Civic Intelligence

Clarion Students' Association

990 • Fiscal year 2014 • EIN 25-6010517

Jun 01, 2013 to May 31, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A
278 Gemmell Center ClarionUniversity Of16214

(814) 393-2423

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,248,118

Up $2,217 (+0.1%) from 2013

Net Assets

Up

$3,507,156

Up $186,718 (+5.6%) from 2013

Liabilities

Down

$740,962

Down $184,501 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

$2,180,480

No earlier filing loaded for comparison.

Expenses

Down

$2,053,839

Down $627,615 (-23%) from 2013

Net Income

$126,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,747,137Liabilities 2011: $700,349Net Assets 2011: $4,046,7882011Assets 2012: $4,707,377Liabilities 2012: $910,498Net Assets 2012: $3,796,8792012Assets 2013: $4,245,901Liabilities 2013: $925,463Net Assets 2013: $3,320,4382013Assets 2014: $4,248,118Liabilities 2014: $740,962Net Assets 2014: $3,507,1562014Assets 2015: $4,513,517Liabilities 2015: $871,617Net Assets 2015: $3,641,9002015Assets 2016: $4,371,721Liabilities 2016: $786,792Net Assets 2016: $3,584,9292016Assets 2017: $4,634,271Liabilities 2017: $773,539Net Assets 2017: $3,860,7322017Assets 2018: $4,815,836Liabilities 2018: $687,099Net Assets 2018: $4,128,7372018Assets 2019: $5,029,658Liabilities 2019: $933,850Net Assets 2019: $4,095,8082019Assets 2020: $5,268,187Liabilities 2020: $980,172Net Assets 2020: $4,288,0152020Assets 2021: $6,106,180Liabilities 2021: $1,555,802Net Assets 2021: $4,550,3782021Assets 2022: $4,575,436Liabilities 2022: $765,356Net Assets 2022: $3,810,0802022Assets 2023: $4,749,493Liabilities 2023: $918,733Net Assets 2023: $3,830,7602023Assets 2024: $5,291,845Liabilities 2024: $1,329,534Net Assets 2024: $3,962,3112024Assets 2025: $5,214,184Liabilities 2025: $1,100,050Net Assets 2025: $4,114,1342025

Highlighted filing

2014

Assets$4,248,118
Liabilities$740,962
Net Assets$3,507,156
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,602,8912011Expenses 2012: $2,631,7272012Expenses 2013: $2,681,4542013Revenue 2014: $2,180,480Expenses 2014: $2,053,839Net Income 2014: $126,6412014Revenue 2015: $2,191,928Expenses 2015: $2,052,946Net Income 2015: $138,9822015Revenue 2016: $2,089,434Expenses 2016: $2,019,779Net Income 2016: $69,6552016Revenue 2017: $2,185,189Expenses 2017: $2,116,676Net Income 2017: $68,5132017Revenue 2018: $2,310,625Expenses 2018: $2,033,237Net Income 2018: $277,3882018Revenue 2019: $2,017,716Expenses 2019: $2,064,347Net Income 2019: -$46,6312019Revenue 2020: $1,766,653Expenses 2020: $1,555,199Net Income 2020: $211,4542020Revenue 2021: $695,882Expenses 2021: $1,078,061Net Income 2021: -$382,1792021Revenue 2022: $1,966,562Expenses 2022: $1,904,890Net Income 2022: $61,6722022Revenue 2023: $1,666,809Expenses 2023: $1,763,481Net Income 2023: -$96,6722023Revenue 2024: $1,457,698Expenses 2024: $1,628,899Net Income 2024: -$171,2012024Revenue 2025: $1,281,644Expenses 2025: $1,381,993Net Income 2025: -$100,3492025

Highlighted filing

2014

Revenue$2,180,480
Expenses$2,053,839
Net Income$126,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,812,580
Mission and Program Overview

Mission

To promote and support the education programs on behalf of the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,795,403$2,800,172▲ $1,004,769
Investments Other Securities$1,242,520$1,137,471▼ $105,049
Inventories for Sale or Use$373,379--
Land, Buildings, and Equipment, Net$243,804$201,897▼ $41,907
Accounts Receivable$575,493$108,178▼ $467,315
Prepaid Expenses and Deferred Charges$1,019--
Cash and Non-Interest-Bearing Accounts$14,283$400▼ $13,883
Total Assets$4,245,901$4,248,118▲ $2,217
Liabilities
Other Liabilities$387,865$418,073▲ $30,208
Accounts Payable and Accrued Expenses$537,598$322,889▼ $214,709
Total Liabilities$925,463$740,962▼ $184,501
Net Assets / Fund Balance
Unrestricted Net Assets$3,119,881$3,259,185▲ $139,304
Permanently Rstr Net Assets$179,712$223,602▲ $43,890
Temporarily Rstr Net Assets$20,845$24,369▲ $3,524
Total Net Assets Fund Balance$3,320,438$3,507,156▲ $186,718
Total Liabilities and Net Assets / Fund Balance$4,245,901$4,248,118▲ $2,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,216$820,078-
Leasehold Improvements$21,681$325,530-
Other Securities$6,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$179,712-▲ $43,890-$223,602
2012$119,869-▲ $59,843-$179,712
2011$155,432-▼ $35,563-$119,869
2010$99,639-▲ $55,793-$155,432
2009$76,791-▲ $14,437-$99,639
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John OwensBoard Chair
Todd GarrettSenate President
Josh DomitrovichSenate Vice President
Darren YoungBoard Member
David ReedBoard Member
Elizabeth DonatoBoard Member
Jonathan CatanzaritaBoard Member
Sara DicksonBoard Member
Scott AndersonBoard Member
Seth HerrickBoard Member
Harry TrippAdvisor
Peter FacklerAdvisor
Shawn HokeAdvisor
Tracy BeckerAdvisor
David HartleyFaculty Rep.
Kayla LaverySenate Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,676,216
Investment Income
$106,701
Other Revenue
$397,563
Change in Net Assets
$126,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,964
Revenue Not Reported on Financial Statements
$1,516
Revenue Not Reported on Form 990
$149,122
Other Revenue Adjustments
$1,516
Total Revenue per Audited Statements
$2,328,086
Total Revenue per Form 990
$2,180,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,770
Salaries, Compensation, and Employee Benefits$254,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,362,740--$1,362,740
Other Salaries and Wages$83,317$49,864-$133,181
Occupancy$117,300$2,475-$119,775
Depreciation Depletion$43,075$63,328-$106,403
Other Employee Benefits$41,743$39,993-$81,736
Pension Plan Contributions$17,457$4,613-$22,070
Payroll Taxes$12,924$4,418-$17,342
All Other Expenses$12,680$3,506-$16,186
Insurance$5,084$8,639-$13,723
Advertising$4,499$2,922-$7,421
Other Expenses$5,997$4,000-$5,997
Travel-$1,554-$1,554
Total Functional Expenses$1,780,539$273,300$0$2,053,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,141,368
Total Expenses per Form 990$2,053,839
Expenses per Audited Statements$2,052,323
Expenses Not Reported on Form 990$89,045
Expenses Not Reported on Financial Statements$1,516
Other Expense Adjustments$1,516
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
Due Depositors Organization$418,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are students of clarion university of pennsylvania.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the director of the organization.”

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

“The board and staff will report and/or disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Management group compensation is reviewed and determined by the administration committee.”

Form 990, Part VI, Section C, Line 19

“The financial statements and conflict of interest policy would be available upon request.”

Filing and Contact Details

Filer

EIN
25-6010517
Phone
8143932423

Signing Officer

Name
Shelly Wilson
Title
Director
Phone
8143932423
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wilson
Formed
1947
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
100

Preparer

Preparer
Donald R Young
Phone
8143361512
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12:

“The finance committee reviews the financial statements.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 89,045.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSE 1,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 89,045.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSE 1,516.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08639
IRS990/InsuranceGrp/ProgramServicesAmt05084
IRS990/InsuranceGrp/TotalAmt013723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0373379
IRS990/InvestmentIncomeGrp/ExclusionAmt062057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01242520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01137471
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01145608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201897
IRS990/LandBldgEquipCostOrOtherBssAmt01347505
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0543055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE EDUCATION PROGRAMS ON BEHALF OF THE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03320438
IRS990/NetAssetsOrFundBalancesEOYAmt03507156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044644
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8486
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02475
IRS990/OccupancyGrp/ProgramServicesAmt0117300
IRS990/OccupancyGrp/TotalAmt0119775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081736
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES AND EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt051285
IRS990/OtherExpensesGrp/ProgramServicesAmt117662
IRS990/OtherExpensesGrp/ProgramServicesAmt24776
IRS990/OtherExpensesGrp/ProgramServicesAmt35997
IRS990/OtherExpensesGrp/TotalAmt0130088
IRS990/OtherExpensesGrp/TotalAmt126847
IRS990/OtherExpensesGrp/TotalAmt28776
IRS990/OtherExpensesGrp/TotalAmt35997
IRS990/OtherLiabilitiesGrp/BOYAmt0387865
IRS990/OtherLiabilitiesGrp/EOYAmt0418073
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0SALES COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0405218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1831
IRS990/OtherRevenueTotalAmt0406049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04418
IRS990/PayrollTaxesGrp/ProgramServicesAmt012924
IRS990/PayrollTaxesGrp/TotalAmt017342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017457
IRS990/PensionPlanContributionsGrp/TotalAmt022070
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0179712
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0223602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01019
IRS990/PrincipalOfficerNm0SHELLY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0GROUP FITNESS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07156
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKCENTER OPERATION PROVIDES A FACILITY ON CAMPUS FOR THE STUDENT BODY TO ACQUIRE BOOKS, SCHOOL SUPPLIES AND CLOTHING. PROFITS, IF ANY, ARE RETURNED TO THE STUDENT BODY FOR CAMPUS ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0396732
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP FITNESS PROGRAM PROVIDES AEROBICS EXERCISES. PROFITS, IF ANY, ARE RETURNED TO THE STUDENT BODY FOR CAMPUS ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01553268
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066749
IRS990/PYOtherExpensesAmt0426421
IRS990/PYOtherRevenueAmt0430022
IRS990/PYProgramServiceRevenueAmt01582076
IRS990/PYRevenuesLessExpensesAmt0-602607
IRS990/PYSalariesCompEmpBnftPaidAmt0701765
IRS990/PYTotalExpensesAmt02681454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02078847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01669060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01795403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02800172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01676216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01582076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01652032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01584552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01556475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08051351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02411644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02767752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03218491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03791668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012675332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317118
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt020726683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02161993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03993720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04419784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04803043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05348143
IRS990ScheduleA/Total509Grp/TotalAmt020726683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02224881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04062269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04503772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04877732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05419663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021088317

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,248,118
Liabilities
$740,962
Net assets
$3,507,156
Revenue
$2,180,480
Expenses
$2,053,839
Net income
$126,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$1.10$4.11$1.28$1.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.29$1.33$3.96$1.46$1.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.92$3.83$1.67$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.77$3.81$1.97$1.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.56$4.55$0.70$1.08$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.98$4.29$1.77$1.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.93$4.10$2.02$2.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.69$4.13$2.31$2.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.77$3.86$2.19$2.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.58$2.09$2.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.87$3.64$2.19$2.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.74$3.51$2.18$2.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.93$3.32$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.91$3.80$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.70$4.05$2.60