Civic Intelligence

Student Association Inc.

990 • Fiscal year 2021 • EIN 25-1185492

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

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

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$146,748

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

7th percentile

-7.3%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$25,349,826

Down $2,002,826 (-7.3%) from 2020

Net Assets

Down

-$3,233,476

Down $2,096,425 (-184%) from 2020

Liabilities

Up

$28,583,302

Up $93,599 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$4,598,824

Down $1,733,709 (-27%) from 2020

Expenses

Down

$6,669,833

Down $264,196 (-3.8%) from 2020

Net Income

Down

-$2,071,009

Down $1,469,513 (-244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$25,349,826
Liabilities$28,583,302
Net Assets-$3,233,476
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$4,598,824
Expenses$6,669,833
Net Income-$2,071,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$4,598,824
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$15,933,522$14,677,814▼ $1,255,708
Savings and Temporary Cash Investments$8,480,891$9,841,912▲ $1,361,021
Investments Other Securities$2,426,728$341,667▼ $2,085,061
Accounts Receivable$274,582$244,112▼ $30,470
Prepaid Expenses and Deferred Charges$223,213$230,605▲ $7,392
Cash and Non-Interest-Bearing Accounts$2,516$2,516→ $0
Total Assets$27,352,652$25,349,826▼ $2,002,826
Other Assets Total$11,200$11,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,205,206$26,193,161▼ $12,045
Accounts Payable and Accrued Expenses$1,895,408$1,994,202▲ $98,794
Other Liabilities$357,248$364,098▲ $6,850
Deferred Revenue$31,841$31,841→ $0
Total Liabilities$28,489,703$28,583,302▲ $93,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,137,051$-3,233,476▼ $2,096,425
Total Net Assets Fund Balance$-1,137,051$-3,233,476▼ $2,096,425
Total Liabilities and Net Assets / Fund Balance$27,352,652$25,349,826▼ $2,002,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,053,982$17,346,644-
Land$1,665,058--
Equipment$745,805$2,079,139-
Leasehold Improvements$3,212,969$1,029,323-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann LincolnCFOFT$106,470$40,278$146,748

Board Members and Trustees

NameTitle
Jeromy MackeyPresident
Amanda ConsidineVice President
Ashley RothBoard Member
Caden MoranBoard Member
Colin KirkwoodBoard Member
Hope CoxBoard Member
Justin DipernaBoard Member
Marquerite HaldenBoard Member
Ryan JericoBoard Member
Thomas ZupanBoard Member
Jahneek FantSecretary
Maria DovshekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,409,796
Investment Income
$99,949
Other Revenue
$1,089,079
Change in Net Assets
$-2,071,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,598,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,416
Total Revenue per Audited Statements
$4,573,408
Total Revenue per Form 990
$4,598,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,691,666
Salaries, Compensation, and Employee Benefits$978,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,458,187--$1,458,187
Depreciation Depletion$1,434,220--$1,434,220
Occupancy$1,041,391--$1,041,391
Other Salaries and Wages$48,047$478,984-$527,031
All Other Expenses$117,531$129,209-$246,740
Pension Plan Contributions$5,495$189,191-$194,686
Current Officers, Directors, Trustees, and Key Employees$10,647$95,823-$106,470
Other Employee Benefits$12,763$91,764-$104,527
Other Expenses$74,246--$74,246
Payroll Taxes$4,278$41,175-$45,453
Fees for Services Accounting-$27,000-$27,000
Office Expenses$173$14,837-$15,010
Fees for Services Legal-$11,298-$11,298
Travel-$1,698-$1,698
Advertising$56--$56
Total Functional Expenses$5,588,854$1,080,979$0$6,669,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,669,833
Total Expenses per Audited Statements$6,669,833
Total Expenses per Form 990$6,669,833
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
Self-supported Funds$364,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Lincoln
Formed
1937
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
17
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 495 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/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/BOYAmt026205206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026193161
IRS990/NetAssetsOrFundBalancesBOYAmt0-1137051
IRS990/NetAssetsOrFundBalancesEOYAmt0-3233476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1137051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3233476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01041391
IRS990/OccupancyGrp/TotalAmt01041391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173
IRS990/OfficeExpensesGrp/TotalAmt015010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011200
IRS990/OtherAssetsTotalGrp/EOYAmt011200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104527
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2STUDENT ORGANIZATIONS -
IRS990/OtherExpensesGrp/Desc3STUDENT ORGANIZATIONS -
IRS990/OtherExpensesGrp/ProgramServicesAmt0878255
IRS990/OtherExpensesGrp/ProgramServicesAmt1321073
IRS990/OtherExpensesGrp/ProgramServicesAmt2182492
IRS990/OtherExpensesGrp/ProgramServicesAmt374246
IRS990/OtherExpensesGrp/TotalAmt0878255
IRS990/OtherExpensesGrp/TotalAmt1321073
IRS990/OtherExpensesGrp/TotalAmt2182492
IRS990/OtherExpensesGrp/TotalAmt374246
IRS990/OtherLiabilitiesGrp/BOYAmt0357248
IRS990/OtherLiabilitiesGrp/EOYAmt0364098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01089079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01089079
IRS990/OtherRevenueTotalAmt01089079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041175
IRS990/PayrollTaxesGrp/ProgramServicesAmt04278
IRS990/PayrollTaxesGrp/TotalAmt045453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05495
IRS990/PensionPlanContributionsGrp/TotalAmt0194686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230605
IRS990/PrincipalOfficerNm0LEIGH ANN LINCOLN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4453000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE RECOVERY & CHA
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SUB-LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03084406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03084406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ORGANIZATION EXPENDITURES - PROVIDES STUDENTS WITH FINANCIAL RESPONSIBILITY OF CONTROLLING AND SUPERVISING STUDENT LIFE AND EXPERIENCE THROUGH VARIOUS ENDEAVORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0633480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01089079
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04599532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03084406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170123
IRS990/PYOtherExpensesAmt05967228
IRS990/PYOtherRevenueAmt01719625
IRS990/PYProgramServiceRevenueAmt04434785
IRS990/PYRevenuesLessExpensesAmt0-601496
IRS990/PYSalariesCompEmpBnftPaidAmt0966801
IRS990/PYTotalExpensesAmt06934029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06332533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2071009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08480891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09841912
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02587425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02435261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02318943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010194605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0662775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022455799
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt010194605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02587425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02435261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02318943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010194605
IRS990ScheduleA/TotalSupportAmt010857380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09053982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017346644
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026400626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02079139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02824944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06669833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01665058
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01665058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03212969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01029323
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04242292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF-SUPPORTED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-25416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04598824
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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014677814
IRS990ScheduleD/TotalExpensesPerForm990Amt06669833
IRS990ScheduleD/TotalLiabilityAmt0364098
IRS990ScheduleD/TotalRevenuePerForm990Amt04598824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04573408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06669833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THEY HAVE BOARD OF DIRECTORS DISCLOSE TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 2C.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,349,826
Liabilities
$28,583,302
Net assets
-$3,233,476
Revenue
$4,598,824
Expenses
$6,669,833
Net income
-$2,071,009
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