Civic Intelligence

Macaulay Honors College Foundation

990 • Fiscal year 2018 • EIN 02-0534583

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 14, 2019

35 West 67th StreetNew York, NY 10023

(212) 729-2942

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-12%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

513%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,819,511

Down $906,516 (-9.3%) from 2017

Net Assets

Down

$8,736,194

Down $859,017 (-9.0%) from 2017

Liabilities

Down

$83,317

Down $47,499 (-36%) from 2017

Revenue

Up

$1,629,060

Up $1,363,295 (+513%) from 2017

Expenses

Up

$1,821,127

Up $430,103 (+31%) from 2017

Net Income

Up

-$192,067

Up $933,192 (+83%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $32,472,995Liabilities 2010: $20,925,429Net Assets 2010: $11,547,5662010Assets 2011: $30,641,733Liabilities 2011: $19,222,364Net Assets 2011: $11,419,3692011Assets 2012: $29,662,897Liabilities 2012: $17,347,199Net Assets 2012: $12,315,6982012Assets 2013: $27,099,854Liabilities 2013: $15,006,671Net Assets 2013: $12,093,1832013Assets 2014: $13,935,432Liabilities 2014: $51,405Net Assets 2014: $13,884,0272014Assets 2015: $11,425,152Liabilities 2015: $24,220Net Assets 2015: $11,400,9322015Assets 2016: $10,441,938Liabilities 2016: $56,099Net Assets 2016: $10,385,8392016Assets 2017: $9,726,027Liabilities 2017: $130,816Net Assets 2017: $9,595,2112017Assets 2018: $8,819,511Liabilities 2018: $83,317Net Assets 2018: $8,736,1942018Assets 2019: $9,228,895Liabilities 2019: $53,988Net Assets 2019: $9,174,9072019Assets 2020: $8,641,176Liabilities 2020: $29,900Net Assets 2020: $8,611,2762020Assets 2021: $9,576,939Liabilities 2021: $40,825Net Assets 2021: $9,536,1142021Assets 2022: $8,985,421Liabilities 2022: $26,300Net Assets 2022: $8,959,1212022Assets 2023: $15,776,192Liabilities 2023: $6,487Net Assets 2023: $15,769,7052023Assets 2024: $16,379,572Liabilities 2024: $39,559Net Assets 2024: $16,340,0132024Assets 2025: $15,660,319Liabilities 2025: $71,069Net Assets 2025: $15,589,2502025

Highlighted filing

2018

Assets$8,819,511
Liabilities$83,317
Net Assets$8,736,194

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,235,8092010Revenue 2011: $2,633,816Expenses 2011: $1,304,017Net Income 2011: $1,329,7992011Expenses 2012: $1,183,6452012Revenue 2013: $1,297,807Expenses 2013: $1,775,600Net Income 2013: -$477,7932013Revenue 2014: $3,003,930Expenses 2014: $1,671,435Net Income 2014: $1,332,4952014Revenue 2015: $1,866,928Expenses 2015: $1,890,726Net Income 2015: -$23,7982015Revenue 2016: $2,863,356Expenses 2016: $2,013,207Net Income 2016: $850,1492016Revenue 2017: $265,765Expenses 2017: $1,391,024Net Income 2017: -$1,125,2592017Revenue 2018: $1,629,060Expenses 2018: $1,821,127Net Income 2018: -$192,0672018Revenue 2019: $3,022,277Expenses 2019: $1,804,281Net Income 2019: $1,217,9962019Revenue 2020: $1,308,331Expenses 2020: $1,211,596Net Income 2020: $96,7352020Revenue 2021: $1,248,601Expenses 2021: $945,790Net Income 2021: $302,8112021Revenue 2022: $1,523,072Expenses 2022: $1,124,759Net Income 2022: $398,3132022Revenue 2023: $8,086,950Expenses 2023: $1,440,773Net Income 2023: $6,646,1772023Revenue 2024: $2,599,794Expenses 2024: $2,272,330Net Income 2024: $327,4642024Revenue 2025: $1,622,858Expenses 2025: $2,718,137Net Income 2025: -$1,095,2792025

Highlighted filing

2018

Revenue$1,629,060
Expenses$1,821,127
Net Income-$192,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,731,966
Mission and Program Overview

Mission

Macaulay honors college foundation assists the charitable, educational, and intellectual endeavors of macaulay honors college of the city of new york (the college) and promotes the image and general welfare of the college. The foundation also provides financial support to the college by holding, administering and disposing of gifts and grants, without profit, for the benefit of the college.

Macaulay honors college foundation assists the charitable, educational, and intellectual endeavors of macaulay honors college of the city university of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,363,501$7,054,542▼ $308,959
Savings and Temporary Cash Investments$65,351$640,205▲ $574,854
Cash and Non-Interest-Bearing Accounts$1,395,580$608,520▼ $787,060
Pledges and Grants Receivable$773,789$447,642▼ $326,147
Prepaid Expenses and Deferred Charges$82,460$59,236▼ $23,224
Total Assets$9,726,027$8,819,511▼ $906,516
Other Assets Total$45,346$9,366▼ $35,980
Liabilities
Accounts Payable and Accrued Expenses$130,816$83,317▼ $47,499
Total Liabilities$130,816$83,317▼ $47,499
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,736,949$10,736,949→ $0
Temporarily Rstr Net Assets$2,578,827$2,190,183▼ $388,644
Unrestricted Net Assets$-3,720,565$-4,190,938▼ $470,373
Total Net Assets Fund Balance$9,595,211$8,736,194▼ $859,017
Total Liabilities and Net Assets / Fund Balance$9,726,027$8,819,511▼ $906,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,796,737-▲ $51,450$35,107$10,813,080
2016$10,742,533-▲ $89,561$35,357$10,796,737
2015$10,795,572-▼ $17,247$35,792$10,742,533
2014$12,440,497-▼ $1,203,632$441,293$10,795,572
2013$11,203,973-▲ $1,656,966$420,442$12,440,497
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,439
Program Service Revenue
$0
Investment Income
$481,562
Other Revenue
$125,059
All Other Contributions
$651,304
Change in Net Assets
$-192,067

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 Traded2$29,247Fair Market Value (FMV)
Total Noncash Contributions2$29,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,802
Total Revenue per Audited Statements
$1,751,862
Total Revenue per Form 990
$1,629,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,190,984
Other Expenses$630,143
Total Fundraising Expense$113,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,190,574--$1,190,574
Fees for Services Other$267,405$7,500$27,978$302,883
Travel$61,463$190$1,393$63,046
Office Expenses$24,110$1,591$19,117$44,818
Information Technology$5,634$895$24,976$31,505
All Other Expenses$14,456$1,025$11,000$26,481
Fees for Services Accounting-$22,000-$22,000
Other Expenses$14,420$4,500$100$19,020
Conferences and Meetings$6,867$331$2,727$9,925
Insurance$1,097$2,804-$3,901
Fees for Services Legal-$3,000-$3,000
Grants to Domestic Orgs$410--$410
Total Functional Expenses$1,663,053$44,840$113,234$1,821,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,610,879
Expenses per Audited Statements$1,821,127
Total Expenses per Form 990$1,821,127
Expenses Not Reported on Form 990$789,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,906
Fundraising Gross Income$38,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opportunities Gala$409,135$38,000$74,142$-36,142
Total Events$409,135$38,000$102,906$-64,906
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
William MacaulayDirectorA Member of the Board of Directors Is a Manager of the Limited Partnership. the Amount of the Transaction Reported Is the Fmv of the Investment at June 30, 2018 Held by the Organization.No$1,806,000
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
No
Business relationship with organization members
Yes
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

Governance Explanations

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

The form 990 is prepared by an independent accountant. The form is first reviewed by the president and director of finance of the foundation. The final draft is presented to the board of directors for review prior to filing with the irs.

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

Each director, officer, manager, member of a committee with board-delegated powers, and persons working on behalf of the foundation in positions of significant responsibility shall annually sign a statement that affirms such person: 1. Has received a copy of this conflicts of interest policy; 2. Has read and understands the policy; 3. Has agreed to comply with the policy; and 4. Understands that the foundation is a charitable organization that operates for the public good and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Macaulay Honors College Foundation
EIN
02-0534583
Phone
2127292942
Address
35 WEST 67TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Anthony Meyer
Title
Vice Chair/treasurer
Phone
2127292942
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Macaulay
Formed
2008
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
19

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, "B" - AMENDED RETURN:

Form 990 is being amended to correct and update various informational items; no changes to the revenue, expenses, or balance sheet. Information has been changed as follows: form 990, page 1, item "e" - telephone number has been changed to (212)729-2942 form 990, page 1, item "j" - added website address www.macaulay.cuny.edu form 990, page 2, part iii, line 4a: replaced program description form 990, page 2, part iii, line 4b: replaced the term "mental health programming" with "wellness programming" in program description form 990, page 7, section a; updated the number of hours for officers and board members (changed officer/directors numbers 1,2,3,8,and 12) schedule b, page 3 - removed donation of $225,000 (line 10 on original); this was a pledge payment on a donation recorded in a prior year.

Form 990, Part IX, Line 11G

Professional fees: program service expenses 82,360. Management and general expenses 7,500. Fundraising expenses 23,978. Total expenses 113,838. Consulting fees: program service expenses 11,605. Management and general expenses 0. Fundraising expenses 4,000. Total expenses 15,605. Salaries (contracted svcs): program service expenses 173,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,440.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The foundation uses its endowment funds to support the macaulay honors college of the city university of new york.

PART X, LINE 2:

The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Event expenses; net with revenue 102,906.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Event expenses; net with revenue 102,906.

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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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0371135
IRS990/FundraisingDirectExpensesAmt0102906
IRS990/FundraisingGrossIncomeAmt038000
IRS990/GainOrLossGrp/SecuritiesAmt0434589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01190984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01190574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01190574
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0410
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0434589
IRS990/GrossReceiptsAmt01731966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0895
IRS990/InformationTechnologyGrp/ProgramServicesAmt05634
IRS990/InformationTechnologyGrp/TotalAmt031505
IRS990/InsuranceGrp/ManagementAndGeneralAmt02804
IRS990/InsuranceGrp/ProgramServicesAmt01097
IRS990/InsuranceGrp/TotalAmt03901
IRS990/InvestmentIncomeGrp/ExclusionAmt046973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07363501
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07054542
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MACAULAY HONORS COLLEGE FOUNDATION ASSISTS THE CHARITABLE, EDUCATIONAL, AND INTELLECTUAL ENDEAVORS OF MACAULAY HONORS COLLEGE OF THE CITY OF NEW YORK (THE COLLEGE) AND PROMOTES THE IMAGE AND GENERAL WELFARE OF THE COLLEGE. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT TO THE COLLEGE BY HOLDING, ADMINISTERING AND DISPOSING OF GIFTS AND GRANTS, WITHOUT PROFIT, FOR THE BENEFIT OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09595211
IRS990/NetAssetsOrFundBalancesEOYAmt08736194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0434589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0434589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64906
IRS990/NetUnrelatedBusTxblIncmAmt0-287860
IRS990/NetUnrlzdGainsLossesInvstAmt0-666950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029247
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/ProgramServicesAmt024110
IRS990/OfficeExpensesGrp/TotalAmt044818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045346
IRS990/OtherAssetsTotalGrp/EOYAmt09366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3HONORARIA & STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt025943
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt069863
IRS990/OtherExpensesGrp/ProgramServicesAmt16754
IRS990/OtherExpensesGrp/ProgramServicesAmt214420
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt169867
IRS990/OtherExpensesGrp/TotalAmt232697
IRS990/OtherExpensesGrp/TotalAmt319020
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0K-1 INCOME/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0475984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189124
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-286860
IRS990/OtherRevenueTotalAmt0189124
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010736949
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010736949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0773789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059236
IRS990/PrincipalOfficerNm0WILLIAM MACAULAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STUDENT SUPPORT PROGRAM ARE SEVERAL PROGRAMS THAT PROVIDE CAREERDEVELOPMENT, WELLNESS PROGRAMMING, STUDENT CLUB AND OTHERACTIVITES TO STUDENTS. THE STUDENT EMERGENCY PROGRAM PROVIDES FINANCIALSUPPORT TO STUDENTS FACING A CRISIS AND/OR FINANCIAL NEED IN ORDER FORTHEM TO REMAIN ENROLLED AND ON TRACK FOR GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361542
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNICATION AND OUTREACH PROGRAM PROVIDES SUPPORT FOR PUBLICPROGRAMMING EVENTS AND THE ANNUAL COMMENCEMENT PROGRAM FOR GRADUATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0751520
IRS990/PYInvestmentIncomeAmt0-322738
IRS990/PYOtherExpensesAmt0639504
IRS990/PYOtherRevenueAmt019936
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1125259
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01391024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0841
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640205
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03041123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01653788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01544254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07830171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188779
IRS990ScheduleA/PublicSupportCY170Pct00.58140
IRS990ScheduleA/PublicSupportPY170Pct00.67980
IRS990ScheduleA/PublicSupportTotal170Amt04965777
IRS990ScheduleA/SubstantialContributorsTotAmt02864394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03041123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01653788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01544254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07830171
IRS990ScheduleA/TotalSupportAmt08541574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0189124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0313837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0522624
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010796737
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010813080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051450
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.07$15.6$1.62$2.72$1.10
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.04$16.3$2.60$2.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.8$8.09$1.44$6.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.03$8.96$1.52$1.12$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.04$9.54$1.25$0.95$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.03$8.61$1.31$1.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.05$9.17$3.02$1.80$1.22
2018Detailed filing. Detailed filing data is available for this year.$8.82$0.08$8.74$1.63$1.82$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.13$9.60$0.27$1.39$1.13
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$2.86$2.01$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.02$11.4$1.87$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.05$13.9$3.00$1.67$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$15.0$12.1$1.30$1.78$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$17.3$12.3$1.18
2011Summary only. Only limited summary data is available for this year.$30.6$19.2$11.4$2.63$1.30$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$20.9$11.5$1.24