Civic Intelligence

Samuel Curtis Johnson Graduate School of of Cornell University Endowment Trust

990 • Fiscal year 2018 • EIN 22-2572815

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A
130 East Seneca Street No 400Ithaca, NY 14850-4353

(607) 254-1550

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$444,239

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$54,480,652

Up $2,574,709 (+5.0%) from 2017

Net Assets

Up

$54,283,744

Up $2,575,185 (+5.0%) from 2017

Liabilities

Down

$196,908

Down $476 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin75th percentile

Revenue

Up

$3,763,690

Up $502,954 (+15%) from 2017

Expenses

Down

$3,087,224

Down $33,550 (-1.1%) from 2017

Net Income

Up

$676,466

Up $536,504 (+383%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80M$60M$40M$20M$0Assets 2011: $48,687,020Liabilities 2011: $367,301Net Assets 2011: $48,319,7192011Assets 2012: $46,885,783Liabilities 2012: $174,488Net Assets 2012: $46,711,2952012Assets 2013: $49,245,450Liabilities 2013: $0Net Assets 2013: $49,245,4502013Assets 2014: $53,570,417Liabilities 2014: $174,489Net Assets 2014: $53,395,9282014Assets 2015: $53,267,855Liabilities 2015: $190,528Net Assets 2015: $53,077,3272015Assets 2016: $49,349,371Liabilities 2016: $198,444Net Assets 2016: $49,150,9272016Assets 2017: $51,905,943Liabilities 2017: $197,384Net Assets 2017: $51,708,5592017Assets 2018: $54,480,652Liabilities 2018: $196,908Net Assets 2018: $54,283,7442018Assets 2019: $54,541,233Liabilities 2019: $184,919Net Assets 2019: $54,356,3142019Assets 2020: $52,169,365Liabilities 2020: $196,237Net Assets 2020: $51,973,1282020Assets 2021: $68,388,499Liabilities 2021: $196,093Net Assets 2021: $68,192,4062021Assets 2022: $65,240,709Liabilities 2022: $195,749Net Assets 2022: $65,044,9602022Assets 2023: $64,765,584Liabilities 2023: $194,973Net Assets 2023: $64,570,6112023Assets 2024: $65,579,987Liabilities 2024: $147,196Net Assets 2024: $65,432,7912024Assets 2025: $69,754,967Liabilities 2025: $235,767Net Assets 2025: $69,519,2002025

Highlighted filing

2018

Assets$54,480,652
Liabilities$196,908
Net Assets$54,283,744
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,509,029Expenses 2011: $2,581,531Net Income 2011: $4,927,4982011Revenue 2012: $1,960,824Expenses 2012: $2,573,381Net Income 2012: -$612,5572012Revenue 2013: $2,470,174Expenses 2013: $2,522,002Net Income 2013: -$51,8282013Revenue 2014: $3,162,888Expenses 2014: $2,610,087Net Income 2014: $552,8012014Revenue 2015: $3,266,119Expenses 2015: $2,723,490Net Income 2015: $542,6292015Revenue 2016: $2,502,869Expenses 2016: $3,020,526Net Income 2016: -$517,6572016Revenue 2017: $3,260,736Expenses 2017: $3,120,774Net Income 2017: $139,9622017Revenue 2018: $3,763,690Expenses 2018: $3,087,224Net Income 2018: $676,4662018Revenue 2019: $2,829,711Expenses 2019: $3,039,177Net Income 2019: -$209,4662019Revenue 2020: $2,688,220Expenses 2020: $3,066,136Net Income 2020: -$377,9162020Revenue 2021: $6,762,445Expenses 2021: $3,077,435Net Income 2021: $3,685,0102021Revenue 2022: $5,832,453Expenses 2022: $3,213,913Net Income 2022: $2,618,5402022Revenue 2023: $2,789,669Expenses 2023: $3,115,818Net Income 2023: -$326,1492023Revenue 2024: $4,212,419Expenses 2024: $3,686,053Net Income 2024: $526,3662024Revenue 2025: $5,479,868Expenses 2025: $3,708,213Net Income 2025: $1,771,6552025

Highlighted filing

2018

Revenue$3,763,690
Expenses$3,087,224
Net Income$676,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$3,778,921
Mission and Program Overview

Mission

Contributions to support, advance, encourage and promote the activities and programs at the cornell university johnson graduate school of management.

To support and advance activities and program support at the cornell university johnson graduate school of management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$45,700,277$48,251,096▲ $2,550,819
Investments in Publicly Traded Securities$3,933,222$3,844,008▼ $89,214
Total Assets$51,905,943$54,480,652▲ $2,574,709
Other Assets Total$2,272,444$2,385,548▲ $113,104
Liabilities
Other Liabilities$197,384$196,908▼ $476
Total Liabilities$197,384$196,908▼ $476
Net Assets / Fund Balance
Unrestricted Net Assets$49,436,115$51,898,196▲ $2,462,081
Temporarily Rstr Net Assets$1,427,444$1,540,548▲ $113,104
Permanently Rstr Net Assets$845,000$845,000→ $0
Total Net Assets Fund Balance$51,708,559$54,283,744▲ $2,575,185
Total Liabilities and Net Assets / Fund Balance$51,905,943$54,480,652▲ $2,574,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$42,791,618--
Closely Held Equity Interests$5,459,478--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$845,000---$845,000
2016$845,000---$845,000
2015$845,000---$845,000
2014$845,000---$845,000
2013$845,000---$845,000
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Nelson Schaenen JrChairman
C Harper Watters Part YearTrustee
Gerald L HectorTrustee
H Fisk JohnsonTrustee
Harold TannerTrustee
Robert a CowieTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,763,690
Other Revenue
$0
Change in Net Assets
$676,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,529,794
Revenue Not Reported on Financial Statements
$233,896
Revenue Not Reported on Form 990
$1,898,719
Total Revenue per Audited Statements
$5,428,513
Total Revenue per Form 990
$3,763,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,840,828
Other Expenses$246,396
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,840,828--$2,840,828
Fees for Service Investment Mgmnt Fees-$233,896-$233,896
Fees for Services Accounting-$11,000-$11,000
Other Expenses-$1,500-$1,500
Total Functional Expenses$2,840,828$246,396$0$3,087,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,087,224
Expenses per Audited Statements$2,853,328
Total Expenses per Audited Statements$2,853,328
Expenses Not Reported on Financial Statements$233,896
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501(c)(3)Education$2,840,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cornell University$196,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Three of the five trustees are appointed by cornell university.”

Form 990, Part VI, Section A, Line 7B

“Under article ix of the trust agreement, the trust is accountable to the cornell university board of trustees, with whom a report must be filed at the end of each fiscal year.”

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

“The organization's form 990 is reviewed by officer members of the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samuel Curtis Johnson Graduate School
EIN
22-2572815
Phone
6072541550
Address
130 EAST SENECA STREET NO 400, ITHACA, NY 14850-4353

Signing Officer

Name
Michelle Benedict-jones
Title
Trustee
Phone
6072541550
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Schaenen Jr
Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To fund future programs in accordance with the organization's tax exempt purpose.”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0845000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0845000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0845000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0845000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0233896
IRS990ScheduleD/ExpensesSubtotalAmt02853328
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0233896
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0233896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01898719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CORNELL UNIVERSITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042791618
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MASTER PLAN OF CORNELL UNIVERSITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01898719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0233896
IRS990ScheduleD/RevenueSubtotalAmt03529794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FUTURE PROGRAMS IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt048251096
IRS990ScheduleD/TotalExpensesPerForm990Amt03087224
IRS990ScheduleD/TotalLiabilityAmt0196908
IRS990ScheduleD/TotalRevenuePerForm990Amt03763690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05428513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02853328
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02840828
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0341 PINE TREE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014850
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL MONITORING WHICH INCLUDES REPORTING OF SCHOOL ACTIVITIES BY THE DEAN OF THE SC JOHNSON GRADUATE SCHOOL OF MANAGEMENT TO THE TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1399296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0C HARPER WATTERS PART YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GERALD L HECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1444239
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE FIVE TRUSTEES ARE APPOINTED BY CORNELL UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER ARTICLE IX OF THE TRUST AGREEMENT, THE TRUST IS ACCOUNTABLE TO THE CORNELL UNIVERSITY BOARD OF TRUSTEES, WITH WHOM A REPORT MUST BE FILED AT THE END OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY OFFICER MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORNELL UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0341 PINE TREE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01427444
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01540548
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051905943
IRS990/TotalAssetsEOYAmt054480652
IRS990/TotalAssetsGrp/BOYAmt051905943
IRS990/TotalAssetsGrp/EOYAmt054480652
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02840828
IRS990/TotalFunctionalExpensesGrp/TotalAmt03087224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197384
IRS990/TotalLiabilitiesEOYAmt0196908
IRS990/TotalLiabilitiesGrp/BOYAmt0197384
IRS990/TotalLiabilitiesGrp/EOYAmt0196908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051708559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054283744
IRS990/TotalOtherCompensationAmt068802
IRS990/TotalProgramServiceExpensesAmt02840828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03763690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03763690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,480,652
Liabilities
$196,908
Net assets
$54,283,744
Revenue
$3,763,690
Expenses
$3,087,224
Net income
$676,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.8$0.24$69.5$5.48$3.71$1.77
2024Detailed filing. Detailed filing data is available for this year.$65.6$0.15$65.4$4.21$3.69$0.53
2023Detailed filing. Detailed filing data is available for this year.$64.8$0.19$64.6$2.79$3.12$0.33
2022Detailed filing. Detailed filing data is available for this year.$65.2$0.20$65.0$5.83$3.21$2.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$0.20$68.2$6.76$3.08$3.69
2020Detailed filing. Detailed filing data is available for this year.$52.2$0.20$52.0$2.69$3.07$0.38
2019Detailed filing. Detailed filing data is available for this year.$54.5$0.18$54.4$2.83$3.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$54.5$0.20$54.3$3.76$3.09$0.68
2017Summary only. Only limited summary data is available for this year.$51.9$0.20$51.7$3.26$3.12$0.14
2016Summary only. Only limited summary data is available for this year.$49.3$0.20$49.2$2.50$3.02$0.52
2015Summary only. Only limited summary data is available for this year.$53.3$0.19$53.1$3.27$2.72$0.54
2014Summary only. Only limited summary data is available for this year.$53.6$0.17$53.4$3.16$2.61$0.55
2013Summary only. Only limited summary data is available for this year.$49.2$0.00$49.2$2.47$2.52$0.05
2012Summary only. Only limited summary data is available for this year.$46.9$0.17$46.7$1.96$2.57$0.61
2011Summary only. Only limited summary data is available for this year.$48.7$0.37$48.3$7.51$2.58$4.93