Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Mohawk Valley Community College Dormitory Corporation
990 • Fiscal year 2015 • EIN 16-0922390
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$12,842,640
Up $225,333 (+1.8%) from 2014
Net Assets
Up$3,560,728
Up $125,761 (+3.7%) from 2014
Liabilities
Up$9,281,912
Up $99,572 (+1.1%) from 2014
Revenue And Expenses
Revenue
Down$2,651,992
Down $16,073 (-0.6%) from 2014
Expenses
Down$2,341,243
Down $50,705 (-2.1%) from 2014
Net Income
Up$310,749
Up $34,632 (+13%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Mar 5, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,651,992
Mission and Program Overview
Mission
The dormitory corporation's primary mission is to provide housing facilities to the students of mohawk valley community college.
To provide housing facilities to students of mohawk valley community college
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,873,212 | $7,640,115 | ▼ $233,097 |
| Cash and Non-Interest-Bearing Accounts | $195,237 | $4,508,926 | ▲ $4,313,689 |
| Savings and Temporary Cash Investments | $4,439,306 | $491,806 | ▼ $3,947,500 |
| Accounts Receivable | $59,439 | $117,451 | ▲ $58,012 |
| Prepaid Expenses and Deferred Charges | $3,781 | $40,116 | ▲ $36,335 |
| Total Assets | $12,617,307 | $12,842,640 | ▲ $225,333 |
| Other Assets Total | $46,332 | $44,226 | ▼ $2,106 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,890,000 | $6,680,000 | ▼ $210,000 |
| Other Liabilities | $2,198,848 | $2,279,664 | ▲ $80,816 |
| Accounts Payable and Accrued Expenses | $43,967 | $277,124 | ▲ $233,157 |
| Deferred Revenue | $49,525 | $45,124 | ▼ $4,401 |
| Total Liabilities | $9,182,340 | $9,281,912 | ▲ $99,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,434,967 | $3,560,728 | ▲ $125,761 |
| Total Net Assets Fund Balance | $3,434,967 | $3,560,728 | ▲ $125,761 |
| Total Liabilities and Net Assets / Fund Balance | $12,617,307 | $12,842,640 | ▲ $225,333 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,636,917 | $5,780,334 | $13,417,251 |
| Equipment | $3,098 | $331,086 | $334,184 |
| Land | $100 | - | $100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Stephanie Reynolds | Assistant Secretary | PT | $128,939 | $128,939 |
| Lynn Breen | Treasurer | - | $97,315 | $97,315 |
| Dennis Gibbons | Secretary | PT | $96,031 | $96,031 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elaine Falvo | Chairperson |
| Randall Vanwagoner | President |
| John Stetson | Vice Chairperson |
| Rachel Dominic | Student Trustee |
| Anthony Colon | Trustee |
| Bruce Karam | Trustee |
| Camille Kahler | Trustee |
| Carol Fox | Trustee |
| David Mathis | Trustee |
| William Calli Jr | Trustee |
| Thomas Squires | Assistant Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Meal Plans | 1101 SHERMAN DRIVE, Utica, NY 13501 | $1,785,554 |
| Mvcc | College Business Services | 1101 SHERMAN DRIVE, Utica, NY 13501 | $425,731 |
| Time Warner Cable | Telecommunication Services | 1000 FIREHOUSE RD, Utica, NY 13502 | $167,017 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,574,230
- Investment Income
- $5,101
- Other Revenue
- $72,661
- Change in Net Assets
- $310,749
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,651,992
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,651,992
- Total Revenue per Form 990
- $2,651,992
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,753,657 |
| Salaries, Compensation, and Employee Benefits | $587,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,664 | $29,077 | - | $405,741 |
| Depreciation Depletion | $337,522 | $6,888 | - | $344,410 |
| Interest | $287,162 | $5,860 | - | $293,022 |
| All Other Expenses | $241,339 | $35,623 | - | $276,962 |
| Other Employee Benefits | $147,220 | $7,820 | - | $155,040 |
| Insurance | $73,541 | $1,501 | - | $75,042 |
| Payments to Affiliates | - | $67,600 | - | $67,600 |
| Other Expenses | $51,326 | $119,419 | - | $51,326 |
| Payroll Taxes | $24,515 | $2,290 | - | $26,805 |
| Travel | $10,388 | $212 | - | $10,600 |
| Fees for Services Accounting | - | $9,400 | - | $9,400 |
| Office Expenses | - | $2,276 | - | $2,276 |
| Fees for Services Legal | $1,362 | $28 | - | $1,390 |
| Total Functional Expenses | $2,043,205 | $298,038 | $0 | $2,341,243 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,341,243 |
| Total Expenses per Audited Statements | $2,341,243 |
| Total Expenses per Form 990 | $2,341,243 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Swap Liability | $1,871,940 |
| Due to Affiliated Agencies | $394,956 |
| Compensated Absences | $12,768 |
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
- 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 11
“The form 990 is reviewed by a small group of board members prior to filing. The board members will review the 990 for accuracy and completeness prior to submission.”
Form 990, Part VI, Section B, Line 15
“Salaries for various individuals under the corporation are monitored and approved by the board of trustees.”
Form 990, Part VI, Section C, Line 19
“The dorm corporation's financial statements and by-laws are made available to the public by written request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Mohawk Valley Community College
- EIN
- 16-0922390
- Phone
- 3157925512
- Address
- 1101 SHERMAN DRIVE, UTICA, NY 13501
Signing Officer
- Name
- Lynn Breen
- Title
- Director
- Phone
- 3157925512
- Signed
- 2016-03-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynn Breen
- Formed
- 1966
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 36
- Volunteers
- 0
Preparer
- Firm
- D'ARCANGELO & CO LLP
- Address
- 120 LOMOND COURT, UTICA, NY 13502-5950
- Preparer
- Tricia L Lucas CPA
- Phone
- 3157355216
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Furniture replacement: program service expenses 38,584. Management and general expenses 787. Fundraising expenses 0. Total expenses 39,371. Service contract agreement: program service expenses 34,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,400. Bad debts: program service expenses 0. Management and general expenses 33,355. Fundraising expenses 0. Total expenses 33,355. Repairs and building maintenance: program service expenses 25,747. Management and general expenses 525. Fundraising expenses 0. Total expenses 26,272. Housekeeping supplies: program service expenses 25,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,343. Maintenance supplies and equipment: program service expenses 22,475. Management and general expenses 459. Fundraising expenses 0. Total expenses 22,934. Painting services: program service expenses 22,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,641. Miscellaneous: program service expenses 15,647. Management and general expenses 319. Fundraising expenses 0. Total expenses 15,966. Temporary services: program service expenses 15,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,777. Orientation & program events: program service expenses 15,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,194. Residence hall programming: program service expenses 9,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,382. Equipment service contracts: program service expenses 8,700. Management and general expenses 178. Fundraising expenses 0. Total expenses 8,878. Tuition assistance: program service expenses 5,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,339. Uniform expense: program service expenses 2,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,110.”
FORM 990, PART XII, LINE 2C:
“The board of trustees assume responsinility for oversight of the audit.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 109087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 202251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 115578 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STUDENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2651992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75042 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 287162 |
| IRS990/InterestGrp/TotalAmt | 0 | 293022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6111420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7873212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7640115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13751535 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6890000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6680000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3434967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3560728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -184988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44226 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155040 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | BOND TRUSTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 119419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 304993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2198848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2279664 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ORIENTATION FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FORFEITED DEPOSITS & D |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44853 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12508 |
| IRS990/OtherRevenueTotalAmt | 0 | 72661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 67600 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 67600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26805 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40116 |
| IRS990/PrincipalOfficerNm | 0 | LYNN BREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDING COMMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2529342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2529342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5966 |
| IRS990/PYOtherExpensesAmt | 0 | 1803371 |
| IRS990/PYOtherRevenueAmt | 0 | 99033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2563066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 588577 |
| IRS990/PYTotalExpensesAmt | 0 | 2391948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2668065 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2646891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4439306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 491806 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2646991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2662099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2550376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2526043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2579173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12964682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12964682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2646991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2662099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2526043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2579173 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12964682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2652092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2668065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2556768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2534522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2593198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13004645 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7636917 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5780334 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13417251 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 331086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 334184 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,842,640
- Liabilities
- $9,281,912
- Net assets
- $3,560,728
- Revenue
- $2,651,992
- Expenses
- $2,341,243
- Net income
- $310,749