Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$9,543,872
Down $96,156 (-1.0%) from 2015
Net Assets
Down$9,349,114
Down $264,565 (-2.8%) from 2015
Liabilities
Up$194,758
Up $168,409 (+639%) from 2015
Revenue And Expenses
Revenue
Up$1,398,915
Up $309,794 (+28%) from 2015
Expenses
Up$1,221,241
Up $141,262 (+13%) from 2015
Net Income
Up$177,674
Up $168,532 (+1843%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,398,915
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 | $8,974,543 | $8,584,180 | ▼ $390,363 |
| Savings and Temporary Cash Investments | $36,036 | $595,496 | ▲ $559,460 |
| Land, Buildings, and Equipment, Net | $282,712 | $274,999 | ▼ $7,713 |
| Accounts Receivable | $127,638 | $6,100 | ▼ $121,538 |
| Prepaid Expenses and Deferred Charges | $5,900 | $4,000 | ▼ $1,900 |
| Cash and Non-Interest-Bearing Accounts | $390 | $274 | ▼ $116 |
| Total Assets | $9,640,028 | $9,543,872 | ▼ $96,156 |
| Other Assets Total | $212,809 | $78,823 | ▼ $133,986 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,349 | $194,758 | ▲ $168,409 |
| Total Liabilities | $26,349 | $194,758 | ▲ $168,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,542,428 | $4,530,750 | ▼ $11,678 |
| Temporarily Rstr Net Assets | $3,077,831 | $2,841,106 | ▼ $236,725 |
| Permanently Rstr Net Assets | $1,993,420 | $1,977,258 | ▼ $16,162 |
| Total Net Assets Fund Balance | $9,613,679 | $9,349,114 | ▼ $264,565 |
| Total Liabilities and Net Assets / Fund Balance | $9,640,028 | $9,543,872 | ▼ $96,156 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $274,999 | $188,009 | $463,008 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,971,252 | - | ▼ $157,250 | - | $4,683,366 |
| 2014 | $4,811,414 | - | ▲ $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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Gerace | President Elect |
| Carol Choi | 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 |
| Jennifer Friend | Director At-large |
| Jermaine Griggs | 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $697,030
- Program Service Revenue
- $314,597
- Investment Income
- $151,877
- Other Revenue
- $235,411
- All Other Contributions
- $546,380
- Change in Net Assets
- $177,674
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,398,915
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $868,542
- Total Revenue per Audited Statements
- $2,267,457
- Total Revenue per Form 990
- $1,398,915
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,121,041 |
| Total Fundraising Expense | $125,379 |
| Grants and Similar Amounts Paid | $100,200 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $143,256 | $222,272 | - | $365,528 |
| Other Expenses | $152,651 | - | $125,379 | $125,379 |
| Grants to Domestic Individuals | $100,200 | - | - | $100,200 |
| Depreciation Depletion | - | $59,275 | - | $59,275 |
| Information Technology | $33,512 | - | - | $33,512 |
| Fees for Services Accounting | - | $16,425 | - | $16,425 |
| Insurance | - | $1,419 | - | $1,419 |
| Total Functional Expenses | $796,471 | $299,391 | $125,379 | $1,221,241 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,532,022 |
| Expenses Not Reported on Form 990 | $1,310,781 |
| Expenses per Audited Statements | $1,221,241 |
| Total Expenses per Form 990 | $1,221,241 |
| 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
- Jeff Minhas
- Title
- Executive Director
- Phone
- 9498242586
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Minhas
- 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
“Communication expense: program service expenses 0. Management and general expenses 84,125. Fundraising expenses 0. Total expenses 84,125. Student programs: program service expenses 71,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,181. Board oversight: program service expenses 0. Management and general expenses 51,579. Fundraising expenses 0. Total expenses 51,579. Membership programs: program service expenses 29,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,782. Staff training and development: program service expenses 0. Management and general expenses 25,612. Fundraising expenses 0. Total expenses 25,612. Alumni programs: program service expenses 21,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,943. School of medicine endowment: program service expenses 20,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,350. Miscellaneous: program service expenses 0. Management and general expenses 14,060. Fundraising expenses 0. Total expenses 14,060. Operations: program service expenses 0. Management and general expenses 12,810. Fundraising expenses 0. Total expenses 12,810. Supplies: program service expenses 0. Management and general expenses 12,422. Fundraising expenses 0. Total expenses 12,422. Adminstrative: program service expenses 0. Management and general expenses 10,243. Fundraising expenses 0. Total expenses 10,243. Executive director: program service expenses 0. Management and general expenses 7,094. Fundraising expenses 0. Total expenses 7,094. Contingency: program service expenses 0. Management and general expenses 4,327. Fundraising expenses 0. Total expenses 4,327.”
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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 | 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 | DIRECTOR AT-LARGE |
| 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 | 81519 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 100200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81519 |
| IRS990/GrossReceiptsAmt | 0 | 1398915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34558 |
| 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 | 33512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8974543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8584180 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 274999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463008 |
| 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 | 150650 |
| 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 | 9613679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9349114 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 81519 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34558 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -442239 |
| 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 | 212809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78823 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAP AND GOWN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 533110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS, ROYALTI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200853 |
| IRS990/OtherRevenueTotalAmt | 0 | 200853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1993420 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1977258 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4000 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MINHAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAP AND GOWN SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 449041 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166193 |
| IRS990/PYOtherExpensesAmt | 0 | 978479 |
| IRS990/PYOtherRevenueAmt | 0 | 118602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1079979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1089121 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34558 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1398915 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 595496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 728142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 449041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3124216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 151877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 882789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 314597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 355285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1610016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 151877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 166193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 882789 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506916 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110594 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 617510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4734232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1042739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 804326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4734232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1194616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 970519 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,543,872
- Liabilities
- $194,758
- Net assets
- $9,349,114
- Revenue
- $1,398,915
- Expenses
- $1,221,241
- Net income
- $177,674