Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$3,042,184
Up $357,456 (+13%) from 2018
Net Assets
Up$2,906,484
Up $350,143 (+14%) from 2018
Liabilities
Up$135,700
Up $7,313 (+5.7%) from 2018
Revenue And Expenses
Revenue
Down$917,036
Down $9,117 (-1.0%) from 2018
Expenses
Down$669,470
Down $11,501 (-1.7%) from 2018
Net Income
Up$247,566
Up $2,384 (+1.0%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $917,036
Mission and Program Overview
Mission
Nercomp cultivates communities of practice around information and technology, promotes strategic partnerships, and advances innovation and leadership in educational institutions across the northeastern united states.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,885,253 | $2,528,792 | ▲ $643,539 |
| Savings and Temporary Cash Investments | $307,856 | $294,678 | ▼ $13,178 |
| Accounts Receivable | $123,290 | $137,932 | ▲ $14,642 |
| Cash and Non-Interest-Bearing Accounts | $350,190 | $67,314 | ▼ $282,876 |
| Intangible Assets | $7,639 | $6,917 | ▼ $722 |
| Prepaid Expenses and Deferred Charges | $4,500 | $5,051 | ▲ $551 |
| Total Assets | $2,684,728 | $3,042,184 | ▲ $357,456 |
| Other Assets Total | $6,000 | $1,500 | ▼ $4,500 |
| Liabilities | |||
| Deferred Revenue | $118,863 | $112,322 | ▼ $6,541 |
| Accounts Payable and Accrued Expenses | $9,524 | $23,378 | ▲ $13,854 |
| Total Liabilities | $128,387 | $135,700 | ▲ $7,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,556,341 | $2,906,484 | ▲ $350,143 |
| Total Net Assets Fund Balance | $2,556,341 | $2,906,484 | ▲ $350,143 |
| Total Liabilities and Net Assets / Fund Balance | $2,684,728 | $3,042,184 | ▲ $357,456 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Dimauro | Director of Operations | FT | $91,346 | $10,455 | $101,801 |
| Robin Robinson | Vice-chair | - | $625 | - | $625 |
| Karen Warren | Board Member (former Chair) | PT | $500 | - | $500 |
| Aixa Pomales | Board Member | - | $250 | - | $250 |
| Jay Rozgonyi | Board Member | - | $250 | - | $250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Brassard | Chair |
| Candace Sleeman | Board Member |
| Janet Hill | Board Member |
| Laura Garcia | Board Member |
| Michael Cato | Board Member |
| Stanie Waddell | Board Member |
| Themba Flowers | Board Member |
| Cindy Mitchell | Secretary |
| Frederick Kass | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Horizons Computer Learning Centers | Computer Learning Services | WEST NEWBERRY ROAD SUITE C, Bloomfield, CT 06002 | $116,509 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $675,547
- Investment Income
- $58,928
- Other Revenue
- $182,561
- Change in Net Assets
- $247,566
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $917,036
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $85,437
- Total Revenue per Audited Statements
- $1,002,473
- Total Revenue per Form 990
- $917,036
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $449,833 |
| Salaries, Compensation, and Employee Benefits | $219,067 |
| Grants and Similar Amounts Paid | $570 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,416 | $36,235 | - | $104,651 |
| Other Salaries and Wages | $64,468 | $27,758 | - | $92,226 |
| Conferences and Meetings | $32,964 | $12,750 | - | $45,714 |
| Fees for Services Accounting | - | $30,458 | - | $30,458 |
| Information Technology | $7,790 | $22,363 | - | $30,153 |
| Fees for Services Legal | $24,343 | - | - | $24,343 |
| Fees for Service Investment Mgmnt Fees | - | $17,140 | - | $17,140 |
| Payroll Taxes | $10,135 | $4,893 | - | $15,028 |
| Office Expenses | $11,711 | - | - | $11,711 |
| Depreciation Depletion | - | $9,722 | - | $9,722 |
| Travel | $5,761 | $3,164 | - | $8,925 |
| Other Expenses | $251,839 | $8,249 | - | $8,249 |
| Insurance | $3,794 | $1,833 | - | $5,627 |
| Pension Plan Contributions | $3,368 | $1,814 | - | $5,182 |
| Advertising | $4,972 | - | - | $4,972 |
| Other Employee Benefits | $987 | $993 | - | $1,980 |
| Fees for Services Other | $661 | $319 | - | $980 |
| Grants to Domestic Individuals | $570 | - | - | $570 |
| Total Functional Expenses | $491,779 | $177,691 | $0 | $669,470 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $669,470 |
| Expenses per Audited Statements | $652,330 |
| Total Expenses per Audited Statements | $652,330 |
| Expenses Not Reported on Financial Statements | $17,140 |
| Other Expense Adjustments | $17,140 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Members shall be not less than three and shall be state or municipal institutions of higher education or nonprofit corporations organized for educational, scientific or charitable purposes.”
Form 990, Part VI, Section A, Line 7A
“Each member (institutions who pay dues) names a representative who is allowed to vote on the selection of board members. The number of board members elected by the members shall not be less than nine. The number of board members appointed by the board shall not be more than four.”
Form 990, Part VI, Section A, Line 7B
“The bylaws may be amended by majority vote of the board at any annual or special meeting. Any amendments by the board are subject to approval by majority vote of the members at any annual or special meeting.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Trustees, officers, and employees provide a signed conflict of interest statement annually, disclosing his or her real, potential or perceived conflicts of interest. Such members shall also make interim written disclosure of any such conflicts they become aware of during the year. Individuals having conflicts of interest shall abstain from discussion of matters relating to the conflict at board or staff meetings and shall not use their personal influence in any decision regarding the matters relating to the conflict. The minutes of any such meeting shall reflect the disclosure that was made and the abstention from discussion.”
Form 990, Part VI, Section B, Line 15
“Comparability data from similar sized organizations and conversations with human resources consultant is used to determine compensation. Officer/staff compensation is determined after a board discussion and then approved.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request by contacting the organization.”
Filing and Contact Details
Filer
- Filer Name
- Nercomp Inc
- EIN
- 04-2465851
- Phone
- 8603452081
- Address
- 100 WESTERN BLVD, GLASTONBURY, CT 06033
Signing Officer
- Name
- Frederick Kass
- Title
- Treasurer
- Phone
- 8603452081
- Signed
- 2019-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frederick Kass
- Formed
- 1969
- Legal Domicile
- De
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 3
- Volunteers
- 224
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 100 GREAT MEADOW ROAD, WETHERSFIELD, CT 06109
- Preparer
- Thomas O Marien CPA Mba Cva
- Phone
- 8602571870
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has a finance committee and governance committee that assume the responsibility for oversight of the audit and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if these positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examination by the applicable tax jurisdictions for periods prior to june 30, 2016.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Investment management fees netted against revenue -17,140.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Investment management fees netted against revenue 17,140.”
Raw XML AppendixShowing 400 of 502 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/ActivityOrMissionDesc | 0 | NERCOMP CULTIVATES COMMUNITIES OF PRACTICE AROUND INFORMATION AND TECHNOLOGY, PROMOTES STRATEGIC PARTNERSHIPS, AND ADVANCES INNOVATION AND LEADERSHIP IN EDUCATIONAL INSTITUTIONS ACROSS THE NORTHEASTERN UNITED STATES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 570 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 570 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 917036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5627 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7639 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1885253 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2528792 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NERCOMP CULTIVATES COMMUNITIES OF PRACTICE AROUND INFORMATION AND TECHNOLOGY, PROMOTES STRATEGIC PARTNERSHIPS, AND ADVANCES INNOVATION AND LEADERSHIP IN EDUCATIONAL INSTITUTIONS ACROSS THE NORTHEASTERN UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2556341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2906484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 102577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1980 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15028 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5182 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5051 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK KASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMING CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 313805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 313805 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP SERVICES - EMPLOYEES OF MEMBERS PARTICIPATE IN COLLABORATION EVENTS AND OPPORTUNITIES INCLUDING A VARIETY OF INTEREST GROUPS, AND WEB CONFERENCING. MEMBERS HAVE ACCESS TO VENDOR LICENSING AT REDUCED RATES AND A PLACE TO POST JOB OPPORTUNITIES. THERE WERE A TOTAL OF 299 MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44875 |
| IRS990/PYOtherExpensesAmt | 0 | 476631 |
| IRS990/PYOtherRevenueAmt | 0 | 163441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 717837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204340 |
| IRS990/PYTotalExpensesAmt | 0 | 680971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 926153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 182561 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 182561 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 241489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1042802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 675547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 717837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 727948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 577299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 516674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3215305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 241489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 208316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1042802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.24490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3076240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 45598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 38478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32026 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 139065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 45598 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 38478 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32026 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6411 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16552 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 139065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 675547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 717837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3215305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 917036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 926153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 944066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4258107 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 17140 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 652330 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 102577 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 17140 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -17140 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85437 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 917036 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE -17,140. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE 17,140. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 669470 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 917036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1002473 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 652330 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS SHALL BE NOT LESS THAN THREE AND SHALL BE STATE OR MUNICIPAL INSTITUTIONS OF HIGHER EDUCATION OR NONPROFIT CORPORATIONS ORGANIZED FOR EDUCATIONAL, SCIENTIFIC OR CHARITABLE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER (INSTITUTIONS WHO PAY DUES) NAMES A REPRESENTATIVE WHO IS ALLOWED TO VOTE ON THE SELECTION OF BOARD MEMBERS. THE NUMBER OF BOARD MEMBERS ELECTED BY THE MEMBERS SHALL NOT BE LESS THAN NINE. THE NUMBER OF BOARD MEMBERS APPOINTED BY THE BOARD SHALL NOT BE MORE THAN FOUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BYLAWS MAY BE AMENDED BY MAJORITY VOTE OF THE BOARD AT ANY ANNUAL OR SPECIAL MEETING. ANY AMENDMENTS BY THE BOARD ARE SUBJECT TO APPROVAL BY MAJORITY VOTE OF THE MEMBERS AT ANY ANNUAL OR SPECIAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRUSTEES, OFFICERS, AND EMPLOYEES PROVIDE A SIGNED CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING HIS OR HER REAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. SUCH MEMBERS SHALL ALSO MAKE INTERIM WRITTEN DISCLOSURE OF ANY SUCH CONFLICTS THEY BECOME AWARE OF DURING THE YEAR. INDIVIDUALS HAVING CONFLICTS OF INTEREST SHALL ABSTAIN FROM DISCUSSION OF MATTERS RELATING TO THE CONFLICT AT BOARD OR STAFF MEETINGS AND SHALL NOT USE THEIR PERSONAL INFLUENCE IN ANY DECISION REGARDING THE MATTERS RELATING TO THE CONFLICT. THE MINUTES OF ANY SUCH MEETING SHALL REFLECT THE DISCLOSURE THAT WAS MADE AND THE ABSTENTION FROM DISCUSSION. |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,042,184
- Liabilities
- $135,700
- Net assets
- $2,906,484
- Revenue
- $917,036
- Expenses
- $669,470
- Net income
- $247,566