Civic Intelligence

Faculty Student Association of Broome Community College

990 • Fiscal year 2018 • EIN 15-0547199

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

66th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$261,348

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,631,328

Up $3,077,128 (+198%) from 2017

Net Assets

Up

$3,601,187

Up $2,832,680 (+369%) from 2017

Liabilities

Up

$1,030,141

Up $244,448 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Up

$3,732,358

Up $2,796,497 (+299%) from 2017

Expenses

Up

$899,678

Up $41,521 (+4.8%) from 2017

Net Income

Up

$2,832,680

Up $2,754,976 (+3545%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$4,631,328
Liabilities$1,030,141
Net Assets$3,601,187
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$3,732,358
Expenses$899,678
Net Income$2,832,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$3,732,358
Mission and Program Overview

Mission

Provides auxillary services for broome community college, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,717$356,802▲ $77,085
Savings and Temporary Cash Investments$312,522$212,765▼ $99,757
Accounts Receivable$59,433$148,827▲ $89,394
Land, Buildings, and Equipment, Net$72,256$62,845▼ $9,411
Prepaid Expenses and Deferred Charges$19,070$23,989▲ $4,919
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$1,554,200$4,631,328▲ $3,077,128
Other Assets Total$811,202$3,826,100▲ $3,014,898
Liabilities
Other Liabilities$741,493$975,167▲ $233,674
Accounts Payable and Accrued Expenses$42,159$52,632▲ $10,473
Deferred Revenue$2,041$2,342▲ $301
Total Liabilities$785,693$1,030,141▲ $244,448
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,660$2,861,972▲ $2,765,312
Unrestricted Net Assets$671,847$739,215▲ $67,368
Total Net Assets Fund Balance$768,507$3,601,187▲ $2,832,680
Total Liabilities and Net Assets / Fund Balance$1,554,200$4,631,328▲ $3,077,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,701$77,284$135,985
Equipment$4,144$41,601$45,745
Other Assets Org$71,712--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jeanette TillotsonTreasurer$141,563$141,563
Joseph SpenceTrustee$94,487$94,487
Julianne KlepferTrustee$85,586$85,586

Board Members and Trustees

NameTitle
Dr Kevin E DrummPresident
Amanda SotoVice President
Kayla OcasioVice President
Carol RossExecutive Director
Orion BarberTrustee
Howard E StrebySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,931
Program Service Revenue
$911,230
Investment Income
$313
Other Revenue
$884
All Other Contributions
$2,819,931
Change in Net Assets
$2,832,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,358
Revenue Not Reported on Form 990
$65,000
Total Revenue per Audited Statements
$3,797,358
Total Revenue per Form 990
$3,732,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,396
Other Expenses$228,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,210$148,345-$422,555
Other Employee Benefits$85,619$31,946-$117,565
Current Officers, Directors, Trustees, and Key Employees$48,947$3,517-$52,464
Payroll Taxes$27,823$11,962-$39,785
Pension Plan Contributions$25,200$13,827-$39,027
All Other Expenses$14,593$14,310-$28,903
Other Expenses$25,482$13,754-$13,754
Depreciation Depletion$575$11,745-$12,320
Information Technology$4,250$4,755-$9,005
Insurance$2,023$5,912-$7,935
Office Expenses$858$3,937-$4,795
Advertising$893--$893
Travel$120--$120
Total Functional Expenses$590,134$309,544$0$899,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$964,678
Expenses per Audited Statements$899,678
Total Expenses per Form 990$899,678
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$532,983
Assets Held for Std Govt$442,183
Rounding$1
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
2019-05-13
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
74

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, 2018. 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 30,2018.”

Raw XML AppendixShowing 400 of 562 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062845
IRS990/LandBldgEquipCostOrOtherBssAmt0181730
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/NetAssetsOrFundBalancesBOYAmt0768507
IRS990/NetAssetsOrFundBalancesEOYAmt03601187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03937
IRS990/OfficeExpensesGrp/ProgramServicesAmt0858
IRS990/OfficeExpensesGrp/TotalAmt04795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0811202
IRS990/OtherAssetsTotalGrp/EOYAmt03826100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117565
IRS990/OtherExpensesGrp/Desc0SUPPORT & ASSIST
IRS990/OtherExpensesGrp/Desc1HEALTH FOR HAITI
IRS990/OtherExpensesGrp/Desc2CHILD CARE FOOD SUPPL
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113754
IRS990/OtherExpensesGrp/ProgramServicesAmt079541
IRS990/OtherExpensesGrp/ProgramServicesAmt125482
IRS990/OtherExpensesGrp/TotalAmt079541
IRS990/OtherExpensesGrp/TotalAmt145534
IRS990/OtherExpensesGrp/TotalAmt225482
IRS990/OtherExpensesGrp/TotalAmt313754
IRS990/OtherLiabilitiesGrp/BOYAmt0741493
IRS990/OtherLiabilitiesGrp/EOYAmt0975167
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0884
IRS990/OtherRevenueTotalAmt0884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011962
IRS990/PayrollTaxesGrp/ProgramServicesAmt027823
IRS990/PayrollTaxesGrp/TotalAmt039785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025200
IRS990/PensionPlanContributionsGrp/TotalAmt039027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023989
IRS990/PrincipalOfficerNm0DR KEVIN E DRUMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2dining/cafe/vending
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee
IRS990/ProgramServiceRevenueGrp/Desc4misc support svcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456513
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND ASSISTANCE-PROVIDES SUPPORT TO FACULTY AND STUDENT OF THE COLLEGE TO ENHANCE AVAILABLE COLLEGE EXTRACURRICULAR PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079541
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/PYContributionsGrantsAmt055248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192168
IRS990/PYOtherRevenueAmt0862
IRS990/PYProgramServiceRevenueAmt0879462
IRS990/PYRevenuesLessExpensesAmt077704
IRS990/PYSalariesCompEmpBnftPaidAmt0665989
IRS990/PYTotalExpensesAmt0858157
IRS990/PYTotalRevenueAmt0935861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02832680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02819931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02935399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0911230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0879462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0894805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0826059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04390673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05011
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt07326072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03731161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0934710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0939337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0894805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826059
IRS990ScheduleA/Total509Grp/TotalAmt07326072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03732358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0941710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07332099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065000
IRS990ScheduleD/DonatedServicesUseFcltsAmt065000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045745
IRS990ScheduleD/ExpensesNotReportedAmt065000
IRS990ScheduleD/ExpensesSubtotalAmt0899678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135985

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Filings

Displayed year

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

Open filing
Assets
$4,631,328
Liabilities
$1,030,141
Net assets
$3,601,187
Revenue
$3,732,358
Expenses
$899,678
Net income
$2,832,680
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