Civic Intelligence

Clarion Students' Association

990 • Fiscal year 2016 • EIN 25-6010517

Jun 01, 2015 to May 31, 2016 • Filed on Jul 25, 2016

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

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,371,721

Down $141,796 (-3.1%) from 2015

Net Assets

Down

$3,584,929

Down $56,971 (-1.6%) from 2015

Liabilities

Down

$786,792

Down $84,825 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$2,089,434

Down $102,494 (-4.7%) from 2015

Expenses

Down

$2,019,779

Down $33,167 (-1.6%) from 2015

Net Income

Down

$69,655

Down $69,327 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$4,371,721
Liabilities$786,792
Net Assets$3,584,929
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$2,089,434
Expenses$2,019,779
Net Income$69,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,263,886
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$2,208,781$2,145,405▼ $63,376
Savings and Temporary Cash Investments$1,914,011$2,034,699▲ $120,688
Land, Buildings, and Equipment, Net$185,759$138,959▼ $46,800
Accounts Receivable$204,566$51,896▼ $152,670
Inventories for Sale or Use-$762-
Cash and Non-Interest-Bearing Accounts$400--
Total Assets$4,513,517$4,371,721▼ $141,796
Liabilities
Other Liabilities$445,641$412,209▼ $33,432
Accounts Payable and Accrued Expenses$425,976$374,583▼ $51,393
Total Liabilities$871,617$786,792▼ $84,825
Net Assets / Fund Balance
Unrestricted Net Assets$3,389,128$3,363,928▼ $25,200
Permanently Rstr Net Assets$226,918$195,985▼ $30,933
Temporarily Rstr Net Assets$25,854$25,016▼ $838
Total Net Assets Fund Balance$3,641,900$3,584,929▼ $56,971
Total Liabilities and Net Assets / Fund Balance$4,513,517$4,371,721▼ $141,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,840$939,223-
Leasehold Improvements$14,119$327,917-
Other Securities$23,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$226,918-▼ $30,933-$195,985
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jarrett BoxleySenate President
Marissa KealeySenate Vice President
Bre MonninBoard Member
Jessi KemmerBoard Member
Natalie EverettBoard Member
Tyler KitzmillerBoard Member
Brendan ShepherdStudent Trustee
Karen WhitneyAdvisor
Len CulioAdvisor
Shawn HokeAdvisor
Tracy BeckerAdvisor
David ReedAlumni Rep
Jonathan CatanzaritaAlumni Rep
David HartleyFaculty Rep.
Elisabeith Sauvage-callaghanFaculty Rep.
Dylan ReaSenate Treasurer
Alyssa OddisStudent Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,771,849
Investment Income
$76,149
Other Revenue
$241,436
Change in Net Assets
$69,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,874,702
Salaries, Compensation, and Employee Benefits$145,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,333$2,159-$103,492
Other Salaries and Wages$13,723$71,992-$85,715
Depreciation Depletion$11,315$43,774-$55,089
Other Employee Benefits$10,642$24,545-$35,187
Other Expenses$11,297$6,036-$17,333
Pension Plan Contributions-$16,374-$16,374
Insurance$204$12,147-$12,351
All Other Expenses$5,112$5,927-$11,039
Payroll Taxes$1,522$6,279-$7,801
Fees for Service Investment Mgmnt Fees$1,830$4,209-$6,039
Advertising$1,817$1,954-$3,771
Travel$525$2,329-$2,854
Fees for Services Legal-$52-$52
Total Functional Expenses$1,726,060$293,719$0$2,019,779
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$412,209
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 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
2016-07-25
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
36
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 625 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 VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALUMNI REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALUMNI REP
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/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158286
IRS990/GrossReceiptsAmt02263886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012147
IRS990/InsuranceGrp/ProgramServicesAmt0204
IRS990/InsuranceGrp/TotalAmt012351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0762
IRS990/InvestmentIncomeGrp/ExclusionAmt092315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02208781
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02145405
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01267140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138959
IRS990/LandBldgEquipCostOrOtherBssAmt01406099
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE EDUCATION PROGRAMS ON BEHALF OF THE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03641900
IRS990/NetAssetsOrFundBalancesEOYAmt03584929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02159
IRS990/OccupancyGrp/ProgramServicesAmt0101333
IRS990/OccupancyGrp/TotalAmt0103492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035187
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO STUDENT ORG
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2MOVIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES AND EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16036
IRS990/OtherExpensesGrp/ProgramServicesAmt01475733
IRS990/OtherExpensesGrp/ProgramServicesAmt148379
IRS990/OtherExpensesGrp/ProgramServicesAmt242628
IRS990/OtherExpensesGrp/ProgramServicesAmt311297
IRS990/OtherExpensesGrp/TotalAmt01475733
IRS990/OtherExpensesGrp/TotalAmt1144321
IRS990/OtherExpensesGrp/TotalAmt242628
IRS990/OtherExpensesGrp/TotalAmt317333
IRS990/OtherLiabilitiesGrp/BOYAmt0445641
IRS990/OtherLiabilitiesGrp/EOYAmt0412209
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0SALES COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112690
IRS990/OtherRevenueTotalAmt0241436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013723
IRS990/OtherSalariesAndWagesGrp/TotalAmt085715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06279
IRS990/PayrollTaxesGrp/ProgramServicesAmt01522
IRS990/PayrollTaxesGrp/TotalAmt07801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016374
IRS990/PensionPlanContributionsGrp/TotalAmt016374
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0226918
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0195985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0GROUP FITNESS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02255
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKCENTER LEASING PROVIDES A FACILITY ON CAMPUS FOR THE STUDENT BODY TO ACQUIRE BOOKS, SCHOOL SUPPLIES AND CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219030
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP FITNESS PROGRAM PROVIDES AEROBICS EXERCISES. PROFITS, IF ANY, ARE RETURNED TO THE STUDENT BODY FOR CAMPUS ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01537752
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080423
IRS990/PYOtherExpensesAmt0381994
IRS990/PYOtherRevenueAmt0278572
IRS990/PYProgramServiceRevenueAmt01832933
IRS990/PYRevenuesLessExpensesAmt0138982
IRS990/PYSalariesCompEmpBnftPaidAmt0133200
IRS990/PYTotalExpensesAmt02052946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02191928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01769594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01914011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02034699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01771849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01832933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01676216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01582076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01652032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08515106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0485777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02411644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02767752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06171451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388918
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt014686557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02110465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02161993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03993720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04419784
IRS990ScheduleA/Total509Grp/TotalAmt014686557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02105600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02212014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02224881

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,371,721
Liabilities
$786,792
Net assets
$3,584,929
Revenue
$2,089,434
Expenses
$2,019,779
Net income
$69,655
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