Civic Intelligence

Mohawk Valley Community College Foundation Inc.

990 • Fiscal year 2018 • EIN 16-6071031

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 23, 2019

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$178,214

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,335,595

Up $170,401 (+3.3%) from 2017

Net Assets

Up

$5,257,191

Up $195,974 (+3.9%) from 2017

Liabilities

Down

$78,404

Down $25,573 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Down

$1,063,044

Down $57,071 (-5.1%) from 2017

Expenses

Up

$1,043,587

Up $163,509 (+19%) from 2017

Net Income

Down

$19,457

Down $220,580 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$5,335,595
Liabilities$78,404
Net Assets$5,257,191
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,063,044
Expenses$1,043,587
Net Income$19,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,535,147
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$4,661,883$4,836,116▲ $174,233
Land, Buildings, and Equipment, Net$240,597$278,557▲ $37,960
Pledges and Grants Receivable$146,903$192,064▲ $45,161
Accounts Receivable$67,500$0▼ $67,500
Savings and Temporary Cash Investments$48,311$28,857▼ $19,454
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$5,165,194$5,335,595▲ $170,401
Liabilities
Accounts Payable and Accrued Expenses$55,401$46,418▼ $8,983
Escrow Account Liability$48,576$31,986▼ $16,590
Total Liabilities$103,977$78,404▼ $25,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,566,671$3,666,990▲ $100,319
Permanently Rstr Net Assets$821,363$933,002▲ $111,639
Unrestricted Net Assets$673,183$657,199▼ $15,984
Total Net Assets Fund Balance$5,061,217$5,257,191▲ $195,974
Total Liabilities and Net Assets / Fund Balance$5,165,194$5,335,595▲ $170,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,557$145,345$423,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,388,034$221,317▲ $378,623-$4,601,610
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DurossExecutive DirectorPT$9,000$9,000$9,000

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
Jean LeandreBoard 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
$819,752
Program Service Revenue
$0
Investment Income
$229,735
Other Revenue
$13,557
All Other Contributions
$646,330
Change in Net Assets
$19,457

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$60,000Fair Market Value at
Total Noncash Contributions4$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,990
Revenue Not Reported on Financial Statements
$9,054
Revenue Not Reported on Form 990
$217,930
Other Revenue Adjustments
$-32,359
Total Revenue per Audited Statements
$1,271,920
Total Revenue per Form 990
$1,063,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,586
Grants and Similar Amounts Paid$270,476
Salaries, Compensation, and Employee Benefits$43,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$270,476--$270,476
Occupancy$55,316--$55,316
Depreciation Depletion-$51,358-$51,358
Current Officers, Directors, Trustees, and Key Employees$34,525$9,000-$43,525
Office Expenses-$14,328-$14,328
Fees for Services Other-$11,099-$11,099
Conferences and Meetings-$7,106-$7,106
Other Expenses$542,517$1,129-$1,129
All Other Expenses-$307-$307
Total Functional Expenses$902,834$140,753$0$1,043,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,946
Total Expenses per Audited Statements$1,075,946
Total Expenses per Form 990$1,043,587
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-32,359
Other Expense Adjustments$-32,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,918
Fundraising Direct Expenses$32,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,767$37,767$1,561$36,206
Ted Moore Run/walk$8,151$8,151$2,678$5,473
Total Events$45,918$45,918$32,361$13,557
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$19,500
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 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
2019-04-23
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 -32,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funraising expenses -32,359.”

Raw XML AppendixShowing 400 of 700 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032361
IRS990/FundraisingGrossIncomeAmt045918
IRS990/GainOrLossGrp/SecuritiesAmt091518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0173422
IRS990/GrantAmt0270476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0531260
IRS990/GrossReceiptsAmt01535147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentExpenseAmt0-41413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04661883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04836116
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278557
IRS990/LandBldgEquipCostOrOtherBssAmt0423902
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0439742
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/NetAssetsOrFundBalancesEOYAmt05257191
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt091518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055316
IRS990/OccupancyGrp/TotalAmt055316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014328
IRS990/OfficeExpensesGrp/TotalAmt014328
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/ManagementAndGeneralAmt026639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21129
IRS990/OtherExpensesGrp/ProgramServicesAmt0542517
IRS990/OtherExpensesGrp/TotalAmt0542517
IRS990/OtherExpensesGrp/TotalAmt126639
IRS990/OtherExpensesGrp/TotalAmt219787
IRS990/OtherExpensesGrp/TotalAmt31129
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0821363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0933002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK DUROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329755
IRS990/PYInvestmentIncomeAmt0262992
IRS990/PYOtherExpensesAmt0508080
IRS990/PYOtherRevenueAmt06525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0240037
IRS990/PYSalariesCompEmpBnftPaidAmt042243
IRS990/PYTotalExpensesAmt0880078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028857
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06024115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01337537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01334119
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01408599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01408599
IRS990ScheduleA/InvestmentIncomeCYPct00.11730
IRS990ScheduleA/InvestmentIncomePYPct00.11080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88270
IRS990ScheduleA/PublicSupportPY509Pct00.88920
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,335,595
Liabilities
$78,404
Net assets
$5,257,191
Revenue
$1,063,044
Expenses
$1,043,587
Net income
$19,457
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