Civic Intelligence

Faculty Student Association of Broome Community College

990 • Fiscal year 2019 • EIN 15-0547199

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$270,926

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

87%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,545,066

Up $5,913,738 (+128%) from 2018

Net Assets

Up

$9,392,263

Up $5,791,076 (+161%) from 2018

Liabilities

Up

$1,152,803

Up $122,662 (+12%) from 2018

Revenue

Up

$6,973,606

Up $3,241,248 (+87%) from 2018

Expenses

Up

$1,182,530

Up $282,852 (+31%) from 2018

Net Income

Up

$5,791,076

Up $2,958,396 (+104%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,545,066
Liabilities$1,152,803
Net Assets$9,392,263

Operations Trend

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

2019

Revenue$6,973,606
Expenses$1,182,530
Net Income$5,791,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$6,973,606
Mission and Program Overview

Mission

Provides auxillary services for broome community college, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$8,663,360-
Cash and Non-Interest-Bearing Accounts$356,802$410,028▲ $53,226
Savings and Temporary Cash Investments$212,765$212,978▲ $213
Accounts Receivable$148,827$75,541▼ $73,286
Land, Buildings, and Equipment, Net$62,845$53,255▼ $9,590
Prepaid Expenses and Deferred Charges$23,989$21,425▼ $2,564
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,631,328$10,545,066▲ $5,913,738
Other Assets Total$3,826,100$1,108,479▼ $2,717,621
Liabilities
Escrow Account Liability-$1,108,479-
Other Liabilities$975,167--
Accounts Payable and Accrued Expenses$52,632$41,413▼ $11,219
Deferred Revenue$2,342$2,911▲ $569
Total Liabilities$1,030,141$1,152,803▲ $122,662
Net Assets / Fund Balance
Unrestricted Net Assets$739,215$9,361,566▲ $8,622,351
Temporarily Rstr Net Assets$2,861,972$30,697▼ $2,831,275
Total Net Assets Fund Balance$3,601,187$9,392,263▲ $5,791,076
Total Liabilities and Net Assets / Fund Balance$4,631,328$10,545,066▲ $5,913,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,767$89,217$135,984
Equipment$6,488$44,140$50,628
Other Assets Org$542,920--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeanette TillotsonTreasurer$132,825$132,825
Julianne KlepferTrustee$100,259$100,259
Joseph SpenceTrustee$94,023$94,023

Board Members and Trustees

NameTitle
Dr Kevin E DrummPresident
Carol RossExecutive Director
anthony panicciaTrustee
daniel toddTrustee
gregory thurstonTrustee
Orion BarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,009,303
Program Service Revenue
$963,203
Investment Income
$0
Other Revenue
$1,100
All Other Contributions
$6,009,303
Change in Net Assets
$5,791,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,000estimated rental val
Total Noncash Contributions1$65,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,973,606
Total Revenue per Audited Statements
$6,973,606
Total Revenue per Form 990
$6,973,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,265
Other Expenses$469,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,497$152,552-$456,049
Other Employee Benefits$121,811$47,442-$169,253
Occupancy$54,000$11,000-$65,000
Current Officers, Directors, Trustees, and Key Employees$46,870--$46,870
Payroll Taxes$29,071$12,022-$41,093
All Other Expenses$26,094$6,016-$32,110
Other Expenses$52,929$31,529-$31,529
Depreciation Depletion$12,103$2,370-$14,473
Office Expenses$4,499$6,082-$10,581
Information Technology$4,250$4,509-$8,759
Insurance$2,002$5,836-$7,838
Advertising$871--$871
Total Functional Expenses$903,172$279,358$0$1,182,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,530
Total Expenses per Audited Statements$1,182,530
Total Expenses per Form 990$1,182,530
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-
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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kevin E Drumm
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
Employees
62

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Kyle J Miesfeldt
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 IV, Line 2B: Explanation of escrow account liability

The association holds assets on behalf of agency accounts and student activity accounts at the college

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03601187
IRS990/NetAssetsOrFundBalancesEOYAmt09392263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/ProgramServicesAmt054000
IRS990/OccupancyGrp/TotalAmt065000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06082
IRS990/OfficeExpensesGrp/ProgramServicesAmt04499
IRS990/OfficeExpensesGrp/TotalAmt010581
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03826100
IRS990/OtherAssetsTotalGrp/EOYAmt01108479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169253
IRS990/OtherExpensesGrp/Desc0UNREIMBURSED MEALS
IRS990/OtherExpensesGrp/Desc1SUPPORT AND ASSIST
IRS990/OtherExpensesGrp/Desc2MINIMUM MEAL PLANS FEE
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031529
IRS990/OtherExpensesGrp/ProgramServicesAmt0123452
IRS990/OtherExpensesGrp/ProgramServicesAmt1121723
IRS990/OtherExpensesGrp/ProgramServicesAmt252929
IRS990/OtherExpensesGrp/TotalAmt0123452
IRS990/OtherExpensesGrp/TotalAmt1121723
IRS990/OtherExpensesGrp/TotalAmt252929
IRS990/OtherExpensesGrp/TotalAmt331529
IRS990/OtherLiabilitiesGrp/BOYAmt0975167
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueTotalAmt01100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012022
IRS990/PayrollTaxesGrp/ProgramServicesAmt029071
IRS990/PayrollTaxesGrp/TotalAmt041093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021425
IRS990/PrincipalOfficerNm0DR KEVIN E DRUMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DINING/CAFE/VENDING
IRS990/ProgramServiceRevenueGrp/Desc3MISC. SUPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106010
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0192564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190589
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT AND ASSISTANCE-PROVIDES SUPPORT TO FACULTY AND STUDENT OF THE COLLEGE TO ENHANCE AVAILABLE COLLEGE EXTRACURRICULAR PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02819931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228282
IRS990/PYOtherRevenueAmt0884
IRS990/PYProgramServiceRevenueAmt0911230
IRS990/PYRevenuesLessExpensesAmt02832680
IRS990/PYSalariesCompEmpBnftPaidAmt0671396
IRS990/PYTotalExpensesAmt0899678
IRS990/PYTotalRevenueAmt03732358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05791076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0407734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06009303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02819931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08944702
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0963203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0911230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0894805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04527817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01231
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05271
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt013472519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06972506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03731161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0894805
IRS990ScheduleA/Total509Grp/TotalAmt013472519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06973606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03732358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0895486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013479021
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

Document Assets

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Filings

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