Civic Intelligence

Fnub Inc.

990 • Fiscal year 2014 • EIN 16-1537468

Jul 01, 2013 to Jun 30, 2014 • Filed on May 10, 2015

Organization ProfileWWW.UBFOUNDATION.BUFFALO.EDU
Box 900Suite14226

(716) 645-3011

Siviq Scores

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

Liabilities / Assets

98th percentile

0.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.29x

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

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

45%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$240,193

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

60%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,439,023

Down $15,759,347 (-46%) from 2013

Net Assets

Up

$9,722,795

Up $2,647,060 (+37%) from 2013

Liabilities

Down

$8,716,228

Down $18,406,407 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

$6,758,395

No earlier filing loaded for comparison.

Expenses

Up

$3,733,934

Up $930,027 (+33%) from 2013

Net Income

$3,024,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,921,775Liabilities 2011: $23,000,021Net Assets 2011: $4,921,7542011Assets 2012: $31,941,386Liabilities 2012: $27,125,650Net Assets 2012: $4,815,7362012Assets 2013: $34,198,370Liabilities 2013: $27,122,635Net Assets 2013: $7,075,7352013Assets 2014: $18,439,023Liabilities 2014: $8,716,228Net Assets 2014: $9,722,7952014Assets 2015: $18,057,718Liabilities 2015: $7,095,092Net Assets 2015: $10,962,6262015Assets 2016: $16,807,189Liabilities 2016: $6,130,034Net Assets 2016: $10,677,1552016Assets 2017: $16,674,625Liabilities 2017: $6,406,230Net Assets 2017: $10,268,3952017Assets 2018: $13,925,768Liabilities 2018: $6,736,612Net Assets 2018: $7,189,1562018Assets 2019: $14,579,257Liabilities 2019: $6,664,581Net Assets 2019: $7,914,6762019Assets 2020: $14,480,905Liabilities 2020: $6,374,099Net Assets 2020: $8,106,8062020Assets 2021: $15,260,522Liabilities 2021: $7,264,759Net Assets 2021: $7,995,7632021Assets 2022: $15,906,906Liabilities 2022: $6,801,663Net Assets 2022: $9,105,2432022Assets 2023: $19,274,040Liabilities 2023: $7,439,357Net Assets 2023: $11,834,6832023Assets 2024: $14,850,962Liabilities 2024: $6,817,709Net Assets 2024: $8,033,2532024

Highlighted filing

2014

Assets$18,439,023
Liabilities$8,716,228
Net Assets$9,722,795
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,861,001Expenses 2011: $6,343,713Net Income 2011: -$2,482,7122011Revenue 2012: $2,631,760Expenses 2012: $2,604,778Net Income 2012: $26,9822012Expenses 2013: $2,803,9072013Revenue 2014: $6,758,395Expenses 2014: $3,733,934Net Income 2014: $3,024,4612014Revenue 2015: $2,727,651Expenses 2015: $1,313,337Net Income 2015: $1,414,3142015Revenue 2016: $721,030Expenses 2016: $1,280,490Net Income 2016: -$559,4602016Revenue 2017: $925,770Expenses 2017: $1,334,530Net Income 2017: -$408,7602017Revenue 2018: $323,377Expenses 2018: $3,402,616Net Income 2018: -$3,079,2392018Revenue 2019: $2,207,440Expenses 2019: $1,481,920Net Income 2019: $725,5202019Revenue 2020: $1,514,651Expenses 2020: $1,322,521Net Income 2020: $192,1302020Revenue 2021: $1,161,928Expenses 2021: $1,272,971Net Income 2021: -$111,0432021Revenue 2022: $2,139,864Expenses 2022: $1,030,384Net Income 2022: $1,109,4802022Revenue 2023: $4,274,626Expenses 2023: $1,545,186Net Income 2023: $2,729,4402023Revenue 2024: $1,725,249Expenses 2024: $5,526,679Net Income 2024: -$3,801,4302024

Highlighted filing

2014

Revenue$6,758,395
Expenses$3,733,934
Net Income$3,024,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 10, 2015
Return Version
2013v4.0
Gross Receipts
$21,757,989
Mission and Program Overview

Mission

The mission of the organization is to perform administrative and other activities for the university at buffalo and its related organizations in support of the charitable and educational purposes of the university.

To perform administrative and other activities for the university at buffalo and its related organizations in support of the charitable purposes of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,057,379$17,322,328▼ $12,735,051
Cash and Non-Interest-Bearing Accounts$424,035$771,409▲ $347,374
Accounts Receivable$2,365,197$63,746▼ $2,301,451
Prepaid Expenses and Deferred Charges$38,910$40,791▲ $1,881
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,198,370$18,439,023▼ $15,759,347
Other Assets Total$1,312,849$240,749▼ $1,072,100
Liabilities
Other Liabilities$27,020,403$8,551,082▼ $18,469,321
Accounts Payable and Accrued Expenses$102,232$165,146▲ $62,914
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,122,635$8,716,228▼ $18,406,407
Net Assets / Fund Balance
Unrestricted Net Assets$7,005,576$9,652,352▲ $2,646,776
Temporarily Rstr Net Assets$169,950$169,950→ $0
Permanently Rstr Net Assets$-99,791$-99,507▲ $284
Total Net Assets Fund Balance$7,075,735$9,722,795▲ $2,647,060
Total Liabilities and Net Assets / Fund Balance$34,198,370$18,439,023▼ $15,759,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,320,836$6,158,341$16,479,177
Land$5,897,983-$5,897,983
Leasehold Improvements$1,097,236$945,845$2,043,081
Equipment$6,273$90,451$96,724
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Beverly Foit-albertChair/director
Gary BichlerDirector
Jean PowersDirector
Jordan LevyDirector
Judith IttigDirector
Ravindar BansalDirector
Ronald SchreiberDirector
Sheldon BerlowDirector
Thomas BlackDirector
Edward SchneiderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$644,660
Program Service Revenue
$1,841,985
Investment Income
$4,271,750
Other Revenue
$0
All Other Contributions
$428,851
Change in Net Assets
$3,024,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,758,395
Revenue Not Reported on Form 990
$-377,401
Total Revenue per Audited Statements
$6,380,994
Total Revenue per Form 990
$6,758,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,624,426
Grants and Similar Amounts Paid$1,109,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,555,712--$1,555,712
Grants to Domestic Orgs$1,109,508--$1,109,508
Depreciation Depletion$1,028,136--$1,028,136
Fees for Services Legal$22,578--$22,578
Fees for Services Management$18,000$0$0$18,000
Total Functional Expenses$3,733,934$0$0$3,733,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,733,934
Total Expenses per Audited Statements$3,733,934
Total Expenses per Form 990$3,733,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1372561-501(c)(3)Educational Support$1,109,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Ub Foundation Activities$7,124,211
Annuity and Life Income Payable$836,726
Asset Retirement Obligation$558,367
Security Deposits$31,778
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1537468
In Care Of
% EDWARD P SCHNEIDER
Phone
7166453011

Signing Officer

Name
Edward P Schneider
Title
Executive Director
Phone
7166453011
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward P Schneider
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
TARA D'AGOSTINO
Phone
7166453011
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“Form 990, part vi, line 11b after the form 990 has been prepared and completed internally it is reviewed by the organization's management. An external review of the 990 is then performed by the organizations outside accountants (kpmg). The organization's board of directors has delegated the review process to the audit committee of the university at buffalo foundation, inc., an affiliated entity. The form 990 is discussed at a meeting of the audit committee prior to filing the return. Upon completion of the audit committee's review, the form 990 is provided to the full board of directors prior to filing the return with the internal revenue service.”

Explanation of Monitoring and Enforcement of Conflicts

“Form 990, part vi, line 12c all directors and officers of the organization are required to complete a written conflict of interest disclosure statement on an annual basis. All directors and officers are also required to provide any updated information on potential conflicts that arise prior to the completion of the disclosure statement. All disclosure statements are reviewed by the organization's management and legal counsel. All situations that are deemed to represent a conflict as described in the organization's conflict of interest policy are reported to the board chair. The conflicted individual must recuse himself or herself during the discussion of and voting on an action that involves the identified conflict.”

Other Organization Documents Publicly Available

“Pform 990, part vi, line 19 the financial statements, governing documents, and conflict of interest policy are available upon request. In additions, the financial statements are available on the organizations website and the form 990 is available at www.guidestar.com.”

Other Changes in Net Assets

“Part xi, line 9 reversal of parking revenue net income (377,685) change in actuarial value 284 total (377,401)”

Financial Statement Notes

Fin 48 (asc 740) Footnote

“Part x the internal revenue service has ruled that fnub, inc. Is qualified under section 501(c)(3) of the internal revenue code and is therefore, generally not subject to tax on related income under present federal income tax laws, and is also not a private foundation within the meaning of section 509(a)(1) or section 509(a)(3) of the internal revenue code. Fnub, inc. Follows the provisions of asc 740, accounting for uncertainty in income taxes, whereby it recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions that need to be recorded at june 30, 2014.”

Other Revenue Included in F/S But Not on Form 990

“Part xi, line 2d reversal of parking revenue net income (377,685) change in actuarial value 284 total (377,401)”

Raw XML AppendixShowing 400 of 659 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/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt021757989
IRS990/GrossRentsGrp/PersonalAmt00
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017322328
IRS990/LandBldgEquipCostOrOtherBssAmt024516965
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PERFORM ADMINISTRATIVE AND OTHER ACTIVITIES FOR THE UNIVERSITY AT BUFFALO AND ITS RELATED ORGANIZATIONS IN SUPPORT OF THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt09722795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04271750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04271750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01555712
IRS990/OccupancyGrp/TotalAmt01555712
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01312849
IRS990/OtherAssetsTotalGrp/EOYAmt0240749
IRS990/OtherChangesInNetAssetsAmt0-377401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt027020403
IRS990/OtherLiabilitiesGrp/EOYAmt08551082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-99791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-99507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040791
IRS990/PrincipalOfficerNm0EDWARD P SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0UB DOWNTOWN GATEWAY
IRS990/ProgramServiceRevenueGrp/Desc1WASHINGTON STREET
IRS990/ProgramServiceRevenueGrp/Desc2LEBRUN
IRS990/ProgramServiceRevenueGrp/Desc3JEDC
IRS990/ProgramServiceRevenueGrp/Desc41031 MAIN STREET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01471418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01471418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461793
IRS990/ProgSrvcAccomActy2Grp/Desc0UB DOWNTOWN GATEWAY - OPERATION OF A BUILDING LOCATED IN THE CITY OF BUFFALO WHICH WILL PLAY AN INTEGRAL ROLE IN THE EXPANSION OF THE UNIVERSITY AT BUFFALO AND A CRITICAL PART OF THE BUFFALO MEDICAL CORRIDOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01226238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01471418
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR THE EDUCATIONAL INITIATIVES OF THE UNIVERSITY AT BUFFALO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01109508
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01109508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02280164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0714671
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02089236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02642033
IRS990/PYRevenuesLessExpensesAmt02118290
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02803907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04922197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03024461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0215809
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02280164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01962226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0830330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06270042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01841985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02642033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02079098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01899822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01789973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010252911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44122
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07290295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01610050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02273652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01939010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01698199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01711747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09232658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01610050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02273652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01939010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01698199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01711747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09232658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02486645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04922197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02631760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03862048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02620303
IRS990ScheduleA/Total509Grp/TotalAmt016522953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02486645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04922197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02631760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03862048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02620303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016522953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,439,023
Liabilities
$8,716,228
Net assets
$9,722,795
Revenue
$6,758,395
Expenses
$3,733,934
Net income
$3,024,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$6.82$8.03$1.73$5.53$3.80
2023Detailed filing. Detailed filing data is available for this year.$19.3$7.44$11.8$4.27$1.55$2.73
2022Detailed filing. Detailed filing data is available for this year.$15.9$6.80$9.11$2.14$1.03$1.11
2021Detailed filing. Detailed filing data is available for this year.$15.3$7.26$8.00$1.16$1.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$14.5$6.37$8.11$1.51$1.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.66$7.91$2.21$1.48$0.73
2018Detailed filing. Detailed filing data is available for this year.$13.9$6.74$7.19$0.32$3.40$3.08
2017Detailed filing. Detailed filing data is available for this year.$16.7$6.41$10.3$0.93$1.33$0.41
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.13$10.7$0.72$1.28$0.56
2015Detailed filing. Detailed filing data is available for this year.$18.1$7.10$11.0$2.73$1.31$1.41
2014Detailed filing. Detailed filing data is available for this year.$18.4$8.72$9.72$6.76$3.73$3.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$27.1$7.08$2.80
2012Summary only. Only limited summary data is available for this year.$31.9$27.1$4.82$2.63$2.60$0.03
2011Summary only. Only limited summary data is available for this year.$27.9$23.0$4.92$3.86$6.34$2.48