Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,640,028
No earlier filing loaded for comparison.
Net Assets
$9,613,679
No earlier filing loaded for comparison.
Liabilities
$26,349
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,089,121
No earlier filing loaded for comparison.
Expenses
$1,079,979
No earlier filing loaded for comparison.
Net Income
$9,142
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,089,121
Mission and Program Overview
Mission
To enrich the lives of alumni and engage them in a lifelong advancement of uc irvine.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,655,901 | $8,974,543 | ▲ $318,642 |
| Land, Buildings, and Equipment, Net | $272,127 | $282,712 | ▲ $10,585 |
| Accounts Receivable | $112,530 | $127,638 | ▲ $15,108 |
| Savings and Temporary Cash Investments | $185,857 | $36,036 | ▼ $149,821 |
| Prepaid Expenses and Deferred Charges | $6,572 | $5,900 | ▼ $672 |
| Cash and Non-Interest-Bearing Accounts | $227 | $390 | ▲ $163 |
| Total Assets | $9,416,735 | $9,640,028 | ▲ $223,293 |
| Other Assets Total | $183,521 | $212,809 | ▲ $29,288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $224,278 | $26,349 | ▼ $197,929 |
| Total Liabilities | $224,278 | $26,349 | ▼ $197,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,281,043 | $4,542,428 | ▲ $261,385 |
| Temporarily Rstr Net Assets | $2,942,434 | $3,077,831 | ▲ $135,397 |
| Permanently Rstr Net Assets | $1,968,980 | $1,993,420 | ▲ $24,440 |
| Total Net Assets Fund Balance | $9,192,457 | $9,613,679 | ▲ $421,222 |
| Total Liabilities and Net Assets / Fund Balance | $9,416,735 | $9,640,028 | ▲ $223,293 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $282,712 | $128,734 | $411,446 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,811,414 | $0 | ▲ $319,059 | - | $4,971,252 |
| 2013 | $4,224,683 | $93,018 | ▲ $640,636 | - | $4,811,414 |
| 2012 | $3,562,930 | $405,751 | ▲ $386,531 | - | $4,224,683 |
| 2011 | $3,597,035 | $253,800 | ▼ $20,378 | - | $3,562,930 |
| 2010 | $2,979,978 | $285,587 | ▲ $539,934 | - | $3,597,035 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Gerace | President Elect |
| Carol Choi | Director At-large |
| Claudia White | Director At-large |
| Erin Gruwell | Director At-large |
| Gary Singer | Director At-large |
| Glen Kauffman | Director At-large |
| Jack Toan | Director At-large |
| James Wood | Director At-large |
| John Hung | Director At-large |
| Justin Chung | Director At-large |
| Kurt Busch | Director At-large |
| Maria Hall Brown | Director At-large |
| Neel Grover | Director At-large |
| Nick Desai | Director At-large |
| Robert Romney | Director At-large |
| Salma Chehabi | Director At-large |
| Tim Kashani | Director At-large |
| Bruce Hallett | Pesident |
| William Um | Secretary |
| Fred Sainick | VP Finance |
| Gary Gorczyca | VP Scholarship |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $449,041
- Program Service Revenue
- $355,285
- Investment Income
- $166,193
- Other Revenue
- $118,602
- All Other Contributions
- $273,546
- Change in Net Assets
- $9,142
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,089,121
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,590,416
- Total Revenue per Audited Statements
- $2,679,537
- Total Revenue per Form 990
- $1,089,121
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $978,479 |
| Grants and Similar Amounts Paid | $101,500 |
| Total Fundraising Expense | $94,016 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $146,807 | $170,013 | - | $316,820 |
| Grants to Domestic Individuals | $101,500 | - | - | $101,500 |
| Other Expenses | $79,986 | - | $94,016 | $79,986 |
| Depreciation Depletion | - | $50,515 | - | $50,515 |
| Information Technology | $20,205 | - | - | $20,205 |
| Fees for Services Accounting | - | $15,400 | - | $15,400 |
| Interest | - | $11,883 | - | $11,883 |
| Insurance | - | $68 | - | $68 |
| Total Functional Expenses | $738,084 | $247,879 | $94,016 | $1,079,979 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,258,315 |
| Expenses Not Reported on Form 990 | $1,178,336 |
| Expenses per Audited Statements | $1,079,979 |
| Total Expenses per Form 990 | $1,079,979 |
| 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 Item | Amount |
|---|---|
| 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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 11
“The form 990 is reviewed by the director of finance, the executive director and the audit committee chairperson before it is filed.”
Form 990, Part VI, Section B, Line 15
“No compensation is paid to officers or key employees. The wages are paid by the university of california at irvine.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public in the office, on-line, with guidestar, submitted with all grants - gov. And otherwise, by request, etc.”
Filing and Contact Details
Filer
- Filer Name
- Uci Alumni Association
- EIN
- 23-7237163
- Phone
- 9498242586
- Address
- 450 ALUMNI COURT, IRVINE, CA 92697-1225
Signing Officer
- Name
- Barney Ellis-perry
- Title
- Chief Executive Officer
- Phone
- 9498242586
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barney Ellis-perry
- Formed
- 1975
- Legal Domicile
- CA
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 225
Preparer
- Firm
- Stephens Reidinger & Beller Llp
- Address
- 1301 DOVE STREET SUITE 890, NEWPORT BEACH, CA 92660
- Preparer
- David R Stephens
- Phone
- 9497527400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Membership programs: program service expenses 52,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,118. Adminstrative: program service expenses 0. Management and general expenses 46,943. Fundraising expenses 0. Total expenses 46,943. Student programs: program service expenses 45,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,549. Alumni programs: program service expenses 40,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,632. Volunteer relations: program service expenses 0. Management and general expenses 37,955. Fundraising expenses 0. Total expenses 37,955. Executive director: program service expenses 0. Management and general expenses 26,236. Fundraising expenses 0. Total expenses 26,236. Communication expense: program service expenses 0. Management and general expenses 24,320. Fundraising expenses 0. Total expenses 24,320. Supplies: program service expenses 0. Management and general expenses 12,420. Fundraising expenses 0. Total expenses 12,420. Staff training and development: program service expenses 0. Management and general expenses 9,181. Fundraising expenses 0. Total expenses 9,181. School of medicine endowment: program service expenses 8,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,508. Miscellaneous: program service expenses 0. Management and general expenses 6,170. Fundraising expenses 0. Total expenses 6,170. Operations: program service expenses 0. Management and general expenses 5,562. Fundraising expenses 0. Total expenses 5,562. Contingency: program service expenses 0. Management and general expenses 1,226. Fundraising expenses 0. Total expenses 1,226.”
Raw XML AppendixShowing 400 of 581 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/Desc | 0 | THE UCI ALUMNI ASSOCIATION WAS CREATED TO SERVE, CONNECT, AND ENGAGE ALUMNI TO ADVANCE UC IRVINE. THE ASSOCIATION'S PURPOSE IS TO KEEP ALUMNI WELL INFORMED ABOUT THE UNIVERSITY AND FELLOW ALUMNI; TO FOSTER THE ACTIVE INTEREST, SUPPORT, AND INVOLVEMENT OF ALUMNI IN ASSOCIATION AND COMMUNITY AFFAIRS; AND TO ENCOURAGE PUBLIC ACCEPTANCE AND SUPPORT OF THE UNIVERSITY'S GOALS, UNDERSTANDING OF ITS ISSUES AND RECOGNITION OF ITS ACHIEVEMENTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP SCHOLARSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74586 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 101500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 101500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 101500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74586 |
| IRS990/GrossReceiptsAmt | 0 | 1089121 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11883 |
| IRS990/InterestGrp/TotalAmt | 0 | 11883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8655901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8974543 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411446 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 175495 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF ALUMNI AND ENGAGE THEM IN A LIFELONG ADVANCEMENT OF UC IRVINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9192457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9613679 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74586 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74586 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29298 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 412080 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 212809 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAP AND GOWN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 94016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79986 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 533110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS, ROYALTI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89304 |
| IRS990/OtherRevenueTotalAmt | 0 | 89304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1968980 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1993420 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5900 |
| IRS990/PrincipalOfficerNm | 0 | BARNEY ELLIS-PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAP AND GOWN SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 449055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169254 |
| IRS990/PYOtherExpensesAmt | 0 | 822233 |
| IRS990/PYOtherRevenueAmt | 0 | 126998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 914233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1101745 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29298 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1089121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 449041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 499055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2890921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 901625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 355285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 356438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1570425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 169254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 901625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506916 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110594 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115323 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 732833 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4461346 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 804326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 855493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886316 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,640,028
- Liabilities
- $26,349
- Net assets
- $9,613,679
- Revenue
- $1,089,121
- Expenses
- $1,079,979
- Net income
- $9,142