Civic Intelligence

Educational Foundation of Orange County Community College Inc.

990 • Fiscal year 2021 • EIN 13-3219917

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileSUNYORANGE.EDU/FOUNDATION/INDEX.SHTML

View Organization Page

115 South StreetMiddletown, NY 10940

(845) 341-4340

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$83,030

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

16%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$22,607,702

Up $3,060,828 (+16%) from 2020

Net Assets

Up

$22,169,653

Up $3,041,615 (+16%) from 2020

Liabilities

Up

$438,049

Up $19,213 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Up

$1,324,354

Up $392,015 (+42%) from 2020

Expenses

Down

$1,508,376

Down $544,399 (-27%) from 2020

Net Income

Up

-$184,022

Up $936,414 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $12,034,159Liabilities 2011: $270,773Net Assets 2011: $11,763,3862011Assets 2012: $13,463,287Liabilities 2012: $300,488Net Assets 2012: $13,162,7992012Assets 2013: $13,686,655Liabilities 2013: $320,444Net Assets 2013: $13,366,2112013Assets 2014: $14,147,168Liabilities 2014: $309,231Net Assets 2014: $13,837,9372014Assets 2015: $14,104,207Liabilities 2015: $306,514Net Assets 2015: $13,797,6932015Assets 2016: $19,072,619Liabilities 2016: $317,829Net Assets 2016: $18,754,7902016Assets 2017: $19,351,973Liabilities 2017: $329,841Net Assets 2017: $19,022,1322017Assets 2018: $19,831,585Liabilities 2018: $300,703Net Assets 2018: $19,530,8822018Assets 2019: $19,998,320Liabilities 2019: $262,998Net Assets 2019: $19,735,3222019Assets 2020: $19,546,874Liabilities 2020: $418,836Net Assets 2020: $19,128,0382020Assets 2021: $22,607,702Liabilities 2021: $438,049Net Assets 2021: $22,169,6532021Assets 2022: $19,671,986Liabilities 2022: $526,938Net Assets 2022: $19,145,0482022Assets 2023: $20,321,547Liabilities 2023: $462,566Net Assets 2023: $19,858,9812023Assets 2024: $22,906,015Liabilities 2024: $490,465Net Assets 2024: $22,415,5502024

Highlighted filing

2021

Assets$22,607,702
Liabilities$438,049
Net Assets$22,169,653
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,341,8442011Revenue 2012: $1,377,285Expenses 2012: $1,254,668Net Income 2012: $122,6172012Revenue 2013: $690,939Expenses 2013: $1,192,717Net Income 2013: -$501,7782013Revenue 2014: $910,778Expenses 2014: $1,568,126Net Income 2014: -$657,3482014Revenue 2015: $989,974Expenses 2015: $1,407,636Net Income 2015: -$417,6622015Revenue 2016: $6,336,111Expenses 2016: $1,527,965Net Income 2016: $4,808,1462016Revenue 2017: $1,182,161Expenses 2017: $1,594,571Net Income 2017: -$412,4102017Revenue 2018: $1,686,753Expenses 2018: $2,020,542Net Income 2018: -$333,7892018Revenue 2019: $1,097,278Expenses 2019: $1,738,462Net Income 2019: -$641,1842019Revenue 2020: $932,339Expenses 2020: $2,052,775Net Income 2020: -$1,120,4362020Revenue 2021: $1,324,354Expenses 2021: $1,508,376Net Income 2021: -$184,0222021Revenue 2022: $1,613,642Expenses 2022: $1,697,754Net Income 2022: -$84,1122022Revenue 2023: $1,438,469Expenses 2023: $1,796,917Net Income 2023: -$358,4482023Revenue 2024: $4,168,751Expenses 2024: $1,780,296Net Income 2024: $2,388,4552024

Highlighted filing

2021

Revenue$1,324,354
Expenses$1,508,376
Net Income-$184,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,762,215
Mission and Program Overview

Mission

To generate funds and build resources to enhance learning opportunities for students and the community.

To generate funds and build resources to enhance learning opportunities for students of suny orange and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,720,969$17,819,564▲ $3,098,595
Pledges and Grants Receivable$4,310,853$4,069,078▼ $241,775
Cash and Non-Interest-Bearing Accounts$468,045$662,969▲ $194,924
Prepaid Expenses and Deferred Charges$24,293$35,949▲ $11,656
Land, Buildings, and Equipment, Net$18,105$20,142▲ $2,037
Accounts Receivable$4,609$0▼ $4,609
Total Assets$19,546,874$22,607,702▲ $3,060,828
Liabilities
Grants Payable$327,138$382,300▲ $55,162
Accounts Payable and Accrued Expenses$79,198$55,749▼ $23,449
Deferred Revenue$12,500$0▼ $12,500
Total Liabilities$418,836$438,049▲ $19,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,463,266$16,508,978▲ $2,045,712
Net Assets Without Donor Restrictions$4,664,772$5,660,675▲ $995,903
Total Net Assets Fund Balance$19,128,038$22,169,653▲ $3,041,615
Total Liabilities and Net Assets / Fund Balance$19,546,874$22,607,702▲ $3,060,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,142$64,165$84,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,620,127$103,327▲ $3,840,017$507,170$21,468,487
2019$19,164,473$556,675▲ $626,552$1,076,302$18,620,127
2018$18,974,204$684,838▲ $891,719$1,041,554$19,164,473
2017$18,190,215$1,176,192▲ $872,950$807,405$18,974,204
2016$17,899,824$404,338▲ $1,160,848$892,827$18,190,215
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn AnsbroExecutive DirectorFT$83,030$83,030

Board Members and Trustees

NameTitle
Francis PeverlyChair
Christopher GomezChair Elect
Derrik WynkoopImmediate Past Chair
Dr Kristine YoungCollege President
Marianna KennedyVice Chair
Adam James MccareyDirector
Anthony RussellDirector
Antonio RiveraDirector
Helen UllrichDirector
Janee BricourtDirector
Joan WolfeDirector
Johnnieanne HansonDirector
Joseph WojciechowskiDirector
Karen C MillerDirector
Kathy FrommerDirector
Marlene JankerDirector
Nicholas IllobreDirector
Patricia CalaiborneDirector
Richard RowleyDirector
Ruban EstradaDirector
Sue SheehanDirector
Terry SaturnoDirector
Paula F OsenniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,891
Program Service Revenue
$0
Investment Income
$762,842
Other Revenue
$181,621
All Other Contributions
$321,771
Change in Net Assets
$-184,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,769
Revenue Not Reported on Financial Statements
$-38,415
Revenue Not Reported on Form 990
$3,225,637
Other Revenue Adjustments
$-38,415
Total Revenue per Audited Statements
$4,588,406
Total Revenue per Form 990
$1,324,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$925,857
Other Expenses$359,814
Salaries, Compensation, and Employee Benefits$222,705
Total Fundraising Expense$55,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,623--$508,623
Grants to Domestic Individuals$417,234--$417,234
Current Officers, Directors, Trustees, and Key Employees$94,599$47,299$47,299$189,197
Fees for Service Investment Mgmnt Fees$107,509--$107,509
Other Expenses$137,482$38,632-$38,632
Payroll Taxes$16,754$8,377$8,377$33,508
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal-$20,658-$20,658
Office Expenses$1,773$8,611-$10,384
Insurance-$8,984-$8,984
Conferences and Meetings-$3,202-$3,202
Depreciation Depletion-$2,963-$2,963
Total Functional Expenses$1,283,974$168,726$55,676$1,508,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,791
Expenses per Audited Statements$1,508,376
Total Expenses per Form 990$1,508,376
Expenses Not Reported on Form 990$38,415
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Community College Dba Suny OrangeMiddletown, NY501 (c) 3To Reimburse College for Expenditures to Fullfill Purposes of Various Funds$508,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,527
Fundraising Direct Expenses$38,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed and approved by the suny orange foundation audit committee and the controller and then distributed to the board of directors prior to filing.”

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

“Each board member completes a comprehensive conflict of interest disclosure statement each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation package is compared with those of similar institutions for positions with similar job responsibilities.”

Form 990, Part VI, Section C, Line 18

“Request to see form 990 can be made to suny orange executive director at 115 south street, middletown, ny 10940”

Form 990, Part VI, Section C, Line 19

“Documents related to governance and reporting requirments are available at the office of suny orange foundation located at 115 south street, middletown, ny 10940”

Filing and Contact Details

Filer

Filer Name
Educational Foundation of
EIN
13-3219917
Phone
8453414340
Address
115 SOUTH STREET, MIDDLETOWN, NY 10940
Doing Business As
Suny Orange Foundation

Signing Officer

Name
Dawn Ansbro
Title
Executive Director
Phone
8453414340
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ansbro
Formed
1987
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
21
Employees
5
Volunteers
25

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unamortized discount -213,844. Change in charitable remainder trust 228,959.”

Financial Statement Notes

PART III, LINE 4:

“The foundation's collection includes paintings that are held for public exhibition. It is the foundation's intent to preserve the artwork for future generations.”

PART V, LINE 4:

“To povide grants and scholarships to deserving suny orange studnets based on criteria stipulated by donors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in unamortized discount -213,844. Change in value of charitable remainder trust 228,959. Total to schedule d, part xi, line 2d”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amount of fundraising expense included in net fundrasining income -38,415.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expense included in revenue part viii 38,415.”

Raw XML AppendixShowing 400 of 668 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/Form990PartVIISectionAGrp/PersonNm23DAWN ANSBRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2383030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt038415
IRS990/FundraisingGrossIncomeAmt0112527
IRS990/GainOrLossGrp/SecuritiesAmt0512846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt058120
IRS990/GrantAmt0193017
IRS990/GrantsPayableGrp/BOYAmt0327138
IRS990/GrantsPayableGrp/EOYAmt0382300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0417234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0417234
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0508623
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0508623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02912292
IRS990/GrossReceiptsAmt03762215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08984
IRS990/InsuranceGrp/TotalAmt08984
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0249996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014720969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017819564
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020142
IRS990/LandBldgEquipCostOrOtherBssAmt084307
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02399446
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE FUNDS AND BUILD RESOURCES TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019128038
IRS990/NetAssetsOrFundBalancesEOYAmt022169653
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0512846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03210522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04664772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05660675
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08611
IRS990/OfficeExpensesGrp/ProgramServicesAmt01773
IRS990/OfficeExpensesGrp/TotalAmt010384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015115
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO BENEFI
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038632
IRS990/OtherExpensesGrp/ProgramServicesAmt0137482
IRS990/OtherExpensesGrp/TotalAmt0137482
IRS990/OtherExpensesGrp/TotalAmt138632
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107509
IRS990/OtherRevenueTotalAmt0107509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08377
IRS990/PayrollTaxesGrp/ProgramServicesAmt016754
IRS990/PayrollTaxesGrp/TotalAmt033508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04310853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04069078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035949
IRS990/PrincipalOfficerNm0DAWN ANSBRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLETOWN CAMPUS PROJECT, MORRISON LAB SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF NEWBURGH CAMPUS, KAPLAN CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS AND EXPENDITURES RELATED TO SUPPORT PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT DEVELOPMENT OF THE ROWLEY CENTER FOR SCIENCE AND TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0620957
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0262840
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01509091
IRS990/PYInvestmentIncomeAmt0372049
IRS990/PYOtherExpensesAmt0323364
IRS990/PYOtherRevenueAmt0197481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1120436
IRS990/PYSalariesCompEmpBnftPaidAmt0220320
IRS990/PYTotalExpensesAmt02052775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494041

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,607,702
Liabilities
$438,049
Net assets
$22,169,653
Revenue
$1,324,354
Expenses
$1,508,376
Net income
-$184,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.49$22.4$4.17$1.78$2.39
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.46$19.9$1.44$1.80$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.53$19.1$1.61$1.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.44$22.2$1.32$1.51$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.42$19.1$0.93$2.05$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.26$19.7$1.10$1.74$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.30$19.5$1.69$2.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.33$19.0$1.18$1.59$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.32$18.8$6.34$1.53$4.81
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.31$13.8$0.99$1.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.31$13.8$0.91$1.57$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.32$13.4$0.69$1.19$0.50
2012Summary only. Only limited summary data is available for this year.$13.5$0.30$13.2$1.38$1.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.27$11.8$1.34