Civic Intelligence

York College Association Inc.

990 • Fiscal year 2016 • EIN 11-2137749

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.YORK.CUNY.EDU
94-20 Guy R Brewer BoulevardJamaica, NY 11451

(718) 262-3783

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

87th percentile

$173,233

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,779,789

Down $120,883 (-6.4%) from 2015

Net Assets

Down

$1,531,236

Down $8,933 (-0.6%) from 2015

Liabilities

Down

$248,553

Down $111,950 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$867,063

Down $33,760 (-3.7%) from 2015

Expenses

Down

$853,532

Down $95,173 (-10%) from 2015

Net Income

Up

$13,531

Up $61,413 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $694,129Liabilities 2010: $39,867Net Assets 2010: $654,2622010Assets 2011: $1,058,351Liabilities 2011: $64,868Net Assets 2011: $993,4832011Assets 2012: $1,410,381Liabilities 2012: $233,426Net Assets 2012: $1,176,9552012Assets 2013: $1,368,970Liabilities 2013: $45,057Net Assets 2013: $1,323,9132013Assets 2014: $1,796,323Liabilities 2014: $189,687Net Assets 2014: $1,606,6362014Assets 2015: $1,900,672Liabilities 2015: $360,503Net Assets 2015: $1,540,1692015Assets 2016: $1,779,789Liabilities 2016: $248,553Net Assets 2016: $1,531,2362016Assets 2017: $1,979,808Liabilities 2017: $250,082Net Assets 2017: $1,729,7262017Assets 2018: $1,413,438Liabilities 2018: $361,052Net Assets 2018: $1,052,3862018Assets 2019: $1,205,053Liabilities 2019: $132,859Net Assets 2019: $1,072,1942019Assets 2020: $1,070,284Liabilities 2020: $128,170Net Assets 2020: $942,1142020Assets 2021: $1,923,613Liabilities 2021: $163,498Net Assets 2021: $1,760,1152021Assets 2022: $2,115,408Liabilities 2022: $250,243Net Assets 2022: $1,865,1652022Assets 2023: $2,522,045Liabilities 2023: $563,528Net Assets 2023: $1,958,5172023Assets 2024: $2,160,738Liabilities 2024: $584,886Net Assets 2024: $1,575,8522024

Highlighted filing

2016

Assets$1,779,789
Liabilities$248,553
Net Assets$1,531,236
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $405,7302010Revenue 2011: $896,360Expenses 2011: $643,132Net Income 2011: $253,2282011Revenue 2012: $970,130Expenses 2012: $765,758Net Income 2012: $204,3722012Revenue 2013: $971,446Expenses 2013: $861,024Net Income 2013: $110,4222013Revenue 2014: $1,023,489Expenses 2014: $731,358Net Income 2014: $292,1312014Revenue 2015: $900,823Expenses 2015: $948,705Net Income 2015: -$47,8822015Revenue 2016: $867,063Expenses 2016: $853,532Net Income 2016: $13,5312016Revenue 2017: $954,624Expenses 2017: $824,163Net Income 2017: $130,4612017Revenue 2018: $989,524Expenses 2018: $1,698,716Net Income 2018: -$709,1922018Revenue 2019: $1,096,500Expenses 2019: $986,782Net Income 2019: $109,7182019Revenue 2020: $856,952Expenses 2020: $993,060Net Income 2020: -$136,1082020Revenue 2021: $981,105Expenses 2021: $289,303Net Income 2021: $691,8022021Revenue 2022: $763,832Expenses 2022: $575,172Net Income 2022: $188,6602022Revenue 2023: $1,026,073Expenses 2023: $959,607Net Income 2023: $66,4662023Revenue 2024: $636,778Expenses 2024: $1,007,774Net Income 2024: -$370,9962024

Highlighted filing

2016

Revenue$867,063
Expenses$853,532
Net Income$13,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$867,063
Mission and Program Overview

Mission

York college association, inc. Of cuny is a non-profit organization for the principal purpose of developing and cultivating educational, social, and cultural activities among students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,507,826$1,518,514▲ $10,688
Cash and Non-Interest-Bearing Accounts$780,588$693,613▼ $86,975
Investments in Publicly Traded Securities$678,124$663,229▼ $14,895
Savings and Temporary Cash Investments$400,474$400,590▲ $116
Land, Buildings, and Equipment, Net$32,343$12,722▼ $19,621
Pd in Cap Srpls Land Bldg Eqp Fund$32,343$12,722▼ $19,621
Accounts Receivable$5,889$6,638▲ $749
Prepaid Expenses and Deferred Charges$3,254$2,997▼ $257
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,900,672$1,779,789▼ $120,883
Liabilities
Other Liabilities$186,842$156,006▼ $30,836
Accounts Payable and Accrued Expenses$168,821$88,566▼ $80,255
Escrow Account Liability$4,840$3,981▼ $859
Total Liabilities$360,503$248,553▼ $111,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,540,169$1,531,236▼ $8,933
Total Liabilities and Net Assets / Fund Balance$1,900,672$1,779,789▼ $120,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,722$150,747$163,469
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Sandra De La CruzTreasurer$92,451$92,451
Thomas MarionDirector$89,887$89,887

Board Members and Trustees

NameTitle
Vincent BanreyChairperson
Dana FuscoDirector
Fahad AzadDirector
Ismael PerezDirector
Janna RodriguezDirector
Jerome BarrettDirector
Linda R BarelyDirector
Rachelle AntoineDirector
Rafiur ChowdhuryDirector
Salim GnabodeDirector
Randolph PunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$855,505
Investment Income
$7,682
Other Revenue
$3,276
All Other Contributions
$600
Change in Net Assets
$13,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,714
Total Revenue per Audited Statements
$1,112,777
Total Revenue per Form 990
$867,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,624
Salaries, Compensation, and Employee Benefits$86,389
Grants and Similar Amounts Paid$63,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$188,962--$188,962
Other Salaries and Wages$38,736$47,653-$86,389
All Other Expenses$73,126$8,813-$81,939
Fees for Services Other$65,940$7,950-$73,890
Grants to Domestic Individuals$63,519--$63,519
Other Expenses$58,420$65,228-$58,420
Insurance$7,268$32,843-$40,111
Depreciation Depletion$19,621--$19,621
Fees for Services Legal-$4,125-$4,125
Advertising$500--$500
Office Expenses$55--$55
Total Functional Expenses$686,920$166,612$0$853,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,710
Expenses per Audited Statements$853,532
Total Expenses per Form 990$853,532
Expenses Not Reported on Form 990$268,178
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to York College Entities$156,006
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nine members of the board are employed by york college.”

Form 990, Part VI, Section A, Line 7A

“The association's board of directors is comprised of student representatives. Students attending york college elect the student representatives to sit on the board.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was circulated to the full board of trustees for discussion and comment prior to its filing with the internal revenue service.”

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

“The association operates under the conflict of interest policy of its related organization, york college. Each officer, director, trustee, and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the college. The college monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

Form 990, Part VI, Section B, Line 15

“The association does not compensate any of the individuals reported in part vii of the form 990, all compensation is paid by a related organization, york college. The compensation for individuals running the association is set by the college itself and is established in conformity with compensation guidelines established by the city university of new york. These guidelines are complied with by all the associations and auxiliaries supporting the various cuny colleges. Each had to undergo a selection process by a search committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be available at management's discretion.”

FORM 990, PART VI, LINE 13 & 14:

“The association operates under the whistleblower and document retention policy of its parent organization, york college.”

Filing and Contact Details

Filer

Filer Name
York College Association Inc
EIN
11-2137749
Phone
7182623783
Address
94-20 GUY R BREWER BOULEVARD, JAMAICA, NY 11451

Signing Officer

Name
Vincent Banrey
Title
Chairperson
Phone
7182623783
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Banrey
Formed
1967
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2016.”

Financial Statement Notes

PART IV, LINE 2B:

“The association holds funds on behalf of various student organizations and societies.”

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0YORK COLLEGE ASSOCIATION, INC. OF CUNY IS A NON-PROFIT ORGANIZATION FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, AND CULTURAL ACTIVITIES AMONG STUDENTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt055
IRS990/OfficeExpensesGrp/TotalAmt055
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSFERS OUT
IRS990/OtherExpensesGrp/Desc3RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065228
IRS990/OtherExpensesGrp/ProgramServicesAmt0103364
IRS990/OtherExpensesGrp/ProgramServicesAmt167409
IRS990/OtherExpensesGrp/ProgramServicesAmt258420
IRS990/OtherExpensesGrp/TotalAmt0103364
IRS990/OtherExpensesGrp/TotalAmt167409
IRS990/OtherExpensesGrp/TotalAmt265228
IRS990/OtherExpensesGrp/TotalAmt358420
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES
IRS990/OtherRevenueMiscGrp/Desc1GAME ROOM
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11035
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038736
IRS990/OtherSalariesAndWagesGrp/TotalAmt086389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt032343
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02997
IRS990/PrincipalOfficerNm0VINCENT BANREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0855111
IRS990/PYOtherRevenueAmt04778
IRS990/PYProgramServiceRevenueAmt0888404
IRS990/PYRevenuesLessExpensesAmt0-47882
IRS990/PYSalariesCompEmpBnftPaidAmt045044
IRS990/PYTotalExpensesAmt0948705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0855505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01507826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01518514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0855505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0888404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0922437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0950431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0943246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04560023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06792
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IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00670
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98460
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0888404
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0943246
IRS990ScheduleA/Total509Grp/TotalAmt04560623
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04616975
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0268178
IRS990ScheduleD/DonatedServicesUseFcltsAmt0268178
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853532
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YORK COLLEGE ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0245714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS FUNDS ON BEHALF OF VARIOUS STUDENT ORGANIZATIONS AND SOCIETIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012722

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,779,789
Liabilities
$248,553
Net assets
$1,531,236
Revenue
$867,063
Expenses
$853,532
Net income
$13,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.58$1.58$0.64$1.01$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.56$1.96$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$0.76$0.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$0.98$0.29$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.86$0.99$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.07$1.10$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$0.99$1.70$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$0.95$0.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.25$1.53$0.87$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.36$1.54$0.90$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.61$1.02$0.73$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$0.97$0.86$0.11
2012Summary only. Only limited summary data is available for this year.$1.41$0.23$1.18$0.97$0.77$0.20
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$0.99$0.90$0.64$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits