Civic Intelligence

Faculty Student Association of Nassau Community College Inc.

990 • Fiscal year 2018 • EIN 11-2338949

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

One Education Drive No Ccb200Garden City, NY 11530-6719

(516) 222-7925

Siviq Scores

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

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

60th percentile

$158,694

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$2,374,550

Up $424,752 (+22%) from 2017

Net Assets

Up

$2,116,071

Up $392,199 (+23%) from 2017

Liabilities

Up

$258,479

Up $32,553 (+14%) from 2017

Revenue

Up

$5,066,931

Up $670,691 (+15%) from 2017

Expenses

Up

$4,674,732

Up $149,949 (+3.3%) from 2017

Net Income

Up

$392,199

Up $520,742 (+405%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,974,571Liabilities 2011: $232,168Net Assets 2011: $1,742,4032011Assets 2012: $2,004,028Liabilities 2012: $280,423Net Assets 2012: $1,723,6052012Assets 2013: $2,109,563Liabilities 2013: $277,308Net Assets 2013: $1,832,2552013Assets 2014: $2,161,810Liabilities 2014: $227,119Net Assets 2014: $1,934,6912014Assets 2015: $2,144,118Liabilities 2015: $193,363Net Assets 2015: $1,950,7552015Assets 2016: $2,134,232Liabilities 2016: $281,817Net Assets 2016: $1,852,4152016Assets 2017: $1,949,798Liabilities 2017: $225,926Net Assets 2017: $1,723,8722017Assets 2018: $2,374,550Liabilities 2018: $258,479Net Assets 2018: $2,116,0712018Assets 2019: $2,232,542Liabilities 2019: $254,311Net Assets 2019: $1,978,2312019Assets 2020: $2,791,460Liabilities 2020: $609,256Net Assets 2020: $2,182,2042020Assets 2021: $3,142,669Liabilities 2021: $292,649Net Assets 2021: $2,850,0202021Assets 2022: $2,462,059Liabilities 2022: $250,487Net Assets 2022: $2,211,5722022Assets 2023: $1,755,684Liabilities 2023: $317,612Net Assets 2023: $1,438,0722023Assets 2024: $1,222,179Liabilities 2024: $333,586Net Assets 2024: $888,5932024

Highlighted filing

2018

Assets$2,374,550
Liabilities$258,479
Net Assets$2,116,071

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,180,394Expenses 2011: $4,764,992Net Income 2011: $415,4022011Revenue 2012: $5,015,403Expenses 2012: $5,034,201Net Income 2012: -$18,7982012Revenue 2013: $4,896,216Expenses 2013: $4,787,566Net Income 2013: $108,6502013Revenue 2014: $4,839,769Expenses 2014: $4,737,333Net Income 2014: $102,4362014Revenue 2015: $4,727,331Expenses 2015: $4,711,267Net Income 2015: $16,0642015Revenue 2016: $4,533,748Expenses 2016: $4,632,088Net Income 2016: -$98,3402016Revenue 2017: $4,396,240Expenses 2017: $4,524,783Net Income 2017: -$128,5432017Revenue 2018: $5,066,931Expenses 2018: $4,674,732Net Income 2018: $392,1992018Revenue 2019: $4,655,479Expenses 2019: $4,793,319Net Income 2019: -$137,8402019Revenue 2020: $4,224,565Expenses 2020: $4,020,592Net Income 2020: $203,9732020Revenue 2021: $4,037,426Expenses 2021: $3,369,610Net Income 2021: $667,8162021Revenue 2022: $3,449,470Expenses 2022: $4,087,918Net Income 2022: -$638,4482022Revenue 2023: $3,299,736Expenses 2023: $4,073,236Net Income 2023: -$773,5002023Revenue 2024: $3,616,979Expenses 2024: $4,166,458Net Income 2024: -$549,4792024

Highlighted filing

2018

Revenue$5,066,931
Expenses$4,674,732
Net Income$392,199
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,066,931
Mission and Program Overview

Mission

The association manages and disburses the student fees used for extra-curricular activities, athletic, cultural, and social programs that expand and enrich the life of the students of nassau community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,407,872$1,740,143▲ $332,271
Accounts Receivable$223,847$312,136▲ $88,289
Prepaid Expenses and Deferred Charges$231,106$192,241▼ $38,865
Land, Buildings, and Equipment, Net$86,973$107,390▲ $20,417
Savings and Temporary Cash Investments-$22,640-
Total Assets$1,949,798$2,374,550▲ $424,752
Liabilities
Accounts Payable and Accrued Expenses$219,416$255,409▲ $35,993
Deferred Revenue$6,465$3,025▼ $3,440
Other Liabilities$45$45→ $0
Total Liabilities$225,926$258,479▲ $32,553
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,872$2,116,071▲ $392,199
Total Net Assets Fund Balance$1,723,872$2,116,071▲ $392,199
Total Liabilities and Net Assets / Fund Balance$1,949,798$2,374,550▲ $424,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,583$279,352$331,935
Equipment$54,807$177,222$232,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Trent WebbPresidentPT$135,013$135,013
Charmain SmithDirectorPT$129,679$129,679
Phyllis KurlandVice President/secretaryPT$129,411$129,411
Genette Alvarez-ortizDirectorPT$126,522$126,522
Kerri-ann MctiernanDirectorPT$125,642$125,642
Lynn RozziDirectorPT$124,584$124,584
Lisa HahnDirectorPT$109,682$109,682
Janine FerraroDirectorPT$95,668$95,668
Vasiliki LagakisDirectorPT$89,896$89,896
Tina WynderDirectorPT$76,860$76,860
Gina Esposito-salesDirectorPT$65,516$65,516

Board Members and Trustees

NameTitle
Jiaying ZhouDirector
Kate MurrayDirector
Luisa GarciaDirector
Reggie ElizerDirector
Susan MitchellDirector
Victor BereniceDirector
Matt OrsakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,410
Program Service Revenue
$4,800,740
Investment Income
$4,781
Other Revenue
$0
All Other Contributions
$127,848
Change in Net Assets
$392,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,066,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,066,931
Total Revenue per Form 990
$5,066,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,694,064
Salaries, Compensation, and Employee Benefits$1,896,974
Grants and Similar Amounts Paid$83,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,701$231,421-$1,362,122
Conferences and Meetings$815,399$1,030-$816,429
Fees for Services Other$647,354--$647,354
Office Expenses$337,043$16,542-$353,585
Other Employee Benefits$267,512$51,390-$318,902
Travel$258,487$9,026-$267,513
Insurance$63,261$167,084-$230,345
Pension Plan Contributions$80,303$30,439-$110,742
Payroll Taxes$87,491$17,717-$105,208
Grants to Domestic Individuals$83,694--$83,694
Fees for Services Accounting-$72,318-$72,318
Fees for Services Legal-$60,810-$60,810
Depreciation Depletion$35,927--$35,927
Information Technology$19,974--$19,974
Occupancy$16,372--$16,372
All Other Expenses$9,039--$9,039
Advertising$1,618--$1,618
Other Expenses$13,652$398-$398
Total Functional Expenses$4,016,557$658,175$0$4,674,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,674,732
Total Expenses per Audited Statements$4,674,732
Total Expenses per Form 990$4,674,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Security Deposit$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

The prepared form 990 is first reviewed by the business manager and then by the chair of the audit committee along with the rest of the governing body before the return is filed with the irs.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, Line 19

The association made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Faculty Student Association of Nassau
EIN
11-2338949
Phone
5162227925
Address
ONE EDUCATION DRIVE NO CCB200, GARDEN CITY, NY 11530-6719

Signing Officer

Name
Lisa Hahn
Title
Vice President
Phone
5162227925
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hahn
Formed
1974
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
5
Employees
185
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Athletic trainer services: program service expenses 66,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,000. Referees and umpires: program service expenses 64,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,306. New york public interest research group: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Middle agent fee: program service expenses 4,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,900. Sound and lighting: program service expenses 14,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,235. Temp services: program service expenses 1,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,636. Getty images service: program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Dance team: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Head tie lesson: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Sports information director: program service expenses 27,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,500. Game day supervisor: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Sports special projects coordinator: program service expenses 22,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,362. Field liner: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Copy machine service: program service expenses 12,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,831. Communications equipment service: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Coaching: program service expenses 388,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 388,609.

Financial Statement Notes

Part X, Line 2

The association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending august 31, 2018 and subsequent remain subject to examination by the applicable taxing authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11158694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12125642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13126522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1476860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15109682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16152224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17129679
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0133562
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083694
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03070
IRS990/GrossReceiptsAmt05066931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019974
IRS990/InformationTechnologyGrp/TotalAmt019974
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167084
IRS990/InsuranceGrp/ProgramServicesAmt063261
IRS990/InsuranceGrp/TotalAmt0230345
IRS990/InvestmentIncomeGrp/ExclusionAmt01711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107390
IRS990/LandBldgEquipCostOrOtherBssAmt0563964
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION SUPPLEMENTS, ADVANCES, ENRICHES, OPERATES AND CONDUCTS RECREATIONAL ACTIVITIES AND SERVICES OF THE STUDENTS OF NASSAU COMMUNITY COLLEGE AND TO PROMOTE AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01723872
IRS990/NetAssetsOrFundBalancesEOYAmt02116071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016372
IRS990/OccupancyGrp/TotalAmt016372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337043
IRS990/OfficeExpensesGrp/TotalAmt0353585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318902
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2WRITE OFF
IRS990/OtherExpensesGrp/Desc3MTA TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ProgramServicesAmt0105361
IRS990/OtherExpensesGrp/ProgramServicesAmt143369
IRS990/OtherExpensesGrp/ProgramServicesAmt213652
IRS990/OtherExpensesGrp/TotalAmt0105361
IRS990/OtherExpensesGrp/TotalAmt143369
IRS990/OtherExpensesGrp/TotalAmt213652
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/OtherLiabilitiesGrp/BOYAmt045
IRS990/OtherLiabilitiesGrp/EOYAmt045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130701
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017717
IRS990/PayrollTaxesGrp/ProgramServicesAmt087491
IRS990/PayrollTaxesGrp/TotalAmt0105208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080303
IRS990/PensionPlanContributionsGrp/TotalAmt0110742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192241
IRS990/PrincipalOfficerNm0LISA HAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03858504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03858504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278264
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STUDENT GOVERNMENT ASSOCIATION IS COMPRISED OF OVER 100 STUDENT CLUBS AND VARIOUS COST CENTERS THAT PROVIDE EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS AND ACTIVITIES FOR THE STUDENTS OF NASSAU COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01122642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01326221
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S GREENHOUSE IS A DAY CARE CENTER THAT PROVIDES CARE FOR YOUNG CHILDREN WHOSE PARENTS ARE STUDENTS, FACULTY AND STAFF AT NASSAU COMMUNITY COLLEGE. THE GREENHOUSE IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND ADHERES TO ALL REGULATIONS ESTABLISHED BY THIS AGENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0973714
IRS990/ProgSrvcAccomActy3Grp/GrantAmt083694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0751854
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0686341
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01488805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074270
IRS990/PYInvestmentIncomeAmt01799
IRS990/PYOtherExpensesAmt02594969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04167091
IRS990/PYRevenuesLessExpensesAmt0-128543
IRS990/PYSalariesCompEmpBnftPaidAmt01855544
IRS990/PYTotalExpensesAmt04524783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04396240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01233860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022640
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0116000463
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03858504
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NASSAU COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03858504
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04674732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$3.62$4.17$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.32$1.44$3.30$4.07$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.25$2.21$3.45$4.09$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.29$2.85$4.04$3.37$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.61$2.18$4.22$4.02$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.25$1.98$4.66$4.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.26$2.12$5.07$4.67$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.23$1.72$4.40$4.52$0.13
2016Summary only. Only limited summary data is available for this year.$2.13$0.28$1.85$4.53$4.63$0.10
2015Summary only. Only limited summary data is available for this year.$2.14$0.19$1.95$4.73$4.71$0.02
2014Summary only. Only limited summary data is available for this year.$2.16$0.23$1.93$4.84$4.74$0.10
2013Summary only. Only limited summary data is available for this year.$2.11$0.28$1.83$4.90$4.79$0.11
2012Summary only. Only limited summary data is available for this year.$2.00$0.28$1.72$5.02$5.03$0.02
2011Summary only. Only limited summary data is available for this year.$1.97$0.23$1.74$5.18$4.76$0.42