Civic Intelligence

York College Auxiliary Enterprises Corporation

990 • Fiscal year 2017 • EIN 11-2716496

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$306,880

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,869,742

Down $367,823 (-11%) from 2016

Net Assets

Up

$2,073,122

Up $42,886 (+2.1%) from 2016

Liabilities

Down

$796,620

Down $410,709 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$1,497,817

Up $472,997 (+46%) from 2016

Expenses

Up

$1,567,512

Up $621,698 (+66%) from 2016

Net Income

Down

-$69,695

Down $148,701 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,575,747Liabilities 2010: $884,887Net Assets 2010: $690,8602010Assets 2011: $1,787,096Liabilities 2011: $955,969Net Assets 2011: $831,1272011Assets 2012: $2,160,969Liabilities 2012: $1,149,004Net Assets 2012: $1,011,9652012Assets 2013: $2,225,977Liabilities 2013: $848,212Net Assets 2013: $1,377,7652013Assets 2014: $2,858,296Liabilities 2014: $1,139,735Net Assets 2014: $1,718,5612014Assets 2015: $3,143,880Liabilities 2015: $1,155,474Net Assets 2015: $1,988,4062015Assets 2016: $3,237,565Liabilities 2016: $1,207,329Net Assets 2016: $2,030,2362016Assets 2017: $2,869,742Liabilities 2017: $796,620Net Assets 2017: $2,073,1222017Assets 2018: $1,335,573Liabilities 2018: $856,954Net Assets 2018: $478,6192018Assets 2019: $992,383Liabilities 2019: $827,141Net Assets 2019: $165,2422019Assets 2020: $680,720Liabilities 2020: $440,770Net Assets 2020: $239,9502020Assets 2021: $1,677,059Liabilities 2021: $564,361Net Assets 2021: $1,112,6982021Assets 2022: $2,260,069Liabilities 2022: $509,646Net Assets 2022: $1,750,4232022Assets 2023: $2,278,722Liabilities 2023: $568,183Net Assets 2023: $1,710,5392023Assets 2024: $2,069,438Liabilities 2024: $664,508Net Assets 2024: $1,404,9302024

Highlighted filing

2017

Assets$2,869,742
Liabilities$796,620
Net Assets$2,073,122
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $880,3152010Revenue 2011: $974,842Expenses 2011: $952,044Net Income 2011: $22,7982011Expenses 2012: $747,3512012Revenue 2013: $965,315Expenses 2013: $660,409Net Income 2013: $304,9062013Revenue 2014: $1,029,127Expenses 2014: $672,762Net Income 2014: $356,3652014Revenue 2015: $912,674Expenses 2015: $612,073Net Income 2015: $300,6012015Revenue 2016: $1,024,820Expenses 2016: $945,814Net Income 2016: $79,0062016Revenue 2017: $1,497,817Expenses 2017: $1,567,512Net Income 2017: -$69,6952017Revenue 2018: $1,589,753Expenses 2018: $3,241,085Net Income 2018: -$1,651,3322018Revenue 2019: $1,723,252Expenses 2019: $1,970,531Net Income 2019: -$247,2792019Revenue 2020: $939,692Expenses 2020: $867,975Net Income 2020: $71,7172020Revenue 2021: $1,298,443Expenses 2021: $487,081Net Income 2021: $811,3622021Revenue 2022: $1,151,303Expenses 2022: $472,908Net Income 2022: $678,3952022Revenue 2023: $641,629Expenses 2023: $694,591Net Income 2023: -$52,9622023Revenue 2024: $850,017Expenses 2024: $1,175,690Net Income 2024: -$325,6732024

Highlighted filing

2017

Revenue$1,497,817
Expenses$1,567,512
Net Income-$69,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,497,817
Mission and Program Overview

Mission

To provide auxiliary enterprises, such as food services, parking facilities, a bookstore, etc., for the benefit of the york college campus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,970,060$2,007,133▲ $37,073
Investments in Publicly Traded Securities$1,255,338$1,382,677▲ $127,339
Cash and Non-Interest-Bearing Accounts$1,616,727$1,084,874▼ $531,853
Savings and Temporary Cash Investments$235,541$234,963▼ $578
Accounts Receivable$68,013$99,469▲ $31,456
Land, Buildings, and Equipment, Net$60,176$65,989▲ $5,813
Pd in Cap Srpls Land Bldg Eqp Fund$60,176$65,989▲ $5,813
Prepaid Expenses and Deferred Charges$1,770$1,770→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,237,565$2,869,742▼ $367,823
Liabilities
Other Liabilities$549,697$310,599▼ $239,098
Escrow Account Liability$290,763$263,269▼ $27,494
Accounts Payable and Accrued Expenses$325,698$212,719▼ $112,979
Deferred Revenue$41,171$10,033▼ $31,138
Total Liabilities$1,207,329$796,620▼ $410,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,030,236$2,073,122▲ $42,886
Total Liabilities and Net Assets / Fund Balance$3,237,565$2,869,742▼ $367,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,989$301,913$367,902
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
John GraffeoTrustee$123,582$123,582
William DinelloSecretary$110,725$110,725
Aegina BarnesTrustee$94,405$94,405

Board Members and Trustees

NameTitle
Marcia KeizsChairperson
Donna ChiricoTrustee
Dupah GobinTrustee
Jerome BarrettTrustee
Lois AntiTrustee
Rachelle AntoineTrustee
Valeria AstudilloTrustee
Ismael PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,853
Program Service Revenue
$1,206,863
Investment Income
$15,931
Other Revenue
$219,170
All Other Contributions
$55,853
Change in Net Assets
$-69,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$368,988
Total Revenue per Audited Statements
$1,866,805
Total Revenue per Form 990
$1,497,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,325
Salaries, Compensation, and Employee Benefits$511,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,689$70,498-$511,187
Fees for Services Other$443,208$13,723-$456,931
Office Expenses$126,284$3,431-$129,715
Other Expenses$54,208$1,738-$55,946
Fees for Services Management-$50,052-$50,052
All Other Expenses$37,504$317-$37,821
Travel$30,840$3,907-$34,747
Depreciation Depletion$24,913--$24,913
Advertising$13,303--$13,303
Information Technology-$13,199-$13,199
Royalties$4,565--$4,565
Fees for Services Legal-$4,500-$4,500
Insurance-$4,248-$4,248
Total Functional Expenses$1,387,268$180,244$0$1,567,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,823,919
Expenses per Audited Statements$1,567,512
Total Expenses per Form 990$1,567,512
Expenses Not Reported on Form 990$256,407
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$300,599
Security Deposits$10,000
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

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

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

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

Form 990, Part VI, Section B, Line 11B

“Copies are sent to members of the board for review before the documents are approved.”

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

“Policies and procedures are strictly followed.”

Form 990, Part VI, Section B, Line 15

“Employees undergo a selection process through a search committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
York College Auxiliary
EIN
11-2716496
Phone
7182623783
Address
94-20 GUY R BREWER BOULEVARD, JAMAICA, NY 11451

Signing Officer

Name
Ismael Perez
Title
Treasurer
Phone
7182623783
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Keizs
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
5
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 IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 11,000. Other fees: program service expenses 443,208. Management and general expenses 2,723. Fundraising expenses 0. Total expenses 445,931.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2017.”

Financial Statement Notes

PART IV, LINE 2B:

“The auxiliary holds funds on behalf of various york college departments.”

PART X, LINE 2:

“The auxiliary 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 auxiliary has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The auxiliary 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 auxiliary has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the auxiliary are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 665 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/Desc0ONE OF THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSES IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE-GENERATING ENTREPRENEURIAL ACTIVITIES AT YORK COLLEGE. THE SERVICES INVOLVED ARE GENERALLY OUTSOURCED TO INDEPENDENT PROVIDERS CONTRACTING WITH, AND ANSWERABLE TO, THE AUXILIARY BOARD. THE COLLEGE'S BOOKSTORE, CAFETERIA, AND VENDING OPERATIONS ARE OUTSOURCED TO UNRELATED ORGANIZATIONS, BUT THE AUXILIARY MANAGES THESE ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACT.
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt013199
IRS990/InsuranceGrp/ManagementAndGeneralAmt04248
IRS990/InsuranceGrp/TotalAmt04248
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04077
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01382677
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt065989
IRS990/LandBldgEquipCostOrOtherBssAmt0367902
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03567
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03567
IRS990/MissionDesc0TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE YORK COLLEGE CAMPUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02030236
IRS990/NetAssetsOrFundBalancesEOYAmt02073122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112581
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126284
IRS990/OfficeExpensesGrp/TotalAmt0129715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT-MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11738
IRS990/OtherExpensesGrp/ProgramServicesAmt093923
IRS990/OtherExpensesGrp/ProgramServicesAmt166947
IRS990/OtherExpensesGrp/ProgramServicesAmt250884
IRS990/OtherExpensesGrp/ProgramServicesAmt354208
IRS990/OtherExpensesGrp/TotalAmt093923
IRS990/OtherExpensesGrp/TotalAmt166947
IRS990/OtherExpensesGrp/TotalAmt265515
IRS990/OtherExpensesGrp/TotalAmt355946
IRS990/OtherLiabilitiesGrp/BOYAmt0549697
IRS990/OtherLiabilitiesGrp/EOYAmt0310599
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IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES
IRS990/OtherRevenueMiscGrp/Desc1ATHLETIC EVENTS
IRS990/OtherRevenueMiscGrp/Desc2RING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22867
IRS990/OtherRevenueTotalAmt097271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt060176
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt065989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01770
IRS990/PrincipalOfficerNm0MARCIA KEIZS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE COMMISSIO
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4PHOTOCOPY INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0338008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0269238
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE YORK COLLEGE CAMPUS. THE AUXILIARY GENERATES REVENUES EARNED THROUGH THE SALE OF PARKING DECALS FOR STUDENTS, FACULTY, AND STAFF, AND WILL ALSO COLLECT PARKING FINES AS WARRANTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0405699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016828
IRS990/PYOtherExpensesAmt0892551
IRS990/PYOtherRevenueAmt0427004
IRS990/PYProgramServiceRevenueAmt0545988
IRS990/PYRevenuesLessExpensesAmt079006
IRS990/PYSalariesCompEmpBnftPaidAmt053263
IRS990/PYTotalExpensesAmt0945814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291189
IRS990/RoyaltiesGrp/ProgramServicesAmt04565
IRS990/RoyaltiesGrp/TotalAmt04565
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0121899
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0121899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01970060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02007133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0599617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02771152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573491
IRS990ScheduleA/InvestmentIncomeCYPct00.14740
IRS990ScheduleA/InvestmentIncomePYPct00.12980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103851
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0353595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76170
IRS990ScheduleA/PublicSupportPY509Pct00.77990
IRS990ScheduleA/PublicSupportTotal509Amt02963536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617401
IRS990ScheduleA/Total509Grp/TotalAmt02963536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0878717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03890622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,742
Liabilities
$796,620
Net assets
$2,073,122
Revenue
$1,497,817
Expenses
$1,567,512
Net income
-$69,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.66$1.40$0.85$1.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.71$0.64$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.51$1.75$1.15$0.47$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.11$1.30$0.49$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$0.94$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.83$0.17$1.72$1.97$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.86$0.48$1.59$3.24$1.65
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.80$2.07$1.50$1.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.21$2.03$1.02$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.16$1.99$0.91$0.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.14$1.72$1.03$0.67$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.85$1.38$0.97$0.66$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.15$1.01$0.75
2011Summary only. Only limited summary data is available for this year.$1.79$0.96$0.83$0.97$0.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.88$0.69$0.88