Civic Intelligence

Ulster Community College Association Inc.

990 • Fiscal year 2018 • EIN 14-6032117

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.SUNYULSTER.EDU
491 Cottekill RoadStone Ridge, NY 12484

(845) 687-5109

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$140,854

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$513,290

Up $50,668 (+11%) from 2017

Net Assets

Up

$465,660

Up $40,184 (+9.4%) from 2017

Liabilities

Up

$47,630

Up $10,484 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$668,692

Up $44,568 (+7.1%) from 2017

Expenses

Down

$628,508

Down $41,399 (-6.2%) from 2017

Net Income

Up

$40,184

Up $85,967 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $519,529Liabilities 2011: $26,892Net Assets 2011: $492,6372011Assets 2012: $571,679Liabilities 2012: $20,732Net Assets 2012: $550,9472012Assets 2013: $684,829Liabilities 2013: $77,598Net Assets 2013: $607,2312013Assets 2014: $720,761Liabilities 2014: $97,822Net Assets 2014: $622,9392014Assets 2015: $616,616Liabilities 2015: $32,151Net Assets 2015: $584,4652015Assets 2016: $500,790Liabilities 2016: $29,531Net Assets 2016: $471,2592016Assets 2017: $462,622Liabilities 2017: $37,146Net Assets 2017: $425,4762017Assets 2018: $513,290Liabilities 2018: $47,630Net Assets 2018: $465,6602018Assets 2019: $617,422Liabilities 2019: $51,065Net Assets 2019: $566,3572019Assets 2020: $628,200Liabilities 2020: $93,107Net Assets 2020: $535,0932020Assets 2021: $701,626Liabilities 2021: $34,890Net Assets 2021: $666,7362021Assets 2022: $629,555Liabilities 2022: $52,092Net Assets 2022: $577,4632022Assets 2023: $680,229Liabilities 2023: $26,378Net Assets 2023: $653,8512023Assets 2024: $713,924Liabilities 2024: $36,332Net Assets 2024: $677,5922024Assets 2025: $794,685Liabilities 2025: $61,642Net Assets 2025: $733,0432025

Highlighted filing

2018

Assets$513,290
Liabilities$47,630
Net Assets$465,660
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $561,139Expenses 2011: $511,077Net Income 2011: $50,0622011Expenses 2012: $492,5972012Revenue 2013: $584,711Expenses 2013: $528,427Net Income 2013: $56,2842013Revenue 2014: $563,184Expenses 2014: $547,476Net Income 2014: $15,7082014Revenue 2015: $536,116Expenses 2015: $574,590Net Income 2015: -$38,4742015Revenue 2016: $542,116Expenses 2016: $655,322Net Income 2016: -$113,2062016Revenue 2017: $624,124Expenses 2017: $669,907Net Income 2017: -$45,7832017Revenue 2018: $668,692Expenses 2018: $628,508Net Income 2018: $40,1842018Revenue 2019: $683,574Expenses 2019: $582,877Net Income 2019: $100,6972019Revenue 2020: $551,430Expenses 2020: $582,694Net Income 2020: -$31,2642020Revenue 2021: $586,808Expenses 2021: $455,165Net Income 2021: $131,6432021Revenue 2022: $581,187Expenses 2022: $670,460Net Income 2022: -$89,2732022Revenue 2023: $685,488Expenses 2023: $609,100Net Income 2023: $76,3882023Revenue 2024: $682,814Expenses 2024: $659,073Net Income 2024: $23,7412024Revenue 2025: $721,969Expenses 2025: $666,518Net Income 2025: $55,4512025

Highlighted filing

2018

Revenue$668,692
Expenses$628,508
Net Income$40,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$685,793
Mission and Program Overview

Mission

To conduct auxiliary activities and provide services for the students, community, alumni, faculty, and staff of ulster county community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,823$318,675▲ $18,852
Cash and Non-Interest-Bearing Accounts$110,778$145,719▲ $34,941
Land, Buildings, and Equipment, Net$26,522$23,749▼ $2,773
Pledges and Grants Receivable$18,204$16,468▼ $1,736
Accounts Receivable$4,401$5,172▲ $771
Prepaid Expenses and Deferred Charges$2,894$3,507▲ $613
Total Assets$462,622$513,290▲ $50,668
Liabilities
Accounts Payable and Accrued Expenses$36,596$46,880▲ $10,284
Deferred Revenue$550$750▲ $200
Total Liabilities$37,146$47,630▲ $10,484
Net Assets / Fund Balance
Unrestricted Net Assets$225,476$265,660▲ $40,184
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$425,476$465,660▲ $40,184
Total Liabilities and Net Assets / Fund Balance$462,622$513,290▲ $50,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,749$46,251$70,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Christopher NguyenTreasurer$140,854$140,854
Mary TarczaDirector$111,981$111,981
Hans VoughtDirector$105,665$105,665
Dr Nichola HarrisPresident$103,780$103,780
Dolores QuilesDirector$101,173$101,173
Chris EarleyDirector$98,304$98,304
Matthew BrennieDirector$98,034$98,034
Kathleen HasbrouckDirector$69,271$69,271
Meg SheeleyDirector$68,349$68,349
Jillian NadiakSecretary (non-voting)$47,558$47,558

Board Members and Trustees

NameTitle
Erica PrindleVice President
Aaron RudderStudent Director
Andrew CymbalStudent Director
Christina JowersStudent Director
Christopher VallieuStudent Director
Ethan MooreStudent Director
Nia OglesbyStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$73,849
Program Service Revenue
$574,106
Investment Income
$2,462
Other Revenue
$18,275
Change in Net Assets
$40,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,255
Total Revenue per Audited Statements
$791,947
Total Revenue per Form 990
$668,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,752
Other Expenses$293,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,939--$279,939
Fees for Services Other$90,943$24,900-$115,843
Benefits to Members$26,387--$26,387
Insurance$23,355$500-$23,855
Payroll Taxes$16,193--$16,193
Other Employee Benefits$12,620--$12,620
Travel$10,839--$10,839
All Other Expenses$9,196$820-$10,016
Other Expenses$3,941$125-$4,066
Depreciation Depletion$2,773--$2,773
Conferences and Meetings$1,043--$1,043
Office Expenses$370$555-$925
Total Functional Expenses$601,608$26,900$0$628,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,763
Expenses per Audited Statements$628,508
Total Expenses per Form 990$628,508
Expenses Not Reported on Form 990$123,255
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,300
Fundraising Direct Expenses$17,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar$7,235---
Total Events$7,235---
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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to board members at monthly meeting for review.”

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

“The association board of directors reviews financial reports monthly at which time any relationship with a board member would be known.”

Form 990, Part VI, Section B, Line 15

“Interviews for placement are conducted by way of committees comprised of a variety of faculty and staff members.”

Form 990, Part VI, Section C, Line 19

“The association complies with any and all requests by the public to review organization documents that are readily available at the association office.”

Filing and Contact Details

Filer

Filer Name
Ulster Community College
EIN
14-6032117
Phone
8456875109
Address
491 COTTEKILL ROAD, STONE RIDGE, NY 12484

Signing Officer

Name
W John Dunn
Title
Treasurer
Phone
8456875109
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nichola Harris
Formed
1963
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 4,900. Fundraising expenses 0. Total expenses 4,900. Contractual services: program service expenses 69,907. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 89,907. Athletics - referees/scorekeeping/trainer: program service expenses 21,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,036.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense (net w/ revenue) 17,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense (net w/ revenue) 17,101.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1632618
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010199
IRS990/FundraisingDirectExpensesAmt017101
IRS990/FundraisingGrossIncomeAmt021300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt063650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0685793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt023355
IRS990/InsuranceGrp/TotalAmt023855
IRS990/InvestmentIncomeGrp/ExclusionAmt02462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023749
IRS990/LandBldgEquipCostOrOtherBssAmt070000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT AUXILIARY ACTIVITIES AND PROVIDE SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF ULSTER COUNTY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425476
IRS990/NetAssetsOrFundBalancesEOYAmt0465660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370
IRS990/OfficeExpensesGrp/TotalAmt0925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012620
IRS990/OtherExpensesGrp/Desc0ATHLETICS - SUPPLIES &
IRS990/OtherExpensesGrp/Desc1STUDENT GOV'T & CLUBS
IRS990/OtherExpensesGrp/Desc2HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt078111
IRS990/OtherExpensesGrp/ProgramServicesAmt133898
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt33941
IRS990/OtherExpensesGrp/TotalAmt078111
IRS990/OtherExpensesGrp/TotalAmt133898
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt34066
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014076
IRS990/OtherRevenueTotalAmt014076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016193
IRS990/PayrollTaxesGrp/TotalAmt016193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03507
IRS990/PrincipalOfficerNm0DR NICHOLA HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39924
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES - STUDENT GOVERNMENT ORGANIZATIONS, CLUBS, AND INTER-COLLEGIATE ATHLETICS FOR THE UCCC COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286196
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUIPMENT & ATHLETICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185994
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt025272
IRS990/PYContributionsGrantsAmt063500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01661
IRS990/PYOtherExpensesAmt0292144
IRS990/PYOtherRevenueAmt027069
IRS990/PYProgramServiceRevenueAmt0531894
IRS990/PYRevenuesLessExpensesAmt0-45783
IRS990/PYSalariesCompEmpBnftPaidAmt0352491
IRS990/PYTotalExpensesAmt0669907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318675
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0106154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0128270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt069069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt055530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0459239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02480212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166113
IRS990ScheduleA/PublicSupportCY170Pct00.80830
IRS990ScheduleA/PublicSupportPY170Pct00.77060
IRS990ScheduleA/PublicSupportTotal170Amt0742765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742765

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,290
Liabilities
$47,630
Net assets
$465,660
Revenue
$668,692
Expenses
$628,508
Net income
$40,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.62$7.33$7.22$6.67$0.55
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.36$6.78$6.83$6.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.26$6.54$6.85$6.09$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.52$5.77$5.81$6.70$0.89
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.35$6.67$5.87$4.55$1.32
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.93$5.35$5.51$5.83$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.51$5.66$6.84$5.83$1.01
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.48$4.66$6.69$6.29$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.37$4.25$6.24$6.70$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.30$4.71$5.42$6.55$1.13
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.32$5.84$5.36$5.75$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.98$6.23$5.63$5.47$0.16
2013Summary only. Only limited summary data is available for this year.$6.85$0.78$6.07$5.85$5.28$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.21$5.51$4.93
2011Summary only. Only limited summary data is available for this year.$5.20$0.27$4.93$5.61$5.11$0.50