Civic Intelligence

Eugenio Maria De Hostos Community College Association Inc

990 • Fiscal year 2023 • EIN 13-2785353

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.HOSTOS.CUNY.EDU
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

73rd percentile

0.28x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$369,950

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,236,407

Up $65,647 (+5.6%) from 2022

Net Assets

Up

$895,638

Up $61,058 (+7.3%) from 2022

Liabilities

Up

$340,769

Up $4,589 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$493,585

Up $8,040 (+1.7%) from 2022

Expenses

Up

$436,811

Up $85,695 (+24%) from 2022

Net Income

Down

$56,774

Down $77,655 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2023

Assets$1,236,407
Liabilities$340,769
Net Assets$895,638
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

2023

Revenue$493,585
Expenses$436,811
Net Income$56,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$493,585
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
Cash and Non-Interest-Bearing Accounts$805,060$927,685▲ $122,625
Investments Other Securities$148,967$156,808▲ $7,841
Accounts Receivable$56,866--
Prepaid Expenses and Deferred Charges$9,411--
Total Assets$1,170,760$1,236,407▲ $65,647
Other Assets Total$150,456$151,914▲ $1,458
Liabilities
Other Liabilities$283,335$329,885▲ $46,550
Deferred Revenue$23,079--
Accounts Payable and Accrued Expenses$29,766$10,884▼ $18,882
Total Liabilities$336,180$340,769▲ $4,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,580$895,638▲ $61,058
Total Net Assets Fund Balance$834,580$895,638▲ $61,058
Total Liabilities and Net Assets / Fund Balance$1,170,760$1,236,407▲ $65,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$151,914--
Other Securities$156,808--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Natasha YannacanedoMember$142,568$142,568
Emmanuel Velayos LarrabureMember$132,762$132,762
Nicole WallenbrockMember$121,584$121,584

Board Members and Trustees

NameTitle
La Toro YatesChairperson
Johanna E GomezVice Chairperson
Abigail BoatengMember
Ashanti MalcolmMember
Brian CarterMember
Jose GonzalezMember
Leaghton OzoriaMember
Malik PellingtonMember
Jerry RosaSecretary
Esther M Rodriguez-chardavoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,726
Investment Income
$4,557
Other Revenue
$60,302
Change in Net Assets
$56,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,575
Total Revenue per Audited Statements
$770,160
Total Revenue per Form 990
$493,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,060
Salaries, Compensation, and Employee Benefits$84,881
Grants and Similar Amounts Paid$42,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,761-$76,761
All Other Expenses$6,822$49,543-$56,365
Grants to Domestic Individuals$42,870--$42,870
Other Expenses$29,988$34,507-$29,988
Fees for Services Other-$23,780-$23,780
Office Expenses-$18,189-$18,189
Advertising$13,881--$13,881
Payroll Taxes-$5,872-$5,872
Fees for Services Accounting-$4,531-$4,531
Fees for Services Legal-$4,000-$4,000
Information Technology-$2,997-$2,997
Fees for Services Management-$2,610-$2,610
Other Employee Benefits-$2,248-$2,248
Travel-$2,175-$2,175
Insurance-$1,787-$1,787
Conferences and Meetings-$1,088-$1,088
Total Functional Expenses$127,220$309,591$0$436,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,102
Expenses per Audited Statements$436,811
Total Expenses per Form 990$436,811
Expenses Not Reported on Form 990$272,291
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$329,885
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 35% controlled entity
No
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 11B

“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
Johanna E Gomez
Title
Vice Chair
Phone
7185184444
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna E Gomez
Formed
1976
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Catering & food service: program service expenses 0. Management and general expenses 29,451. Fundraising expenses 0. Total expenses 29,451. Supplies & equipment: program service expenses 0. Management and general expenses 17,805. Fundraising expenses 0. Total expenses 17,805. Miscellaneous: program service expenses 6,822. Management and general expenses 2,287. Fundraising expenses 0. Total expenses 9,109.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2023.”

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/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
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IRS990/NetAssetsOrFundBalancesEOYAmt0895638
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02248
IRS990/OtherExpensesGrp/Desc0ATHLETICS & RECREATION
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IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3CHILDRENS CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234507
IRS990/OtherExpensesGrp/ProgramServicesAmt030836
IRS990/OtherExpensesGrp/ProgramServicesAmt12823
IRS990/OtherExpensesGrp/ProgramServicesAmt229988
IRS990/OtherExpensesGrp/TotalAmt058261
IRS990/OtherExpensesGrp/TotalAmt152078
IRS990/OtherExpensesGrp/TotalAmt237330
IRS990/OtherExpensesGrp/TotalAmt329988
IRS990/OtherLiabilitiesGrp/BOYAmt0283335
IRS990/OtherLiabilitiesGrp/EOYAmt0329885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt060302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060302
IRS990/OtherRevenueTotalAmt060302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076761
IRS990/OtherSalariesAndWagesGrp/TotalAmt076761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05872
IRS990/PayrollTaxesGrp/TotalAmt05872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09411
IRS990/PrincipalOfficerNm0JOHANNA E GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021134
IRS990/PYInvestmentIncomeAmt014285
IRS990/PYOtherExpensesAmt0257209
IRS990/PYOtherRevenueAmt06435
IRS990/PYProgramServiceRevenueAmt0464825
IRS990/PYRevenuesLessExpensesAmt0134429
IRS990/PYSalariesCompEmpBnftPaidAmt072773
IRS990/PYTotalExpensesAmt0351116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02663154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08914
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt02735386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685039
IRS990ScheduleA/Total509Grp/TotalAmt02735386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02883289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0272291
IRS990ScheduleD/DonatedServicesUseFcltsAmt0272291
IRS990ScheduleD/ExpensesNotReportedAmt0272291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0156808
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CUNY INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0276575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493585
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/TotalBookValueOtherAssetsAmt0151914
IRS990ScheduleD/TotalBookValueSecuritiesAmt0156808
IRS990ScheduleD/TotalExpensesPerForm990Amt0436811
IRS990ScheduleD/TotalLiabilityAmt0329885
IRS990ScheduleD/TotalRevenuePerForm990Amt0493585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709102
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,407
Liabilities
$340,769
Net assets
$895,638
Revenue
$493,585
Expenses
$436,811
Net income
$56,774
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