Civic Intelligence

Eugenio Maria De Hostos Community College Association Inc

990 • Fiscal year 2016 • EIN 13-2785353

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

500 Grand ConcourseBronx, NY 10451

(718) 518-4444

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$257,171

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$563,093

Down $10,927 (-1.9%) from 2015

Net Assets

Up

$439,437

Up $8,788 (+2.0%) from 2015

Liabilities

Down

$123,656

Down $19,715 (-14%) from 2015

Revenue

Up

$751,047

Up $30,794 (+4.3%) from 2015

Expenses

Up

$738,678

Up $32,805 (+4.6%) from 2015

Net Income

Down

$12,369

Down $2,011 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $259,323Liabilities 2010: $39,011Net Assets 2010: $220,3122010Assets 2011: $287,577Liabilities 2011: $53,037Net Assets 2011: $234,5402011Assets 2012: $367,047Liabilities 2012: $63,322Net Assets 2012: $303,7252012Assets 2013: $387,663Liabilities 2013: $40,532Net Assets 2013: $347,1312013Assets 2014: $515,345Liabilities 2014: $96,113Net Assets 2014: $419,2322014Assets 2015: $574,020Liabilities 2015: $143,371Net Assets 2015: $430,6492015Assets 2016: $563,093Liabilities 2016: $123,656Net Assets 2016: $439,4372016Assets 2017: $613,928Liabilities 2017: $197,938Net Assets 2017: $415,9902017Assets 2018: $696,293Liabilities 2018: $200,013Net Assets 2018: $496,2802018Assets 2019: $701,446Liabilities 2019: $339,037Net Assets 2019: $362,4092019Assets 2020: $634,324Liabilities 2020: $243,608Net Assets 2020: $390,7162020Assets 2021: $1,242,482Liabilities 2021: $520,589Net Assets 2021: $721,8932021Assets 2022: $1,170,760Liabilities 2022: $336,180Net Assets 2022: $834,5802022Assets 2023: $1,236,407Liabilities 2023: $340,769Net Assets 2023: $895,6382023Assets 2024: $833,071Liabilities 2024: $17,653Net Assets 2024: $815,4182024Assets 2025: $1,024,515Liabilities 2025: $24,204Net Assets 2025: $1,000,3112025

Highlighted filing

2016

Assets$563,093
Liabilities$123,656
Net Assets$439,437

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $588,9092010Revenue 2011: $662,776Expenses 2011: $662,285Net Income 2011: $4912011Expenses 2012: $601,3812012Revenue 2013: $636,507Expenses 2013: $598,925Net Income 2013: $37,5822013Revenue 2014: $715,480Expenses 2014: $656,630Net Income 2014: $58,8502014Revenue 2015: $720,253Expenses 2015: $705,873Net Income 2015: $14,3802015Revenue 2016: $751,047Expenses 2016: $738,678Net Income 2016: $12,3692016Revenue 2017: $724,202Expenses 2017: $759,685Net Income 2017: -$35,4832017Revenue 2018: $710,566Expenses 2018: $635,353Net Income 2018: $75,2132018Revenue 2019: $709,497Expenses 2019: $829,037Net Income 2019: -$119,5402019Revenue 2020: $619,134Expenses 2020: $591,788Net Income 2020: $27,3462020Revenue 2021: $614,421Expenses 2021: $303,360Net Income 2021: $311,0612021Revenue 2022: $485,545Expenses 2022: $351,116Net Income 2022: $134,4292022Revenue 2023: $493,585Expenses 2023: $436,811Net Income 2023: $56,7742023Revenue 2024: $447,858Expenses 2024: $446,512Net Income 2024: $1,3462024Revenue 2025: $652,494Expenses 2025: $476,242Net Income 2025: $176,2522025

Highlighted filing

2016

Revenue$751,047
Expenses$738,678
Net Income$12,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$751,047
Mission and Program Overview

Mission

Eugenio maria de hostos community college association, inc. Of the city university of new york is a non-profit organization created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of eugenio maria de hostos community college.

To develop and cultivate educational, social, cultural, and recreational activities among students of eugenio maria de hostos community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$430,649$439,437▲ $8,788
Cash and Non-Interest-Bearing Accounts$328,343$196,056▼ $132,287
Accounts Receivable$102,226$165,072▲ $62,846
Investments in Publicly Traded Securities$103,521$101,128▼ $2,393
Prepaid Expenses and Deferred Charges$2,616$7,011▲ $4,395
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$574,020$563,093▼ $10,927
Other Assets Total$37,314$93,826▲ $56,512
Liabilities
Deferred Revenue$19,589$61,969▲ $42,380
Accounts Payable and Accrued Expenses$103,419$35,509▼ $67,910
Other Liabilities$20,363$26,178▲ $5,815
Total Liabilities$143,371$123,656▼ $19,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,649$439,437▲ $8,788
Total Liabilities and Net Assets / Fund Balance$574,020$563,093▼ $10,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$93,826--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jerry RosaSecretary-$141,715$141,715
Johanna GomezDeputy Chairperson-$132,291$132,291
Rosa TorresSGA TREASURER (TO DEC. '15)$2,972$72,492$75,464
Pedro MinayaSga V.p. Campus Affairs$4,950$4,778$9,728
Feissal TraoreSGA CHAIR OF SENATE (TO JUNE '16)$4,796$3,299$8,095
Saint MbakopSga President$4,950-$4,950
Carlos VelezSGA COMMISSIONER (TO JUNE '16)$4,496-$4,496
Raquel MelendezSGA EXEC. SECRETARY (TO JUNE '16)$4,375-$4,375
Zaira BelloSGA TREASURER (TO JUNE '16)$3,440-$3,440
David PrinceSGA COMMISSIONER (TO DEC. '15)$2,475-$2,475
Denice Caba SantanaSGA CHAIR OF SENATE (TO DEC. '15)$2,475-$2,475
Jonathan SuarezSGA EXEC. SECRETARY (TO DEC. '15)$2,475-$2,475

Board Members and Trustees

NameTitle
Nathaniel CruzChairperson
Esther Rodriguez-chardavoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,515
Investment Income
$1,188
Other Revenue
$1,344
Change in Net Assets
$12,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,897
Total Revenue per Audited Statements
$995,944
Total Revenue per Form 990
$751,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,021
Salaries, Compensation, and Employee Benefits$110,331
Grants and Similar Amounts Paid$97,326
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,702--$94,702
Grants to Domestic Individuals$92,326--$92,326
All Other Expenses$45,960$42,895-$88,855
Other Expenses$34,894$15,151-$50,045
Travel$39,939--$39,939
Insurance$16,986--$16,986
Office Expenses$9,557$1,621-$11,178
Payroll Taxes$10,023--$10,023
Fees for Services Other$625$7,950-$8,575
Other Employee Benefits$5,606--$5,606
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$3,767-$3,767
Conferences and Meetings$2,057--$2,057
Total Functional Expenses$667,294$71,384$0$738,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,156
Expenses per Audited Statements$738,678
Total Expenses per Form 990$738,678
Expenses Not Reported on Form 990$248,478
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 Related Entities$26,178
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
No
Other officer compensation reviewed
No
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 7A

The association's board of directors include student representatives. Students attending eugenio maria de hostos community college elect the student representatives to sit on the board.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the senior v.p. Of administration on behalf of the governing board.

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

Conflict of interest document is provided to board members at the first meeting of each academic year.

Form 990, Part VI, Section B, Line 15

The salaries of all key employees are determined by collective bargaining agreements between cuny central office, the respective unions, or the executive compensation plan.

Form 990, Part VI, Section C, Line 19

Governing documents of the association are available to the public in the college library.

Filing and Contact Details

Filer

Filer Name
Eugenio Maria De Hostos Community
EIN
13-2785353
Phone
7185184444
Address
500 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Nathaniel Cruz
Title
Chairperson
Phone
7185184444
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Cruz
Formed
1976
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
5
Employees
14
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 24E

Children's center: program service expenses 45,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,960. Bad debt expense: program service expenses 0. Management and general expenses 42,895. Fundraising expenses 0. Total expenses 42,895.

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal 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 taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6SGA CHAIR OF SENATE (TO DEC. '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGA TREASURER (TO DEC. '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SGA EXEC. SECRETARY (TO DEC. '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SGA COMMISSIONER (TO DEC. '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SGA CHAIR OF SENATE (TO JUNE '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SGA TREASURER (TO JUNE '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SGA EXEC. SECRETARY (TO JUNE '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SGA COMMISSIONER (TO JUNE '16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt097326
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092326
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092326
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0660
IRS990/GrossReceiptsAmt0751047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016986
IRS990/InsuranceGrp/TotalAmt016986
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101128
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK IS A NON-PROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0430649
IRS990/NetAssetsOrFundBalancesEOYAmt0439437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3581
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OfficeExpensesGrp/ProgramServicesAmt09557
IRS990/OfficeExpensesGrp/TotalAmt011178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037314
IRS990/OtherAssetsTotalGrp/EOYAmt093826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05606
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT GOVERNMENT
IRS990/OtherExpensesGrp/Desc2COMMENCEMENT
IRS990/OtherExpensesGrp/Desc3STUDENT CLUBS & ORGANIZ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015151
IRS990/OtherExpensesGrp/ProgramServicesAmt0184013
IRS990/OtherExpensesGrp/ProgramServicesAmt170077
IRS990/OtherExpensesGrp/ProgramServicesAmt255529
IRS990/OtherExpensesGrp/ProgramServicesAmt334894
IRS990/OtherExpensesGrp/TotalAmt0184013
IRS990/OtherExpensesGrp/TotalAmt170077
IRS990/OtherExpensesGrp/TotalAmt255529
IRS990/OtherExpensesGrp/TotalAmt350045
IRS990/OtherLiabilitiesGrp/BOYAmt020363
IRS990/OtherLiabilitiesGrp/EOYAmt026178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01344
IRS990/OtherRevenueTotalAmt01344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094702
IRS990/OtherSalariesAndWagesGrp/TotalAmt094702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010023
IRS990/PayrollTaxesGrp/TotalAmt010023
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07011
IRS990/PrincipalOfficerNm0NATHANIEL CRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096281
IRS990/PYInvestmentIncomeAmt01191
IRS990/PYOtherExpensesAmt0508097
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt0718835
IRS990/PYRevenuesLessExpensesAmt014380
IRS990/PYSalariesCompEmpBnftPaidAmt0101495
IRS990/PYTotalExpensesAmt0705873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0748515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0718835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0709593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0634159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0671509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03482611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06612
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt03485891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0712873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671509
IRS990ScheduleA/Total509Grp/TotalAmt03485891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03496936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0248478
IRS990ScheduleD/DonatedServicesUseFcltsAmt0248478
IRS990ScheduleD/ExpensesNotReportedAmt0248478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0244897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0751047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL 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 TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093826
IRS990ScheduleD/TotalExpensesPerForm990Amt0738678
IRS990ScheduleD/TotalLiabilityAmt026178
IRS990ScheduleD/TotalRevenuePerForm990Amt0751047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995944

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.65$0.48$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$0.49$0.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.34$0.83$0.49$0.35$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.52$0.72$0.61$0.30$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.39$0.62$0.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.36$0.71$0.83$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$0.71$0.64$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.42$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.75$0.74$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$0.72$0.71$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.10$0.42$0.72$0.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.30$0.60
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.23$0.66$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.59