Civic Intelligence

Collegian Inc.

990 • Fiscal year 2015 • EIN 24-0861373

Jun 01, 2014 to May 31, 2015 • Filed on Sep 14, 2015

Organization ProfileWWW.COLLEGIAN.PSU.EDU
123 South Burrowes StreetState College, PA 16801

(814) 865-2531

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,183

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$977,432

Down $199,801 (-17%) from 2014

Net Assets

Down

$962,394

Down $192,694 (-17%) from 2014

Liabilities

Down

$15,038

Down $7,107 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Down

$1,036,463

Down $249,527 (-19%) from 2014

Expenses

Down

$1,229,157

Down $39,094 (-3.1%) from 2014

Net Income

Down

-$192,694

Down $210,433 (-1186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,099,545Liabilities 2012: $22,086Net Assets 2012: $1,077,4592012Assets 2013: $1,162,439Liabilities 2013: $25,090Net Assets 2013: $1,137,3492013Assets 2014: $1,177,233Liabilities 2014: $22,145Net Assets 2014: $1,155,0882014Assets 2015: $977,432Liabilities 2015: $15,038Net Assets 2015: $962,3942015Assets 2016: $846,788Liabilities 2016: $10,282Net Assets 2016: $836,5062016Assets 2017: $879,409Liabilities 2017: $20,656Net Assets 2017: $858,7532017Assets 2018: $972,975Liabilities 2018: $41,970Net Assets 2018: $931,0052018Assets 2019: $969,173Liabilities 2019: $32,839Net Assets 2019: $936,3342019Assets 2020: $1,017,823Liabilities 2020: $81,344Net Assets 2020: $936,4792020Assets 2021: $1,104,608Liabilities 2021: $3,821Net Assets 2021: $1,100,7872021Assets 2022: $1,162,764Liabilities 2022: $2,206Net Assets 2022: $1,160,5582022Assets 2023: $1,614,574Liabilities 2023: $160,508Net Assets 2023: $1,454,0662023Assets 2024: $1,603,769Liabilities 2024: $137,344Net Assets 2024: $1,466,4252024

Highlighted filing

2015

Assets$977,432
Liabilities$15,038
Net Assets$962,394
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,396,0642012Expenses 2013: $1,332,2122013Revenue 2014: $1,285,990Expenses 2014: $1,268,251Net Income 2014: $17,7392014Revenue 2015: $1,036,463Expenses 2015: $1,229,157Net Income 2015: -$192,6942015Revenue 2016: $1,012,388Expenses 2016: $1,138,276Net Income 2016: -$125,8882016Revenue 2017: $995,771Expenses 2017: $973,524Net Income 2017: $22,2472017Revenue 2018: $908,076Expenses 2018: $835,824Net Income 2018: $72,2522018Revenue 2019: $790,452Expenses 2019: $785,123Net Income 2019: $5,3292019Revenue 2020: $700,561Expenses 2020: $700,416Net Income 2020: $1452020Revenue 2021: $813,447Expenses 2021: $649,139Net Income 2021: $164,3082021Revenue 2022: $698,831Expenses 2022: $639,060Net Income 2022: $59,7712022Revenue 2023: $894,071Expenses 2023: $600,563Net Income 2023: $293,5082023Revenue 2024: $592,814Expenses 2024: $580,455Net Income 2024: $12,3592024

Highlighted filing

2015

Revenue$1,036,463
Expenses$1,229,157
Net Income-$192,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,036,463
Mission and Program Overview

Mission

To publish a quality collegiate newspaper for the penn state community and to provide a rewarding educational experience for the student staff members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$950,000$850,000▼ $100,000
Accounts Receivable$100,976$51,099▼ $49,877
Land, Buildings, and Equipment, Net$48,387$42,731▼ $5,656
Prepaid Expenses and Deferred Charges$24,347$22,668▼ $1,679
Cash and Non-Interest-Bearing Accounts$53,029$10,430▼ $42,599
Total Assets$1,177,233$977,432▼ $199,801
Other Assets Total$494$504▲ $10
Liabilities
Deferred Revenue$9,568$10,790▲ $1,222
Accounts Payable and Accrued Expenses$12,577$4,248▼ $8,329
Total Liabilities$22,145$15,038▼ $7,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,088$962,394▼ $192,694
Total Net Assets Fund Balance$1,155,088$962,394▼ $192,694
Total Liabilities and Net Assets / Fund Balance$1,177,233$977,432▼ $199,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,731$837,850$880,581
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HartranftSecretary, General ManagerFT$87,404$9,779$97,183

Board Members and Trustees

NameTitle
Russell EshlemanPresident
Carol WhiteVice President
Charles GeierDirector
Janice MilesDirector
Jim CarlsonDirector
Kristin SonstebyDirector
Lauren LewisDirector
Ryan McmanusDirector
Carolyn DrozynskiDirector, Business Manager
Sam JaneschDirector, Editor in Chief
Elizabeth AniskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,032,281
Investment Income
$4,182
Other Revenue
$0
Change in Net Assets
$-192,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,871
Other Expenses$529,165
Grants and Similar Amounts Paid$151,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,734$56,874-$349,608
Occupancy$123,999$41,333-$165,332
Grants to Domestic Individuals$151,121--$151,121
Current Officers, Directors, Trustees, and Key Employees$58,309$38,874-$97,183
Office Expenses$69,310$13,606-$82,916
Other Employee Benefits$46,875$9,107-$55,982
Payroll Taxes$36,219$9,879-$46,098
Depreciation Depletion$26,653--$26,653
Advertising$23,160--$23,160
Information Technology$22,364--$22,364
Travel$18,313--$18,313
Insurance$9,550$1,957-$11,507
Fees for Services Accounting-$6,500-$6,500
Fees for Services Legal-$619-$619
Other Expenses$111--$111
Total Functional Expenses$1,050,408$178,749$0$1,229,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11

“The final draft of the form 990 is distributed and reviewed by the board of directors. After approval by the board of directors, the final form 990 is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director shall sign a statement which confirms that he or she has received and understands the conflict of interest policy and has agreed to comply with the policy. The statement shall also confirm that the board member understands the nature of the non-profit status of the company and that compliance with this policy protects that status.”

Form 990, Part VI, Section B, Line 15A

“The annual compensation of the top management official is reviewed and approved by the board of directors, who uses market comparisons for comparable positions to identify reasonable compensation and benefit levels. This process was completed in december 2013 for the general manager. The organization does not compensate any other directors or officers and no other employees meet the irs' definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“When a request is received for public inspection of the governing documents and/or the financial statements, the board of directors will evaluate the facts and circumstances specific to the individual request to determine if the request will be granted.”

Filing and Contact Details

Filer

Filer Name
Collegian Inc
EIN
24-0861373
Phone
8148652531
Address
123 SOUTH BURROWES STREET, STATE COLLEGE, PA 16801

Signing Officer

Name
Carol White
Title
President
Phone
8148652531
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hartranft
Formed
1940
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
8
Employees
17
Volunteers
213

Preparer

Firm
Seligman Friedman & Co Pc
Address
1423 N ATHERTON ST, STATE COLLEGE, PA 16803
Preparer
Brandon M Zlupko
Phone
8142388474
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes as a corporation described under section 501(c)(3) of the irc, except for net income derived from unrelated business activities, if any. The corporation's open audit periods are 2010 through 2012. Asc no. 740-10, "income taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain positions taken on its tax returns. The corporation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 436 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/Desc0THE COLLEGIAN EDUCATES STUDENTS ABOUT THE FIELDS OF JOURNALISM, BUSINESS, MANAGEMENT, AND PUBLISHING BY SUPERVISING THE PREPARATION, PRINTING, AND DISTRIBUTION OF THE DAILY COLLEGIAN, THE WEEKLY COLLEGIAN, AND THE COLLEGIAN MAGAZINE, P.S, AND THE DAILY COLLEGIAN ONLINE. THE CORPORATION'S REVENUE IS PRIMARILY DERIVED FROM THE CIRCULATION OF AND ADVERTISEMENTS PLACED IN THE PUBLICATIONS NOTED ABOVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SAM JANESCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, EDITOR IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt110559
IRS990/OtherExpensesGrp/TotalAmt21670
IRS990/OtherExpensesGrp/TotalAmt3111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09879
IRS990/PayrollTaxesGrp/ProgramServicesAmt036219
IRS990/PayrollTaxesGrp/TotalAmt046098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022668
IRS990/PrincipalOfficerNm0PATRICIA HARTRANFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CIRCULATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403588
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLLEGIAN OFFERS SCHOLARSHIPS TO ENCOURAGE STUDENTS TO PARTICIPATE ON THE STAFF OF THE STUDENT NEWSPAPER AND TO ASSIST STUDENTS IN PAYING FOR THEIR COLLEGE EDUCATION AT PENN STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158058
IRS990/PYInvestmentIncomeAmt02840
IRS990/PYOtherExpensesAmt0543571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01283150
IRS990/PYRevenuesLessExpensesAmt017739
IRS990/PYSalariesCompEmpBnftPaidAmt0566622
IRS990/PYTotalExpensesAmt01268251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-192694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01032281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0246000376
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PENNSYLVANIA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A CORPORATION DESCRIBED UNDER SECTION 501(C)(3) OF THE IRC, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. THE CORPORATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2012. ASC NO. 740-10, "INCOME TAXES" PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN POSITIONS TAKEN ON ITS TAX RETURNS. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042731
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS BASED ON POSITION HELD ON STUDENT NEWSPAPER STAFF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COLLEGIAN OFFERS SCHOLARSHIPS TO ENCOURAGE STUDENTS TO PARTICIPATE ON THE STAFF OF THE STUDENT NEWSPAPER AND TO ASSIST STUDENTS IN PAYING FOR THEIR COLLEGE EDUCATION AT PENN STATE. SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO HAVE BEEN SELECTED FOR CERTAIN POSITIONS ON THE STUDENT NEWSPAPER STAFF. SELECTIONS FOR POSITIONS ARE BASED ON ACHIEVEMENT AND ABILITY. THE COLLEGIAN ADMINSTERS THEIR SCHOLARSHIP PROGRAM IN ACCORDANCE WITH THEIR WRITTEN PROCESS, WHICH WAS APOPTED ON MAY 12, 1992. TO ENSURE RECIPIENTS CONTINUE TO MEET ELIGIBILITY REQUIREMENTS, EACH SEMESTER GENERAL SERVICES CONFIRMS ENROLLMENT WITH PENN STATE'S REGISTRAR PRIOR TO DISTRIBUTING AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06010
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt16010
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0SAM JANESCH EDITOR IN CHIEF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1CAROLYN DROZYNSKI BUSINESS MANAGER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DESIGNATED TO BOARD DUE TO POSITION HELD ON STUDENT NEWSPAPER STAFF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DESIGNATED TO BOARD DUE TO POSITION HELD ON STUDENT NEWSPAPER STAFF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIPS BASED ON POSITION HELD ON STUDENT NEWSPAPER STAFF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SCHOLARSHIPS BASED ON POSITION HELD ON STUDENT NEWSPAPER STAFF
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS. AFTER APPROVAL BY THE BOARD OF DIRECTORS, THE FINAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH DIRECTOR SHALL SIGN A STATEMENT WHICH CONFIRMS THAT HE OR SHE HAS RECEIVED AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE STATEMENT SHALL ALSO CONFIRM THAT THE BOARD MEMBER UNDERSTANDS THE NATURE OF THE NON-PROFIT STATUS OF THE COMPANY AND THAT COMPLIANCE WITH THIS POLICY PROTECTS THAT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, WHO USES MARKET COMPARISONS FOR COMPARABLE POSITIONS TO IDENTIFY REASONABLE COMPENSATION AND BENEFIT LEVELS. THIS PROCESS WAS COMPLETED IN DECEMBER 2013 FOR THE GENERAL MANAGER. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER DIRECTORS OR OFFICERS AND NO OTHER EMPLOYEES MEET THE IRS' DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A REQUEST IS RECEIVED FOR PUBLIC INSPECTION OF THE GOVERNING DOCUMENTS AND/OR THE FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS WILL EVALUATE THE FACTS AND CIRCUMSTANCES SPECIFIC TO THE INDIVIDUAL REQUEST TO DETERMINE IF THE REQUEST WILL BE GRANTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01177233
IRS990/TotalAssetsEOYAmt0977432
IRS990/TotalAssetsGrp/BOYAmt01177233
IRS990/TotalAssetsGrp/EOYAmt0977432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050408
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022145
IRS990/TotalLiabilitiesEOYAmt015038
IRS990/TotalLiabilitiesGrp/BOYAmt022145
IRS990/TotalLiabilitiesGrp/EOYAmt015038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962394
IRS990/TotalOtherCompensationAmt09779
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013226
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013226
IRS990/TotalProgramServiceExpensesAmt01050408
IRS990/TotalProgramServiceRevenueAmt01032281
IRS990/TotalReportableCompFromOrgAmt087404
IRS990/TotalRevenueGrp/ExclusionAmt04182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018313
IRS990/TravelGrp/TotalAmt018313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01155088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962394
IRS990/UponRequestInd0X

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.

Open filing
Assets
$977,432
Liabilities
$15,038
Net assets
$962,394
Revenue
$1,036,463
Expenses
$1,229,157
Net income
-$192,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.47$0.59$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$0.89$0.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.70$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.81$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.70$0.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.79$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.91$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.00$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.01$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.04$1.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.29$1.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.14$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$1.40