Civic Intelligence

Suffolk Community College Association

EIN 11-1991614 • 501(c)3 • Selden, NY

View Organization Page

Profile

To provide services to students enrolled in suffolk community college.

533 College Rd North BuildingSelden, NY 11784

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$208,401

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,802,519

Down $32,064 (-1.1%) from 2023

Liabilities

Up

$453,862

Up $148,093 (+48%) from 2023

Net Assets

Down

$2,348,657

Down $180,157 (-7.1%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$3,877,872

Up $461,923 (+14%) from 2023

Expenses

Up

$4,058,029

Up $97,641 (+2.5%) from 2023

Net Income

Up

-$180,157

Up $364,282 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,104,374Liabilities 2010: $580,975Net Assets 2010: $1,523,3992010Assets 2011: $1,482,690Liabilities 2011: $279,757Net Assets 2011: $1,202,9332011Assets 2012: $1,670,725Liabilities 2012: $340,715Net Assets 2012: $1,330,0102012Assets 2013: $1,805,511Liabilities 2013: $215,647Net Assets 2013: $1,589,8642013Assets 2014: $1,713,402Liabilities 2014: $160,795Net Assets 2014: $1,552,6072014Assets 2015: $1,487,247Liabilities 2015: $123,222Net Assets 2015: $1,364,0252015Assets 2016: $1,493,947Liabilities 2016: $255,400Net Assets 2016: $1,238,5472016Assets 2017: $1,637,135Liabilities 2017: $166,767Net Assets 2017: $1,470,3682017Assets 2018: $2,100,264Liabilities 2018: $193,489Net Assets 2018: $1,906,7752018Assets 2019: $2,500,098Liabilities 2019: $224,544Net Assets 2019: $2,275,5542019Assets 2020: $3,340,627Liabilities 2020: $233,283Net Assets 2020: $3,107,3442020Assets 2021: $4,013,393Liabilities 2021: $284,035Net Assets 2021: $3,729,3582021Assets 2022: $3,389,176Liabilities 2022: $315,923Net Assets 2022: $3,073,2532022Assets 2023: $2,834,583Liabilities 2023: $305,769Net Assets 2023: $2,528,8142023Assets 2024: $2,802,519Liabilities 2024: $453,862Net Assets 2024: $2,348,6572024

Highlighted filing

2024

Assets$2,802,519
Liabilities$453,862
Net Assets$2,348,657
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,431,4792010Revenue 2011: $5,463,551Expenses 2011: $5,784,017Net Income 2011: -$320,4662011Revenue 2012: $5,899,905Expenses 2012: $5,772,828Net Income 2012: $127,0772012Revenue 2013: $5,872,150Expenses 2013: $5,612,296Net Income 2013: $259,8542013Revenue 2014: $5,827,801Expenses 2014: $5,865,058Net Income 2014: -$37,2572014Revenue 2015: $5,614,184Expenses 2015: $5,814,851Net Income 2015: -$200,6672015Revenue 2016: $5,427,725Expenses 2016: $5,497,486Net Income 2016: -$69,7612016Revenue 2017: $5,595,053Expenses 2017: $5,363,232Net Income 2017: $231,8212017Revenue 2018: $5,550,383Expenses 2018: $5,113,976Net Income 2018: $436,4072018Revenue 2019: $4,849,525Expenses 2019: $4,480,746Net Income 2019: $368,7792019Revenue 2020: $4,818,517Expenses 2020: $3,986,727Net Income 2020: $831,7902020Revenue 2021: $3,876,033Expenses 2021: $3,254,019Net Income 2021: $622,0142021Revenue 2022: $3,474,670Expenses 2022: $4,130,775Net Income 2022: -$656,1052022Revenue 2023: $3,415,949Expenses 2023: $3,960,388Net Income 2023: -$544,4392023Revenue 2024: $3,877,872Expenses 2024: $4,058,029Net Income 2024: -$180,1572024

Highlighted filing

2024

Revenue$3,877,872
Expenses$4,058,029
Net Income-$180,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,519
Liabilities
$453,862
Net assets
$2,348,657
Revenue
$3,877,872
Expenses
$4,058,029
Net income
-$180,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.45$2.35$3.88$4.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.53$3.42$3.96$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.32$3.07$3.47$4.13$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.28$3.73$3.88$3.25$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.23$3.11$4.82$3.99$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.28$4.85$4.48$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.19$1.91$5.55$5.11$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.47$5.60$5.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.24$5.43$5.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.36$5.61$5.81$0.20
2014Summary only. Only limited summary data is available for this year.$1.71$0.16$1.55$5.83$5.87$0.04
2013Summary only. Only limited summary data is available for this year.$1.81$0.22$1.59$5.87$5.61$0.26
2012Summary only. Only limited summary data is available for this year.$1.67$0.34$1.33$5.90$5.77$0.13
2011Summary only. Only limited summary data is available for this year.$1.48$0.28$1.20$5.46$5.78$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.58$1.52$5.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,954,851
Mission and Program Overview

Mission

To provide services to students enrolled in suffolk community college.

Suffolk community college association promotes, supports, and enhances programs and services which are educational, cultural, and/or social in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,524,230$2,540,498▲ $16,268
Accounts Receivable$176,533$135,776▼ $40,757
Land, Buildings, and Equipment, Net$118,943$104,229▼ $14,714
Prepaid Expenses and Deferred Charges$10,459$19,076▲ $8,617
Inventories for Sale or Use$4,418$2,940▼ $1,478
Total Assets$2,834,583$2,802,519▼ $32,064
Liabilities
Accounts Payable and Accrued Expenses$124,228$161,728▲ $37,500
Deferred Revenue$44,975$156,509▲ $111,534
Other Liabilities$136,566$135,625▼ $941
Total Liabilities$305,769$453,862▲ $148,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,528,814$2,348,657▼ $180,157
Total Net Assets Fund Balance$2,528,814$2,348,657▼ $180,157
Total Liabilities and Net Assets / Fund Balance$2,834,583$2,802,519▼ $32,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,229$1,903,676$2,007,905
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HurstExecutive DirectorFT$156,088$52,313$208,401

Board Members and Trustees

NameTitle
Ethan RothburdChair
Valery M Marquez FuentesVice Chair
Belinda PagdangananDirector
Dante MorelliDirector
Patricia Munsch EilbeckDirector
Rachel CrawfordDirector
Sara E GortonDirector
Samantha PortilloStudent Trustee
Sean TveliaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$553,362
Program Service Revenue
$3,148,707
Investment Income
$1,744
Other Revenue
$174,059
All Other Contributions
$45,212
Change in Net Assets
$-180,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,954,851
Revenue Not Reported on Financial Statements
$-76,979
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-76,979
Total Revenue per Audited Statements
$3,954,851
Total Revenue per Form 990
$3,877,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,339,398
Other Expenses$1,718,631
Total Fundraising Expense$38,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,268$413,863-$1,798,131
All Other Expenses$447,852$6,301$38,919$493,072
Current Officers, Directors, Trustees, and Key Employees-$208,400-$208,400
Insurance$35,470$138,604-$174,074
Other Expenses$146,472$99,045-$146,472
Other Employee Benefits$88,826$46,307-$135,133
Payroll Taxes$94,182$39,227-$133,409
Pension Plan Contributions$60,730$3,595-$64,325
Depreciation Depletion$47,632--$47,632
Office Expenses$46,608--$46,608
Total Functional Expenses$3,063,768$955,342$38,919$4,058,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,135,008
Expenses per Audited Statements$4,058,029
Total Expenses per Form 990$4,058,029
Expenses Not Reported on Form 990$76,979
Expenses Not Reported on Financial Statements$0
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
Deposit Held for Others$78,452
Accrued Compensated Absences$57,173
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is reviewed by the governing board before filing.”

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

“The association has a written conflict of interest policy. The policy is circulated to all employees and board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest statements, and financial statements are made readily available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Suffolk Community College Association
EIN
11-1991614
Phone
6314514829
Address
533 COLLEGE RD NORTH BUILDING, SELDEN, NY 11784

Signing Officer

Name
Patricia Munsch Eilbeck
Title
Vice President of Student Affairs
Phone
6314514829
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Munsch Eilbeck
Formed
1960
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
253
Volunteers
75

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Theatre expense: program service expenses 122,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,239. Student organizations: program service expenses 121,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,137. Other, including administration offset: program service expenses 45,289. Management and general expenses 6,301. Fundraising expenses 38,919. Total expenses 90,509. New student orientation: program service expenses 36,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,533. Visual and performing arts: program service expenses 34,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,711. Publications: program service expenses 31,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,461. Student government: program service expenses 26,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,201. Honor societies: program service expenses 18,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,448. Contingency fund: program service expenses 6,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,134. Program expense: program service expenses 5,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,699.”

FORM 990, PART XII, LINE 2C:

“No changes have been made in the process of selecting an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -76,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 76,979.”

Raw XML AppendixShowing 400 of 525 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/InventoriesForSaleOrUseGrp/EOYAmt02940
IRS990/InvestmentIncomeGrp/ExclusionAmt01744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01903676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104229
IRS990/LandBldgEquipCostOrOtherBssAmt02007905
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO STUDENTS ENROLLED IN SUFFOLK COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02528814
IRS990/NetAssetsOrFundBalancesEOYAmt02348657
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02528814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02348657
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt046608
IRS990/OfficeExpensesGrp/TotalAmt046608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135133
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1CAMPUS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc3GRADUATION PROGRAM EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099045
IRS990/OtherExpensesGrp/ProgramServicesAmt0367665
IRS990/OtherExpensesGrp/ProgramServicesAmt1291596
IRS990/OtherExpensesGrp/ProgramServicesAmt252467
IRS990/OtherExpensesGrp/ProgramServicesAmt3146472
IRS990/OtherExpensesGrp/TotalAmt0367665
IRS990/OtherExpensesGrp/TotalAmt1291596
IRS990/OtherExpensesGrp/TotalAmt2151512
IRS990/OtherExpensesGrp/TotalAmt3146472
IRS990/OtherLiabilitiesGrp/BOYAmt0136566
IRS990/OtherLiabilitiesGrp/EOYAmt0135625
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151714
IRS990/OtherRevenueTotalAmt0151714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384268
IRS990/OtherSalariesAndWagesGrp/TotalAmt01798131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039227
IRS990/PayrollTaxesGrp/ProgramServicesAmt094182
IRS990/PayrollTaxesGrp/TotalAmt0133409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060730
IRS990/PensionPlanContributionsGrp/TotalAmt064325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019076
IRS990/PrincipalOfficerNm0PATRICIA MUNSCH EILBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE TUITION AND
IRS990/ProgramServiceRevenueGrp/Desc2CATERING
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02677968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02677968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321323
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION SERVES STUDENTS AND FACULTY WITH DAYCARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01034550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0969118
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION SERVES STUDENT AND FACULTY WITH GRADUATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111393
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01163815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01646460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01758
IRS990/PYOtherExpensesAmt01922350
IRS990/PYOtherRevenueAmt0124488
IRS990/PYProgramServiceRevenueAmt02818036
IRS990/PYRevenuesLessExpensesAmt0-544439
IRS990/PYSalariesCompEmpBnftPaidAmt02038038
IRS990/PYTotalExpensesAmt03960388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03415949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595795
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02813785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02818036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02948341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03449353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04625102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016654617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010360
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt016654617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02813785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02818036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02948341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03449353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04625102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016654617
IRS990ScheduleA/TotalSupportAmt016664977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01903676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02007905
IRS990ScheduleD/ExpensesNotReportedAmt076979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04058029
IRS990ScheduleD/OtherExpensesIncludedAmt076979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT HELD FOR OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76979
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-76979
IRS990ScheduleD/RevenueSubtotalAmt03954851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -76,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 76,979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104229
IRS990ScheduleD/TotalExpensesPerForm990Amt04058029
IRS990ScheduleD/TotalLiabilityAmt0135625
IRS990ScheduleD/TotalRevenuePerForm990Amt03877872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03954851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04135008
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA HURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS CIRCULATED TO ALL EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE READILY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATRE EXPENSE: PROGRAM SERVICE EXPENSES 122,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,239. STUDENT ORGANIZATIONS: PROGRAM SERVICE EXPENSES 121,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,137. OTHER, INCLUDING ADMINISTRATION OFFSET: PROGRAM SERVICE EXPENSES 45,289. MANAGEMENT AND GENERAL EXPENSES 6,301. FUNDRAISING EXPENSES 38,919. TOTAL EXPENSES 90,509. NEW STUDENT ORIENTATION: PROGRAM SERVICE EXPENSES 36,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,533. VISUAL AND PERFORMING ARTS: PROGRAM SERVICE EXPENSES 34,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,711. PUBLICATIONS: PROGRAM SERVICE EXPENSES 31,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,461. STUDENT GOVERNMENT: PROGRAM SERVICE EXPENSES 26,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,201. HONOR SOCIETIES: PROGRAM SERVICE EXPENSES 18,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,448. CONTINGENCY FUND: PROGRAM SERVICE EXPENSES 6,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,134. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 5,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE IN THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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