Civic Intelligence

Faculty Student Association of Jefferson Community College Inc.

990 • Fiscal year 2021 • EIN 16-0911332

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.SUNYJEFFERSON.EDU

View Organization Page

1220 Coffeen StreetWatertown, NY 13601

(315) 786-2353

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

5.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$234,321

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

3.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$20,792,556

Up $596,568 (+3.0%) from 2020

Net Assets

Up

-$1,763,346

Up $1,628,507 (+48%) from 2020

Liabilities

Down

$22,555,902

Down $1,031,939 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$3,763,985

Up $974,706 (+35%) from 2020

Expenses

Down

$3,393,435

Down $139,058 (-3.9%) from 2020

Net Income

Up

$370,550

Up $1,113,764 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $1,438,161Liabilities 2012: $160,572Net Assets 2012: $1,277,5892012Assets 2013: $2,367,575Liabilities 2013: $858,822Net Assets 2013: $1,508,7532013Assets 2014: $17,676,782Liabilities 2014: $16,442,571Net Assets 2014: $1,234,2112014Assets 2015: $23,675,828Liabilities 2015: $23,385,251Net Assets 2015: $290,5772015Assets 2016: $23,117,566Liabilities 2016: $22,897,072Net Assets 2016: $220,4942016Assets 2017: $21,835,976Liabilities 2017: $21,385,222Net Assets 2017: $450,7542017Assets 2018: $21,709,672Liabilities 2018: $21,441,437Net Assets 2018: $268,2352018Assets 2019: $21,119,758Liabilities 2019: $22,172,192Net Assets 2019: -$1,052,4342019Assets 2020: $20,195,988Liabilities 2020: $23,587,841Net Assets 2020: -$3,391,8532020Assets 2021: $20,792,556Liabilities 2021: $22,555,902Net Assets 2021: -$1,763,3462021Assets 2022: $19,958,868Liabilities 2022: $19,681,554Net Assets 2022: $277,3142022Assets 2023: $20,314,288Liabilities 2023: $20,472,963Net Assets 2023: -$158,6752023Assets 2024: $17,731,989Liabilities 2024: $18,449,394Net Assets 2024: -$717,4052024Assets 2025: $16,510,293Liabilities 2025: $17,733,963Net Assets 2025: -$1,223,6702025

Highlighted filing

2021

Assets$20,792,556
Liabilities$22,555,902
Net Assets-$1,763,346
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,245,5132012Expenses 2013: $1,274,1332013Revenue 2014: $1,357,855Expenses 2014: $1,632,397Net Income 2014: -$274,5422014Revenue 2015: $3,372,457Expenses 2015: $4,316,091Net Income 2015: -$943,6342015Revenue 2016: $4,202,133Expenses 2016: $4,272,216Net Income 2016: -$70,0832016Revenue 2017: $3,814,250Expenses 2017: $3,583,990Net Income 2017: $230,2602017Revenue 2018: $3,731,372Expenses 2018: $3,359,326Net Income 2018: $372,0462018Revenue 2019: $3,454,319Expenses 2019: $3,701,847Net Income 2019: -$247,5282019Revenue 2020: $2,789,279Expenses 2020: $3,532,493Net Income 2020: -$743,2142020Revenue 2021: $3,763,985Expenses 2021: $3,393,435Net Income 2021: $370,5502021Revenue 2022: $2,449,914Expenses 2022: $2,595,748Net Income 2022: -$145,8342022Revenue 2023: $2,449,049Expenses 2023: $3,720,886Net Income 2023: -$1,271,8372023Revenue 2024: $2,889,884Expenses 2024: $3,419,783Net Income 2024: -$529,8992024Revenue 2025: $2,850,644Expenses 2025: $2,757,017Net Income 2025: $93,6272025

Highlighted filing

2021

Revenue$3,763,985
Expenses$3,393,435
Net Income$370,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$4,052,398
Mission and Program Overview

Mission

The purpose of the organization is to promote, supplement, and cultivate educational, social, cultural, and recreational relations among the students, faculty, staff, alumni, and community of jefferson community college. The organization will engage exclusively in activities ancillary to and in furtherance of the educational activities of jefferson community college and to aid the students, faculty, staff, alumni, and community of such college by assisting them in every way possible in their study, work, living and extracurricular activities. The organization is the sole owner of jefferson fsa auxiliary, llc which has been formed to own and operate dorms on campus for the benefit off jcc students. Dorms were placed in service in august 2014.

The purpose of the organization is to promote, supplement, and cultivate educational, social, cultural, and recreational relations among the students, faculty, staff, alumni, and community of jefferson community college. The organization will engage exclusively in activities ancillary to and in furtherance of the educational activities of jefferson community college and to aid the students, faculty, staff, alumni, and community of such college by assisting them in every way possible in their study, work, living and extracurricular activities. The organization is the sole owner of jefferson fsa auxiliary, llc which has been formed to own and operate dorms on campus for the benefit of jcc students. Dorms were placed in service in august 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,004,846$15,503,644▼ $501,202
Accounts Receivable$316,412$2,174,873▲ $1,858,461
Savings and Temporary Cash Investments$1,942,811$1,281,056▼ $661,755
Cash and Non-Interest-Bearing Accounts$1,271,435$1,175,137▼ $96,298
Investments Other Securities$558,332$576,693▲ $18,361
Pledges and Grants Receivable$94,562$72,925▼ $21,637
Prepaid Expenses and Deferred Charges$7,590$8,228▲ $638
Total Assets$20,195,988$20,792,556▲ $596,568
Liabilities
Tax Exempt Bond Liabilities$20,196,417$19,801,330▼ $395,087
Other Liabilities$3,089,189$1,893,478▼ $1,195,711
Accounts Payable and Accrued Expenses$100,835$659,694▲ $558,859
Mortgage Notes Payable Secured by Investment Property$201,400$201,400→ $0
Total Liabilities$23,587,841$22,555,902▼ $1,031,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,391,853$-1,763,346▲ $1,628,507
Total Net Assets Fund Balance$-3,391,853$-1,763,346▲ $1,628,507
Total Liabilities and Net Assets / Fund Balance$20,195,988$20,792,556▲ $596,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,279,172$3,329,313$18,608,485
Equipment$130,472$912,094$1,042,566
Land$94,000-$94,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey CampbellTrustee--$142,828$142,828
Larry CovellTreasurer--$112,630$112,630
James AmbroseTrustee--$112,515$112,515
Leah DeasyTrustee--$87,402$87,402
Kim HoneywellVice President--$76,927$76,927
Jerry StacyInterim Executive DirectorFT$73,770-$73,770
Shawn MaloneyTrustee--$68,248$68,248
Ellen MathewsTrustee--$62,994$62,994

Board Members and Trustees

NameTitle
Christopher BastienPresident
Daniel Dupee IiTrustee
Pamela BeyorTrustee
Ty a StoneTrustee
Heather MakuchSecretary
John PhelpsStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,881
Program Service Revenue
$1,459,355
Investment Income
$35,309
Other Revenue
$240,440
Change in Net Assets
$370,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,763,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,678
Total Revenue per Audited Statements
$3,836,663
Total Revenue per Form 990
$3,763,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,579,913
Salaries, Compensation, and Employee Benefits$813,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$806,227--$806,227
Other Salaries and Wages$422,792$180,347-$603,139
Depreciation Depletion$495,220$24,471-$519,691
Fees for Services Other$35,651$263,848-$299,499
All Other Expenses$169,705$37,912-$207,617
Occupancy$47,178$157,942-$205,120
Payroll Taxes$48,827$29,295-$78,122
Current Officers, Directors, Trustees, and Key Employees-$70,851-$70,851
Other Expenses$1,254$68,213-$69,467
Other Employee Benefits$35,844$9,203-$45,047
Insurance$36,279$6,848-$43,127
Fees for Services Legal$20,200$12,753-$32,953
Fees for Services Accounting$5,600$11,900-$17,500
Pension Plan Contributions$8,139$8,224-$16,363
Office Expenses-$3,166-$3,166
Advertising$463--$463
Total Functional Expenses$2,407,519$985,916$0$3,393,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,393,435
Total Expenses per Audited Statements$3,393,435
Total Expenses per Form 990$3,393,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,813,014
Custodial Reserves$80,464

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJefferson County Civic Development Corp2019-10-11$21,480,000Student housing construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,480,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board president prior to being filed”

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

“Board requires annual declaration of conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Salaries and wages are board approved”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Faculty Student Association
EIN
16-0911332
Phone
3157862353
Address
1220 COFFEEN STREET, WATERTOWN, NY 13601

Signing Officer

Name
Sintia Marshall
Title
Executive Director of Aux Services
Phone
3157862353
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sintia Marshall
Formed
1969
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 35,651. Management and general expenses 263,848. Fundraising expenses 0. Total expenses 299,499.”

FORM 990, PART XI, LINE 9:

“Interest rate swap 1,185,279.”

990 Part XII Line 2C

“The process has not changed. Oversight of the audit and selection of independent accountant relies with the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not for profit organization and is exempt from income taxes under the section 501(c)(3) of the internal revenue code. The llc, having one member (the organization), is characterized, for federal income tax purposes, as a disregarded entity. The organizaton's forms 990, return of organization exempt from income tax, for the fiscal years ended 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt188158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, SUPPLEMENT, AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE. THE ORGANIZATION WILL ENGAGE EXCLUSIVELY IN ACTIVITIES ANCILLARY TO AND IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES OF JEFFERSON COMMUNITY COLLEGE AND TO AID THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF SUCH COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. THE ORGANIZATION IS THE SOLE OWNER OF JEFFERSON FSA AUXILIARY, LLC WHICH HAS BEEN FORMED TO OWN AND OPERATE DORMS ON CAMPUS FOR THE BENEFIT OF JCC STUDENTS. DORMS WERE PLACED IN SERVICE IN AUGUST 2014.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt072678
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt047178
IRS990/OccupancyGrp/TotalAmt0205120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03166
IRS990/OfficeExpensesGrp/TotalAmt03166
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01185279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045047
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COLLEGE FEES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268213
IRS990/OtherExpensesGrp/ProgramServicesAmt059859
IRS990/OtherExpensesGrp/ProgramServicesAmt1118391
IRS990/OtherExpensesGrp/ProgramServicesAmt295890
IRS990/OtherExpensesGrp/ProgramServicesAmt31254
IRS990/OtherExpensesGrp/TotalAmt0157710
IRS990/OtherExpensesGrp/TotalAmt1118391
IRS990/OtherExpensesGrp/TotalAmt298982
IRS990/OtherExpensesGrp/TotalAmt369467
IRS990/OtherLiabilitiesGrp/BOYAmt03089189
IRS990/OtherLiabilitiesGrp/EOYAmt01893478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERC CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240440
IRS990/OtherRevenueTotalAmt0240440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029295
IRS990/PayrollTaxesGrp/ProgramServicesAmt048827
IRS990/PayrollTaxesGrp/TotalAmt078122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08139
IRS990/PensionPlanContributionsGrp/TotalAmt016363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08228
IRS990/PrincipalOfficerNm0SINTIA MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611210
IRS990/ProgramServiceRevenueGrp/BusinessCd3611210
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-STUDENT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE HALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2COLLEGE FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc3FOLLETT COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105427
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DAYCARE SERVICES FOR THE BENEFIT OF THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208247
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF CLEANING SERVICES FOR VARIOUS COLLEGE FACILITIES FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ADMINISTRATIVE SERVICES AND OPERATION OF THE FOOD SERVICE AND BOOKSTORE SERVICE CONTRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0676231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010348
IRS990/PYOtherExpensesAmt02636408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02687117
IRS990/PYRevenuesLessExpensesAmt0-743214
IRS990/PYSalariesCompEmpBnftPaidAmt0896085
IRS990/PYTotalExpensesAmt03532493
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0370550
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IRS990/RelatedOrganizationsAmt01722866
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt0619668
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085677
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Filings

Displayed year

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

Open filing
Assets
$20,792,556
Liabilities
$22,555,902
Net assets
-$1,763,346
Revenue
$3,763,985
Expenses
$3,393,435
Net income
$370,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$17.7$1.22$2.85$2.76$0.09
2024Summary only. Only limited summary data is available for this year.$17.7$18.4$0.72$2.89$3.42$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.5$0.16$2.45$3.72$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$19.7$0.28$2.45$2.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$20.8$22.6$1.76$3.76$3.39$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$23.6$3.39$2.79$3.53$0.74
2019Summary only. Only limited summary data is available for this year.$21.1$22.2$1.05$3.45$3.70$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$21.4$0.27$3.73$3.36$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.4$0.45$3.81$3.58$0.23
2016Summary only. Only limited summary data is available for this year.$23.1$22.9$0.22$4.20$4.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.4$0.29$3.37$4.32$0.94
2014Summary only. Only limited summary data is available for this year.$17.7$16.4$1.23$1.36$1.63$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.86$1.51$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.25