Civic Intelligence

Faculty Student Association of Hudson Valley Community College Inc

990 • Fiscal year 2023 • EIN 14-1401923

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

Organization ProfileN/A

View Organization Page

80 Vandenburgh AvenueTroy, NY 12180

(518) 629-7181

Siviq Scores

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

Liabilities / Assets

50th percentile

0.37x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

1.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

66th percentile

$217,852

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$21,157,299

Down $359,462 (-1.7%) from 2022

Net Assets

Up

$13,261,630

Up $248,442 (+1.9%) from 2022

Liabilities

Down

$7,895,669

Down $607,904 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$4,984,215

Up $234,659 (+4.9%) from 2022

Expenses

Up

$4,754,407

Up $369,737 (+8.4%) from 2022

Net Income

Down

$229,808

Down $135,078 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $19,536,513Liabilities 2011: $11,162,573Net Assets 2011: $8,373,9402011Assets 2012: $20,439,715Liabilities 2012: $11,415,867Net Assets 2012: $9,023,8482012Assets 2013: $20,661,735Liabilities 2013: $10,370,567Net Assets 2013: $10,291,1682013Assets 2014: $21,823,975Liabilities 2014: $10,872,658Net Assets 2014: $10,951,3172014Assets 2015: $23,156,923Liabilities 2015: $11,339,856Net Assets 2015: $11,817,0672015Assets 2016: $22,994,711Liabilities 2016: $10,802,144Net Assets 2016: $12,192,5672016Assets 2017: $21,233,242Liabilities 2017: $10,592,617Net Assets 2017: $10,640,6252017Assets 2018: $21,292,496Liabilities 2018: $10,238,432Net Assets 2018: $11,054,0642018Assets 2019: $20,924,481Liabilities 2019: $10,194,040Net Assets 2019: $10,730,4412019Assets 2020: $20,800,153Liabilities 2020: $10,375,914Net Assets 2020: $10,424,2392020Assets 2021: $21,847,253Liabilities 2021: $9,666,619Net Assets 2021: $12,180,6342021Assets 2022: $21,516,761Liabilities 2022: $8,503,573Net Assets 2022: $13,013,1882022Assets 2023: $21,157,299Liabilities 2023: $7,895,669Net Assets 2023: $13,261,6302023Assets 2024: $21,204,390Liabilities 2024: $7,526,757Net Assets 2024: $13,677,6332024

Highlighted filing

2023

Assets$21,157,299
Liabilities$7,895,669
Net Assets$13,261,630
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,773,593Expenses 2011: $5,091,790Net Income 2011: $681,8032011Expenses 2012: $5,233,7382012Expenses 2013: $5,143,1752013Revenue 2014: $5,518,194Expenses 2014: $4,858,045Net Income 2014: $660,1492014Revenue 2015: $5,529,738Expenses 2015: $4,663,988Net Income 2015: $865,7502015Revenue 2016: $5,467,488Expenses 2016: $5,091,988Net Income 2016: $375,5002016Revenue 2017: $5,360,922Expenses 2017: $6,912,864Net Income 2017: -$1,551,9422017Revenue 2018: $5,222,221Expenses 2018: $4,808,782Net Income 2018: $413,4392018Revenue 2019: $5,280,512Expenses 2019: $5,530,984Net Income 2019: -$250,4722019Revenue 2020: $4,933,178Expenses 2020: $5,072,168Net Income 2020: -$138,9902020Revenue 2021: $5,955,908Expenses 2021: $4,299,852Net Income 2021: $1,656,0562021Revenue 2022: $4,749,556Expenses 2022: $4,384,670Net Income 2022: $364,8862022Revenue 2023: $4,984,215Expenses 2023: $4,754,407Net Income 2023: $229,8082023Revenue 2024: $5,391,791Expenses 2024: $5,047,055Net Income 2024: $344,7362024

Highlighted filing

2023

Revenue$4,984,215
Expenses$4,754,407
Net Income$229,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,626,498
Mission and Program Overview

Mission

Please see the statement for form 990, part i, line 1, above.

The general purpose of the association is to establish, operate, manage, promote and cultivate educational activities and relationships incidental thereto by, between and among the students and faculty of hudson valley community college, and to aid the students, faculty and the administration of the college in the furtherance of their education, studies and work in collaboration and coordination with the educational goals of the college. The association operates the bookstore, cafeteria, intercollegiate athletic activity funds, the student activities, and the daycare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,348,826$11,575,459▼ $773,367
Land, Buildings, and Equipment, Net$7,190,518$6,594,706▼ $595,812
Other Notes and Loans Receivable, Net$962,038$1,739,319▲ $777,281
Inventories for Sale or Use$450,986$473,969▲ $22,983
Accounts Receivable$305,703$464,233▲ $158,530
Cash and Non-Interest-Bearing Accounts$258,690$309,613▲ $50,923
Total Assets$21,516,761$21,157,299▼ $359,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,963,829$4,511,997▼ $451,832
Deferred Revenue$1,296,322$1,337,684▲ $41,362
Accounts Payable and Accrued Expenses$1,299,085$1,142,713▼ $156,372
Other Liabilities$944,337$903,275▼ $41,062
Total Liabilities$8,503,573$7,895,669▼ $607,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,013,188$13,261,630▲ $248,442
Total Net Assets Fund Balance$13,013,188$13,261,630▲ $248,442
Total Liabilities and Net Assets / Fund Balance$21,516,761$21,157,299▼ $359,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,253,571$5,717,822$9,971,393
Buildings$1,508,714$2,036,999$3,545,713
Equipment$309,884$1,645,749$1,955,633
Land$522,537-$522,537
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen FerrisTreasurer--$140,801$140,801
Laura GonyeaFaculty Rep--$123,156$123,156
Eric BryantSecretary--$115,416$115,416
Annette Crawford-harrisVice-president & Faculty R--$103,604$103,604
Alycia M CourterExecutive DirectorFT$81,347$20,965$102,312
Jason DegnanNtp Representative--$54,971$54,971
Ellicia SwedishStudent Rep--$3,491$3,491

Board Members and Trustees

NameTitle
Louis CoplinPresident
Wayne PrattBoard of Trustee Rep
William FaganBoard of Trustee Rep
Brady OlesStudent Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$451,663
Program Service Revenue
$3,543,343
Investment Income
$224,229
Other Revenue
$764,980
Change in Net Assets
$229,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,984,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,660,917
Total Revenue per Audited Statements
$6,645,132
Total Revenue per Form 990
$4,984,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,907,135
Salaries, Compensation, and Employee Benefits$1,847,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,640$104,818-$1,299,458
All Other Expenses$580,577$57,888-$638,465
Depreciation Depletion$621,507--$621,507
Other Expenses$303,375$2,001-$303,375
Other Employee Benefits$266,662$6,945-$273,607
Interest$119,216--$119,216
Current Officers, Directors, Trustees, and Key Employees-$103,284-$103,284
Pension Plan Contributions$62,394$24,331-$86,725
Insurance$72,688$12,115-$84,803
Payroll Taxes$69,171$15,027-$84,198
Fees for Services Accounting-$39,663-$39,663
Fees for Services Other$27,711--$27,711
Advertising$4,496$25-$4,521
Total Functional Expenses$4,388,310$366,097$0$4,754,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,396,690
Expenses per Audited Statements$4,754,407
Total Expenses per Form 990$4,754,407
Expenses Not Reported on Form 990$1,642,283
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
Post-retirement Benefit Costs$903,275
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Annual form 990 review procedure: the form 990 was provided to the finance committee and the board of directors for their review and approval prior to finalization for filing.”

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

“Conflict of interest policy procedures: acceptance of and declaration of compliance with conflict of interest policy is required of newly-appointed directors, officers, and executive level employees upon election or appointment and at least annually thereafter.”

Form 990, Part VI, Section C, Line 19

“Public availability of governing documents, conflict of interest policy, and financial statements: these are provided on request.”

Filing and Contact Details

Filer

Filer Name
Faculty Student Association of
EIN
14-1401923
Phone
5186297181
Address
80 VANDENBURGH AVENUE, TROY, NY 12180

Signing Officer

Name
Alycia M Courter
Title
Executive Director
Phone
5186297181
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alycia M Courter
Formed
1953
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
4
Employees
41
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Graduation: program service expenses 141,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,086. Other contractural expenses: program service expenses 103,239. Management and general expenses 37,240. Fundraising expenses 0. Total expenses 140,479. Cultural affairs: program service expenses 139,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,103. Postage and shipping: program service expenses 91,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,028. Day care related: program service expenses 64,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,770. Movie tickets for resale: program service expenses 34,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,848. Other expenses: program service expenses 307. Management and general expenses 19,708. Fundraising expenses 0. Total expenses 20,015. Supplies: program service expenses 6,196. Management and general expenses 940. Fundraising expenses 0. Total expenses 7,136.”

FORM 990, PART XI, LINE 9:

“Post retirement benefit changes 18,634.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740 financial statements footnote regarding uncertain tax positions: the association believes that there are no uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,642,283. Post retirement benefit changes 18,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,642,283.”

Raw XML AppendixShowing 400 of 610 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0451663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06626498
IRS990/GrossSalesOfInventoryAmt02406280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012115
IRS990/InsuranceGrp/ProgramServicesAmt072688
IRS990/InsuranceGrp/TotalAmt084803
IRS990/InterestGrp/ProgramServicesAmt0119216
IRS990/InterestGrp/TotalAmt0119216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0450986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0473969
IRS990/InvestmentIncomeGrp/ExclusionAmt0224229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224229
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09400570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07190518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06594706
IRS990/LandBldgEquipCostOrOtherBssAmt015995276
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE THE STATEMENT FOR FORM 990, PART I, LINE 1, ABOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04963829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04511997
IRS990/NetAssetsOrFundBalancesBOYAmt013013188
IRS990/NetAssetsOrFundBalancesEOYAmt013261630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0763997
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0763997
IRS990/NetUnrelatedBusTxblIncmAmt06477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013013188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013261630
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt018634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273607
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OtherExpensesGrp/ProgramServicesAmt0563235
IRS990/OtherExpensesGrp/ProgramServicesAmt1502638
IRS990/OtherExpensesGrp/ProgramServicesAmt2303375
IRS990/OtherExpensesGrp/TotalAmt02001
IRS990/OtherExpensesGrp/TotalAmt1563235
IRS990/OtherExpensesGrp/TotalAmt2502638
IRS990/OtherExpensesGrp/TotalAmt3303375
IRS990/OtherLiabilitiesGrp/BOYAmt0944337
IRS990/OtherLiabilitiesGrp/EOYAmt0903275
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0983
IRS990/OtherRevenueTotalAmt0983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01194640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0962038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01739319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015027
IRS990/PayrollTaxesGrp/ProgramServicesAmt069171
IRS990/PayrollTaxesGrp/TotalAmt084198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062394
IRS990/PensionPlanContributionsGrp/TotalAmt086725
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALYCIA M COURTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01034425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1809576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2622961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3599202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01034425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2622961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3599202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4153696
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08118
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0909844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01050865
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SENATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0791541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0858028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOOKSTORE: SALE OF BOOKS, STATIONERY AND NORMAL ACADEMIC RELATED SUPPLIES FOR STUDENTS' COURSE REQUIREMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRADUATION: GRADUATION CEREMONIES FOR STUDENTS WHO HAVE COMPLETED REQUIREMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FOOD SERVICES: CONDUCTING AND OPERATING COOKING FACILITIES, DINING AREAS, SNACK BAR, SERVICE AREAS AND ALL OTHER OPERATIONS RELATED TO PREPARATION AND SALE OF FOOD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER ACTIVITIES SUPPORTING THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0656425
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1141086
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt226572
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3848835
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0763997
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1141086
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2153696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3328108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078838
IRS990/PYOtherExpensesAmt02566146
IRS990/PYOtherRevenueAmt0783073
IRS990/PYProgramServiceRevenueAmt03070368
IRS990/PYRevenuesLessExpensesAmt0364886
IRS990/PYSalariesCompEmpBnftPaidAmt01818524
IRS990/PYTotalExpensesAmt04384670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04749556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012348826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011575459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02299581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0933672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05942488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05688106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05221859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06651059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07327389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030830901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0933672
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt033130482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06394151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06214371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05849169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06959777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07713014
IRS990ScheduleA/Total509Grp/TotalAmt033130482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06625480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06303924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06032115

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Filings

Displayed year

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

Open filing
Assets
$21,157,299
Liabilities
$7,895,669
Net assets
$13,261,630
Revenue
$4,984,215
Expenses
$4,754,407
Net income
$229,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$7.53$13.7$5.39$5.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$21.2$7.90$13.3$4.98$4.75$0.23
2022Detailed filing. Detailed filing data is available for this year.$21.5$8.50$13.0$4.75$4.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$21.8$9.67$12.2$5.96$4.30$1.66
2020Detailed filing. Detailed filing data is available for this year.$20.8$10.4$10.4$4.93$5.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$20.9$10.2$10.7$5.28$5.53$0.25
2018Detailed filing. Detailed filing data is available for this year.$21.3$10.2$11.1$5.22$4.81$0.41
2017Detailed filing. Detailed filing data is available for this year.$21.2$10.6$10.6$5.36$6.91$1.55
2016Detailed filing. Detailed filing data is available for this year.$23.0$10.8$12.2$5.47$5.09$0.38
2015Detailed filing. Detailed filing data is available for this year.$23.2$11.3$11.8$5.53$4.66$0.87
2014Detailed filing. Detailed filing data is available for this year.$21.8$10.9$11.0$5.52$4.86$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$10.4$10.3$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$11.4$9.02$5.23
2011Summary only. Only limited summary data is available for this year.$19.5$11.2$8.37$5.77$5.09$0.68