirector
Richard WoodDirector
Ron ShidemantleDirector
Samuel ZyrollHonorary Board Member
Richard ManningHonorary Executive Committ
Suzanne FodorSecretary
Melissa ViscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,591
Program Service Revenue
$103,436
Investment Income
$87,710
Other Revenue
$65,552
All Other Contributions
$22,591
Change in Net Assets
$119,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$475,338
Total Revenue per Audited Statements
$754,627
Total Revenue per Form 990
$279,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,067
Grants and Similar Amounts Paid$60,040
Total Fundraising Expense$3,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,040--$60,040
Other Expenses$8,781$9,695-$8,781
Fees for Services Accounting-$8,663-$8,663
Advertising--$3,043$3,043
All Other Expenses$2,628--$2,628
Insurance-$2,018-$2,018
Office Expenses-$270-$270
Occupancy-$89-$89
Total Functional Expenses$136,329$20,735$3,043$160,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,976
Expenses Not Reported on Form 990$394,869
Expenses per Audited Statements$160,107
Total Expenses per Form 990$160,107
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$43,487
Fundraising Direct Expenses$17,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,487$43,487$17,805$25,682
Total Events$43,487$43,487$17,805$25,682
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
H Keith Warcup
Title
Treasurer
Phone
7247382018
Signed
2019-11-08
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
25

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.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2284475
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENTS' REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY EXECUTIVE COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ALUMNI ENGAGEM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017805
IRS990/FundraisingGrossIncomeAmt043487
IRS990/GainOrLossGrp/SecuritiesAmt023904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt060040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060040
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073904
IRS990/GrossReceiptsAmt0347198
IRS990/GrossSalesOfInventoryAmt0160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02018
IRS990/InsuranceGrp/TotalAmt02018
IRS990/InvestmentIncomeGrp/ExclusionAmt063806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0725894
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0779684
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01969999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02059987
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0116840
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050000
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/NetAssetsOrFundBalancesBOYAmt03033321
IRS990/NetAssetsOrFundBalancesEOYAmt03232972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025682
IRS990/NetIncomeOrLossGrp/ExclusionAmt056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089
IRS990/OccupancyGrp/TotalAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OfficeExpensesGrp/TotalAmt0270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALUMNI EVENTS
IRS990/OtherExpensesGrp/Desc1UNIVERSITY AFFAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARD DINNER AND SCHOLA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09695
IRS990/OtherExpensesGrp/ProgramServicesAmt041369
IRS990/OtherExpensesGrp/ProgramServicesAmt122195
IRS990/OtherExpensesGrp/ProgramServicesAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt38781
IRS990/OtherExpensesGrp/TotalAmt041369
IRS990/OtherExpensesGrp/TotalAmt122195
IRS990/OtherExpensesGrp/TotalAmt211011
IRS990/OtherExpensesGrp/TotalAmt38781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01950913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01984675
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/RelatedOrExemptFuncIncomeAmt066039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137397
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ALUMNI SUPPORT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059690
IRS990/PYInvestmentIncomeAmt078079
IRS990/PYOtherExpensesAmt095776
IRS990/PYOtherRevenueAmt059797
IRS990/PYProgramServiceRevenueAmt0105427
IRS990/PYRevenuesLessExpensesAmt0109747
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265213
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039750
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406426
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME- MISCELLANEOUS INCOME 2014 AMOUNT: $ 750. 2015 AMOUNT: $ 759. 2016 AMOUNT: $ 120. 2017 AMOUNT: $ 110. 2018 AMOUNT: $ 64
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0210000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106340

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,247,397
Liabilities
$14,425
Net assets
$3,232,972
Revenue
$279,289
Expenses
$160,107
Net income
$119,182
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