Civic Intelligence

Educational Foundation of Orange County Community College Inc.

990 • Fiscal year 2024 • EIN 13-3219917

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$98,259

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

190%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$22,906,015

Up $2,584,468 (+13%) from 2023

Net Assets

Up

$22,415,550

Up $2,556,569 (+13%) from 2023

Liabilities

Up

$490,465

Up $27,899 (+6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$4,168,751

Up $2,730,282 (+190%) from 2023

Expenses

Down

$1,780,296

Down $16,621 (-0.9%) from 2023

Net Income

Up

$2,388,455

Up $2,746,903 (+766%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$22,906,015
Liabilities$490,465
Net Assets$22,415,550
Open 2024 Filing

Operations Trend

Revenue Growth97th 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

2024

Revenue$4,168,751
Expenses$1,780,296
Net Income$2,388,455
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,042,729
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$15,547,942$18,020,170▲ $2,472,228
Pledges and Grants Receivable$3,512,625$3,594,519▲ $81,894
Cash and Non-Interest-Bearing Accounts$1,182,434$1,199,001▲ $16,567
Prepaid Expenses and Deferred Charges$41,717$40,170▼ $1,547
Accounts Receivable$21,275$40,105▲ $18,830
Land, Buildings, and Equipment, Net$14,554$12,050▼ $2,504
Total Assets$20,320,547$22,906,015▲ $2,585,468
Liabilities
Grants Payable$398,160$426,030▲ $27,870
Accounts Payable and Accrued Expenses$57,306$64,435▲ $7,129
Deferred Revenue$7,100$0▼ $7,100
Total Liabilities$462,566$490,465▲ $27,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,441,662$16,301,472▲ $1,859,810
Net Assets Without Donor Restrictions$5,416,319$6,114,078▲ $697,759
Total Net Assets Fund Balance$19,857,981$22,415,550▲ $2,557,569
Total Liabilities and Net Assets / Fund Balance$20,320,547$22,906,015▲ $2,585,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,050$72,257$84,307
Other Securities$4,368,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,742,852$496,504▲ $3,029,841$1,109,102$20,905,095
2022$18,172,829$458,287▲ $1,435,327$622,053$18,742,852
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn AnsbroExecutive DirectorFT$98,259$98,259

Board Members and Trustees

NameTitle
Adam James MccareyChair
Francis W PeverlyImmediate Past Chair
Fredrick WatsonImmediate Past Trustee Chair
Ralph MartucciTrustee Chair
Dr Kristine YoungCollege President
Kathy S FrommerVice Chair
Karen MejiaCollege Trustee Rep
Anthony DicapuaDirector
Conor S EckertDirector
Craig R FilippiniDirector
Eric PriceDirector
Helen G UllrichDirector
Johnnieanne HansenDirector
Margaret AllersDirector
Marlene JankerDirector
Rebecca ReynoldsDirector
Sue SheehanDirector
Derrik WynkoopOfficer at Large
Richard RowleyOfficer at Large
Ashley LopezStudent Representative
Marianna KennedyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$367,207
Program Service Revenue
$180,000
Investment Income
$3,400,362
Other Revenue
$221,182
All Other Contributions
$367,207
Change in Net Assets
$2,388,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,212
Revenue Not Reported on Financial Statements
$20,539
Revenue Not Reported on Form 990
$263,534
Other Revenue Adjustments
$-73,881
Total Revenue per Audited Statements
$4,411,746
Total Revenue per Form 990
$4,168,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$902,234
Other Expenses$538,414
Salaries, Compensation, and Employee Benefits$339,648
Total Fundraising Expense$84,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$492,234--$492,234
Grants to Domestic Orgs$410,000--$410,000
Other Salaries and Wages$90,568$45,284$45,285$181,137
Fees for Service Investment Mgmnt Fees$120,145--$120,145
Current Officers, Directors, Trustees, and Key Employees$49,130$24,565$24,564$98,259
Other Employee Benefits$19,450$9,725$9,725$38,900
Payroll Taxes$10,676$5,338$5,338$21,352
Fees for Services Accounting-$16,400-$16,400
Fees for Services Other-$11,348-$11,348
Other Expenses$150,270$10,000-$10,000
Insurance-$9,682-$9,682
Office Expenses-$9,516-$9,516
Travel-$6,523-$6,523
Depreciation Depletion-$2,504-$2,504
All Other Expenses$775--$775
Total Functional Expenses$1,496,512$198,872$84,912$1,780,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,854,177
Expenses per Audited Statements$1,780,296
Total Expenses per Form 990$1,780,296
Expenses Not Reported on Form 990$73,881
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$410,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,918
Fundraising Direct Expenses$73,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$71,861$71,861$630$71,231
Leadership Awards$48,760$48,760$22,979$25,781
Total Events$174,918$174,918$73,881$101,037
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 on a yearly basis.”

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
Rebecca Reynolds
Title
Finance Committee Chair
Phone
8453414340
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ansbro
Formed
1987
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
45

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 130,606. Change in charitable remainder trust 216,288.”

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in unamortized discount 130,606. Change in value of charitable remainder trust 216,288. Total to schedule d, part xi, line 2d”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amount of fundraising expense included in net fundraising -73,881. Income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue part viii 73,881.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COLLEGE TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST TRUSTEE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073881
IRS990/FundraisingGrossIncomeAmt0174918
IRS990/GainOrLossGrp/SecuritiesAmt02957039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0492234
IRS990/GrantsPayableGrp/BOYAmt0398160
IRS990/GrantsPayableGrp/EOYAmt0426030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0492234
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0410000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0410000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04757136
IRS990/GrossReceiptsAmt06042729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09682
IRS990/InsuranceGrp/TotalAmt09682
IRS990/InvestmentExpenseAmt0-94420
IRS990/InvestmentIncomeGrp/ExclusionAmt0443323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443323
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018020170
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014554
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IRS990/LandBldgEquipCostOrOtherBssAmt084307
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01800097
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/NetAssetsOrFundBalancesBOYAmt019857981
IRS990/NetAssetsOrFundBalancesEOYAmt022415550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02957039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02957039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83360
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06114078
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09516
IRS990/OfficeExpensesGrp/TotalAmt09516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0346894
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038900
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DISTRIBUTIONS TO BENEFI
IRS990/OtherExpensesGrp/Desc2SOFTWARE LICENSE FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
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IRS990/OtherExpensesGrp/ProgramServicesAmt1150270
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IRS990/OtherExpensesGrp/TotalAmt1150270
IRS990/OtherExpensesGrp/TotalAmt247987
IRS990/OtherExpensesGrp/TotalAmt310000
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IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120145
IRS990/OtherRevenueTotalAmt0120145
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090568
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05338
IRS990/PayrollTaxesGrp/ProgramServicesAmt010676
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS AND EXPENDITURES RELATED TO SUPPORT PROGRAM SERVICES
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0300145
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0891782
IRS990/PYInvestmentIncomeAmt0727599
IRS990/PYOtherExpensesAmt0546090
IRS990/PYOtherRevenueAmt0220124
IRS990/PYProgramServiceRevenueAmt0180000
IRS990/PYRevenuesLessExpensesAmt0-358448
IRS990/PYSalariesCompEmpBnftPaidAmt0359045
IRS990/PYTotalExpensesAmt01796917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02388455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576170

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,906,015
Liabilities
$490,465
Net assets
$22,415,550
Revenue
$4,168,751
Expenses
$1,780,296
Net income
$2,388,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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