Civic Intelligence

Faculty Student Association of Broome Community College

990 • Fiscal year 2023 • EIN 15-0547199

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$274,607

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$10,958,473

Down $506,005 (-4.4%) from 2022

Net Assets

Down

$9,712,754

Down $824,717 (-7.8%) from 2022

Liabilities

Up

$1,245,719

Up $318,712 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Up

$1,235,781

Up $317,047 (+35%) from 2022

Expenses

Down

$2,060,498

Down $241,619 (-10%) from 2022

Net Income

Up

-$824,717

Up $558,666 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$10,958,473
Liabilities$1,245,719
Net Assets$9,712,754
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,235,781
Expenses$2,060,498
Net Income-$824,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,235,781
Mission and Program Overview

Mission

Provides auxillary services for broome community college, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,193,372$9,247,515▼ $945,857
Cash and Non-Interest-Bearing Accounts$254,113$483,291▲ $229,178
Accounts Receivable$95,624$121,554▲ $25,930
Prepaid Expenses and Deferred Charges$17,288$21,328▲ $4,040
Savings and Temporary Cash Investments$38,197$17,061▼ $21,136
Land, Buildings, and Equipment, Net$12,391$8,492▼ $3,899
Other Notes and Loans Receivable, Net$47$88▲ $41
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$11,464,478$10,958,473▼ $506,005
Other Assets Total$853,446$1,059,144▲ $205,698
Liabilities
Escrow Account Liability$853,446$1,059,144▲ $205,698
Accounts Payable and Accrued Expenses$72,438$174,807▲ $102,369
Unsecured Notes Loans Payable$1,123$11,768▲ $10,645
Total Liabilities$927,007$1,245,719▲ $318,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,506,853$9,695,693▼ $811,160
Net Assets With Donor Restrictions$30,618$17,061▼ $13,557
Total Net Assets Fund Balance$10,537,471$9,712,754▼ $824,717
Total Liabilities and Net Assets / Fund Balance$11,464,478$10,958,473▼ $506,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,918$134,872$142,790
Equipment$574$51,519$52,093
Other Assets Org$564,159--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Laura HodelTrustee$131,405$131,405
Julianne MartinSecretary$119,907$119,907
David MichalakTrustee$67,108$67,108
Randy CampbellTrustee$60,584$60,584
Mary GilbertTrustee$59,642$59,642
Angela BergholtzTrustee$37,532$37,532

Board Members and Trustees

NameTitle
Dr Kevin E DrummPresident
Dr Carol Ross-scottExecutive Director
Dr Jason AndrewsTrustee
Elle YatsukTrustee
Sasha LofthouseTrustee
Jeanette TillotsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,530
Program Service Revenue
$1,078,601
Investment Income
$0
Other Revenue
$34,650
All Other Contributions
$122,530
Change in Net Assets
$-824,717

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
$1,235,781
Total Revenue per Audited Statements
$1,235,781
Total Revenue per Form 990
$1,235,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,448,104
Salaries, Compensation, and Employee Benefits$612,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,212$32,654-$351,866
Fees for Services Other$5,108$223,036-$228,144
Other Employee Benefits$143,308$25,309-$168,617
Occupancy$54,000$11,000-$65,000
Current Officers, Directors, Trustees, and Key Employees$56,694--$56,694
Payroll Taxes$32,404$2,813-$35,217
Other Expenses$26,389--$26,389
All Other Expenses$8,610$6,716-$15,326
Depreciation Depletion$421$10,403-$10,824
Office Expenses$7,172$3,339-$10,511
Insurance$6,995$844-$7,839
Information Technology$3,000$4,074-$7,074
Advertising$279--$279
Total Functional Expenses$1,740,310$320,188$0$2,060,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,060,498
Total Expenses per Audited Statements$2,060,498
Total Expenses per Form 990$2,060,498
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Hawkins
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
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 4: campus bookstore, independently operated under a contract agreement with the association, sells textbooks and supplies to students. OTHER PROGRAM SERVICES 5: culinary school investment OTHER PROGRAM SERVICES 6: Student Service Fees”

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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01235781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04074
IRS990/InformationTechnologyGrp/ProgramServicesAmt03000
IRS990/InformationTechnologyGrp/TotalAmt07074
IRS990/InsuranceGrp/ManagementAndGeneralAmt0844
IRS990/InsuranceGrp/ProgramServicesAmt06995
IRS990/InsuranceGrp/TotalAmt07839
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010193372
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09247515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08492
IRS990/LandBldgEquipCostOrOtherBssAmt0194883
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/NetAssetsOrFundBalancesBOYAmt010537471
IRS990/NetAssetsOrFundBalancesEOYAmt09712754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010506853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09695693
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/ProgramServicesAmt054000
IRS990/OccupancyGrp/TotalAmt065000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03339
IRS990/OfficeExpensesGrp/ProgramServicesAmt07172
IRS990/OfficeExpensesGrp/TotalAmt010511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0853446
IRS990/OtherAssetsTotalGrp/EOYAmt01059144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168617
IRS990/OtherExpensesGrp/Desc0investment loss
IRS990/OtherExpensesGrp/Desc1SUPPORT AND ASSIST
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MINIMUM MEAL PLANS FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0945857
IRS990/OtherExpensesGrp/ProgramServicesAmt197867
IRS990/OtherExpensesGrp/ProgramServicesAmt232994
IRS990/OtherExpensesGrp/ProgramServicesAmt326389
IRS990/OtherExpensesGrp/TotalAmt0945857
IRS990/OtherExpensesGrp/TotalAmt197867
IRS990/OtherExpensesGrp/TotalAmt232994
IRS990/OtherExpensesGrp/TotalAmt326389
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1792
IRS990/OtherRevenueTotalAmt034650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351866
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt088
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02813
IRS990/PayrollTaxesGrp/ProgramServicesAmt032404
IRS990/PayrollTaxesGrp/TotalAmt035217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021328
IRS990/PrincipalOfficerNm0TONY HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISC. SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc4VIDEO/GAMES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3339048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3339048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41729
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY STUDENT ASSOC CHILD CARE PROGRAM-PROVIDES CHILD CARE FOR FACULTY & STUDENTS OF THE COLLEGE TO ENABLE THEM TO CONTINUE FUNCTIONING WITHIN THE FRAMEWORK OF THE COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453775
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT AND ASSISTANCE-PROVIDES SUPPORT TO FACULTY AND STUDENT OF THE COLLEGE TO ENHANCE AVAILABLE COLLEGE EXTRACURRICULAR PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131649
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01676463
IRS990/PYOtherRevenueAmt072824
IRS990/PYProgramServiceRevenueAmt0714261
IRS990/PYRevenuesLessExpensesAmt0-1383383
IRS990/PYSalariesCompEmpBnftPaidAmt0625654
IRS990/PYTotalExpensesAmt02302117
IRS990/PYTotalRevenueAmt0918734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-824717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01806335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04266663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06009303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012336480
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01079279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-542393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0963203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02739214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01004
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216402
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,958,473
Liabilities
$1,245,719
Net assets
$9,712,754
Revenue
$1,235,781
Expenses
$2,060,498
Net income
-$824,717
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