Civic Intelligence

Ulster Community College Association Inc.

990 • Fiscal year 2020 • EIN 14-6032117

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

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

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.17x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$135,465

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-19%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$628,200

Up $10,778 (+1.7%) from 2019

Net Assets

Down

$535,093

Down $31,264 (-5.5%) from 2019

Liabilities

Up

$93,107

Up $42,042 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$551,430

Down $132,144 (-19%) from 2019

Expenses

Down

$582,694

Down $183 (-0.0%) from 2019

Net Income

Down

-$31,264

Down $131,961 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$628,200
Liabilities$93,107
Net Assets$535,093
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$551,430
Expenses$582,694
Net Income-$31,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$571,181
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$321,207$377,136▲ $55,929
Cash and Non-Interest-Bearing Accounts$247,686$168,472▼ $79,214
Pledges and Grants Receivable$22,775$54,760▲ $31,985
Land, Buildings, and Equipment, Net$20,976$18,203▼ $2,773
Accounts Receivable$1,482$5,274▲ $3,792
Prepaid Expenses and Deferred Charges$3,296$4,355▲ $1,059
Total Assets$617,422$628,200▲ $10,778
Liabilities
Unsecured Notes Loans Payable-$62,500-
Accounts Payable and Accrued Expenses$49,890$30,557▼ $19,333
Deferred Revenue$1,175$50▼ $1,125
Total Liabilities$51,065$93,107▲ $42,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,357$535,093▼ $31,264
Total Net Assets Fund Balance$566,357$535,093▼ $31,264
Total Liabilities and Net Assets / Fund Balance$617,422$628,200▲ $10,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,203$51,797$70,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jamie CapuanoTreasurer$135,465$135,465
Matthew BrennieDirector$100,477$100,477
Dolores QuilesDirector$96,881$96,881
Chris SeubertDirector$93,952$93,952
Lynn Corcoron-johnstonDirector$81,244$81,244
Kathleen HasbrouckPresident/secretary$73,273$73,273
Meg SheeleyDirector$72,808$72,808
Roseann SullivanDirector$63,143$63,143
Maria GruenDirector$47,428$47,428
Brandon BurnetteDirector$47,157$47,157
Maryann SpanoStudent Director$2,747$2,747
Dylan ReilyStudent Director$1,145$1,145
Shaye WitkusStudent Director$1,054$1,054

Board Members and Trustees

NameTitle
Emilie BunchVice President
Dave ManoStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$66,250
Program Service Revenue
$463,282
Investment Income
$4,846
Other Revenue
$17,052
All Other Contributions
$250
Change in Net Assets
$-31,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,711
Total Revenue per Audited Statements
$734,141
Total Revenue per Form 990
$551,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,765
Other Expenses$160,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,450$16,984-$336,434
Other Employee Benefits$62,216$3,308-$65,524
Payroll Taxes$18,807$1,000-$19,807
Insurance$7,403$500-$7,903
Fees for Services Other-$4,900-$4,900
Depreciation Depletion$2,773--$2,773
All Other Expenses$874$46-$920
Other Expenses$550--$550
Travel$503--$503
Conferences and Meetings$282--$282
Office Expenses$30$194-$224
Total Functional Expenses$555,762$26,932$0$582,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$765,405
Expenses per Audited Statements$582,694
Total Expenses per Form 990$582,694
Expenses Not Reported on Form 990$182,711
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 Direct Expenses$19,751
Fundraising Gross Income$19,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$5,950$5,950-$5,950
Total Events$19,259$19,259$19,751$-492
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 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
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
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hasbrouck
Formed
1963
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
4
Employees
16
Volunteers
0

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 XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2020.”

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) 19,751.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense (net w/ revenue) 19,751.”

Raw XML AppendixShowing 400 of 553 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/TitleTxt4DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019751
IRS990/FundraisingGrossIncomeAmt019259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt066000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt07403
IRS990/InsuranceGrp/TotalAmt07903
IRS990/InvestmentIncomeGrp/ExclusionAmt04846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018203
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/NetAssetsOrFundBalancesBOYAmt0566357
IRS990/NetAssetsOrFundBalancesEOYAmt0535093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0566357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535093
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt0224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065524
IRS990/OtherExpensesGrp/Desc0ATHLETICS - SUPPLIES &
IRS990/OtherExpensesGrp/Desc1STUDENT GOV'T & CLUBS
IRS990/OtherExpensesGrp/Desc2LUNCH & SNACKS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0135165
IRS990/OtherExpensesGrp/ProgramServicesAmt16316
IRS990/OtherExpensesGrp/ProgramServicesAmt21393
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt0135165
IRS990/OtherExpensesGrp/TotalAmt16316
IRS990/OtherExpensesGrp/TotalAmt21393
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017544
IRS990/OtherRevenueTotalAmt017544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt018807
IRS990/PayrollTaxesGrp/TotalAmt019807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04355
IRS990/PrincipalOfficerNm0KATHLEEN HASBROUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265964
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES - STUDENT GOVERNMENT ORGANIZATIONS, AND CLUBS FOR THE UCCC COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227575
IRS990/ProgSrvcAccomActy3Grp/Desc0INTER-COLLEGIATE ATHLETICS AND EQUIPMENT FOR THE UCCC COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02557
IRS990/PYOtherExpensesAmt0263818
IRS990/PYOtherRevenueAmt018071
IRS990/PYProgramServiceRevenueAmt0596294
IRS990/PYRevenuesLessExpensesAmt0100697
IRS990/PYSalariesCompEmpBnftPaidAmt0319059
IRS990/PYTotalExpensesAmt0582877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377136
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0162960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0108498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0106154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0128270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0606098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02607703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119284
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportPY170Pct00.83920
IRS990ScheduleA/PublicSupportTotal170Amt0941826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941826
IRS990ScheduleA/TotalSupportAmt01074191
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/DonatedServicesAndUseFcltsAmt0162960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162960
IRS990ScheduleD/EquipmentGrp/BookValueAmt018203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/ExpensesNotReportedAmt0182711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019751

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,200
Liabilities
$93,107
Net assets
$535,093
Revenue
$551,430
Expenses
$582,694
Net income
-$31,264
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