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.
0.94x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$31,161,711
Down $1,345,416 (-4.1%) from 2016
Net Assets
Down$1,942,503
Down $511,975 (-21%) from 2016
Liabilities
Down$29,219,208
Down $833,441 (-2.8%) from 2016
Revenue And Expenses
Revenue
Down$7,715,363
Down $4,647,653 (-38%) from 2016
Expenses
Down$8,227,338
Down $6,999,984 (-46%) from 2016
Net Income
Up-$511,975
Up $2,352,331 (+82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $7,715,363
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 | $18,415,273 | $17,566,477 | ▼ $848,796 |
| Savings and Temporary Cash Investments | $12,151,406 | $12,101,916 | ▼ $49,490 |
| Prepaid Expenses and Deferred Charges | $886,092 | $787,255 | ▼ $98,837 |
| Accounts Receivable | $601,087 | $692,363 | ▲ $91,276 |
| Cash and Non-Interest-Bearing Accounts | $2,500 | $2,500 | → $0 |
| Total Assets | $32,507,127 | $31,161,711 | ▼ $1,345,416 |
| Other Assets Total | $450,769 | $11,200 | ▼ $439,569 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,626,262 | $25,719,273 | ▼ $906,989 |
| Accounts Payable and Accrued Expenses | $2,946,475 | $3,017,351 | ▲ $70,876 |
| Other Liabilities | $223,168 | $265,953 | ▲ $42,785 |
| Deferred Revenue | $256,744 | $216,631 | ▼ $40,113 |
| Total Liabilities | $30,052,649 | $29,219,208 | ▼ $833,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,454,478 | $1,942,503 | ▼ $511,975 |
| Total Net Assets Fund Balance | $2,454,478 | $1,942,503 | ▼ $511,975 |
| Total Liabilities and Net Assets / Fund Balance | $32,507,127 | $31,161,711 | ▼ $1,345,416 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,750,529 | $13,244,759 | - |
| Land | $1,665,058 | - | - |
| Equipment | $673,625 | $4,193,628 | - |
| Leasehold Improvements | $477,265 | $843,733 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leigh Ann Lincoln | CFO | FT | $100,517 | $30,955 | $131,472 |
| MAURA O'BREIN | Treasurer | - | $550 | - | $550 |
| Jonathan Hershey | Secretary | - | $183 | - | $183 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelsey Denardo | President |
| Ellen Mari Boyle | Vice President |
| Ashley Roth | Board Member |
| Bryan Schuerman | Board Member |
| Calvin Szewczyk | Board Member |
| Hope Cox | Board Member |
| Leah Seader | Board Member |
| Marc Roncone | Board Member |
| Rachel Simmons | Board Member |
| Ryan Jerico | Board Member |
| Shaina Hilsey | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,000
- Program Service Revenue
- $5,342,957
- Investment Income
- $46,125
- Other Revenue
- $2,306,281
- All Other Contributions
- $20,000
- Change in Net Assets
- $-511,975
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,715,363
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,715,363
- Total Revenue per Form 990
- $7,715,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,064,679 |
| Salaries, Compensation, and Employee Benefits | $1,162,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,573,470 | - | - | $1,573,470 |
| Depreciation Depletion | $1,435,720 | - | - | $1,435,720 |
| Occupancy | $1,074,894 | - | - | $1,074,894 |
| All Other Expenses | $738,024 | $162,984 | - | $901,008 |
| Other Salaries and Wages | $93,420 | $589,136 | - | $682,556 |
| Other Expenses | $422,353 | - | - | $422,353 |
| Pension Plan Contributions | $5,123 | $161,091 | - | $166,214 |
| Other Employee Benefits | $24,508 | $113,600 | - | $138,108 |
| Current Officers, Directors, Trustees, and Key Employees | $10,785 | $90,465 | - | $101,250 |
| Payroll Taxes | $22,378 | $52,153 | - | $74,531 |
| Office Expenses | $737 | $40,322 | - | $41,059 |
| Fees for Services Accounting | - | $34,560 | - | $34,560 |
| Travel | - | $34,499 | - | $34,499 |
| Advertising | $2,111 | - | - | $2,111 |
| Fees for Services Legal | - | $1,892 | - | $1,892 |
| Total Functional Expenses | $6,946,636 | $1,280,702 | $0 | $8,227,338 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,227,338 |
| Total Expenses per Audited Statements | $8,227,338 |
| Total Expenses per Form 990 | $8,227,338 |
| 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 | $265,953 |
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 11B
“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
- 2017-09-27
- 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
- 34
- Volunteers
- 25
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 organizations - b: program service expenses 311,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,301. Lease expense: program service expenses 182,928. Management and general expenses 14,180. Fundraising expenses 0. Total expenses 197,108. Student organizations - c: program service expenses 112,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,175. Student housing expense: program service expenses 75,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,914. Miscellaneous: program service expenses 2,980. Management and general expenses 69,809. Fundraising expenses 0. Total expenses 72,789. Automobile: program service expenses 0. Management and general expenses 29,861. Fundraising expenses 0. Total expenses 29,861. Insurance: program service expenses 0. Management and general expenses 27,116. Fundraising expenses 0. Total expenses 27,116. Program expense: program service expenses 22,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,954. Repairs and maintenance: program service expenses 0. Management and general expenses 14,335. Fundraising expenses 0. Total expenses 14,335. Greek life development: program service expenses 13,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,746. Bad debt: program service expenses 12,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,026. Workers comp. Insurance: program service expenses 0. Management and general expenses 5,933. Fundraising expenses 0. Total expenses 5,933. Payments to university: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. 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 650. Fundraising expenses 0. Total expenses 650.”
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/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 | 7715363 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 1573470 |
| IRS990/InterestGrp/TotalAmt | 0 | 1573470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18282120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18415273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17566477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35848597 |
| 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 | 26626262 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25719273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2454478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1942503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1074894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1074894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450769 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138108 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT HOUSING - PHASE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT HOUSING - PHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ORGANIZATIONS - |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 550000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 517786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 475327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 422353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 517786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 422353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 223168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2306281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2306281 |
| IRS990/OtherRevenueTotalAmt | 0 | 2306281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 589136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 682556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74531 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 161091 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 166214 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 886092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 787255 |
| IRS990/PrincipalOfficerNm | 0 | LEIGH ANN LINCOLN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT HOUSING - PHAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT HOUSING - PHAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKSTORE COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXPENSE RECOVERY & CHA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUB-LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2727093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2048297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 367706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2727093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2048297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 367706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58093 |
| 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 | 1395829 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2306281 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE HOUSING FOR STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4732948 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4775390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53769 |
| IRS990/PYOtherExpensesAmt | 0 | 13784613 |
| IRS990/PYOtherRevenueAmt | 0 | 2554531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9734716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2864306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1442709 |
| IRS990/PYTotalExpensesAmt | 0 | 15227322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12363016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -511975 |
| 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 | 567567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12151406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12101916 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2318943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3806647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2763557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2821995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2882672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14593814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 889626 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60536420 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14593814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2318943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3806647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2763557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2821995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2882672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14593814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15483440 |
| 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 | 14750529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13244759 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27995288 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 673625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4193628 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4867253 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8227338 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1665058 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1665058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 477265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 843733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1320998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 265953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SELF-SUPPORTED FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7715363 |
| 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 | 17566477 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8227338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 265953 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7715363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7715363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8227338 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CFO REVIEWS IN DETAIL. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $31,161,711
- Liabilities
- $29,219,208
- Net assets
- $1,942,503
- Revenue
- $7,715,363
- Expenses
- $8,227,338
- Net income
- -$511,975