Civic Intelligence

Student Association Inc.

990 • Fiscal year 2015 • EIN 25-1185492

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileSAI.CUP.EDU

View Organization Page

250 University AveCalifornia, PA 15419

(724) 938-4303

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

5.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$134,976

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$105,173,410

Down $1,439,639 (-1.4%) from 2014

Net Assets

Up

-$4,952,265

Up $2,543,182 (+34%) from 2014

Liabilities

Down

$110,125,675

Down $3,982,821 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$18,569,310

Up $20,761 (+0.1%) from 2014

Expenses

Up

$16,026,128

Up $69,800 (+0.4%) from 2014

Net Income

Down

$2,543,182

Down $49,039 (-1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $107,273,280Liabilities 2011: $120,938,857Net Assets 2011: -$13,665,5772011Assets 2012: $108,530,829Liabilities 2012: $120,097,002Net Assets 2012: -$11,566,1732012Assets 2013: $107,055,552Liabilities 2013: $117,143,220Net Assets 2013: -$10,087,6682013Assets 2014: $106,613,049Liabilities 2014: $114,108,496Net Assets 2014: -$7,495,4472014Assets 2015: $105,173,410Liabilities 2015: $110,125,675Net Assets 2015: -$4,952,2652015Assets 2016: $32,507,127Liabilities 2016: $30,052,649Net Assets 2016: $2,454,4782016Assets 2017: $31,161,711Liabilities 2017: $29,219,208Net Assets 2017: $1,942,5032017Assets 2018: $30,880,932Liabilities 2018: $30,987,462Net Assets 2018: -$106,5302018Assets 2019: $28,659,446Liabilities 2019: $29,227,716Net Assets 2019: -$568,2702019Assets 2020: $27,352,652Liabilities 2020: $28,489,703Net Assets 2020: -$1,137,0512020Assets 2021: $25,349,826Liabilities 2021: $28,583,302Net Assets 2021: -$3,233,4762021Assets 2022: $24,020,549Liabilities 2022: $28,310,170Net Assets 2022: -$4,289,6212022Assets 2023: $22,135,083Liabilities 2023: $27,209,796Net Assets 2023: -$5,074,7132023Assets 2024: $23,782,806Liabilities 2024: $27,036,867Net Assets 2024: -$3,254,0612024Assets 2025: $22,439,399Liabilities 2025: $28,322,012Net Assets 2025: -$5,882,6132025

Highlighted filing

2015

Assets$105,173,410
Liabilities$110,125,675
Net Assets-$4,952,265
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $20,459,3702011Expenses 2012: $18,852,6602012Expenses 2013: $16,793,2302013Revenue 2014: $18,548,549Expenses 2014: $15,956,328Net Income 2014: $2,592,2212014Revenue 2015: $18,569,310Expenses 2015: $16,026,128Net Income 2015: $2,543,1822015Revenue 2016: $12,363,016Expenses 2016: $15,227,322Net Income 2016: -$2,864,3062016Revenue 2017: $7,715,363Expenses 2017: $8,227,338Net Income 2017: -$511,9752017Revenue 2018: $7,565,916Expenses 2018: $9,614,949Net Income 2018: -$2,049,0332018Revenue 2019: $7,292,041Expenses 2019: $7,812,752Net Income 2019: -$520,7112019Revenue 2020: $6,332,533Expenses 2020: $6,934,029Net Income 2020: -$601,4962020Revenue 2021: $4,598,824Expenses 2021: $6,669,833Net Income 2021: -$2,071,0092021Revenue 2022: $6,805,716Expenses 2022: $7,861,861Net Income 2022: -$1,056,1452022Revenue 2023: $5,901,765Expenses 2023: $6,613,029Net Income 2023: -$711,2642023Revenue 2024: $7,945,438Expenses 2024: $6,177,813Net Income 2024: $1,767,6252024Revenue 2025: $5,657,937Expenses 2025: $6,189,365Net Income 2025: -$531,4282025

Highlighted filing

2015

Revenue$18,569,310
Expenses$16,026,128
Net Income$2,543,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$18,569,310
Mission and Program Overview

Mission

To provide services and activities to a diverse student body, assist in the educational process, promote university core values, provide leadership opportunities, and serve as a strong advocate for the students of california university of pa.

To provide services and activities to a diverse student body, assist in the educational process, promote university core values, provide leadership opportunities, and serve as a strong advocated for the students of california university of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,167,480$75,631,524▼ $2,535,956
Savings and Temporary Cash Investments$16,037,332$17,584,125▲ $1,546,793
Investments Other Securities$7,927,091$7,785,388▼ $141,703
Accounts Receivable$1,822,344$1,809,009▼ $13,335
Prepaid Expenses and Deferred Charges$992,823$884,020▼ $108,803
Cash and Non-Interest-Bearing Accounts$2,544$2,576▲ $32
Total Assets$106,613,049$105,173,410▼ $1,439,639
Other Assets Total$1,663,435$1,476,768▼ $186,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,057,300$105,239,580▼ $1,817,720
Accounts Payable and Accrued Expenses$4,182,089$3,820,750▼ $361,339
Other Liabilities$2,642,226$648,598▼ $1,993,628
Deferred Revenue$226,881$416,747▲ $189,866
Total Liabilities$114,108,496$110,125,675▼ $3,982,821
Net Assets / Fund Balance
Unrestricted Net Assets$-7,495,447$-4,952,265▲ $2,543,182
Total Net Assets Fund Balance$-7,495,447$-4,952,265▲ $2,543,182
Total Liabilities and Net Assets / Fund Balance$106,613,049$105,173,410▼ $1,439,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,708,173$28,377,097-
Other Land Buildings$186,562--
Land$1,665,058--
Equipment$1,176,703$6,677,401-
Leasehold Improvements$895,028$1,111,733-
Other Securities$294,845--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Ann LincolnCFOFT$134,976$134,976
Brendan GarayTreasurer-$8,842$8,842
Zachary BogardusSecretary-$1,832$1,832
Brian ProudPresident-$1,341$1,341

Board Members and Trustees

NameTitle
Kelsey DenardoVice President
Ashley RothBoard Member
Bryan SchuermanBoard Member
Daniel BickertonBoard Member
Dr Donald ThompsonBoard Member
Emily LorenceBoard Member
Hope CoxBoard Member
Marc RonconeBoard Member
Randy TozzieBoard Member
Tallen StromanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$31,400
Program Service Revenue
$15,556,852
Investment Income
$237,874
Other Revenue
$2,743,184
All Other Contributions
$31,400
Change in Net Assets
$2,543,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,569,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,569,310
Total Revenue per Form 990
$18,569,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,552,768
Salaries, Compensation, and Employee Benefits$1,473,360
Total Fundraising Expense$29,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,631,676--$4,631,676
Depreciation Depletion$3,520,873--$3,520,873
Occupancy$1,962,149--$1,962,149
Other Salaries and Wages$209,949$789,491-$999,440
Other Expenses$488,265--$488,265
Other Employee Benefits$42,765$203,368-$246,133
Pension Plan Contributions$24,327$114,999-$139,326
Payroll Taxes$15,487$60,959-$76,446
Office Expenses$4,397$70,060-$74,457
Payment Travel Entrtnmnt Publicly Ofcl-$35,729-$35,729
Fees for Services Accounting-$29,348-$29,348
Current Officers, Directors, Trustees, and Key Employees$12,015--$12,015
Travel-$5,086-$5,086
Fees for Services Legal-$2,502-$2,502
Advertising$2,177--$2,177
All Other Expenses$-512,647$172,447$29,459$-310,741
Total Functional Expenses$14,512,680$1,483,989$29,459$16,026,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,026,128
Total Expenses per Audited Statements$16,026,128
Total Expenses per Form 990$16,026,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Swap Agreement$460,388
Self-supported Funds$188,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 7A

“The governing board is voted in by the students of the college.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews in detail.”

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

“Annually they have board of directors disclose to management.”

Form 990, Part VI, Section B, Line 15

“The director of human resources shall prepare the "industry equivalent salary" for each position related to their classification and years of service. This determination is done annually using data from comparable positions in higher education and private industry.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Student Association Inc
EIN
25-1185492
Phone
7249384303
Address
250 UNIVERSITY AVE, CALIFORNIA, PA 15419

Signing Officer

Name
Leigh Ann Lincoln
Title
CFO
Phone
7249384303
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Lincoln
Formed
1937
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
64
Volunteers
20

Preparer

Firm
Hill Barth & King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Donald R Young
Phone
8143361512
Supplemental Narrative

Additional Explanations

Part XI Line 2C.

“No changes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained under examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions.”

Raw XML AppendixShowing 400 of 529 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt04631676
IRS990/InterestGrp/TotalAmt04631676
IRS990/InvestmentIncomeGrp/ExclusionAmt0237874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07927091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07785388
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036166231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078167480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075631524
IRS990/LandBldgEquipCostOrOtherBssAmt0111797755
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND ACTIVITIES TO A DIVERSE STUDENT BODY, ASSIST IN THE EDUCATIONAL PROCESS, PROMOTE UNIVERSITY CORE VALUES, PROVIDE LEADERSHIP OPPORTUNITIES, AND SERVE AS A STRONG ADVOCATE FOR THE STUDENTS OF CALIFORNIA UNIVERSITY OF PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107057300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105239580
IRS990/NetAssetsOrFundBalancesBOYAmt0-7495447
IRS990/NetAssetsOrFundBalancesEOYAmt0-4952265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01962149
IRS990/OccupancyGrp/TotalAmt01962149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070060
IRS990/OfficeExpensesGrp/ProgramServicesAmt04397
IRS990/OfficeExpensesGrp/TotalAmt074457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01663435
IRS990/OtherAssetsTotalGrp/EOYAmt01476768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246133
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING - PHASE
IRS990/OtherExpensesGrp/Desc1STUDENT HOUSING - PHASE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3STUDENT HOUSING - PHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt02998277
IRS990/OtherExpensesGrp/ProgramServicesAmt1562970
IRS990/OtherExpensesGrp/ProgramServicesAmt2550000
IRS990/OtherExpensesGrp/ProgramServicesAmt3488265
IRS990/OtherExpensesGrp/TotalAmt02998277
IRS990/OtherExpensesGrp/TotalAmt1562970
IRS990/OtherExpensesGrp/TotalAmt2550000
IRS990/OtherExpensesGrp/TotalAmt3488265
IRS990/OtherLiabilitiesGrp/BOYAmt02642226
IRS990/OtherLiabilitiesGrp/EOYAmt0648598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02715249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02715249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127935
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027935
IRS990/OtherRevenueTotalAmt02743184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0789491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060959
IRS990/PayrollTaxesGrp/ProgramServicesAmt015487
IRS990/PayrollTaxesGrp/TotalAmt076446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024327
IRS990/PensionPlanContributionsGrp/TotalAmt0139326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0992823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0884020
IRS990/PrincipalOfficerNm0LEIGH ANN LINCOLN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING - PHASE III
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING - PHASE I
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT HOUSING - PHASE II
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4EXPENSE RECOVERY & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010075843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12523700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22154832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3361290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4260281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010075843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12523700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22154832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3361290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260281
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ORGANIZATION EXPENDITURES - PROVIDES STUDENTS WITH FINANCIAL RESPONSIBILITY OF CONTROLLING AND SUPERVISING STUDENT LIFE AND EXPERIENCE THROUGH VARIOUS ENDEAVORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01533812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02715249
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012513291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014754375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246915
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt035729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt035729
IRS990/PYOtherExpensesAmt014483558
IRS990/PYOtherRevenueAmt02762458
IRS990/PYProgramServiceRevenueAmt015476176
IRS990/PYRevenuesLessExpensesAmt02592221
IRS990/PYSalariesCompEmpBnftPaidAmt01472770
IRS990/PYTotalExpensesAmt015956328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018548549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02543182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016037332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017584125
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04231557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02821995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02882672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03301673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03388466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016626363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01351067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080261309
IRS990ScheduleA/PublicSupportCY170Pct00.92480
IRS990ScheduleA/PublicSupportPY170Pct00.91620
IRS990ScheduleA/PublicSupportTotal170Amt016626363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04231557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02821995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02882672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03301673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03388466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016626363
IRS990ScheduleA/TotalSupportAmt017977430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt071708173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028377097
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100085270
IRS990ScheduleD/EquipmentGrp/BookValueAmt01176703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06677401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07854104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016026128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01665058
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01665058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0895028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01111733
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02006761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186562
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0186562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1460388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF-SUPPORTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAIR VALUE OF INTEREST SWAP AGREEMENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,173,410
Liabilities
$110,125,675
Net assets
-$4,952,265
Revenue
$18,569,310
Expenses
$16,026,128
Net income
$2,543,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$28.3$5.88$5.66$6.19$0.53
2024Detailed filing. Detailed filing data is available for this year.$23.8$27.0$3.25$7.95$6.18$1.77
2023Detailed filing. Detailed filing data is available for this year.$22.1$27.2$5.07$5.90$6.61$0.71
2022Detailed filing. Detailed filing data is available for this year.$24.0$28.3$4.29$6.81$7.86$1.06
2021Detailed filing. Detailed filing data is available for this year.$25.3$28.6$3.23$4.60$6.67$2.07
2020Detailed filing. Detailed filing data is available for this year.$27.4$28.5$1.14$6.33$6.93$0.60
2019Detailed filing. Detailed filing data is available for this year.$28.7$29.2$0.57$7.29$7.81$0.52
2018Detailed filing. Detailed filing data is available for this year.$30.9$31.0$0.11$7.57$9.61$2.05
2017Detailed filing. Detailed filing data is available for this year.$31.2$29.2$1.94$7.72$8.23$0.51
2016Detailed filing. Detailed filing data is available for this year.$32.5$30.1$2.45$12.4$15.2$2.86
2015Detailed filing. Detailed filing data is available for this year.$105$110$4.95$18.6$16.0$2.54
2014Detailed filing. Detailed filing data is available for this year.$107$114$7.50$18.5$16.0$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$117$10.1$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$120$11.6$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$121$13.7$20.5