Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$32,507,127
Down $72,666,283 (-69%) from 2015
Net Assets
Up$2,454,478
Up $7,406,743 (+150%) from 2015
Liabilities
Down$30,052,649
Down $80,073,026 (-73%) from 2015
Revenue And Expenses
Revenue
Down$12,363,016
Down $6,206,294 (-33%) from 2015
Expenses
Down$15,227,322
Down $798,806 (-5.0%) from 2015
Net Income
Down-$2,864,306
Down $5,407,488 (-213%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $12,363,016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $75,631,524 | $18,415,273 | ▼ $57,216,251 |
| Savings and Temporary Cash Investments | $17,584,125 | $12,151,406 | ▼ $5,432,719 |
| Investments Other Securities | $7,785,388 | - | - |
| Prepaid Expenses and Deferred Charges | $884,020 | $886,092 | ▲ $2,072 |
| Accounts Receivable | $1,809,009 | $601,087 | ▼ $1,207,922 |
| Cash and Non-Interest-Bearing Accounts | $2,576 | $2,500 | ▼ $76 |
| Total Assets | $105,173,410 | $32,507,127 | ▼ $72,666,283 |
| Other Assets Total | $1,476,768 | $450,769 | ▼ $1,025,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $105,239,580 | $26,626,262 | ▼ $78,613,318 |
| Accounts Payable and Accrued Expenses | $3,820,750 | $2,946,475 | ▼ $874,275 |
| Deferred Revenue | $416,747 | $256,744 | ▼ $160,003 |
| Other Liabilities | $648,598 | $223,168 | ▼ $425,430 |
| Total Liabilities | $110,125,675 | $30,052,649 | ▼ $80,073,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,952,265 | $2,454,478 | ▲ $7,406,743 |
| Total Net Assets Fund Balance | $-4,952,265 | $2,454,478 | ▲ $7,406,743 |
| Total Liabilities and Net Assets / Fund Balance | $105,173,410 | $32,507,127 | ▼ $72,666,283 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,581,541 | $12,296,775 | - |
| Land | $1,665,058 | - | - |
| Equipment | $593,028 | $3,834,942 | - |
| Leasehold Improvements | $575,646 | $720,238 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leigh Ann Lincoln | CFO | FT | $100,504 | $20,820 | $121,324 |
| Kathryn Delverne | Secretary | - | $515 | - | $515 |
| Brenda Linton | Board Member | - | $74 | - | $74 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelsey Denardo | President |
| Tallen Stroman | Vice President |
| Ashley Roth | Board Member |
| Bryan Schuerman | Board Member |
| Hope Cox | Board Member |
| Jessica Curry | Board Member |
| Justin Diperna | Board Member |
| Marc Roncone | Board Member |
| Randy Tozzie | Board Member |
| Ryan Jerico | Board Member |
| Daniel Bickerton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,000
- Program Service Revenue
- $9,734,716
- Investment Income
- $53,769
- Other Revenue
- $2,554,531
- All Other Contributions
- $20,000
- Change in Net Assets
- $-2,864,306
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,363,016
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,363,016
- Total Revenue per Form 990
- $12,363,016
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,784,613 |
| Salaries, Compensation, and Employee Benefits | $1,442,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,262,830 | $151,339 | - | $2,414,169 |
| Depreciation Depletion | $1,993,645 | - | - | $1,993,645 |
| Interest | $1,815,919 | - | - | $1,815,919 |
| Occupancy | $1,291,769 | - | - | $1,291,769 |
| Other Salaries and Wages | $185,776 | $649,305 | - | $835,081 |
| Other Expenses | $539,762 | - | - | $539,762 |
| Other Employee Benefits | $40,691 | $194,452 | - | $235,143 |
| Pension Plan Contributions | $28,789 | $172,753 | - | $201,542 |
| Current Officers, Directors, Trustees, and Key Employees | $10,639 | $90,454 | - | $101,093 |
| Office Expenses | $6,129 | $81,251 | - | $87,380 |
| Payroll Taxes | $14,181 | $55,669 | - | $69,850 |
| Travel | - | $38,239 | - | $38,239 |
| Fees for Services Accounting | - | $29,348 | - | $29,348 |
| Fees for Services Legal | - | $6,804 | - | $6,804 |
| Advertising | $1,645 | - | - | $1,645 |
| Total Functional Expenses | $13,757,708 | $1,469,614 | $0 | $15,227,322 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,227,322 |
| Total Expenses per Audited Statements | $15,227,322 |
| Total Expenses per Form 990 | $15,227,322 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Self-supported Funds | $223,168 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 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
- 2016-09-26
- 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
- 45
- 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
Form 990, Part IX, Line 24E
“Student housing - phase i: program service expenses 494,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 494,806. Student housing - phase ii: program service expenses 469,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 469,030. Student organizations - a: program service expenses 463,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 463,421. Student organizations - b: program service expenses 414,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 414,104. Student housing expense: program service expenses 171,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,603. Student organizations - c: program service expenses 145,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,087. Miscellaneous: program service expenses 5,247. Management and general expenses 47,820. Fundraising expenses 0. Total expenses 53,067. Program expense: program service expenses 50,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,563. Automobile: program service expenses 0. Management and general expenses 35,918. Fundraising expenses 0. Total expenses 35,918. Bad debt: program service expenses 30,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,993. Insurance: program service expenses 0. Management and general expenses 27,430. Fundraising expenses 0. Total expenses 27,430. Repairs and maintenance: program service expenses 0. Management and general expenses 16,019. Fundraising expenses 0. Total expenses 16,019. Lease expense: program service expenses 0. Management and general expenses 14,180. Fundraising expenses 0. Total expenses 14,180. Greek life development: program service expenses 13,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,976. Workers comp. Insurance: program service expenses 0. Management and general expenses 5,713. Fundraising expenses 0. Total expenses 5,713. Payments to university: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Leadership development: program service expenses 0. Management and general expenses 2,414. Fundraising expenses 0. Total expenses 2,414. Ambulance and fire department: program service expenses 0. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,100. Memberships and publications: program service expenses 0. Management and general expenses 745. Fundraising expenses 0. Total expenses 745.”
FORM 990, PART XI, LINE 9:
“Gain on contribution to university 10,271,049.”
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.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12363016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1815919 |
| IRS990/InterestGrp/TotalAmt | 0 | 1815919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7785388 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16851955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75631524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18415273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35267228 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105239580 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26626262 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4952265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2454478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1291769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1291769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1476768 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450769 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10271049 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235143 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING PROFIT TO CAL U |
| IRS990/OtherExpensesGrp/Desc | 1 | CHANGE IN FWV OF SWAP A |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT HOUSING - PHASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4186758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 829175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 550000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 539762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4186758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 829175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 550000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 539762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 648598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223168 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2522051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2522051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32480 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 32480 |
| IRS990/OtherRevenueTotalAmt | 0 | 2554531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 649305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 835081 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69850 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 172753 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 884020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 886092 |
| IRS990/PrincipalOfficerNm | 0 | LEIGH ANN LINCOLN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT HOUSING - PHASE III |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT HOUSING - PHASE I |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT HOUSING - PHASE II |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKSTORE COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXPENSE RECOVERY & CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4008018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2732558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2240232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 363725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 225156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4008018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2732558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2240232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 363725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 225156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT ORGANIZATION EXPENDITURES - PROVIDES STUDENTS WITH FINANCIAL RESPONSIBILITY OF CONTROLLING AND SUPERVISING STUDENT LIFE AND EXPERIENCE THROUGH VARIOUS ENDEAVORS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1572612 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2522051 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE HOUSING FOR STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11386897 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8980808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 237874 |
| IRS990/PYOtherExpensesAmt | 0 | 14552768 |
| IRS990/PYOtherRevenueAmt | 0 | 2743184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15556852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2543182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1473360 |
| IRS990/PYTotalExpensesAmt | 0 | 16026128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18569310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2864306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 753908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17584125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12151406 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3806647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2763557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2821995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2882672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3301673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15576544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1124014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72630432 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15576544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3806647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2763557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2821995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2882672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3301673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15576544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16700558 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15581541 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12296775 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27878316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 593028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3834942 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4427970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15227322 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1665058 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1665058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 575646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 720238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1295884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 223168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SELF-SUPPORTED FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12363016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18415273 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15227322 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 223168 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,507,127
- Liabilities
- $30,052,649
- Net assets
- $2,454,478
- Revenue
- $12,363,016
- Expenses
- $15,227,322
- Net income
- -$2,864,306