Civic Intelligence

Clarion Students' Association

990 • Fiscal year 2015 • EIN 25-6010517

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
278 Gemmell CenterClarion, PA 16214

(814) 393-2423

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,513,517

Up $265,399 (+6.2%) from 2014

Net Assets

Up

$3,641,900

Up $134,744 (+3.8%) from 2014

Liabilities

Up

$871,617

Up $130,655 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$2,191,928

Up $11,448 (+0.5%) from 2014

Expenses

Down

$2,052,946

Down $893 (-0.0%) from 2014

Net Income

Up

$138,982

Up $12,341 (+9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$4,513,517
Liabilities$871,617
Net Assets$3,641,900
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$2,191,928
Expenses$2,052,946
Net Income$138,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,697,688
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,137,471$2,208,781▲ $1,071,310
Savings and Temporary Cash Investments$2,800,172$1,914,011▼ $886,161
Accounts Receivable$108,178$204,566▲ $96,388
Land, Buildings, and Equipment, Net$201,897$185,759▼ $16,138
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$4,248,118$4,513,517▲ $265,399
Liabilities
Other Liabilities$418,073$445,641▲ $27,568
Accounts Payable and Accrued Expenses$322,889$425,976▲ $103,087
Total Liabilities$740,962$871,617▲ $130,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,259,185$3,389,128▲ $129,943
Permanently Rstr Net Assets$223,602$226,918▲ $3,316
Temporarily Rstr Net Assets$24,369$25,854▲ $1,485
Total Net Assets Fund Balance$3,507,156$3,641,900▲ $134,744
Total Liabilities and Net Assets / Fund Balance$4,248,118$4,513,517▲ $265,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,029$887,182-
Leasehold Improvements$14,730$327,305-
Other Securities$32,515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$223,602-▲ $3,316-$226,918
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marissa KealeySenate President
Tyler KitsmillerSenate Vice President
Darren YoungBoard Member
David ReedBoard Member
John OwensBoard Member
Jonathan CatanzaritaBoard Member
Josh DomitrovichBoard Member
Lacey BatesBoard Member
Scott AndersonBoard Member
Karen WhitneyAdvisor
Shawn HokeAdvisor
Tamara VarsekAdvisor
Tracy BeckerAdvisor
David HartleyFaculty Rep.
Elisabeith Sauvage-callaghanFaculty Rep.
Kayla LaverySenate Treasurer
Emily SwoggerStudent Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,832,933
Investment Income
$80,423
Other Revenue
$278,572
Change in Net Assets
$138,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,994
Salaries, Compensation, and Employee Benefits$133,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,537,752--$1,537,752
Occupancy$105,300$2,637-$107,937
Depreciation Depletion$21,651$60,010-$81,661
Other Salaries and Wages$18,609$51,158-$69,767
Other Employee Benefits$17,623$26,962-$44,585
Pension Plan Contributions-$12,639-$12,639
Insurance-$11,430-$11,430
All Other Expenses$5,274$2,560-$7,834
Payroll Taxes$1,676$4,533-$6,209
Fees for Service Investment Mgmnt Fees$2,070$3,614-$5,684
Travel-$5,478-$5,478
Other Expenses$3,167$3,689-$3,689
Advertising-$172-$172
Total Functional Expenses$1,765,641$287,305$0$2,052,946
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$445,641
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 executive director of the organization. The executive director then shares with the board.”

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

Filer Name
CLARION STUDENTS' ASSOCIATION
EIN
25-6010517
Phone
8143932423
Address
278 GEMMELL CENTER, CLARION, PA 16214

Signing Officer

Name
Shelly Wilson
Title
Director
Phone
8143932423
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wilson
Formed
1947
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
100

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 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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSE”

Raw XML AppendixShowing 400 of 636 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/Form990PartVIISectionAGrp/TitleTxt0SENATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0485674
IRS990/GrossReceiptsAmt02697688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011430
IRS990/InsuranceGrp/TotalAmt011430
IRS990/InvestmentIncomeGrp/ExclusionAmt0100509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01137471
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02208781
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01214487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185759
IRS990/LandBldgEquipCostOrOtherBssAmt01400246
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0505760
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/NetAssetsOrFundBalancesBOYAmt03507156
IRS990/NetAssetsOrFundBalancesEOYAmt03641900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02637
IRS990/OccupancyGrp/ProgramServicesAmt0105300
IRS990/OccupancyGrp/TotalAmt0107937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044585
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES AND EXP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33689
IRS990/OtherExpensesGrp/ProgramServicesAmt052519
IRS990/OtherExpensesGrp/ProgramServicesAmt13167
IRS990/OtherExpensesGrp/TotalAmt0141423
IRS990/OtherExpensesGrp/TotalAmt112793
IRS990/OtherExpensesGrp/TotalAmt23893
IRS990/OtherExpensesGrp/TotalAmt33689
IRS990/OtherLiabilitiesGrp/BOYAmt0418073
IRS990/OtherLiabilitiesGrp/EOYAmt0445641
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0SALES COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11040
IRS990/OtherRevenueTotalAmt0278572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018609
IRS990/OtherSalariesAndWagesGrp/TotalAmt069767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04533
IRS990/PayrollTaxesGrp/ProgramServicesAmt01676
IRS990/PayrollTaxesGrp/TotalAmt06209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012639
IRS990/PensionPlanContributionsGrp/TotalAmt012639
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0223602
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0226918
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0GROUP FITNESS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05690
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKCENTER LEASING PROVIDES A FACILITY ON CAMPUS FOR THE STUDENT BODY TO ACQUIRE BOOKS, SCHOOL SUPPLIES AND CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0277532
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP FITNESS PROGRAM PROVIDES AEROBICS EXERCISES. PROFITS, IF ANY, ARE RETURNED TO THE STUDENT BODY FOR CAMPUS ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01733
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01362740
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106701
IRS990/PYOtherExpensesAmt0436770
IRS990/PYOtherRevenueAmt0397563
IRS990/PYProgramServiceRevenueAmt01676216
IRS990/PYRevenuesLessExpensesAmt0126641
IRS990/PYSalariesCompEmpBnftPaidAmt0254329
IRS990/PYTotalExpensesAmt02053839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02180480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01827243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01914011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01827243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01676216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01582076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01652032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01584552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08322119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0485777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02411644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02767752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03218491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09161196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357554
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt017483315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02104775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02161993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03993720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04419784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04803043
IRS990ScheduleA/Total509Grp/TotalAmt017483315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02206324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02224881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04062269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04503772

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,513,517
Liabilities
$871,617
Net assets
$3,641,900
Revenue
$2,191,928
Expenses
$2,052,946
Net income
$138,982
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