Civic Intelligence

The Geneseo Foundation Inc

990 • Fiscal year 2017 • EIN 23-7104179

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileFOUNDATION.GENESEO.EDU

View Organization Page

1 College Circle Doty 325Geneseo, NY 14454-1485

(585) 245-5518

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

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

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

4th percentile

-35%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$246,821

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$37,126,976

Up $2,633,600 (+7.6%) from 2016

Net Assets

Up

$36,786,268

Up $2,702,227 (+7.9%) from 2016

Liabilities

Down

$340,708

Down $68,627 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin4th percentile

Revenue

Down

$2,597,399

Down $591,015 (-19%) from 2016

Expenses

Down

$3,515,715

Down $95,425 (-2.6%) from 2016

Net Income

Down

-$918,316

Down $495,590 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2012: $23,500,134Liabilities 2012: $420,251Net Assets 2012: $23,079,8832012Assets 2013: $26,845,840Liabilities 2013: $366,456Net Assets 2013: $26,479,3842013Assets 2014: $34,012,994Liabilities 2014: $335,745Net Assets 2014: $33,677,2492014Assets 2015: $34,171,526Liabilities 2015: $443,504Net Assets 2015: $33,728,0222015Assets 2016: $34,493,376Liabilities 2016: $409,335Net Assets 2016: $34,084,0412016Assets 2017: $37,126,976Liabilities 2017: $340,708Net Assets 2017: $36,786,2682017Assets 2018: $39,060,519Liabilities 2018: $435,478Net Assets 2018: $38,625,0412018Assets 2019: $39,068,848Liabilities 2019: $383,548Net Assets 2019: $38,685,3002019Assets 2020: $38,408,687Liabilities 2020: $1,023,929Net Assets 2020: $37,384,7582020Assets 2021: $47,606,520Liabilities 2021: $224,163Net Assets 2021: $47,382,3572021Assets 2022: $44,280,576Liabilities 2022: $266,802Net Assets 2022: $44,013,7742022Assets 2023: $47,057,493Liabilities 2023: $365,492Net Assets 2023: $46,692,0012023Assets 2024: $50,969,844Liabilities 2024: $150,567Net Assets 2024: $50,819,2772024

Highlighted filing

2017

Assets$37,126,976
Liabilities$340,708
Net Assets$36,786,268
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,641,7142012Expenses 2013: $2,412,6502013Revenue 2014: $6,090,283Expenses 2014: $2,591,596Net Income 2014: $3,498,6872014Revenue 2015: $12,242,218Expenses 2015: $3,127,329Net Income 2015: $9,114,8892015Revenue 2016: $3,188,414Expenses 2016: $3,611,140Net Income 2016: -$422,7262016Revenue 2017: $2,597,399Expenses 2017: $3,515,715Net Income 2017: -$918,3162017Revenue 2018: $5,601,507Expenses 2018: $3,783,076Net Income 2018: $1,818,4312018Revenue 2019: $3,751,085Expenses 2019: $4,228,472Net Income 2019: -$477,3872019Revenue 2020: $2,111,389Expenses 2020: $4,039,577Net Income 2020: -$1,928,1882020Revenue 2021: $4,112,865Expenses 2021: $2,455,019Net Income 2021: $1,657,8462021Revenue 2022: $3,395,821Expenses 2022: $3,405,441Net Income 2022: -$9,6202022Revenue 2023: $3,403,626Expenses 2023: $4,415,091Net Income 2023: -$1,011,4652023Revenue 2024: $4,717,152Expenses 2024: $5,336,580Net Income 2024: -$619,4282024

Highlighted filing

2017

Revenue$2,597,399
Expenses$3,515,715
Net Income-$918,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$17,185,522
Mission and Program Overview

Mission

The geneseo foundation provides financial support, leadership and advocacy to the college community while fostering engagement to enhance the unique geneseo experience and build an endowment for the future.

The geneseo foundation is a private, non-profit and tax-exempt organization established in 1971 to accept and administer private gifts to benefit suny geneseo. The mission of the foundation is to help preserve and enhance excellence at suny geneseo by providing private support for programs, which strengthen the college. The board of directors of the geneseo foundation is comprised of professional, business, and community leaders who volunteer their time, talent, and support to assist the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$27,054,309$31,438,485▲ $4,384,176
Investments in Publicly Traded Securities$3,519,353$2,057,558▼ $1,461,795
Pledges and Grants Receivable$1,677,308$1,242,355▼ $434,953
Cash and Non-Interest-Bearing Accounts$446,861$554,503▲ $107,642
Other Notes and Loans Receivable, Net$476,941$553,750▲ $76,809
Land, Buildings, and Equipment, Net$288,767$284,577▼ $4,190
Savings and Temporary Cash Investments$41,433$16,743▼ $24,690
Accounts Receivable$14,343$13,950▼ $393
Prepaid Expenses and Deferred Charges$370--
Total Assets$34,493,376$37,126,976▲ $2,633,600
Other Assets Total$973,691$965,055▼ $8,636
Liabilities
Accounts Payable and Accrued Expenses$224,300$175,537▼ $48,763
Other Liabilities$185,035$165,171▼ $19,864
Total Liabilities$409,335$340,708▼ $68,627
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,995,467$20,450,653▲ $455,186
Temporarily Rstr Net Assets$8,795,132$11,089,373▲ $2,294,241
Unrestricted Net Assets$5,293,442$5,246,242▼ $47,200
Total Net Assets Fund Balance$34,084,041$36,786,268▲ $2,702,227
Total Liabilities and Net Assets / Fund Balance$34,493,376$37,126,976▲ $2,633,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,367-$186,367
Buildings$84,485$85,276$169,761
Equipment$0$60,882$60,882
Other Land Buildings$13,725-$13,725
Other Securities$2,457,823--
Closely Held Equity Interests$2,083,059--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,628,608$551,422▲ $3,610,182$5,185,858$28,604,354
2015$29,164,501$1,624,325▼ $423,471$736,747$29,628,608
2014$26,577,236$3,001,000▲ $1,972$415,707$29,164,501
2013$21,584,470$900,000▲ $4,186,662$93,896$26,577,236
2012$17,271,676$1,593,500▲ $2,801,892$82,598$21,584,470
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon HysellInterim Executive Director Thru 7/2016FT$170,998$75,823$246,821
Jon HysellInterim Executive Director Thru 7/20-$148,498$98,323$246,821
K Johnson BowlesExecutive Director as of 7/2016FT$66,412$33,910$100,322

Board Members and Trustees

NameTitle
Kevin GavaganChair
Denise a BattlesPresident of Suny Geneseo
John a GleasonVice Chair
Anne I TillinghastBoard Member
Barbara BilodeauBoard Member
Clare M CusackBoard Member
Daniel B WardBoard Member
George W SpeedyBoard Member
JOHN O'MALLEYBoard Member
Jack a KramerBoard Member
Jennifer DunlapBoard Member
Jessica SavageBoard Member
John T CamioloBoard Member
Jonna ShutowickBoard Member
Kathryn Freer-firkinsBoard Member
Kathy Acierno BaronBoard Member
Kevin M CantyBoard Member
Michael C BarkmanBoard Member
Michael CamarellaBoard Member
Mollene BenisonBoard Member
Paul R PetermanBoard Member
Rajesh BellaniBoard Member
Robert J AvalloneBoard Member
Robert MurrayBoard Member
Robert WalleyBoard Member
Scott C AganBoard Member
Kristin Graham KoehlerSecretary
Daniel G LoughranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,334
Program Service Revenue
$205,596
Investment Income
$80,469
Other Revenue
$0
All Other Contributions
$2,272,474
Change in Net Assets
$-918,316

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$223,475Fair Market Value (FMV)
Total Noncash Contributions15$223,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,534
Revenue Not Reported on Financial Statements
$247,865
Revenue Not Reported on Form 990
$6,186,787
Other Revenue Adjustments
$19,382
Total Revenue per Audited Statements
$8,536,321
Total Revenue per Form 990
$2,597,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,948,364
Grants and Similar Amounts Paid$1,520,828
Total Fundraising Expense$114,917
Salaries, Compensation, and Employee Benefits$46,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,412,494--$1,412,494
Conferences and Meetings$313,827$13,679$2,590$330,096
Fees for Service Investment Mgmnt Fees-$223,175-$223,175
Other Expenses$60,455$58,455$4,201$118,910
Grants to Domestic Orgs$108,334--$108,334
Office Expenses$52,531$20,740$32,876$106,147
Occupancy-$79,302-$79,302
All Other Expenses$16,870$8,328$25,346$50,544
Fees for Services Accounting$4,306$43,518-$47,824
Current Officers, Directors, Trustees, and Key Employees$27,678$7,072-$34,750
Other Salaries and Wages$5,493$1,404-$6,897
Depreciation Depletion$4,190--$4,190
Payroll Taxes$3,032$931-$3,963
Other Employee Benefits$760$153-$913
Total Functional Expenses$2,908,150$492,648$114,917$3,515,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,834,094
Total Expenses per Form 990$3,515,715
Expenses per Audited Statements$3,287,232
Expenses Not Reported on Form 990$2,546,862
Expenses Not Reported on Financial Statements$228,483
Other Expense Adjustments$228,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suny GeneseoGeneseo, NY501(c)(3)To Assist the College in Providing Activities That Will Enrich the Quality of Educational Programs and Campus Life.$108,334
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-GREGORY O'CONNELL, BOARD MEMBER UNTIL 6/30/16, IS THE OWNER OF THE ENTITY.RentNo$18,000
-GREGORY O'CONNELL, BOARD MEMBER UNTIL 6/30/16, IS THE OWNER OF THE ENTITY.RentNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity and Life Income Obligation$165,171
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
Yes
Compensation from other sources disclosed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated their by-laws in the current year. The changes included clarifying the suny geneseo alumni association (sgaa) versus the geneseo alumni association (gaa) as well as establishing subcommittees of the development committee and committee on the board.”

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

“The form 990 is reviewed for accuracy by the finance committee, provided to the board, and then filed.”

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

“The board members are asked to complete a statement at the first meeting of the year stating what, if any conflicts of interest have arisen.”

Form 990, Part VI, Section B, Line 15

“The state university of new york college at geneseo (the "college"), an unrelated organization, contributes personnel to the foundation. The college pays compensation and related benefits of approximately seventeen full-time equivalent employees who devote their efforts to the activities of the foundation. The college has a process for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are available by request. The financial statements are also available at www.guidestar.org.”

Form 990, Part VII

“Denise a. Battles is the president of suny geneseo, an unrelated organization, and an ex-officio board member of the foundation. Denise a. Battles serves as an ex-officio board member of the foundation on a volunteer basis.”

Filing and Contact Details

Filer

Filer Name
The Geneseo Foundation Inc
EIN
23-7104179
Phone
5852455518
Address
1 COLLEGE CIRCLE DOTY 325, GENESEO, NY 14454-1485

Signing Officer

Name
Kevin Gavagan
Title
Board Chair
Phone
5852455518
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gavagan
Formed
1971
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
28
Employees
5
Volunteers
33

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The state university of new york college at geneseo (the "college"), an unrelated organization, contributes personnel to the foundation. The college pays compensation and related benefits of approximately seventeen full-time equivalent employees who devote their efforts to the activities of the foundation.”

FORM 990, PART XI, LINE 9:

“Change in split-interest agreement 8,110. Current year actvity in 100% interest in delehanty ann m u/w trust 2,966.”

Form 990, Part XI, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART III, LINE 4:

“The collection is a teaching tool that furthers the educational experiences of our students.”

PART V, LINE 4:

“The foundation's endowment consists of approximately 220 individual funds established for a variety of purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“100% interest in delehanty trust - realized gain 18,871. 100% interest in delehanty trust - interest and dividend income 8,785. Change in split-interest agreements 8,110.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“100% interest in delehanty trust distributions 19,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“100% interest in delehanty trust investment fees 5,308.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 228,483.”

Raw XML AppendixShowing 400 of 896 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/ActivityOrMissionDesc0THE GENESEO FOUNDATION IS A PRIVATE, NON-PROFIT AND TAX-EXEMPT ORGANIZATION ESTABLISHED IN 1971 TO ACCEPT AND ADMINISTER PRIVATE GIFTS TO BENEFIT SUNY GENESEO. THE MISSION OF THE FOUNDATION IS TO HELP PRESERVE AND ENHANCE EXCELLENCE AT SUNY GENESEO BY PROVIDING PRIVATE SUPPORT FOR PROGRAMS, WHICH STRENGTHEN THE COLLEGE. THE BOARD OF DIRECTORS OF THE GENESEO FOUNDATION IS COMPRISED OF PROFESSIONAL, BUSINESS, AND COMMUNITY LEADERS WHO VOLUNTEER THEIR TIME, TALENT, AND SUPPORT TO ASSIST THE COLLEGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY ACIERNO BARON
IRS990/Form990PartVIISectionAGrp/PersonNm4RAJESH BELLANI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CAMARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN T CAMIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARE M CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN FREER-FIRKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK A KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL G LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL R PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN GAVAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL B WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE I TILLINGHAST
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE W SPEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN A GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN M CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLENE BENISON
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA BILODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN GRAHAM KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JESSICA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm25JONNA SHUTOWICK
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT WALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27JON HYSELL
IRS990/Form990PartVIISectionAGrp/PersonNm28DENISE A BATTLES
IRS990/Form990PartVIISectionAGrp/PersonNm29K JOHNSON BOWLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM EXECUTIVE DIRECTOR THRU 7/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT OF SUNY GENESEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR AS OF 7/2016
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0THE GENESEO FOUNDATION IS A PRIVATE, NON-PROFIT AND TAX-EXEMPT ORGANIZATION ESTABLISHED IN 1971 TO ACCEPT AND ADMINISTER PRIVATE GIFTS TO BENEFIT SUNY GENESEO. THE MISSION OF THE FOUNDATION IS TO HELP PRESERVE AND ENHANCE EXCELLENCE AT SUNY GENESEO BY PROVIDING PRIVATE SUPPORT FOR PROGRAMS, WHICH STRENGTHEN THE COLLEGE. THE BOARD OF DIRECTORS OF THE GENESEO FOUNDATION IS COMPRISED OF PROFESSIONAL, BUSINESS, AND COMMUNITY LEADERS WHO VOLUNTEER THEIR TIME, TALENT, AND SUPPORT TO ASSIST THE COLLEGE.
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IRS990/OtherExpensesGrp/Desc0COLLEGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP & COLLEGE R
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt360455
IRS990/OtherExpensesGrp/TotalAmt0605325
IRS990/OtherExpensesGrp/TotalAmt1226134
IRS990/OtherExpensesGrp/TotalAmt2156717
IRS990/OtherExpensesGrp/TotalAmt3118910
IRS990/OtherLiabilitiesGrp/BOYAmt0185035

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,126,976
Liabilities
$340,708
Net assets
$36,786,268
Revenue
$2,597,399
Expenses
$3,515,715
Net income
-$918,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.0$0.15$50.8$4.72$5.34$0.62
2023Detailed filing. Detailed filing data is available for this year.$47.1$0.37$46.7$3.40$4.42$1.01
2022Detailed filing. Detailed filing data is available for this year.$44.3$0.27$44.0$3.40$3.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$47.6$0.22$47.4$4.11$2.46$1.66
2020Detailed filing. Detailed filing data is available for this year.$38.4$1.02$37.4$2.11$4.04$1.93
2019Detailed filing. Detailed filing data is available for this year.$39.1$0.38$38.7$3.75$4.23$0.48
2018Detailed filing. Detailed filing data is available for this year.$39.1$0.44$38.6$5.60$3.78$1.82
2017Detailed filing. Detailed filing data is available for this year.$37.1$0.34$36.8$2.60$3.52$0.92
2016Detailed filing. Detailed filing data is available for this year.$34.5$0.41$34.1$3.19$3.61$0.42
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.44$33.7$12.2$3.13$9.11
2014Detailed filing. Detailed filing data is available for this year.$34.0$0.34$33.7$6.09$2.59$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.37$26.5$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.42$23.1$2.64