Civic Intelligence

Faculty Student Association of Nassau Community College Inc.

990 • Fiscal year 2020 • EIN 11-2338949

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A

View Organization Page

One Education Drive No Ccb200Garden City, NY 11530

(516) 572-7143

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$185,605

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

25%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,791,460

Up $558,918 (+25%) from 2019

Net Assets

Up

$2,182,204

Up $203,973 (+10%) from 2019

Liabilities

Up

$609,256

Up $354,945 (+140%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$4,224,565

Down $430,914 (-9.3%) from 2019

Expenses

Down

$4,020,592

Down $772,727 (-16%) from 2019

Net Income

Up

$203,973

Up $341,813 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$2,791,460
Liabilities$609,256
Net Assets$2,182,204
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$4,224,565
Expenses$4,020,592
Net Income$203,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$4,224,565
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
Savings and Temporary Cash Investments$22,642$1,891,369▲ $1,868,727
Accounts Receivable$373,053$646,891▲ $273,838
Prepaid Expenses and Deferred Charges$349,722$178,787▼ $170,935
Land, Buildings, and Equipment, Net$93,626$71,913▼ $21,713
Cash and Non-Interest-Bearing Accounts$1,393,499$2,500▼ $1,390,999
Total Assets$2,232,542$2,791,460▲ $558,918
Liabilities
Other Liabilities$45$398,192▲ $398,147
Accounts Payable and Accrued Expenses$250,766$203,566▼ $47,200
Deferred Revenue$3,500$7,498▲ $3,998
Total Liabilities$254,311$609,256▲ $354,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,231$2,045,588▲ $67,357
Net Assets With Donor Restrictions$0$136,616▲ $136,616
Total Net Assets Fund Balance$1,978,231$2,182,204▲ $203,973
Total Liabilities and Net Assets / Fund Balance$2,232,542$2,791,460▲ $558,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,420$284,735$334,155
Equipment$22,493$209,536$232,029
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig WrightDirectorPT$143,222$143,222
Genette Alvarez-ortizDirectorPT$140,000$140,000
Sherrard ZamoreVice President/secretaryPT$135,000$135,000
Kerri-ann MctiernanDirectorPT$125,000$125,000
Elizabeth Hynes-musniskyDirectorPT$119,753$119,753
Vasiliki LagakisDirectorPT$115,958$115,958
Christine FaradayDirectorPT$107,303$107,303
Tina WynderDirectorPT$100,744$100,744
Gina Esposito-salesDirectorPT$75,886$75,886
Demetrius WatkinsDirectorPT$71,583$71,583
Luis ArguetaTreasurerPT$6,471$6,471

Board Members and Trustees

NameTitle
Trent WebbPresident
Joseph MuscarellaDirector
Susan MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$384,523
Program Service Revenue
$3,837,803
Investment Income
$2,239
Other Revenue
$0
All Other Contributions
$201,733
Change in Net Assets
$203,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,224,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,224,565
Total Revenue per Form 990
$4,224,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,106,297
Salaries, Compensation, and Employee Benefits$1,838,262
Grants and Similar Amounts Paid$76,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,792$212,215-$1,305,007
Fees for Services Other$677,018$50,024-$727,042
Conferences and Meetings$470,962--$470,962
Other Employee Benefits$279,320$44,793-$324,113
Insurance$85,415$164,147-$249,562
Office Expenses$211,845$4,390-$216,235
Travel$187,712--$187,712
Pension Plan Contributions$88,815$18,968-$107,783
Payroll Taxes$85,279$16,080-$101,359
Grants to Domestic Individuals$76,033--$76,033
Depreciation Depletion$32,132$814-$32,946
Fees for Services Accounting-$24,693-$24,693
All Other Expenses$17,496$4,813-$22,309
Occupancy$9,436--$9,436
Information Technology-$7,034-$7,034
Fees for Services Legal-$6,673-$6,673
Advertising$248--$248
Other Expenses$12,459$238-$238
Total Functional Expenses$3,465,710$554,882$0$4,020,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,020,592
Total Expenses per Audited Statements$4,020,592
Total Expenses per Form 990$4,020,592
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
Paycheck Protection Program Loan Payable$398,147
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 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

“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
5165727143
Address
ONE EDUCATION DRIVE NO CCB200, GARDEN CITY, NY 11530

Signing Officer

Name
Demetrius Watkins
Title
President
Phone
5165727143
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrius Watkins
Formed
1974
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
1
Employees
115
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

“Athletics: program service expenses 588,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 588,212. Children's greenhouse: program service expenses 5,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,438. Clubs: program service expenses 83,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,368. Payroll processing: program service expenses 0. Management and general expenses 48,745. Fundraising expenses 0. Total expenses 48,745. Mailing support services: program service expenses 0. Management and general expenses 675. Fundraising expenses 0. Total expenses 675. Water service: program service expenses 0. Management and general expenses 390. Fundraising expenses 0. Total expenses 390. Courier services: program service expenses 0. Management and general expenses 214. Fundraising expenses 0. Total expenses 214.”

Financial Statement Notes

PART X, LINE 2:

“The association evaluates whether any uncertain tax positions exist based on a "more likely than not" threshold. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The association has identified its tax status as a tax exempt entity as a tax position; however, the association has determined that such tax position does not result in an uncertainty requiring recognition. The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified as a publicly supported organization as described in section 509(a). The association is not currently under examination by any tax jurisdiction. Federal tax returns are generally open for examination for three years. 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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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/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
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0THE 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.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324113
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1WRITE OFF
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MTA TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt0122536
IRS990/OtherExpensesGrp/ProgramServicesAmt116212
IRS990/OtherExpensesGrp/ProgramServicesAmt212459
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IRS990/OtherExpensesGrp/TotalAmt116212
IRS990/OtherExpensesGrp/TotalAmt212459
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016080
IRS990/PayrollTaxesGrp/ProgramServicesAmt085279
IRS990/PayrollTaxesGrp/TotalAmt0101359
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178787
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
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IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CLUBS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123013
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305930
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S GREENHOUSE - CHILDREN'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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401292
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUBS - THE 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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02214943
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ASSOCIATION HAS AN AGREEMENT WITH THE COLLEGE WHICH RECOGNIZES THAT THE ASSOCIATION WILL PROVIDE STIPULATED SERVICES AND ACTIVITIES IN FURTHERANCE OF ITS PURPOSES TO AID STUDENTS TO ACHIEVE THE OVERALL EDUCATIONAL OBJECTIVES OF THE COLLEGE, AND WILL EXPEND STUDENT ACTIVITY FEES REMITTED BY THE COLLEGE FOR THE SUPPORT OF THE STIPULATED PROGRAMS FOR THE DIRECT BENEFIT OF THE STUDENTS. 8 OF THE 13 BOARD MEMBERS ARE EITHER FACULTY OR ADMINISTRATION APPOINTEES WHICH CONSTITUTES A MAJORITY OF THE BOARD.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,791,460
Liabilities
$609,256
Net assets
$2,182,204
Revenue
$4,224,565
Expenses
$4,020,592
Net income
$203,973
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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