Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
University Scholars Association
EIN 23-7267044 • 501(c)4 • Tacoma, WA
Profile
The university scholars association was established to provide a place for faculty and staff to gather and to offer educational and social opportunities outside official university settings.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$125,596
Up $5,539 (+4.6%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Up$125,596
Up $5,539 (+4.6%) from 2019
Revenue
Up$49,145
Up $532 (+1.1%) from 2019
Expenses
Up$52,303
Up $4,269 (+8.9%) from 2019
Net Income
Down-$3,158
Down $3,737 (-645%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,596
- Liabilities
- $0
- Net assets
- $125,596
- Revenue
- $49,145
- Expenses
- $52,303
- Net income
- -$3,158
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 18, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $49,145
Mission and Program Overview
Mission
The university scholars association was established to provide a place for faculty and staff to gather and to offer educational and social opportunities outside official university settings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE UNIVERSITY SCHOLARS ASSOCIATION MAINTAINS THE UNIVERSITY HOUSE FOR USE OF ITS MEMBERSHIP OF FACULTY AND STAFF OF THE PACIFIC LUTHERAN UNIVERSITY. THE VOLUNTEER BOARD OF OFFICERS PROVIDE LEADERSHIP FOR MAINTENANCE AND CARE OF THE HOUSE | $0 | $38,306 |
| A LUNCH PROGRAM IS PROVIDED FOR MEMBERS WHO CHOOSE TO ENJOY THE SOCIABILITY OF OTHERS AND A SIMPLE MEAL AT A REASONABLE PRICE. SMALL GROUPS FREQUENTLY TAKE ADVANTAGE OF THIS SETTING FOR MEETINGS. SOCIAL EVENTS ARE HELD SEVERAL TIMES EACH YEAR FOR THE FULL MEMBERSHIP. | $0 | $13,996 |
| SCHOLARLY PROGRAMS ARE PRESENTED WEEKLY THROUGHOUT THE ACADEMIC YEAR DURING THE LUNCH HOUR. PRESENTERS SHARE TOPICS OF ACADEMIC RESEARCH, HOBBIES, OR TRAVEL WITH DISCUSSION AND A SOCIAL TIME INCLUDED. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY DENNEY | House Manager | - | $0 | - | - |
| CASSANDRA KOPRIVA | President | PT | $0 | - | - |
| RALPH FLICK | Treasurer | - | $0 | - | - |
| KATIE WALLIS | Secretary | - | $0 | - | - |
| JESSICA SCHWINCK | Academic Programs Manager | - | $0 | - | - |
| JEANKIE ACZON | Social Programs Coordinator | - | $0 | - | - |
| SARA CHRISTENSEN | Social Programs Coordinator | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- University Scholars Association
- EIN
- 23-7267044
- Phone
- 2535357306
- Address
- 715 121ST ST S, TACOMA, WA 98444
Signing Officer
- Name
- Ralph Flick
- Title
- Treasurer
- Phone
- 2535357306
- Signed
- 2020-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ryan Jorgenson & Limoli Ps
- Address
- 7525 PIONEER WAY SUITE 201, GIG HARBOR, WA 98335
- Preparer
- Scott M Limoli
- Phone
- 2538513425
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,301. Description: other expenses. Amount: 8,141. Total to form 990-ez, line 14: 11,442.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: lunch expenses. Amount: 13,996. Description: insurance. Amount: 3,103. Description: social event . Amount: 1,237. Description: bank fees. Amount: 28. Description: office/general supplies. Amount: 2,082. Description: postage & delivery. Amount: 218. Description: small equipment. Amount: 285. Total to form 990-ez, line 16: 20,949.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 8,697.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: plu fund account receivable. Beg. Of year amount: 0. End of year amount: 9,581.”
Raw XML Appendix163 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 121ST ST S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3158 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2304 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125596 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49145 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 119200 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 115899 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 27548 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120057 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY DENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASSANDRA KOPRIVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RALPH FLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE WALLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSICA SCHWINCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEANKIE ACZON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARA CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | HOUSE MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ACADEMIC PROGRAMS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SOCIAL PROGRAMS COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SOCIAL PROGRAMS COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9581 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8697 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20949 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE UNIVERSITY SCHOLARS ASSOCIATION WAS ESTABLISHED TO PROVIDE A PLACE FOR FACULTY AND STAFF TO GATHER AND TO OFFER EDUCATIONAL AND SOCIAL OPPORTUNITIES OUTSIDE OFFICIAL UNIVERSITY SETTINGS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14097 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE UNIVERSITY SCHOLARS ASSOCIATION MAINTAINS THE UNIVERSITY HOUSE FOR USE OF ITS MEMBERSHIP OF FACULTY AND STAFF OF THE PACIFIC LUTHERAN UNIVERSITY. THE VOLUNTEER BOARD OF OFFICERS PROVIDE LEADERSHIP FOR MAINTENANCE AND CARE OF THE HOUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A LUNCH PROGRAM IS PROVIDED FOR MEMBERS WHO CHOOSE TO ENJOY THE SOCIABILITY OF OTHERS AND A SIMPLE MEAL AT A REASONABLE PRICE. SMALL GROUPS FREQUENTLY TAKE ADVANTAGE OF THIS SETTING FOR MEETINGS. SOCIAL EVENTS ARE HELD SEVERAL TIMES EACH YEAR FOR THE FULL MEMBERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARLY PROGRAMS ARE PRESENTED WEEKLY THROUGHOUT THE ACADEMIC YEAR DURING THE LUNCH HOUR. PRESENTERS SHARE TOPICS OF ACADEMIC RESEARCH, HOBBIES, OR TRAVEL WITH DISCUSSION AND A SOCIAL TIME INCLUDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38306 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17608 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52303 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52302 |
| IRS990EZ/TotalRevenueAmt | 0 | 49145 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,301. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,141. TOTAL TO FORM 990-EZ, LINE 14: 11,442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LUNCH EXPENSES. AMOUNT: 13,996. DESCRIPTION: INSURANCE. AMOUNT: 3,103. DESCRIPTION: SOCIAL EVENT . AMOUNT: 1,237. DESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: OFFICE/GENERAL SUPPLIES. AMOUNT: 2,082. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 218. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 20,949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 8,697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PLU FUND ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,581. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH FLICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2535357306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY SCHOLARS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIV |
| ReturnHeader/Filer/EIN | 0 | 237267044 |
| ReturnHeader/Filer/PhoneNum | 0 | 2535357306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 715 121ST ST S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98444 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 23AE6B8C97128D420573B5765A20EB74F95C48FC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.245.142.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:54:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911342742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RYAN JORGENSON & LIMOLI PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7525 PIONEER WAY SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GIG HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538513425 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT M LIMOLI |
| ReturnHeader/ReturnTs | 0 | 2020-09-21T11:26:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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