Civic Intelligence

Faculty Student Association of Broome Community College

990 • Fiscal year 2020 • EIN 15-0547199

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$276,711

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,742,441

Up $4,197,375 (+40%) from 2019

Net Assets

Up

$13,296,518

Up $3,904,255 (+42%) from 2019

Liabilities

Up

$1,445,923

Up $293,120 (+25%) from 2019

Revenue

Down

$4,803,988

Down $2,169,618 (-31%) from 2019

Expenses

Down

$899,733

Down $282,797 (-24%) from 2019

Net Income

Down

$3,904,255

Down $1,886,821 (-33%) from 2019

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

2020

Assets$14,742,441
Liabilities$1,445,923
Net Assets$13,296,518

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

2020

Revenue$4,803,988
Expenses$899,733
Net Income$3,904,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$4,803,988
Mission and Program Overview

Mission

Provides auxillary services for broome community college, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,663,360$12,646,156▲ $3,982,796
Cash and Non-Interest-Bearing Accounts$410,028$379,100▼ $30,928
Accounts Receivable$75,541$334,914▲ $259,373
Savings and Temporary Cash Investments$212,978$138,094▼ $74,884
Other Notes and Loans Receivable, Net-$71,359-
Land, Buildings, and Equipment, Net$53,255$42,013▼ $11,242
Prepaid Expenses and Deferred Charges$21,425$22,032▲ $607
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$10,545,066$14,742,441▲ $4,197,375
Other Assets Total$1,108,479$1,108,773▲ $294
Liabilities
Escrow Account Liability$1,108,479$1,108,773▲ $294
Unsecured Notes Loans Payable-$205,910-
Accounts Payable and Accrued Expenses$41,413$131,240▲ $89,827
Deferred Revenue$2,911--
Total Liabilities$1,152,803$1,445,923▲ $293,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,361,566$13,279,542▲ $3,917,976
Net Assets With Donor Restrictions$30,697$16,976▼ $13,721
Total Net Assets Fund Balance$9,392,263$13,296,518▲ $3,904,255
Total Liabilities and Net Assets / Fund Balance$10,545,066$14,742,441▲ $4,197,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,833$101,151$135,984
Equipment$7,180$45,372$52,552
Other Assets Org$582,402--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeanette TillotsonTreasurer$140,372$140,372
Joseph SpenceTrustee$91,090$91,090
Julie LakinTrustee$86,764$86,764
Julianne KlepferTrustee$84,868$84,868

Board Members and Trustees

NameTitle
Dr Kevin E DrummPresident
Dr Carol Ross-scottExecutive Director
Mary GilbertTrustee
Peter KennedyTrustee
anthony panicciaTrustee
daniel toddTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,266,663
Program Service Revenue
$719,643
Investment Income
$-194,779
Other Revenue
$12,461
All Other Contributions
$4,266,663
Change in Net Assets
$3,904,255

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
$4,803,988
Total Revenue per Audited Statements
$4,803,988
Total Revenue per Form 990
$4,803,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,931
Other Expenses$218,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,149$160,300-$426,449
Other Employee Benefits$117,758$48,497-$166,255
Occupancy$54,000$11,000-$65,000
Current Officers, Directors, Trustees, and Key Employees$49,389--$49,389
Payroll Taxes$25,889$12,949-$38,838
Fees for Services Other-$20,482-$20,482
Depreciation Depletion-$15,152-$15,152
Office Expenses$4,305$5,088-$9,393
Information Technology$4,250$4,724-$8,974
Insurance$1,893$5,453-$7,346
Other Expenses$17,025$4,788-$4,788
Advertising$439--$439
All Other Expenses$-136,507$1,988-$-134,519
Total Functional Expenses$609,312$290,421$0$899,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,733
Total Expenses per Audited Statements$899,733
Total Expenses per Form 990$899,733
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 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
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
2021-02-19
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
4
Employees
55

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
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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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/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES AUXILLARY SERVICES FOR BROOME COMMUNITY COLLEGE, INC.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09361566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013279542
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt054000
IRS990/OccupancyGrp/TotalAmt065000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05088
IRS990/OfficeExpensesGrp/ProgramServicesAmt04305
IRS990/OfficeExpensesGrp/TotalAmt09393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01108773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166255
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPORT AND ASSIST
IRS990/OtherExpensesGrp/Desc2CHILD CARE FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04788
IRS990/OtherExpensesGrp/ProgramServicesAmt0116174
IRS990/OtherExpensesGrp/ProgramServicesAmt188548
IRS990/OtherExpensesGrp/ProgramServicesAmt217025
IRS990/OtherExpensesGrp/TotalAmt0116174
IRS990/OtherExpensesGrp/TotalAmt188548
IRS990/OtherExpensesGrp/TotalAmt217025
IRS990/OtherExpensesGrp/TotalAmt34788
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012461
IRS990/OtherRevenueTotalAmt012461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071359
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012949
IRS990/PayrollTaxesGrp/ProgramServicesAmt025889
IRS990/PayrollTaxesGrp/TotalAmt038838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022032
IRS990/PrincipalOfficerNm0DR KEVIN E DRUMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DINING/CAFE/VENDING
IRS990/ProgramServiceRevenueGrp/Desc3MISC. SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105328
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND ASSISTANCE-PROVIDES SUPPORT TO FACULTY AND STUDENT OF THE COLLEGE TO ENHANCE AVAILABLE COLLEGE EXTRACURRICULAR PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105328
IRS990/ProgSrvcAccomActy3Grp/Desc0campus bookstore, independently operated under a contract agreement with the association, sells textbooks and supplies to students.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06009303
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469265
IRS990/PYOtherRevenueAmt01100
IRS990/PYProgramServiceRevenueAmt0963203
IRS990/PYRevenuesLessExpensesAmt05791076
IRS990/PYSalariesCompEmpBnftPaidAmt0713265
IRS990/PYTotalExpensesAmt01182530
IRS990/PYTotalRevenueAmt06973606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03904255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0308175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04266663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06009303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02819931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013211365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0911230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0879117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04157876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01330
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016952
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt017369241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04791527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06972506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03731161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939337
IRS990ScheduleA/Total509Grp/TotalAmt017369241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04803988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06973606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03732358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0941710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017387523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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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