Civic Intelligence

Connecticut State Univers American Assoc of University Professors

990 • Fiscal year 2017 • EIN 06-0942016

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWEB.CCSU.EDU/AAUP/CSU

View Organization Page

Ccsu Marcus White Hall Rm 305New Britain, CT 06053

(860) 832-3792

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

2.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,914,645

Up $18,180 (+1.0%) from 2016

Net Assets

Up

$1,885,617

Up $11,273 (+0.6%) from 2016

Liabilities

Up

$29,028

Up $6,907 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$1,549,179

Down $30,124 (-1.9%) from 2016

Expenses

Up

$1,506,734

Up $18,744 (+1.3%) from 2016

Net Income

Down

$42,445

Down $48,868 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,353,454Liabilities 2011: $6,488Net Assets 2011: $1,346,9662011Assets 2012: $1,525,736Liabilities 2012: $0Net Assets 2012: $1,525,7362012Assets 2013: $1,594,983Liabilities 2013: $581Net Assets 2013: $1,594,4022013Assets 2014: $1,713,732Liabilities 2014: $1,548Net Assets 2014: $1,712,1842014Assets 2015: $1,783,408Liabilities 2015: $20,308Net Assets 2015: $1,763,1002015Assets 2016: $1,896,465Liabilities 2016: $22,121Net Assets 2016: $1,874,3442016Assets 2017: $1,914,645Liabilities 2017: $29,028Net Assets 2017: $1,885,6172017Assets 2018: $1,951,428Liabilities 2018: $145,351Net Assets 2018: $1,806,0772018Assets 2019: $1,943,007Liabilities 2019: $115,758Net Assets 2019: $1,827,2492019Assets 2020: $2,034,171Liabilities 2020: $97,784Net Assets 2020: $1,936,3872020Assets 2021: $2,022,255Liabilities 2021: $74,430Net Assets 2021: $1,947,8252021Assets 2022: $1,902,387Liabilities 2022: $136,371Net Assets 2022: $1,766,0162022Assets 2023: $1,889,267Liabilities 2023: $161,909Net Assets 2023: $1,727,3582023Assets 2024: $1,811,483Liabilities 2024: $164,922Net Assets 2024: $1,646,5612024

Highlighted filing

2017

Assets$1,914,645
Liabilities$29,028
Net Assets$1,885,617
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,317,5222011Expenses 2012: $1,256,6132012Revenue 2013: $1,408,030Expenses 2013: $1,300,969Net Income 2013: $107,0612013Revenue 2014: $1,451,303Expenses 2014: $1,323,409Net Income 2014: $127,8942014Revenue 2015: $1,516,565Expenses 2015: $1,422,129Net Income 2015: $94,4362015Revenue 2016: $1,579,303Expenses 2016: $1,487,990Net Income 2016: $91,3132016Revenue 2017: $1,549,179Expenses 2017: $1,506,734Net Income 2017: $42,4452017Revenue 2018: $1,565,515Expenses 2018: $1,402,734Net Income 2018: $162,7812018Revenue 2019: $1,352,390Expenses 2019: $1,437,728Net Income 2019: -$85,3382019Revenue 2020: $1,416,934Expenses 2020: $1,387,684Net Income 2020: $29,2502020Revenue 2021: $1,437,863Expenses 2021: $1,376,572Net Income 2021: $61,2912021Revenue 2022: $1,402,287Expenses 2022: $1,421,187Net Income 2022: -$18,9002022Revenue 2023: $1,431,873Expenses 2023: $1,410,175Net Income 2023: $21,6982023Revenue 2024: $1,381,078Expenses 2024: $1,506,360Net Income 2024: -$125,2822024

Highlighted filing

2017

Revenue$1,549,179
Expenses$1,506,734
Net Income$42,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,549,179
Mission and Program Overview

Mission

Educational association/union to represent members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,738,483$1,754,971▲ $16,488
Investments in Publicly Traded Securities$75,189$73,374▼ $1,815
Cash and Non-Interest-Bearing Accounts$57,341$67,096▲ $9,755
Prepaid Expenses and Deferred Charges$12,274$11,110▼ $1,164
Land, Buildings, and Equipment, Net$13,178$8,094▼ $5,084
Total Assets$1,896,465$1,914,645▲ $18,180
Liabilities
Accounts Payable and Accrued Expenses$22,121$29,028▲ $6,907
Total Liabilities$22,121$29,028▲ $6,907
Net Assets / Fund Balance
Unrestricted Net Assets$1,874,344$1,885,617▲ $11,273
Total Net Assets Fund Balance$1,874,344$1,885,617▲ $11,273
Total Liabilities and Net Assets / Fund Balance$1,896,465$1,914,645▲ $18,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,094$59,782$67,876
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Elena TapiaPresident
Rebecca WoodSecretary
Harlan ShakunTreasurer
PATRICIA O'NEILVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,502,996
Investment Income
$46,183
Other Revenue
$0
Change in Net Assets
$42,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,179
Revenue Not Reported on Form 990
$-31,473
Total Revenue per Audited Statements
$1,517,706
Total Revenue per Form 990
$1,549,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,401
Salaries, Compensation, and Employee Benefits$712,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,014$50,113-$501,127
Payments to Affiliates$422,764--$422,764
Conferences and Meetings$122,331--$122,331
Fees for Services Other$120,528$1,220-$121,748
Other Employee Benefits$105,480$11,720-$117,200
Pension Plan Contributions$48,531$5,392-$53,923
Fees for Services Lobbying$45,917--$45,917
Payroll Taxes$36,075$4,008-$40,083
Insurance$23,507$2,612-$26,119
Office Expenses$8,150$906-$9,056
Fees for Services Legal$8,268--$8,268
All Other Expenses$6,024$670-$6,694
Depreciation Depletion$5,085--$5,085
Travel$3,827--$3,827
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,773$285-$2,773
Total Functional Expenses$1,425,758$80,976$0$1,506,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,734
Total Expenses per Form 990$1,506,734
Total Expenses per Audited Statements$1,506,434
Expenses Not Reported on Form 990$-300
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The association has members who may elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the governing body are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is provided to the governing board before the return is electronically submitted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut State Univers American
EIN
06-0942016
Phone
8608323792
Address
CCSU MARCUS WHITE HALL RM 305, NEW BRITAIN, CT 06053

Signing Officer

Name
Harlan Shakun
Title
Treasurer
Phone
8608323792
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Shakun
Formed
1976
Legal Domicile
Ct
Voting Board Members
31
Independent Board Members
31
Employees
14

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN ST, FARMINGTON, CT 06032
Preparer
Scott Burleigh CPA
Phone
8606774697
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses netted against revenue -300 expenses netted against revenue 300”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted against revenue -300”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted against revenue -300”

Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL ASSOCIATION/UNION TO REPRESENT MEMBERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06024
IRS990/AllOtherExpensesGrp/TotalAmt06694
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN GREATOREX
IRS990/BooksInCareOfDetail/PhoneNum08608323792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CCSU MARCUS WHITE HALL
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0ROOM 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRITAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006053
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057341
IRS990/CashNonInterestBearingGrp/EOYAmt067096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0122331
IRS990/ConferencesMeetingsGrp/TotalAmt0122331
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046183
IRS990/CYOtherExpensesAmt0794401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01502996
IRS990/CYRevenuesLessExpensesAmt042445
IRS990/CYSalariesCompEmpBnftPaidAmt0712333
IRS990/CYTotalExpensesAmt01506734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549179
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05085
IRS990/DepreciationDepletionGrp/TotalAmt05085
IRS990/Desc0EDUCATIONAL ASSOCIATION/UNION - COLLECTIVE BARGAINING AGENT FOR FACULTY OF CONNECTICUT STATE UNIVERSITIES. ADMINISTERS AND NEGOTIATES FACULTY COLLECTIVE BARGAINING CONTRACT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01425758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08268
IRS990/FeesForServicesLegalGrp/TotalAmt08268
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt045917
IRS990/FeesForServicesLobbyingGrp/TotalAmt045917
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120528
IRS990/FeesForServicesOtherGrp/TotalAmt0121748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELENA TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3HARLAN SHAKUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01549179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02612
IRS990/InsuranceGrp/ProgramServicesAmt023507
IRS990/InsuranceGrp/TotalAmt026119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073374
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08094
IRS990/LandBldgEquipCostOrOtherBssAmt067876
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL ASSOCIATION/UNION TO REPRESENT MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01874344
IRS990/NetAssetsOrFundBalancesEOYAmt01885617
IRS990/NetUnrlzdGainsLossesInvstAmt0-31172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OfficeExpensesGrp/ProgramServicesAmt08150
IRS990/OfficeExpensesGrp/TotalAmt09056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117200
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1OFFICERS/STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ProgramServicesAmt07967
IRS990/OtherExpensesGrp/ProgramServicesAmt14953
IRS990/OtherExpensesGrp/ProgramServicesAmt22564
IRS990/OtherExpensesGrp/ProgramServicesAmt32773
IRS990/OtherExpensesGrp/TotalAmt07967
IRS990/OtherExpensesGrp/TotalAmt15503
IRS990/OtherExpensesGrp/TotalAmt22849
IRS990/OtherExpensesGrp/TotalAmt32773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501127
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0422764
IRS990/PaymentsToAffiliatesGrp/TotalAmt0422764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04008
IRS990/PayrollTaxesGrp/ProgramServicesAmt036075
IRS990/PayrollTaxesGrp/TotalAmt040083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048531
IRS990/PensionPlanContributionsGrp/TotalAmt053923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011110
IRS990/PrincipalOfficerNm0HARLAN SHAKUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt048178
IRS990/PYOtherExpensesAmt0770671
IRS990/PYProgramServiceRevenueAmt01531125
IRS990/PYRevenuesLessExpensesAmt091313
IRS990/PYSalariesCompEmpBnftPaidAmt0717319
IRS990/PYTotalExpensesAmt01487990
IRS990/PYTotalRevenueAmt01579303
IRS990/ReconcilationRevenueExpnssAmt042445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01518005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01738483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01754971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067876
IRS990ScheduleD/ExpensesNotReportedAmt0-300
IRS990ScheduleD/ExpensesSubtotalAmt01506734
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31173
IRS990ScheduleD/OtherExpensesIncludedAmt0-300
IRS990ScheduleD/OtherRevenueAmt0-300
IRS990ScheduleD/RevenueNotReportedAmt0-31473
IRS990ScheduleD/RevenueSubtotalAmt01549179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED AGAINST REVENUE -300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE -300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08094
IRS990ScheduleD/TotalExpensesPerForm990Amt01506734
IRS990ScheduleD/TotalRevenuePerForm990Amt01549179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE THE RETURN IS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES NETTED AGAINST REVENUE -300 EXPENSES NETTED AGAINST REVENUE 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01896465
IRS990/TotalAssetsEOYAmt01914645
IRS990/TotalAssetsGrp/BOYAmt01896465
IRS990/TotalAssetsGrp/EOYAmt01914645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01425758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022121
IRS990/TotalLiabilitiesEOYAmt029028
IRS990/TotalLiabilitiesGrp/BOYAmt022121
IRS990/TotalLiabilitiesGrp/EOYAmt029028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01874344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01885617
IRS990/TotalProgramServiceExpensesAmt01425758
IRS990/TotalProgramServiceRevenueAmt01502996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01549179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01549179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01914645
IRS990/TravelGrp/ProgramServicesAmt03827
IRS990/TravelGrp/TotalAmt03827
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01874344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01885617
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0HTTP://WEB.CCSU.EDU/AAUP/CSU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN SHAKUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608323792
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT STATE UNIVERS AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC OF UNIVERSITY PROFESSORS
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060942016
ReturnHeader/Filer/PhoneNum08608323792
ReturnHeader/Filer/USAddress/AddressLine1Txt0CCSU MARCUS WHITE HALL RM 305
ReturnHeader/Filer/USAddress/CityNm0NEW BRITAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C466DB6E5F3B3E5AB2DBDB7A181088010FEB1010
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B0BDF56367F7AB5C32E522F5C3D595BC8F2EFFF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061218594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDWITZ & MEYERJACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606774697
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BURLEIGH CPA
ReturnHeader/ReturnTs02017-10-18T15:36:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,914,645
Liabilities
$29,028
Net assets
$1,885,617
Revenue
$1,549,179
Expenses
$1,506,734
Net income
$42,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$1.38$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$1.43$1.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.14$1.77$1.40$1.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.95$1.44$1.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.10$1.94$1.42$1.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.83$1.35$1.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.81$1.57$1.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.89$1.55$1.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.87$1.58$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.52$1.42$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.00$1.71$1.45$1.32$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.00$1.59$1.41$1.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.35$1.32