Civic Intelligence

Student Association of Jefferson Community College

990 • Fiscal year 2018 • EIN 16-1024809

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.SUNYJEFFERSON.EDU
1220 Coffeen StWatertown, NY 13601

(315) 786-2295

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,533

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$360,532

Up $44,712 (+14%) from 2017

Net Assets

Up

$347,067

Up $48,212 (+16%) from 2017

Liabilities

Down

$13,465

Down $3,500 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Down

$924,552

Down $15,317 (-1.6%) from 2017

Expenses

Up

$876,340

Up $86,452 (+11%) from 2017

Net Income

Down

$48,212

Down $101,769 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $269,640Liabilities 2011: $17,876Net Assets 2011: $251,7642011Assets 2012: $252,269Liabilities 2012: $5,099Net Assets 2012: $247,1702012Assets 2013: $236,793Liabilities 2013: $10,808Net Assets 2013: $225,9852013Assets 2014: $244,352Liabilities 2014: $11,625Net Assets 2014: $232,7272014Assets 2015: $152,130Liabilities 2015: $7,830Net Assets 2015: $144,3002015Assets 2016: $171,204Liabilities 2016: $3,424Net Assets 2016: $167,7802016Assets 2017: $315,820Liabilities 2017: $16,965Net Assets 2017: $298,8552017Assets 2018: $360,532Liabilities 2018: $13,465Net Assets 2018: $347,0672018Assets 2019: $255,315Liabilities 2019: $26,970Net Assets 2019: $228,3452019Assets 2020: $377,296Liabilities 2020: $6,903Net Assets 2020: $370,3932020Assets 2021: $473,194Liabilities 2021: $10,234Net Assets 2021: $462,9602021Assets 2022: $384,750Liabilities 2022: $22,766Net Assets 2022: $361,9842022Assets 2023: $322,626Liabilities 2023: $17,511Net Assets 2023: $305,1152023Assets 2024: $591,456Liabilities 2024: $225,556Net Assets 2024: $365,9002024Assets 2025: $642,471Liabilities 2025: $246,133Net Assets 2025: $396,3382025

Highlighted filing

2018

Assets$360,532
Liabilities$13,465
Net Assets$347,067
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $859,9102011Expenses 2012: $842,7642012Expenses 2013: $883,5122013Revenue 2014: $858,553Expenses 2014: $851,811Net Income 2014: $6,7422014Revenue 2015: $891,271Expenses 2015: $979,698Net Income 2015: -$88,4272015Revenue 2016: $991,398Expenses 2016: $967,918Net Income 2016: $23,4802016Revenue 2017: $939,869Expenses 2017: $789,888Net Income 2017: $149,9812017Revenue 2018: $924,552Expenses 2018: $876,340Net Income 2018: $48,2122018Revenue 2019: $854,048Expenses 2019: $972,770Net Income 2019: -$118,7222019Revenue 2020: $714,572Expenses 2020: $572,524Net Income 2020: $142,0482020Revenue 2021: $543,344Expenses 2021: $450,777Net Income 2021: $92,5672021Revenue 2022: $569,819Expenses 2022: $670,795Net Income 2022: -$100,9762022Revenue 2023: $551,201Expenses 2023: $608,070Net Income 2023: -$56,8692023Revenue 2024: $713,521Expenses 2024: $652,736Net Income 2024: $60,7852024Revenue 2025: $823,551Expenses 2025: $793,113Net Income 2025: $30,4382025

Highlighted filing

2018

Revenue$924,552
Expenses$876,340
Net Income$48,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$924,552
Mission and Program Overview

Mission

To provide activities for the students at jefferson community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,803$327,220▲ $37,417
Land, Buildings, and Equipment, Net$17,101$12,208▼ $4,893
Other Notes and Loans Receivable, Net-$9,194-
Accounts Receivable$3,538$9,157▲ $5,619
Inventories for Sale or Use$2,753$2,753→ $0
Prepaid Expenses and Deferred Charges$2,625$0▼ $2,625
Total Assets$315,820$360,532▲ $44,712
Liabilities
Accounts Payable and Accrued Expenses$14,405$13,465▼ $940
Deferred Revenue$2,560$0▼ $2,560
Total Liabilities$16,965$13,465▼ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$298,855$347,067▲ $48,212
Total Net Assets Fund Balance$298,855$347,067▲ $48,212
Total Liabilities and Net Assets / Fund Balance$315,820$360,532▲ $44,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,208$57,214$69,422
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Gill MouraCoordinator of Orientation$52,533$52,533

Board Members and Trustees

NameTitle
Zachary GouldPresident of Student Goverment
Rachel TrumbleVice President of Student Goverment
Frank DoldoFormer Executive Director
Michael LennoxStudent Trustee
Casey HughesTrustee
Charlotte CostantinoTrustee
Kelly CrizantoTrustee
Taniamarcina SmithTrustee
Marissa MartinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$924,452
Investment Income
$0
Other Revenue
$100
Change in Net Assets
$48,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$924,552
Total Revenue per Form 990
$924,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,300
Salaries, Compensation, and Employee Benefits$116,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$133,174$14,763-$147,937
All Other Expenses$77,108$50,094-$127,202
Other Salaries and Wages$52,547$56,617-$109,164
Conferences and Meetings$54,343$20,428-$74,771
Office Expenses$58,571$1,799-$60,370
Fees for Services Other$42,038--$42,038
Fees for Services Accounting-$21,987-$21,987
Occupancy-$14,498-$14,498
Insurance-$11,341-$11,341
Other Expenses$10,348--$10,348
Other Employee Benefits$6,746--$6,746
Depreciation Depletion$4,893--$4,893
Advertising$2,145--$2,145
Payroll Taxes$130--$130
Total Functional Expenses$684,813$191,527$0$876,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,340
Total Expenses per Audited Statements$876,340
Total Expenses per Form 990$876,340
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed by the board officers prior to filing”

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

“The board is asked to verify if they have any conflicts of interest with vendors”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of trustees”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Student Association of
EIN
16-1024809
Phone
3157862295
Address
1220 COFFEEN ST, WATERTOWN, NY 13601

Signing Officer

Name
Dan Dupee
Title
VP of Finance
Phone
3157862295
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dupee
Formed
1969
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23
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

Financial Statement Notes

PART X, LINE 2:

“The organization's form 990, return of organization exempt from income tax, for the years ended 2015, 2016, 2017 and 2018 are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 475 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/TitleTxt0PRESIDENT OF STUDENT GOVERMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF STUDENT GOVERMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611210
IRS990/ProgramServiceRevenueGrp/BusinessCd3611210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611210
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES SA
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES NSS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC BOARD FUNDRAI
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY REVEN
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411109
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF VARIOUS STUDENT ORGANIZATIONS AND FUNDRAISER ACTIVITIES TO ENHANCE QUALITY OF LIFE & COMMITMENT TO ACADEMIC SUCCESS AND WHOLEISTIC GROWTH OF EACH STUDENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224211
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING THE STUDENT BODY WITH A VARIETY OF ON AND OFF CAMPUS ACTIVITIES IN ORDER TO PROVIDE STUDENTS WITH OPPORTUNITIES TO GET INVOLVED AS A MEMBER OR LEADER OF A GROUP AND TO EXPERIENCE LIFE BEYOND THE CLASSROOM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING ORIENTATION ACTIVITIES FOR NEW AND TRANSFER STUDENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CANNONEER WELCOME WEEKEND PROVIDES PROGRAMMING FOR STUDENT LIFE ACTIVITIES TO HELP STUDENTS FEEL MORE COMFORTABLE AT JEFFERSON COMMUNITY COLLEGE. ACTIVITIES ARE PROVIDED TO ENCOURAGE STUDENTS TO GET INVOLVED IN A VARIETY OF CO-CURRICULAR ACTIVITIES AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FRESHMAN OUTREACH AND RETENTION PROMOTES ACADEMIC SUCCESS FOR ALL STUDENTS. RETENTION PROGRAMS ARE PROVIDED TO REACH OUT TO STUDENTS TO CONNECT STUDENTS WITH CAMPUS RESOURCES IN ORDER TO HELP THEM BE SUCCESSFUL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101149
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116567
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22008
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0747569
IRS990/PYOtherRevenueAmt0296
IRS990/PYProgramServiceRevenueAmt0939573
IRS990/PYRevenuesLessExpensesAmt0149981
IRS990/PYSalariesCompEmpBnftPaidAmt042319
IRS990/PYTotalExpensesAmt0789888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412961
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03769196
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03769196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03769196
IRS990ScheduleA/TotalSupportAmt03769196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0924552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2015, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012208
IRS990ScheduleD/TotalExpensesPerForm990Amt0876340
IRS990ScheduleD/TotalRevenuePerForm990Amt0924552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876340
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt029906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK DOLDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt029906
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ASKED TO VERIFY IF THEY HAVE ANY CONFLICTS OF INTEREST WITH VENDORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315820
IRS990/TotalAssetsEOYAmt0360532
IRS990/TotalAssetsGrp/BOYAmt0315820
IRS990/TotalAssetsGrp/EOYAmt0360532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684813

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,532
Liabilities
$13,465
Net assets
$347,067
Revenue
$924,552
Expenses
$876,340
Net income
$48,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$2.46$3.96$8.24$7.93$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.26$3.66$7.14$6.53$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.18$3.05$5.51$6.08$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.23$3.62$5.70$6.71$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.10$4.63$5.43$4.51$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.07$3.70$7.15$5.73$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.27$2.28$8.54$9.73$1.19
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.47$9.25$8.76$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$9.40$7.90$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$9.91$9.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$8.91$9.80$0.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.33$8.59$8.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.11$2.26$8.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$8.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.18$2.52$8.60