Civic Intelligence

Collegian Inc.

990 • Fiscal year 2018 • EIN 24-0861373

Jun 01, 2017 to May 31, 2018 • Filed on Nov 08, 2018

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,462

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$972,975

Up $93,566 (+11%) from 2017

Net Assets

Up

$931,005

Up $72,252 (+8.4%) from 2017

Liabilities

Up

$41,970

Up $21,314 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$908,076

Down $87,695 (-8.8%) from 2017

Expenses

Down

$835,824

Down $137,700 (-14%) from 2017

Net Income

Up

$72,252

Up $50,005 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$972,975
Liabilities$41,970
Net Assets$931,005
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$908,076
Expenses$835,824
Net Income$72,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$908,076
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$750,000$800,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$44,929$115,922▲ $70,993
Accounts Receivable$43,864$25,621▼ $18,243
Land, Buildings, and Equipment, Net$31,191$22,376▼ $8,815
Prepaid Expenses and Deferred Charges$8,853$8,483▼ $370
Total Assets$879,409$972,975▲ $93,566
Other Assets Total$572$573▲ $1
Liabilities
Accounts Payable and Accrued Expenses$14,044$38,778▲ $24,734
Deferred Revenue$6,612$3,192▼ $3,420
Total Liabilities$20,656$41,970▲ $21,314
Net Assets / Fund Balance
Unrestricted Net Assets$858,753$931,005▲ $72,252
Total Net Assets Fund Balance$858,753$931,005▲ $72,252
Total Liabilities and Net Assets / Fund Balance$879,409$972,975▲ $93,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,376$855,701$878,077
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne LowmanSecretary, General ManagerFT$78,462$78,462

Board Members and Trustees

NameTitle
Carol WhitePresident
John DillonVice President
Adam RutterDirector
Amanda MitchellDirector
Brad GroznikDirector
Dwayne WrightDirector
Jinglan LouDirector
Mike SchmierbachDirector
Leen ObeidatBusiness Manager
Samantha RulandEditor in Chief
Ty StrohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201
Program Service Revenue
$899,545
Investment Income
$8,330
Other Revenue
$0
All Other Contributions
$201
Change in Net Assets
$72,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,765
Other Expenses$307,115
Grants and Similar Amounts Paid$123,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,554$40,127-$256,681
Grants to Domestic Individuals$123,944--$123,944
Current Officers, Directors, Trustees, and Key Employees$47,077$31,385-$78,462
Office Expenses$45,603$28,033-$73,636
Occupancy$53,277$17,759-$71,036
Other Employee Benefits$30,839$5,714-$36,553
Payroll Taxes$26,013$7,056-$33,069
Information Technology$26,189--$26,189
Travel$21,330--$21,330
Advertising$13,812--$13,812
Insurance$9,481$1,956-$11,437
Depreciation Depletion$10,707--$10,707
Fees for Services Legal-$4,500-$4,500
Other Expenses$1,024--$1,024
Total Functional Expenses$699,294$136,530$0$835,824
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
Backup withholding compliance
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
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 11B

“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
Wayne Lowman
Title
General Manager and Secretary
Phone
8148652531
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Lowman
Formed
1940
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
17
Volunteers
115

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, 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 2015 through 2017. 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 445 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EDITOR IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MANAGER
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IRS990/OtherExpensesGrp/TotalAmt112694
IRS990/OtherExpensesGrp/TotalAmt21492
IRS990/OtherExpensesGrp/TotalAmt31024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07056
IRS990/PayrollTaxesGrp/ProgramServicesAmt026013
IRS990/PayrollTaxesGrp/TotalAmt033069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08483
IRS990/PrincipalOfficerNm0WAYNE LOWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CIRCULATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428377
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/ExpenseAmt0123944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130978
IRS990/PYInvestmentIncomeAmt04403
IRS990/PYOtherExpensesAmt0303179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0987603
IRS990/PYRevenuesLessExpensesAmt022247
IRS990/PYSalariesCompEmpBnftPaidAmt0539367
IRS990/PYTotalExpensesAmt0973524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800000
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/OtherSupportSumAmt099161
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0246000376
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt099161
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PENNSYLVANIA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878077
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 2015 THROUGH 2017. 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/TotalBookValueLandBuildingsAmt022376
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS BASED ON POSITION HELD ON STUDENT NEWSPAPER STAFF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
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/CashGrantAmt07300
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt17300
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0SAMANTHA RULAND EDITOR IN CHIEF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1LEEN OBEIDAT 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 11B
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/TotalAssetsBOYAmt0879409
IRS990/TotalAssetsEOYAmt0972975
IRS990/TotalAssetsGrp/BOYAmt0879409
IRS990/TotalAssetsGrp/EOYAmt0972975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020656
IRS990/TotalLiabilitiesEOYAmt041970
IRS990/TotalLiabilitiesGrp/BOYAmt020656
IRS990/TotalLiabilitiesGrp/EOYAmt041970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010471
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010471
IRS990/TotalProgramServiceExpensesAmt0699294
IRS990/TotalProgramServiceRevenueAmt0899545
IRS990/TotalReportableCompFromOrgAmt078462
IRS990/TotalRevenueGrp/ExclusionAmt08330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021330
IRS990/TravelGrp/TotalAmt021330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0858753

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,975
Liabilities
$41,970
Net assets
$931,005
Revenue
$908,076
Expenses
$835,824
Net income
$72,252
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