Civic Intelligence

Ulster Community College Association Inc.

990 • Fiscal year 2019 • EIN 14-6032117

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 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

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$100,797

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$617,422

Up $104,132 (+20%) from 2018

Net Assets

Up

$566,357

Up $100,697 (+22%) from 2018

Liabilities

Up

$51,065

Up $3,435 (+7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$683,574

Up $14,882 (+2.2%) from 2018

Expenses

Down

$582,877

Down $45,631 (-7.3%) from 2018

Net Income

Up

$100,697

Up $60,513 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$617,422
Liabilities$51,065
Net Assets$566,357
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$683,574
Expenses$582,877
Net Income$100,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$705,284
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$318,675$321,207▲ $2,532
Cash and Non-Interest-Bearing Accounts$145,719$247,686▲ $101,967
Pledges and Grants Receivable$16,468$22,775▲ $6,307
Land, Buildings, and Equipment, Net$23,749$20,976▼ $2,773
Prepaid Expenses and Deferred Charges$3,507$3,296▼ $211
Accounts Receivable$5,172$1,482▼ $3,690
Total Assets$513,290$617,422▲ $104,132
Liabilities
Accounts Payable and Accrued Expenses$46,880$49,890▲ $3,010
Deferred Revenue$750$1,175▲ $425
Total Liabilities$47,630$51,065▲ $3,435
Net Assets / Fund Balance
Unrestricted Net Assets$465,660$566,357▲ $100,697
Total Net Assets Fund Balance$465,660$566,357▲ $100,697
Total Liabilities and Net Assets / Fund Balance$513,290$617,422▲ $104,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,976$49,024$70,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Matthew BrennieDirector$100,797$100,797
Dolores QuilesDirector$94,492$94,492
Lynn Corcoran-johnstonDirector$79,880$79,880
Meg SheeleyDirector$71,557$71,557
Chris SeubertDirector$59,144$59,144
Kathleen HasbrouckPresident$54,734$54,734
Roseanne SullivanDirector$31,500$31,500
Brandon BrunetteDirector$21,747$21,747
Jamie CapuanoTreasurer$15,163$15,163
Maria GruenDirector$3,701$3,701

Board Members and Trustees

NameTitle
Christian Senn YeunStudent Director
Dave ManoStudent Director
Dylan RileyStudent Director
Emilie BunchStudent Director
Gabriel Ziegler-hortonStudent Director
Maryann SpanoStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$66,652
Program Service Revenue
$596,294
Investment Income
$2,557
Other Revenue
$18,071
All Other Contributions
$1,652
Change in Net Assets
$100,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,208
Total Revenue per Audited Statements
$813,782
Total Revenue per Form 990
$683,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,059
Other Expenses$263,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,887$21,068-$262,955
Fees for Services Other$61,876$4,900-$66,776
Other Employee Benefits$56,104--$56,104
Insurance$17,649$500-$18,149
All Other Expenses$6,141$230-$6,371
Other Expenses$3,107--$3,107
Depreciation Depletion$2,773--$2,773
Travel$2,719--$2,719
Office Expenses$424$494-$918
Conferences and Meetings$860--$860
Total Functional Expenses$555,685$27,192$0$582,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,085
Expenses per Audited Statements$582,877
Total Expenses per Form 990$582,877
Expenses Not Reported on Form 990$130,208
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
Fundraising Gross Income$22,029
Fundraising Direct Expenses$21,710
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Jamie Capuano
Title
Treasurer
Phone
8456875109
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hasbrouck
Formed
1963
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
6
Employees
14
Volunteers
11

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
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 61,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,876.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2019.”

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) 21,710.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense (net w/ revenue) 21,710.”

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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/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt022029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt017649
IRS990/InsuranceGrp/TotalAmt018149
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02557
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020976
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IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt0465660
IRS990/NetAssetsOrFundBalancesEOYAmt0566357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424
IRS990/OfficeExpensesGrp/TotalAmt0918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056104
IRS990/OtherExpensesGrp/Desc0ATHLETICS - SUPPLIES &
IRS990/OtherExpensesGrp/Desc1STUDENT GOV'T & CLUBS
IRS990/OtherExpensesGrp/Desc2HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3LUNCH & SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0119812
IRS990/OtherExpensesGrp/ProgramServicesAmt130333
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt33107
IRS990/OtherExpensesGrp/TotalAmt0119812
IRS990/OtherExpensesGrp/TotalAmt130333
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt33107
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017752
IRS990/OtherRevenueTotalAmt017752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03296
IRS990/PrincipalOfficerNm0KATHLEEN HASBROUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31559
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES - STUDENT GOVERNMENT ORGANIZATIONS, CLUBS, AND INTER-COLLEGIATE ATHLETICS FOR THE UCCC COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056204
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUIPMENT & ATHLETICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt026387
IRS990/PYContributionsGrantsAmt073849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02462
IRS990/PYOtherExpensesAmt0293369
IRS990/PYOtherRevenueAmt018275
IRS990/PYProgramServiceRevenueAmt0574106
IRS990/PYRevenuesLessExpensesAmt040184
IRS990/PYSalariesCompEmpBnftPaidAmt0308752
IRS990/PYTotalExpensesAmt0628508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321207
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0108498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0106154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0128270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt069069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0512207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02593186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147101
IRS990ScheduleA/PublicSupportCY170Pct00.83920
IRS990ScheduleA/PublicSupportPY170Pct00.80830
IRS990ScheduleA/PublicSupportTotal170Amt0821585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821585
IRS990ScheduleA/TotalSupportAmt0979011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108498
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108498
IRS990ScheduleD/EquipmentGrp/BookValueAmt020976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/ExpensesNotReportedAmt0130208

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,422
Liabilities
$51,065
Net assets
$566,357
Revenue
$683,574
Expenses
$582,877
Net income
$100,697
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