Civic Intelligence

University Scholars Association

990EZ • Fiscal year 2019 • EIN 23-7267044

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

Organization ProfileN/A
715 121st St STacoma, WA 98444

(253) 535-7104

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$120,057

Up $579 (+0.5%) from 2018

Net Assets

Up

$120,057

Up $579 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$48,613

Down $2,750 (-5.4%) from 2018

Expenses

Down

$48,034

Down $526 (-1.1%) from 2018

Net Income

Down

$579

Down $2,224 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $133,894Liabilities 2012: $25,536Net Assets 2012: $108,3582012Assets 2013: $128,344Liabilities 2013: $20,799Net Assets 2013: $107,5452013Assets 2014: $126,055Liabilities 2014: $15,665Net Assets 2014: $110,3902014Assets 2015: $125,783Liabilities 2015: $10,105Net Assets 2015: $115,6782015Assets 2016: $119,177Liabilities 2016: $4,083Net Assets 2016: $115,0942016Assets 2017: $116,675Liabilities 2017: $0Net Assets 2017: $116,6752017Assets 2018: $119,478Liabilities 2018: $0Net Assets 2018: $119,4782018Assets 2019: $120,057Liabilities 2019: $0Net Assets 2019: $120,0572019Assets 2020: $125,596Liabilities 2020: $0Net Assets 2020: $125,5962020

Highlighted filing

2019

Assets$120,057
Liabilities$0
Net Assets$120,057
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $60,448Expenses 2012: $67,402Net Income 2012: -$6,9542012Revenue 2013: $66,032Expenses 2013: $66,845Net Income 2013: -$8132013Revenue 2014: $59,561Expenses 2014: $56,716Net Income 2014: $2,8452014Revenue 2015: $57,426Expenses 2015: $52,137Net Income 2015: $5,2892015Revenue 2016: $55,121Expenses 2016: $55,705Net Income 2016: -$5842016Revenue 2017: $45,566Expenses 2017: $43,985Net Income 2017: $1,5812017Revenue 2018: $51,363Expenses 2018: $48,560Net Income 2018: $2,8032018Revenue 2019: $48,613Expenses 2019: $48,034Net Income 2019: $5792019Revenue 2020: $49,145Expenses 2020: $52,303Net Income 2020: -$3,1582020

Highlighted filing

2019

Revenue$48,613
Expenses$48,034
Net Income$579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$48,613
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

DescriptionGrantsExpenses
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$30,342
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$17,692
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
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DENNEYHouse Manager-$0--
JOHN MOHNKEPresident-$0--
DREW ELITreasurer-$0--
CASSANDRA KOPRIVASecretary-$0--
LORENA GUERREROAcademic Programs Manager-$0--
CRAIG CHAMBERLAINSocial Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
University Scholars Association
EIN
23-7267044
Phone
2535357104
Address
715 121ST ST S, TACOMA, WA 98444

Signing Officer

Name
John Mohnke
Title
President
Phone
2535357104
Signed
2019-08-13
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: 3,993. Description: other expenses. Amount: 4,584. Total to form 990-ez, line 14: 8,577.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: lunch expenses. Amount: 17,691. Description: insurance. Amount: 1,213. Description: dues & subscriptions. Amount: 224. Total to form 990-ez, line 16: 19,128.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02535357104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 121ST ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0579
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120057
IRS990EZ/GrossReceiptsAmt048613
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113467
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119200
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt034875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120057
IRS990EZ/OccupancyRentUtltsAndMaintAmt08577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MOHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW ELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSANDRA KOPRIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORENA GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACADEMIC PROGRAMS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOCIAL COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019128
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt013738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1A 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/DescriptionProgramSrvcAccomTxt2SCHOLARLY 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048034
IRS990EZ/TotalProgramServiceExpensesAmt048034
IRS990EZ/TotalRevenueAmt048613
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,993. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,584. TOTAL TO FORM 990-EZ, LINE 14: 8,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LUNCH EXPENSES. AMOUNT: 17,691. DESCRIPTION: INSURANCE. AMOUNT: 1,213. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 19,128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535357104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY SCHOLARS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0237267044
ReturnHeader/Filer/PhoneNum02535357104
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 121ST ST S
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023AE6B8C97128D420573B5765A20EB74F95C48FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.108.61
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:17:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911342742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 PIONEER WAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LIMOLI
ReturnHeader/ReturnTs02019-10-02T10:46:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,057
Liabilities
$0
Net assets
$120,057
Revenue
$48,613
Expenses
$48,034
Net income
$579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.49$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.51$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.21$1.08$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.26$1.08$0.60$0.67$0.07