Civic Intelligence

Faculty Student Association of Broome Community College

990 • Fiscal year 2021 • EIN 15-0547199

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.96x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$276,711

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,777,289

Up $34,848 (+0.2%) from 2020

Net Assets

Up

$13,477,070

Up $180,552 (+1.4%) from 2020

Liabilities

Down

$1,300,219

Down $145,704 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$1,360,991

Down $3,442,997 (-72%) from 2020

Expenses

Up

$1,180,439

Up $280,706 (+31%) from 2020

Net Income

Down

$180,552

Down $3,723,703 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$14,777,289
Liabilities$1,300,219
Net Assets$13,477,070
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1,360,991
Expenses$1,180,439
Net Income$180,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,360,991
Mission and Program Overview

Mission

Provides auxillary services for broome community college, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,646,156$12,986,748▲ $340,592
Cash and Non-Interest-Bearing Accounts$379,100$295,275▼ $83,825
Accounts Receivable$334,914$281,158▼ $53,756
Savings and Temporary Cash Investments$138,094$138,170▲ $76
Land, Buildings, and Equipment, Net$42,013$26,576▼ $15,437
Prepaid Expenses and Deferred Charges$22,032$18,296▼ $3,736
Other Notes and Loans Receivable, Net$71,359$7▼ $71,352
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$14,742,441$14,777,289▲ $34,848
Other Assets Total$1,108,773$1,031,059▼ $77,714
Liabilities
Escrow Account Liability$1,108,773$1,031,059▼ $77,714
Unsecured Notes Loans Payable$205,910$177,601▼ $28,309
Accounts Payable and Accrued Expenses$131,240$91,559▼ $39,681
Total Liabilities$1,445,923$1,300,219▼ $145,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,279,542$13,457,748▲ $178,206
Net Assets With Donor Restrictions$16,976$19,322▲ $2,346
Total Net Assets Fund Balance$13,296,518$13,477,070▲ $180,552
Total Liabilities and Net Assets / Fund Balance$14,742,441$14,777,289▲ $34,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,899$113,085$135,984
Equipment$3,677$48,875$52,552
Other Assets Org$636,909--
Compensation and Service Providers
Top Officer Pay76th percentile

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
Sandra StephensTrustee$53,307$53,307

Board Members and Trustees

NameTitle
Dr Kevin E DrummPresident
Dr Carol Ross-scottExecutive Director
Dr Jason AndrewsTrustee
Michael WoodwardTrustee
Tatianna YoungTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,400
Program Service Revenue
$591,985
Investment Income
$-1,376,443
Other Revenue
$97,049
All Other Contributions
$1,806,335
Change in Net Assets
$180,552

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
$1,360,991
Total Revenue per Audited Statements
$1,360,991
Total Revenue per Form 990
$1,360,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,200
Other Expenses$485,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,481$151,598-$439,079
Fees for Services Other-$169,562-$169,562
Other Employee Benefits$117,446$45,120-$162,566
Occupancy$54,000$11,000-$65,000
Current Officers, Directors, Trustees, and Key Employees$54,137--$54,137
Payroll Taxes$27,294$12,124-$39,418
Depreciation Depletion-$15,437-$15,437
All Other Expenses$6,539$4,804-$11,343
Office Expenses$3,856$6,374-$10,230
Information Technology$4,875$4,633-$9,508
Other Expenses$7,740$1,285-$9,025
Insurance$1,896$5,462-$7,358
Interest-$3,214-$3,214
Advertising$461--$461
Total Functional Expenses$749,826$430,613$0$1,180,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,439
Total Expenses per Audited Statements$1,180,439
Total Expenses per Form 990$1,180,439
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
2022-05-13
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
44

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”

Raw XML AppendixShowing 400 of 609 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1376443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1376443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012646156
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012986748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026576
IRS990/LandBldgEquipCostOrOtherBssAmt0188536
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt013296518
IRS990/NetAssetsOrFundBalancesEOYAmt013477070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013279542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013457748
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/ProgramServicesAmt054000
IRS990/OccupancyGrp/TotalAmt065000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06374
IRS990/OfficeExpensesGrp/ProgramServicesAmt03856
IRS990/OfficeExpensesGrp/TotalAmt010230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01108773
IRS990/OtherAssetsTotalGrp/EOYAmt01031059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162566
IRS990/OtherExpensesGrp/Desc0MINIMUM MEAL PLANS FEE
IRS990/OtherExpensesGrp/Desc1SUPPORT AND ASSIST
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ProgramServicesAmt0120813
IRS990/OtherExpensesGrp/ProgramServicesAmt145831
IRS990/OtherExpensesGrp/ProgramServicesAmt217457
IRS990/OtherExpensesGrp/ProgramServicesAmt37740
IRS990/OtherExpensesGrp/TotalAmt0120813
IRS990/OtherExpensesGrp/TotalAmt145831
IRS990/OtherExpensesGrp/TotalAmt217457
IRS990/OtherExpensesGrp/TotalAmt39025
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137808
IRS990/OtherRevenueTotalAmt097049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012124
IRS990/PayrollTaxesGrp/ProgramServicesAmt027294
IRS990/PayrollTaxesGrp/TotalAmt039418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018296
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/RelatedOrExemptFuncIncomeAmt0129459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107541
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/ExpenseAmt0143145
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT AND ASSISTANCE-PROVIDES SUPPORT TO FACULTY AND STUDENT OF THE COLLEGE TO ENHANCE AVAILABLE COLLEGE EXTRACURRICULAR PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04266663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-194779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218802
IRS990/PYOtherRevenueAmt012461
IRS990/PYProgramServiceRevenueAmt0719643
IRS990/PYRevenuesLessExpensesAmt03904255
IRS990/PYSalariesCompEmpBnftPaidAmt0680931
IRS990/PYTotalExpensesAmt0899733
IRS990/PYTotalRevenueAmt04803988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0354985
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01806335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04266663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06009303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02819931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014957480
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-542393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0963203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0911230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0879462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02736366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01450
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111508
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt017693846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01263942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04791527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06972506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03731161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934710
IRS990ScheduleA/Total509Grp/TotalAmt017693846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01360991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04803988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06973606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03732358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935861

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,777,289
Liabilities
$1,300,219
Net assets
$13,477,070
Revenue
$1,360,991
Expenses
$1,180,439
Net income
$180,552
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