Civic Intelligence

Student Government Organization the State University at Morrisville

990 • Fiscal year 2014 • EIN 15-0577109

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

80 Eaton Street13408

(315) 684-6238

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$1,980

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$310,557

Up $33,059 (+12%) from 2013

Net Assets

Up

$296,580

Up $50,073 (+20%) from 2013

Liabilities

Down

$13,977

Down $17,014 (-55%) from 2013

Revenue

$480,073

No earlier filing loaded for comparison.

Expenses

Down

$430,000

Down $17,237 (-3.9%) from 2013

Net Income

$50,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $222,675Liabilities 2011: $5,501Net Assets 2011: $217,1742011Assets 2012: $269,594Liabilities 2012: $6,819Net Assets 2012: $262,7752012Assets 2013: $277,498Liabilities 2013: $30,991Net Assets 2013: $246,5072013Assets 2014: $310,557Liabilities 2014: $13,977Net Assets 2014: $296,5802014Assets 2015: $345,424Liabilities 2015: $16,293Net Assets 2015: $329,1312015Assets 2016: $359,282Liabilities 2016: $13,362Net Assets 2016: $345,9202016Assets 2017: $418,655Liabilities 2017: $37,670Net Assets 2017: $380,9852017Assets 2018: $375,306Liabilities 2018: $22,663Net Assets 2018: $352,6432018Assets 2019: $392,899Liabilities 2019: $28,469Net Assets 2019: $364,4302019Assets 2020: $447,580Liabilities 2020: $71,811Net Assets 2020: $375,7692020Assets 2021: $411,710Liabilities 2021: $6,743Net Assets 2021: $404,9672021Assets 2022: $385,356Liabilities 2022: $23Net Assets 2022: $385,3332022Assets 2023: $346,914Liabilities 2023: $3,115Net Assets 2023: $343,7992023Assets 2024: $380,531Liabilities 2024: $10,352Net Assets 2024: $370,1792024Assets 2025: $373,737Liabilities 2025: $8,148Net Assets 2025: $365,5892025

Highlighted filing

2014

Assets$310,557
Liabilities$13,977
Net Assets$296,580

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $461,991Expenses 2011: $472,387Net Income 2011: -$10,3962011Revenue 2012: $464,182Expenses 2012: $418,581Net Income 2012: $45,6012012Expenses 2013: $447,2372013Revenue 2014: $480,073Expenses 2014: $430,000Net Income 2014: $50,0732014Revenue 2015: $455,600Expenses 2015: $423,049Net Income 2015: $32,5512015Revenue 2016: $486,545Expenses 2016: $469,756Net Income 2016: $16,7892016Revenue 2017: $487,321Expenses 2017: $452,256Net Income 2017: $35,0652017Revenue 2018: $508,856Expenses 2018: $537,198Net Income 2018: -$28,3422018Revenue 2019: $508,773Expenses 2019: $496,986Net Income 2019: $11,7872019Revenue 2020: $355,768Expenses 2020: $344,429Net Income 2020: $11,3392020Revenue 2021: $320,087Expenses 2021: $290,889Net Income 2021: $29,1982021Revenue 2022: $332,149Expenses 2022: $351,783Net Income 2022: -$19,6342022Revenue 2023: $323,856Expenses 2023: $365,390Net Income 2023: -$41,5342023Revenue 2024: $363,181Expenses 2024: $336,801Net Income 2024: $26,3802024Revenue 2025: $374,649Expenses 2025: $379,239Net Income 2025: -$4,5902025

Highlighted filing

2014

Revenue$480,073
Expenses$430,000
Net Income$50,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$498,467
Mission and Program Overview

Mission

In order to promote the general welfare of the student body, to stimulate interest in and support of activities contributing to cultural, social, educational and physical improvement, and to establish a just community with the promotion of (cont. On sch. O) (...cont.) democratic participation in the areas of concern to the college community; we, the students of suny morrisville, do hereby decree this constitution of the state university of new york college of agriculture and technology, student government organization.

STUDENT DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,620$220,826▲ $32,206
Land, Buildings, and Equipment, Net$67,740$69,598▲ $1,858
Cash and Non-Interest-Bearing Accounts$17,525$18,354▲ $829
Accounts Receivable$3,613$1,779▼ $1,834
Total Assets$277,498$310,557▲ $33,059
Liabilities
Accounts Payable and Accrued Expenses$30,991$13,977▼ $17,014
Total Liabilities$30,991$13,977▼ $17,014
Net Assets / Fund Balance
Unrestricted Net Assets$246,507$296,580▲ $50,073
Total Net Assets Fund Balance$246,507$296,580▲ $50,073
Total Liabilities and Net Assets / Fund Balance$277,498$310,557▲ $33,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,598$169,415-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan ComptonPresidentPT$1,980$1,980
Billie GadwaySecretaryPT$1,490$1,490
Danica JamesCAB ChairPT$760$760
Kristen OffringaVice PresidentPT$760$760
Nefertiti RossCAB ChairPT$660$660
Talisyanna WilsonDirector of BudgetPT$660$660
Kaitlyn SaundersDirector of PrPT$620$620
Juan RiosDirector of PrPT$600$600
SEAN O'BRIENVP/director of BudgetPT$515$515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,281
Investment Income
$510
Other Revenue
$23,282
Change in Net Assets
$50,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,394
Total Revenue per Audited Statements
$498,467
Total Revenue per Form 990
$480,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,846
Salaries, Compensation, and Employee Benefits$19,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,872$17,542-$54,414
Other Expenses$25,194--$25,194
Depreciation Depletion-$18,565-$18,565
Fees for Services Management-$12,590-$12,590
Other Salaries and Wages-$11,109-$11,109
Current Officers, Directors, Trustees, and Key Employees-$8,045-$8,045
Insurance-$7,414-$7,414
Fees for Services Accounting-$6,100-$6,100
Office Expenses-$5,518-$5,518
Information Technology-$279-$279
Total Functional Expenses$342,838$87,162$0$430,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,394
Expenses per Audited Statements$430,000
Total Expenses per Form 990$430,000
Expenses Not Reported on Form 990$18,394
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,676
Fundraising Direct Expenses$18,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$41,676$41,676$18,394$23,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All students at the university (supporting organization) are members of the student government organization at suny morrisville

Form 990, Part VI, Section A, Line 7A

All members have the opportunity to vote for certain executive members of the organization, the remaining executive members are appointed

Form 990, Part VI, Section A, Line 7B

Because all students at the university are members of the student government organization, the election of certain executive officers is the decision of the students (members), and the remaining officers are appointed

Form 990, Part VI, Section B, Line 11

All members have the opportunity to review the form 990 before it is filed

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

The organization monitors the compliance with the conflict of interest policy annually with officers, employees, and faculty advisors

Form 990, Part VI, Section C, Line 19

All policies, governing documents, and financial statements are kept at the main office and are available for review upon request

Filing and Contact Details

Filer

EIN
15-0577109
Phone
3156846238

Signing Officer

Name
Shanelle Virgil
Title
President
Phone
3156846238
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanelle Virgil
Formed
1956
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
54
Volunteers
15

Preparer

Preparer
Donald R Kimber
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Yearbook: program service expenses 14,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,281. Exec board functions: program service expenses 0. Management and general expenses 12,542. Fundraising expenses 0. Total expenses 12,542. Intramurals: program service expenses 12,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,052. Music & radio: program service expenses 10,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,539. Service contracts & equip repair: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000.

FORM 990, PART XII, LINE 2C:

The process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The sgo has adopted the provisions of fasb codification "income taxes." in determining the recognition of uncertain tax positions, the sgo applies a more-likely-than-not threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The sgo determined that there were no uncertain tax positions and that the sgo should prevail upon examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising activities direct expenses 18,394.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising activites direct expenses 18,394.

Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYTotalExpensesAmt0447237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220826
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SUNY MORRISVILLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0239013
IRS990ScheduleD/ExpensesNotReportedAmt018394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018394
IRS990ScheduleD/OtherRevenueAmt018394
IRS990ScheduleD/RevenueNotReportedAmt018394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SGO HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE SGO APPLIES A MORE-LIKELY-THAN-NOT THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE SGO DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE SGO SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITIES DIRECT EXPENSES 18,394.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITES DIRECT EXPENSES 18,394.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069598
IRS990ScheduleD/TotalExpensesPerForm990Amt0430000
IRS990ScheduleD/TotalRevenuePerForm990Amt0480073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL STUDENTS AT THE UNIVERSITY (SUPPORTING ORGANIZATION) ARE MEMBERS OF THE STUDENT GOVERNMENT ORGANIZATION AT SUNY MORRISVILLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE OPPORTUNITY TO VOTE FOR CERTAIN EXECUTIVE MEMBERS OF THE ORGANIZATION, THE REMAINING EXECUTIVE MEMBERS ARE APPOINTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BECAUSE ALL STUDENTS AT THE UNIVERSITY ARE MEMBERS OF THE STUDENT GOVERNMENT ORGANIZATION, THE ELECTION OF CERTAIN EXECUTIVE OFFICERS IS THE DECISION OF THE STUDENTS (MEMBERS), AND THE REMAINING OFFICERS ARE APPOINTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY WITH OFFICERS, EMPLOYEES, AND FACULTY ADVISORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE KEPT AT THE MAIN OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEARBOOK: PROGRAM SERVICE EXPENSES 14,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,281. EXEC BOARD FUNCTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,542. INTRAMURALS: PROGRAM SERVICE EXPENSES 12,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,052. MUSIC & RADIO: PROGRAM SERVICE EXPENSES 10,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,539. SERVICE CONTRACTS & EQUIP REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SUNY MORRISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146013200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND STUDENT GOVERNMENT ORGANIZATION THROUGH STUDENT ACTIVITY FEE CHARGES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1080 EATON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MORRISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277498
IRS990/TotalAssetsEOYAmt0310557
IRS990/TotalAssetsGrp/BOYAmt0277498
IRS990/TotalAssetsGrp/EOYAmt0310557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030991
IRS990/TotalLiabilitiesEOYAmt013977
IRS990/TotalLiabilitiesGrp/BOYAmt030991
IRS990/TotalLiabilitiesGrp/EOYAmt013977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342838
IRS990/TotalProgramServiceRevenueAmt0456281
IRS990/TotalReportableCompFromOrgAmt08045
IRS990/TotalRevenueGrp/ExclusionAmt023792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1080 EATON STREET
IRS990/USAddress/City0MORRISVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.66$3.75$3.79$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.10$3.70$3.63$3.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$3.24$3.65$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.32$3.52$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.07$4.05$3.20$2.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.72$3.76$3.56$3.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.28$3.64$5.09$4.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.23$3.53$5.09$5.37$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.38$3.81$4.87$4.52$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.13$3.46$4.87$4.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.16$3.29$4.56$4.23$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.14$2.97$4.80$4.30$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.31$2.47$4.47
2012Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$4.64$4.19$0.46
2011Summary only. Only limited summary data is available for this year.$2.23$0.06$2.17$4.62$4.72$0.10