Civic Intelligence

Faculty Student Association of Broome Community College

990 • Fiscal year 2017 • EIN 15-0547199

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A

View Organization Page

P O Box 1017Binghamton, NY 13902

(607) 778-5082

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$263,535

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,554,200

Up $162,719 (+12%) from 2016

Net Assets

Up

$768,507

Up $77,704 (+11%) from 2016

Liabilities

Up

$785,693

Up $85,015 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$935,861

Down $5,849 (-0.6%) from 2016

Expenses

Up

$858,157

Up $68,099 (+8.6%) from 2016

Net Income

Down

$77,704

Down $73,948 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,247,958Liabilities 2011: $1,088,935Net Assets 2011: $159,0232011Assets 2012: $1,197,496Liabilities 2012: $1,177,850Net Assets 2012: $19,6462012Assets 2013: $818,806Liabilities 2013: $702,010Net Assets 2013: $116,7962013Assets 2014: $1,157,729Liabilities 2014: $840,270Net Assets 2014: $317,4592014Assets 2015: $1,204,600Liabilities 2015: $665,449Net Assets 2015: $539,1512015Assets 2016: $1,391,481Liabilities 2016: $700,678Net Assets 2016: $690,8032016Assets 2017: $1,554,200Liabilities 2017: $785,693Net Assets 2017: $768,5072017Assets 2018: $4,631,328Liabilities 2018: $1,030,141Net Assets 2018: $3,601,1872018Assets 2019: $10,545,066Liabilities 2019: $1,152,803Net Assets 2019: $9,392,2632019Assets 2020: $14,742,441Liabilities 2020: $1,445,923Net Assets 2020: $13,296,5182020Assets 2021: $14,777,289Liabilities 2021: $1,300,219Net Assets 2021: $13,477,0702021Assets 2022: $11,464,478Liabilities 2022: $927,007Net Assets 2022: $10,537,4712022Assets 2023: $10,958,473Liabilities 2023: $1,245,719Net Assets 2023: $9,712,7542023Assets 2024: $9,830,182Liabilities 2024: $1,560,479Net Assets 2024: $8,269,7032024

Highlighted filing

2017

Assets$1,554,200
Liabilities$785,693
Net Assets$768,507
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,121,663Expenses 2011: $1,330,886Net Income 2011: -$209,2232011Expenses 2012: $1,321,8762012Revenue 2013: $769,307Expenses 2013: $672,157Net Income 2013: $97,1502013Revenue 2014: $826,684Expenses 2014: $626,021Net Income 2014: $200,6632014Revenue 2015: $895,486Expenses 2015: $673,794Net Income 2015: $221,6922015Revenue 2016: $941,710Expenses 2016: $790,058Net Income 2016: $151,6522016Revenue 2017: $935,861Expenses 2017: $858,157Net Income 2017: $77,7042017Revenue 2018: $3,732,358Expenses 2018: $899,678Net Income 2018: $2,832,6802018Revenue 2019: $6,973,606Expenses 2019: $1,182,530Net Income 2019: $5,791,0762019Revenue 2020: $4,803,988Expenses 2020: $899,733Net Income 2020: $3,904,2552020Revenue 2021: $1,360,991Expenses 2021: $1,180,439Net Income 2021: $180,5522021Revenue 2022: $918,734Expenses 2022: $2,302,117Net Income 2022: -$1,383,3832022Revenue 2023: $1,235,781Expenses 2023: $2,060,498Net Income 2023: -$824,7172023Revenue 2024: $1,664,695Expenses 2024: $2,228,402Net Income 2024: -$563,7072024

Highlighted filing

2017

Revenue$935,861
Expenses$858,157
Net Income$77,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$935,861
Mission and Program Overview

Mission

Provides auxillary services for broome community college, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,310$312,522▲ $100,212
Cash and Non-Interest-Bearing Accounts$298,283$279,717▼ $18,566
Land, Buildings, and Equipment, Net$71,873$72,256▲ $383
Accounts Receivable$56,882$59,433▲ $2,551
Prepaid Expenses and Deferred Charges$14,067$19,070▲ $5,003
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,391,481$1,554,200▲ $162,719
Other Assets Total$738,066$811,202▲ $73,136
Liabilities
Other Liabilities$659,067$741,493▲ $82,426
Accounts Payable and Accrued Expenses$36,557$42,159▲ $5,602
Deferred Revenue$5,054$2,041▼ $3,013
Total Liabilities$700,678$785,693▲ $85,015
Net Assets / Fund Balance
Unrestricted Net Assets$597,486$671,847▲ $74,361
Temporarily Rstr Net Assets$93,317$96,660▲ $3,343
Total Net Assets Fund Balance$690,803$768,507▲ $77,704
Total Liabilities and Net Assets / Fund Balance$1,391,481$1,554,200▲ $162,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,344$66,641$135,985
Equipment$2,912$42,091$45,003
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeanette TillotsonTreasurer-$125,008$125,008
Deborah MorelloExecutive DirectorPT$106,925$106,925
Scott CorleyTrustee-$67,318$67,318
Howard E StrebySecretary-$62,944$62,944

Board Members and Trustees

NameTitle
Dr Kevin E DrummPresident
Amanda SotoVice President
Kayla OcasioVice President
Anthony PanicciaTrustee
Heather CogginTrustee
Orion BarberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$55,248
Program Service Revenue
$879,462
Investment Income
$289
Other Revenue
$862
All Other Contributions
$55,248
Change in Net Assets
$77,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,861
Revenue Not Reported on Form 990
$65,000
Total Revenue per Audited Statements
$1,000,861
Total Revenue per Form 990
$935,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,989
Other Expenses$192,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,955$142,816-$407,771
Other Employee Benefits$71,180$25,502-$96,682
Current Officers, Directors, Trustees, and Key Employees$58,005$16,137-$74,142
Pension Plan Contributions$28,749$15,774-$44,523
Payroll Taxes$29,480$13,391-$42,871
All Other Expenses$9,620$17,921-$27,541
Depreciation Depletion$538$11,384-$11,922
Other Expenses$21,285$11,700-$11,700
Insurance$2,088$6,187-$8,275
Information Technology$3,250$4,632-$7,882
Office Expenses$561$2,567-$3,128
Advertising$802--$802
Travel$280--$280
Total Functional Expenses$547,326$310,831$0$858,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,157
Expenses per Audited Statements$858,157
Total Expenses per Form 990$858,157
Expenses Not Reported on Form 990$65,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Agency$505,970
Assets Held for Std Govt$235,523
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members and executive director of organization review form 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Due to the small number of voting board members and the nature of the organization's auxiliary services, monitoring obvious or perceived conflicts of interest is accomplished through reliance on the integrity of its board members and the maintenance of accounting controls by which transactions of the organization that may be potential conflicts of interest can be isolated and investigated as necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the organization's board of directors on an annual basis as part of the budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents are available for inspection at the binghamton location of the organization upon written request”

Filing and Contact Details

Filer

Filer Name
Faculty Student Association
EIN
15-0547199
Phone
6077785082
Address
P O BOX 1017, BINGHAMTON, NY 13902

Signing Officer

Name
Jeanette Tillotson
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kevin E Drumm
Formed
1967
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
79

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Angelo J Gallo
Phone
6077299373
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: campus bookstore, independently operated under a contract agreement with the association, sells textbooks and supplies to students.”

Financial Statement Notes

Part X : FIN48 Footnote

“The association files income tax returns in the u.s. Federal jurisdictions and various state jurisdictions. With few exceptions, the association is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2013. The association has not been informed of any income tax examinations by either the internal revenue service (irs) or any state tax authorities for any tax years not barred by the statute of limitations. The association has adopted the provisions of the financial accounting standards board (fasb) accountng standards codification (asc) no. 740, "income taxes", as amended by fasb accounting standards update (asu) no. 2009-06, "implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities" effective july 1, 2009. As of july 1, 2009 management has determined there were no liabilities for unrecognized tax benefits as a result of the implementation of fasb asc no. 740, as amended. Furthermore, management has estimated that there are no material unrecognized tax benefits for either the u.s. Federal jurisdiction or the various state jurisdictions for which it is subject to income tax as of june 30, 2017. The association has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any in the statement of financial position as june 30,2017.”

Raw XML AppendixShowing 400 of 561 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072256
IRS990/LandBldgEquipCostOrOtherBssAmt0180988
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES AUXILLARY SERVICES FOR BROOME COMMUNITY COLLEGE, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0690803
IRS990/NetAssetsOrFundBalancesEOYAmt0768507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0561
IRS990/OfficeExpensesGrp/TotalAmt03128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0738066
IRS990/OtherAssetsTotalGrp/EOYAmt0811202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096682
IRS990/OtherExpensesGrp/Desc0SUPPORT & ASSIST
IRS990/OtherExpensesGrp/Desc1HEALTH FOR HAITI
IRS990/OtherExpensesGrp/Desc2CHILD CARE FOOD SUPPL
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111700
IRS990/OtherExpensesGrp/ProgramServicesAmt056533
IRS990/OtherExpensesGrp/ProgramServicesAmt121285
IRS990/OtherExpensesGrp/TotalAmt056533
IRS990/OtherExpensesGrp/TotalAmt142820
IRS990/OtherExpensesGrp/TotalAmt221285
IRS990/OtherExpensesGrp/TotalAmt311700
IRS990/OtherLiabilitiesGrp/BOYAmt0659067
IRS990/OtherLiabilitiesGrp/EOYAmt0741493
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0862
IRS990/OtherRevenueTotalAmt0862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013391
IRS990/PayrollTaxesGrp/ProgramServicesAmt029480
IRS990/PayrollTaxesGrp/TotalAmt042871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028749
IRS990/PensionPlanContributionsGrp/TotalAmt044523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019070
IRS990/PrincipalOfficerNm0DR KEVIN E DRUMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2dining/cafe/vending
IRS990/ProgramServiceRevenueGrp/Desc3misc support svcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348380
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND ASSISTANCE-PROVIDES SUPPORT TO FACULTY AND STUDENT OF THE COLLEGE TO ENHANCE AVAILABLE COLLEGE EXTRACURRICULAR PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056533
IRS990/ProgSrvcAccomActy3Grp/Desc0dining hall, cafe and vending machines, independently operated under a contract agreement with the association, provides balanced meal plans and/or snack foods to students and faculty in a clean, safe campus environment.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173715
IRS990/PYOtherRevenueAmt02101
IRS990/PYProgramServiceRevenueAmt0879117
IRS990/PYRevenuesLessExpensesAmt0151652
IRS990/PYSalariesCompEmpBnftPaidAmt0616343
IRS990/PYTotalExpensesAmt0790058
IRS990/PYTotalRevenueAmt0941710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0879462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0879117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0894805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01096238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04575681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0727
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04127
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04691149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096238
IRS990ScheduleA/Total509Grp/TotalAmt04691149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0941710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04696003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065000
IRS990ScheduleD/DonatedServicesUseFcltsAmt065000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045003
IRS990ScheduleD/ExpensesNotReportedAmt065000
IRS990ScheduleD/ExpensesSubtotalAmt0858157
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,200
Liabilities
$785,693
Net assets
$768,507
Revenue
$935,861
Expenses
$858,157
Net income
$77,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.83$1.56$8.27$1.66$2.23$0.56
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.25$9.71$1.24$2.06$0.82
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.93$10.5$0.92$2.30$1.38
2021Detailed filing. Detailed filing data is available for this year.$14.8$1.30$13.5$1.36$1.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.7$1.45$13.3$4.80$0.90$3.90
2019Detailed filing. Detailed filing data is available for this year.$10.5$1.15$9.39$6.97$1.18$5.79
2018Detailed filing. Detailed filing data is available for this year.$4.63$1.03$3.60$3.73$0.90$2.83
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.79$0.77$0.94$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.69$0.94$0.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.67$0.54$0.90$0.67$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.84$0.32$0.83$0.63$0.20
2013Summary only. Only limited summary data is available for this year.$0.82$0.70$0.12$0.77$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.18$0.02$1.32
2011Summary only. Only limited summary data is available for this year.$1.25$1.09$0.16$1.12$1.33$0.21