Civic Intelligence

Student Association Inc.

990 • Fiscal year 2019 • EIN 25-1185492

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

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

1.02x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

4.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$139,181

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

8th percentile

-7.2%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$28,659,446

Down $2,221,486 (-7.2%) from 2018

Net Assets

Down

-$568,270

Down $461,740 (-433%) from 2018

Liabilities

Down

$29,227,716

Down $1,759,746 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$7,292,041

Down $273,875 (-3.6%) from 2018

Expenses

Down

$7,812,752

Down $1,802,197 (-19%) from 2018

Net Income

Up

-$520,711

Up $1,528,322 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$28,659,446
Liabilities$29,227,716
Net Assets-$568,270
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$7,292,041
Expenses$7,812,752
Net Income-$520,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$7,292,041
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$16,484,002$16,821,967▲ $337,965
Savings and Temporary Cash Investments$11,189,408$8,779,481▼ $2,409,927
Investments Other Securities$2,362,618$2,510,390▲ $147,772
Accounts Receivable$598,386$327,666▼ $270,720
Prepaid Expenses and Deferred Charges$232,818$206,226▼ $26,592
Cash and Non-Interest-Bearing Accounts$2,500$2,516▲ $16
Total Assets$30,880,932$28,659,446▼ $2,221,486
Other Assets Total$11,200$11,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,101,105$26,578,482▼ $522,623
Accounts Payable and Accrued Expenses$3,533,001$2,260,650▼ $1,272,351
Other Liabilities$321,725$356,953▲ $35,228
Deferred Revenue$31,631$31,631→ $0
Total Liabilities$30,987,462$29,227,716▼ $1,759,746
Net Assets / Fund Balance
Unrestricted Net Assets$-106,530$-568,270▼ $461,740
Total Net Assets Fund Balance$-106,530$-568,270▼ $461,740
Total Liabilities and Net Assets / Fund Balance$30,880,932$28,659,446▼ $2,221,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,529,218$15,164,210-
Land$1,665,058--
Equipment$983,998$2,193,656-
Leasehold Improvements$2,643,693$1,089,675-
Other Securities$607,221--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann LincolnCFOFT$102,796$36,385$139,181
Dillon GaudetTreasurer-$532-$532
Daniel BeeckBoard Member-$173-$173
Taylor KodricSecretary-$38-$38

Board Members and Trustees

NameTitle
Jeromy MackeyPresident
Mckenna SwartzwelderVice President
Ashley RothBoard Member
Brad GillespieBoard Member
Bryan SchuermanBoard Member
Bukky InegbenijieBoard Member
Hope CoxBoard Member
Justin DipernaBoard Member
Ryan JericoBoard Member
Seth ShileyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$4,783,830
Investment Income
$221,518
Other Revenue
$2,279,693
All Other Contributions
$7,000
Change in Net Assets
$-520,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,292,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,292,041
Total Revenue per Form 990
$7,292,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,708,747
Salaries, Compensation, and Employee Benefits$1,104,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,515,897--$1,515,897
Depreciation Depletion$1,279,123--$1,279,123
Occupancy$1,136,565--$1,136,565
Other Salaries and Wages$46,560$570,338-$616,898
All Other Expenses$237,463$232,756-$470,219
Other Expenses$306,126--$306,126
Pension Plan Contributions$5,141$186,711-$191,852
Other Employee Benefits$22,306$115,513-$137,819
Current Officers, Directors, Trustees, and Key Employees$11,022$92,516-$103,538
Payroll Taxes$4,107$49,791-$53,898
Fees for Services Accounting-$34,450-$34,450
Travel-$27,703-$27,703
Office Expenses$407$20,560-$20,967
Fees for Services Legal-$4,866-$4,866
Advertising$1,794--$1,794
Total Functional Expenses$6,477,548$1,335,204$0$7,812,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,812,752
Expenses per Audited Statements$7,753,781
Total Expenses per Audited Statements$7,753,781
Expenses Not Reported on Financial Statements$58,971
Other Expense Adjustments$58,971
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
Self-supported Funds$356,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2019-09-27
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
26
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

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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gains on investments”

Raw XML AppendixShowing 400 of 521 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/InterestGrp/ProgramServicesAmt01515897
IRS990/InterestGrp/TotalAmt01515897
IRS990/InvestmentIncomeGrp/ExclusionAmt0221518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02362618
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02510390
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018447541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016484002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016821967
IRS990/LandBldgEquipCostOrOtherBssAmt035269508
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/BOYAmt027101105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026578482
IRS990/NetAssetsOrFundBalancesBOYAmt0-106530
IRS990/NetAssetsOrFundBalancesEOYAmt0-568270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01136565
IRS990/OccupancyGrp/TotalAmt01136565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407
IRS990/OfficeExpensesGrp/TotalAmt020967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011200
IRS990/OtherAssetsTotalGrp/EOYAmt011200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137819
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2STUDENT ORGANIZATIONS -
IRS990/OtherExpensesGrp/Desc3STUDENT ORGANIZATIONS -
IRS990/OtherExpensesGrp/ProgramServicesAmt01090692
IRS990/OtherExpensesGrp/ProgramServicesAmt1500000
IRS990/OtherExpensesGrp/ProgramServicesAmt2320345
IRS990/OtherExpensesGrp/ProgramServicesAmt3306126
IRS990/OtherExpensesGrp/TotalAmt01090692
IRS990/OtherExpensesGrp/TotalAmt1500000
IRS990/OtherExpensesGrp/TotalAmt2320345
IRS990/OtherExpensesGrp/TotalAmt3306126
IRS990/OtherLiabilitiesGrp/BOYAmt0321725
IRS990/OtherLiabilitiesGrp/EOYAmt0356953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02279693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02279693
IRS990/OtherRevenueTotalAmt02279693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049791
IRS990/PayrollTaxesGrp/ProgramServicesAmt04107
IRS990/PayrollTaxesGrp/TotalAmt053898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05141
IRS990/PensionPlanContributionsGrp/TotalAmt0191852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206226
IRS990/PrincipalOfficerNm0LEIGH ANN LINCOLN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE RECOVERY & CHA
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4SUB-LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04499106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04499106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47095
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ORGANIZATION EXPENDITURES - PROVIDES STUDENTS WITH FINANCIAL RESPONSIBILITY OF CONTROLLING AND SUPERVISING STUDENT LIFE AND EXPERIENCE THROUGH VARIOUS ENDEAVORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01216744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02279693
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04714607
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04569454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125060
IRS990/PYOtherExpensesAmt08525416
IRS990/PYOtherRevenueAmt02423729
IRS990/PYProgramServiceRevenueAmt05009127
IRS990/PYRevenuesLessExpensesAmt0-2049033
IRS990/PYSalariesCompEmpBnftPaidAmt01089533
IRS990/PYTotalExpensesAmt09614949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07565916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-520711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011189408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08779481
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02587425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02435261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02318943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03806647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02763557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013911833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040081830
IRS990ScheduleA/PublicSupportCY170Pct00.95310
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt013911833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02587425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02435261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02318943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03806647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02763557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013911833
IRS990ScheduleA/TotalSupportAmt014596179
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011529218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015164210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026693428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0983998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02193656
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03177654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058971
IRS990ScheduleD/ExpensesSubtotalAmt07753781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01665058
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01665058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02643693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01089675
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03733368
IRS990ScheduleD/OtherExpensesNotIncludedAmt058971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF-SUPPORTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0705101
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1596255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2601813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3607221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TOYOTA MOTOR CREDIT CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FEDERAL HOME LOAN BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FEDERAL HOME LOAN MORTGAGE CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FEDERAL NATIONAL MORTGAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07292041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,659,446
Liabilities
$29,227,716
Net assets
-$568,270
Revenue
$7,292,041
Expenses
$7,812,752
Net income
-$520,711
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