Civic Intelligence

Mohawk Valley Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 16-6071031

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
1101 Sherman DriveUtica, NY 13501

(315) 792-5444

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$180,945

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,165,194

Up $296,976 (+6.1%) from 2016

Net Assets

Up

$5,061,217

Up $386,236 (+8.3%) from 2016

Liabilities

Down

$103,977

Down $89,260 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Down

$1,120,115

Down $5,146,856 (-82%) from 2016

Expenses

Down

$880,078

Down $5,589,016 (-86%) from 2016

Net Income

Up

$240,037

Up $442,160 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,690,472Liabilities 2011: $43,770Net Assets 2011: $3,646,7022011Assets 2012: $3,930,361Liabilities 2012: $54,439Net Assets 2012: $3,875,9222012Assets 2014: $5,639,823Liabilities 2014: $258,103Net Assets 2014: $5,381,7202014Assets 2015: $4,865,876Liabilities 2015: $95,939Net Assets 2015: $4,769,9372015Assets 2016: $4,868,218Liabilities 2016: $193,237Net Assets 2016: $4,674,9812016Assets 2017: $5,165,194Liabilities 2017: $103,977Net Assets 2017: $5,061,2172017Assets 2018: $5,335,595Liabilities 2018: $78,404Net Assets 2018: $5,257,1912018Assets 2019: $7,868,301Liabilities 2019: $68,796Net Assets 2019: $7,799,5052019Assets 2020: $8,549,983Liabilities 2020: $853,366Net Assets 2020: $7,696,6172020Assets 2021: $9,421,450Liabilities 2021: $11,984Net Assets 2021: $9,409,4662021Assets 2022: $9,046,349Liabilities 2022: $228,568Net Assets 2022: $8,817,7812022Assets 2023: $9,821,614Liabilities 2023: $484,350Net Assets 2023: $9,337,2642023Assets 2024: $11,076,672Liabilities 2024: $599,826Net Assets 2024: $10,476,8462024

Highlighted filing

2017

Assets$5,165,194
Liabilities$103,977
Net Assets$5,061,217
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,079,897Expenses 2011: $1,131,871Net Income 2011: -$51,9742011Expenses 2012: $622,7372012Revenue 2014: $1,590,039Expenses 2014: $781,517Net Income 2014: $808,5222014Revenue 2015: $1,898,866Expenses 2015: $1,942,042Net Income 2015: -$43,1762015Revenue 2016: $6,266,971Expenses 2016: $6,469,094Net Income 2016: -$202,1232016Revenue 2017: $1,120,115Expenses 2017: $880,078Net Income 2017: $240,0372017Revenue 2018: $1,063,044Expenses 2018: $1,043,587Net Income 2018: $19,4572018Revenue 2019: $4,306,833Expenses 2019: $1,358,910Net Income 2019: $2,947,9232019Revenue 2020: $1,851,395Expenses 2020: $1,583,675Net Income 2020: $267,7202020Revenue 2021: $1,438,196Expenses 2021: $1,098,439Net Income 2021: $339,7572021Revenue 2022: $1,734,789Expenses 2022: $1,012,997Net Income 2022: $721,7922022Revenue 2023: $1,445,434Expenses 2023: $1,428,450Net Income 2023: $16,9842023Revenue 2024: $2,311,594Expenses 2024: $1,586,185Net Income 2024: $725,4092024

Highlighted filing

2017

Revenue$1,120,115
Expenses$880,078
Net Income$240,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,844,218
Mission and Program Overview

Mission

The mohawk valley community college foundation was established in 1966 to secure private sector support to supplement and enhance public funding at mohawk valley community college. The foundation is a 501(c)(3), nonprofit corporation that solicits, accepts, manages, invests and distributes contributions and communicates with donors and prospects regularly. It serves as a repository for all private, non-governmental gifts and support received on behalf of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,299,336$4,661,883▲ $362,547
Land, Buildings, and Equipment, Net$284,233$240,597▼ $43,636
Pledges and Grants Receivable$281,748$146,903▼ $134,845
Accounts Receivable$0$67,500▲ $67,500
Savings and Temporary Cash Investments$2,901$48,311▲ $45,410
Total Assets$4,868,218$5,165,194▲ $296,976
Liabilities
Other Liabilities$100,000$0▼ $100,000
Accounts Payable and Accrued Expenses$37,740$55,401▲ $17,661
Escrow Account Liability$55,497$48,576▼ $6,921
Total Liabilities$193,237$103,977▼ $89,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,528,835$3,566,671▲ $37,836
Permanently Rstr Net Assets$819,892$821,363▲ $1,471
Unrestricted Net Assets$326,254$673,183▲ $346,929
Total Net Assets Fund Balance$4,674,981$5,061,217▲ $386,236
Total Liabilities and Net Assets / Fund Balance$4,868,218$5,165,194▲ $296,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,597$93,987$334,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,348,727$299,562▲ $380,397-$4,388,034
2015$4,366,159$294,875▲ $297,321-$4,348,727
2014$4,934,065$516,923▼ $129,635-$4,366,159
2013$3,874,888$958,699▲ $541,041-$4,934,065
2012$3,607,217$491,900▲ $296,852-$3,874,888
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DurossExecutive DirectorPT$9,093$9,093$9,093

Board Members and Trustees

NameTitle
Richard ShortPresident
Stephen ZogbyVice President
Angelo RoefaroBoard Member
Anthony ColonBoard Member
Aricca ArcuriBoard Member
Camille KahlerBoard Member
Dana JerrardBoard Member
Darlene Mack-brownBoard Member
Dylan BennettBoard Member
Elaine M FalvoBoard Member
Jake DibariBoard Member
Joanne Donaruma-wadeBoard Member
Lori FriedenBoard Member
Mary Malone MccarthyBoard Member
Michael EvansBoard Member
Randy VanwagonerBoard Member
Robert AngelicolaBoard Member
Rosemary TalaricoBoard Member
Sheila K GilroyBoard Member
Michael AustinBoard Memebr
Lori Kaplan FeliceSecretary
Stephen CoupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,598
Program Service Revenue
$0
Investment Income
$262,992
Other Revenue
$6,525
All Other Contributions
$535,721
Change in Net Assets
$240,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$31,850Fair Market Value at
Total Noncash Contributions4$31,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,440
Revenue Not Reported on Financial Statements
$-12,325
Revenue Not Reported on Form 990
$175,509
Other Revenue Adjustments
$-41,635
Total Revenue per Audited Statements
$1,307,949
Total Revenue per Form 990
$1,120,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,080
Grants and Similar Amounts Paid$329,755
Salaries, Compensation, and Employee Benefits$42,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$297,905--$297,905
Occupancy$50,526--$50,526
Depreciation Depletion-$49,254-$49,254
Current Officers, Directors, Trustees, and Key Employees$33,150$9,093-$42,243
Grants to Domestic Orgs$31,850--$31,850
Office Expenses-$22,630-$22,630
Fees for Services Other-$21,184-$21,184
Conferences and Meetings-$9,989-$9,989
Fees for Services Accounting-$3,700-$3,700
Other Expenses$328,173$1,227-$1,227
All Other Expenses-$275-$275
Total Functional Expenses$741,604$138,474$0$880,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,713
Total Expenses per Audited Statements$921,713
Total Expenses per Form 990$880,078
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-41,635
Other Expense Adjustments$-41,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mohawk Valley Community CollegeUtica, NY509(a)(1)To Replace 6 Beverage Dispensers at the College Per Year-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,160
Fundraising Direct Expenses$41,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,456$38,456$1,726$36,730
Ted Moore Run/walk$9,704$9,704$2,945$6,759
Total Events$48,160$48,160$41,635$6,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LiddyNephew of Frank Duross (director of Mvcc Institutional Advancement)CONSULTING FEE RELATED TO THE FOUNDATION'S SANDBOX INITIATIVE.No$42,000
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
Yes
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
No
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

“The form 990 is reviewed by a the board prior to filing. The board members will review the 990 for accuracy and completeness prior to submission.”

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

“Board members are required to disclose any conflicts on an annual basis by filling out and signing a conflict of interest policy, which is included on the meeting agenda. If a conflict arises during a board discussion the individual is allowed to participate in the discussion, but is not allowed to vote on the issue at hand.”

Form 990, Part VI, Section B, Line 15A

“The executive director is an exempt employee hired by mohawk valley community college. The president reviews the director's performance and compensation annually and will determine any increases in compensation, which are then approved by the college's board of trustees.”

Form 990, Part VI, Section C, Line 19

“The foundation's policies and procedures are available via a link to the foundation's webpage located @ www.mvcc.edu. The foundation's governing documents, conflict of interest policies, and 990's are also made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Community College
EIN
16-6071031
Phone
3157925444
Address
1101 SHERMAN DRIVE, UTICA, NY 13501

Signing Officer

Name
Frank Duross
Title
Executive Director
Phone
3157925444
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Duross
Formed
1966
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
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 XII, LINE 2C:

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in a custodial capacity for the alumni association.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising revenue -41,635.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funraising expenses -41,635.”

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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt048160
IRS990/GainOrLossGrp/SecuritiesAmt0171809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantAmt0329755
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0297905
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0854277
IRS990/GrossReceiptsAmt01844218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentExpenseAmt0-29310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091183
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04661883
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093987
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1966 TO SECURE PRIVATE SECTOR SUPPORT TO SUPPLEMENT AND ENHANCE PUBLIC FUNDING AT MOHAWK VALLEY COMMUNITY COLLEGE. THE FOUNDATION IS A 501(C)(3), NONPROFIT CORPORATION THAT SOLICITS, ACCEPTS, MANAGES, INVESTS AND DISTRIBUTES CONTRIBUTIONS AND COMMUNICATES WITH DONORS AND PROSPECTS REGULARLY. IT SERVES AS A REPOSITORY FOR ALL PRIVATE, NON-GOVERNMENTAL GIFTS AND SUPPORT RECEIVED ON BEHALF OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050526
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022630
IRS990/OfficeExpensesGrp/TotalAmt022630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE PROMOTION AND D
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21227
IRS990/OtherExpensesGrp/ProgramServicesAmt0328173
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IRS990/OtherExpensesGrp/TotalAmt111947
IRS990/OtherExpensesGrp/TotalAmt29175
IRS990/OtherExpensesGrp/TotalAmt31227
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0821363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146903
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK DUROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06024115
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt09658
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-202123
IRS990/PYSalariesCompEmpBnftPaidAmt041569
IRS990/PYTotalExpensesAmt06469094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06266971
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01334119
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128614
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0430091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01307478
IRS990ScheduleA/InvestmentIncomeCYPct00.11080
IRS990ScheduleA/InvestmentIncomePYPct00.10090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.89910
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,165,194
Liabilities
$103,977
Net assets
$5,061,217
Revenue
$1,120,115
Expenses
$880,078
Net income
$240,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.60$10.5$2.31$1.59$0.73
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.48$9.34$1.45$1.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.05$0.23$8.82$1.73$1.01$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.01$9.41$1.44$1.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.85$7.70$1.85$1.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.07$7.80$4.31$1.36$2.95
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.08$5.26$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.10$5.06$1.12$0.88$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.19$4.67$6.27$6.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.10$4.77$1.90$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.26$5.38$1.59$0.78$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.05$3.88$0.62
2011Summary only. Only limited summary data is available for this year.$3.69$0.04$3.65$1.08$1.13$0.05