Civic Intelligence

Educational Foundation of Orange County Community College Inc.

990 • Fiscal year 2023 • EIN 13-3219917

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.SUNYORANGEFOUNDATION.ORG

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.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.32x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$96,663

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$20,321,547

Up $649,561 (+3.3%) from 2022

Net Assets

Up

$19,858,981

Up $713,933 (+3.7%) from 2022

Liabilities

Down

$462,566

Down $64,372 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$1,438,469

Down $175,173 (-11%) from 2022

Expenses

Up

$1,796,917

Up $99,163 (+5.8%) from 2022

Net Income

Down

-$358,448

Down $274,336 (-326%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$20,321,547
Liabilities$462,566
Net Assets$19,858,981
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$1,438,469
Expenses$1,796,917
Net Income-$358,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$4,091,009
Mission and Program Overview

Mission

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

To raise and distribute funds, build a strong alumni network, and foster lasting ties to our community in order to expand opportunities and support the success of suny orange students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,869,507$15,547,942▲ $678,435
Pledges and Grants Receivable$3,827,682$3,513,625▼ $314,057
Cash and Non-Interest-Bearing Accounts$882,384$1,182,434▲ $300,050
Prepaid Expenses and Deferred Charges$35,137$41,717▲ $6,580
Accounts Receivable$39,983$21,275▼ $18,708
Land, Buildings, and Equipment, Net$17,293$14,554▼ $2,739
Total Assets$19,671,986$20,321,547▲ $649,561
Liabilities
Grants Payable$481,531$398,160▼ $83,371
Accounts Payable and Accrued Expenses$45,407$57,306▲ $11,899
Deferred Revenue-$7,100-
Total Liabilities$526,938$462,566▼ $64,372
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,018,313$14,442,662▲ $424,349
Net Assets Without Donor Restrictions$5,126,735$5,416,319▲ $289,584
Total Net Assets Fund Balance$19,145,048$19,858,981▲ $713,933
Total Liabilities and Net Assets / Fund Balance$19,671,986$20,321,547▲ $649,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,554$69,753$84,307
Other Securities$4,080,242--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$18,172,829$459,287▲ $1,435,327$622,053$18,743,852
2021$21,468,487$575,693▼ $2,041,906$1,142,779$18,172,829
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn AnsbroExecutive DirectorFT$96,663$96,663

Board Members and Trustees

NameTitle
Christopher GomezChair
Adam James MccareyChair Elect
Francis W PeverlyImmediate Past Chair
Fredrick WatsonImmediate Past Chair
Dr Kristine YoungCollege President
Kathy FrommerVice Chair
Maria BruniCollege Trustee Rep
Anthony DicapuaDirector
Conor S EckertDirector
Eric PriceDirector
Helen UllrichDirector
Johnnieanne HansenDirector
Karen C MillerDirector
Marlene JankerDirector
Patricia CalaiborneDirector
Ralph MartucciDirector
Rebecca ReynoldsDirector
Ryan DemarseDirector
Sue SheehanDirector
Derrik WynkoopOfficer at Large
Richard RowleyOfficer at Large
Marianna KennedyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,746
Program Service Revenue
$180,000
Investment Income
$727,599
Other Revenue
$220,124
All Other Contributions
$310,746
Change in Net Assets
$-358,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,293
Revenue Not Reported on Financial Statements
$50,176
Revenue Not Reported on Form 990
$1,172,206
Other Revenue Adjustments
$-50,649
Total Revenue per Audited Statements
$2,560,499
Total Revenue per Form 990
$1,438,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$891,782
Other Expenses$546,090
Salaries, Compensation, and Employee Benefits$359,045
Total Fundraising Expense$89,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$454,212--$454,212
Grants to Domestic Orgs$437,570--$437,570
Other Salaries and Wages$96,562$48,281$48,282$193,125
Fees for Service Investment Mgmnt Fees$129,852--$129,852
Comp Disqual Persons$48,332$24,166$24,165$96,663
Other Employee Benefits$23,533$11,766$11,767$47,066
Fees for Services Other-$28,981-$28,981
Other Expenses$139,105$27,250-$27,250
Payroll Taxes$11,096$5,548$5,547$22,191
Fees for Services Accounting-$15,850-$15,850
Insurance-$7,969-$7,969
Travel-$7,478-$7,478
Office Expenses-$6,742-$6,742
Depreciation Depletion-$2,739-$2,739
All Other Expenses$787--$787
Total Functional Expenses$1,492,194$214,962$89,761$1,796,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,847,566
Expenses per Audited Statements$1,796,917
Total Expenses per Form 990$1,796,917
Expenses Not Reported on Form 990$50,649
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$437,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,921
Fundraising Direct Expenses$50,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$92,481$92,481$4,005$88,476
Leadership Awards$11,200$11,200$4,318$6,882
Total Events$140,921$140,921$50,649$90,272
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 executive director 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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ansbro
Formed
1987
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
38

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 148,541. Change in charitable remainder trust -171,598.”

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 147,541. Change in value of charitable remainder trust -171,598. Total to schedule d, part xi, line 2d”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amount of fundraising expense included in net fundraising income -50,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue part viii 50,649.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY DICAPUA
IRS990/Form990PartVIISectionAGrp/PersonNm19DAWN ANSBRO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHNNIEANNE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21RALPH MARTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm22FREDRICK WATSON
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/ReportableCompFromOrgAmt1996663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLEGE TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22IMMEDIATE PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050649
IRS990/FundraisingGrossIncomeAmt0140921
IRS990/GainOrLossGrp/SecuritiesAmt0350715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0454212
IRS990/GrantsPayableGrp/BOYAmt0481531
IRS990/GrantsPayableGrp/EOYAmt0398160
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0454212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0454212
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0437570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0437570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02952606
IRS990/GrossReceiptsAmt04091009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07969
IRS990/InsuranceGrp/TotalAmt07969
IRS990/InvestmentExpenseAmt0-100825
IRS990/InvestmentIncomeGrp/ExclusionAmt0376884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014869507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015547942
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014554
IRS990/LandBldgEquipCostOrOtherBssAmt084307
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02601891
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/NetAssetsOrFundBalancesBOYAmt019145048
IRS990/NetAssetsOrFundBalancesEOYAmt019858981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01196263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05126735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05416319
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06742
IRS990/OfficeExpensesGrp/TotalAmt06742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23057
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047066
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DISTRIBUTIONS TO BENEFI
IRS990/OtherExpensesGrp/Desc2SOFTWARE LICENSE FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127250
IRS990/OtherExpensesGrp/ProgramServicesAmt0151145
IRS990/OtherExpensesGrp/ProgramServicesAmt1139105
IRS990/OtherExpensesGrp/TotalAmt0151145
IRS990/OtherExpensesGrp/TotalAmt1139105
IRS990/OtherExpensesGrp/TotalAmt228192
IRS990/OtherExpensesGrp/TotalAmt327250
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129852
IRS990/OtherRevenueTotalAmt0129852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05548
IRS990/PayrollTaxesGrp/ProgramServicesAmt011096
IRS990/PayrollTaxesGrp/TotalAmt022191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03827682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03513625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041717
IRS990/PrincipalOfficerNm0DAWN ANSBRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLETOWN CAMPUS PROJECT, MORRISON LAB SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0160000
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/ExpenseAmt0627982
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0309852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01065296
IRS990/PYInvestmentIncomeAmt0963493
IRS990/PYOtherExpensesAmt0379659
IRS990/PYOtherRevenueAmt0208510
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84112
IRS990/PYSalariesCompEmpBnftPaidAmt0252799
IRS990/PYTotalExpensesAmt01697754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01613642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-358448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,321,547
Liabilities
$462,566
Net assets
$19,858,981
Revenue
$1,438,469
Expenses
$1,796,917
Net income
-$358,448
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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