Civic Intelligence

Eugenio Maria De Hostos Community College Association Inc

990 • Fiscal year 2014 • EIN 13-2785353

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

500 Grand ConcourseBronx, NY 10451

(718) 518-4444

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$246,801

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$515,345

Up $127,682 (+33%) from 2013

Net Assets

Up

$419,232

Up $72,101 (+21%) from 2013

Liabilities

Up

$96,113

Up $55,581 (+137%) from 2013

Revenue

Up

$715,480

Up $78,973 (+12%) from 2013

Expenses

Up

$656,630

Up $57,705 (+9.6%) from 2013

Net Income

Up

$58,850

Up $21,268 (+57%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $259,323Liabilities 2010: $39,011Net Assets 2010: $220,3122010Assets 2011: $287,577Liabilities 2011: $53,037Net Assets 2011: $234,5402011Assets 2012: $367,047Liabilities 2012: $63,322Net Assets 2012: $303,7252012Assets 2013: $387,663Liabilities 2013: $40,532Net Assets 2013: $347,1312013Assets 2014: $515,345Liabilities 2014: $96,113Net Assets 2014: $419,2322014Assets 2015: $574,020Liabilities 2015: $143,371Net Assets 2015: $430,6492015Assets 2016: $563,093Liabilities 2016: $123,656Net Assets 2016: $439,4372016Assets 2017: $613,928Liabilities 2017: $197,938Net Assets 2017: $415,9902017Assets 2018: $696,293Liabilities 2018: $200,013Net Assets 2018: $496,2802018Assets 2019: $701,446Liabilities 2019: $339,037Net Assets 2019: $362,4092019Assets 2020: $634,324Liabilities 2020: $243,608Net Assets 2020: $390,7162020Assets 2021: $1,242,482Liabilities 2021: $520,589Net Assets 2021: $721,8932021Assets 2022: $1,170,760Liabilities 2022: $336,180Net Assets 2022: $834,5802022Assets 2023: $1,236,407Liabilities 2023: $340,769Net Assets 2023: $895,6382023Assets 2024: $833,071Liabilities 2024: $17,653Net Assets 2024: $815,4182024Assets 2025: $1,024,515Liabilities 2025: $24,204Net Assets 2025: $1,000,3112025

Highlighted filing

2014

Assets$515,345
Liabilities$96,113
Net Assets$419,232

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $588,9092010Revenue 2011: $662,776Expenses 2011: $662,285Net Income 2011: $4912011Expenses 2012: $601,3812012Revenue 2013: $636,507Expenses 2013: $598,925Net Income 2013: $37,5822013Revenue 2014: $715,480Expenses 2014: $656,630Net Income 2014: $58,8502014Revenue 2015: $720,253Expenses 2015: $705,873Net Income 2015: $14,3802015Revenue 2016: $751,047Expenses 2016: $738,678Net Income 2016: $12,3692016Revenue 2017: $724,202Expenses 2017: $759,685Net Income 2017: -$35,4832017Revenue 2018: $710,566Expenses 2018: $635,353Net Income 2018: $75,2132018Revenue 2019: $709,497Expenses 2019: $829,037Net Income 2019: -$119,5402019Revenue 2020: $619,134Expenses 2020: $591,788Net Income 2020: $27,3462020Revenue 2021: $614,421Expenses 2021: $303,360Net Income 2021: $311,0612021Revenue 2022: $485,545Expenses 2022: $351,116Net Income 2022: $134,4292022Revenue 2023: $493,585Expenses 2023: $436,811Net Income 2023: $56,7742023Revenue 2024: $447,858Expenses 2024: $446,512Net Income 2024: $1,3462024Revenue 2025: $652,494Expenses 2025: $476,242Net Income 2025: $176,2522025

Highlighted filing

2014

Revenue$715,480
Expenses$656,630
Net Income$58,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$715,480
Mission and Program Overview

Mission

Eugenio maria de hostos community college association, inc. Of the city university of new york is a non-profit organization created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of eugenio maria de hostos community college.

To develop and cultivate educational, social, cultural and recreational activities among students of eugenio maria de hostos community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$347,131$419,232▲ $72,101
Cash and Non-Interest-Bearing Accounts$294,780$336,254▲ $41,474
Investments in Publicly Traded Securities$91,218$105,293▲ $14,075
Accounts Receivable$1,316$40,829▲ $39,513
Prepaid Expenses and Deferred Charges$349$1,418▲ $1,069
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$387,663$515,345▲ $127,682
Other Assets Total$0$31,551▲ $31,551
Liabilities
Accounts Payable and Accrued Expenses$33,337$77,241▲ $43,904
Other Liabilities$4,892$16,569▲ $11,677
Deferred Revenue$2,303$2,303→ $0
Total Liabilities$40,532$96,113▲ $55,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,131$419,232▲ $72,101
Total Liabilities and Net Assets / Fund Balance$387,663$515,345▲ $127,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,551--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Nathaniel CruzChairperson-$196,300$196,300
Johanna GomezDeputy Chairperson-$116,719$116,719
Jerry RosaSecretary-$111,555$111,555
Jose DiazFaculty Representative-$109,870$109,870
Dario PeraltaSga Commissioner$4,907-$4,907
Fevidaury a Valerio AriasSga Chair of Senate (spring)$4,849-$4,849
Maria Tejada SpringSga Senator$4,740-$4,740
Reynaldo J PaulinoSga Tresurer$4,733-$4,733
Boureima Nikiema SpringSga Senator$4,464-$4,464
Marlon J Guzman ValderaSga VP for Student Affairs$4,464-$4,464
Ruth RomeroSga President$2,475-$2,475
Sheila Javier SuarezSga Chair of Senate (fall)$2,475-$2,475
Judy Benitez SummerSga Senator$230-$230

Board Members and Trustees

NameTitle
Esther ChardovoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,280
Program Service Revenue
$709,593
Investment Income
$824
Other Revenue
$1,783
Change in Net Assets
$58,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,849
Total Revenue per Audited Statements
$916,329
Total Revenue per Form 990
$715,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,216
Salaries, Compensation, and Employee Benefits$103,704
Grants and Similar Amounts Paid$90,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,579--$93,579
Grants to Domestic Individuals$90,710--$90,710
Other Expenses$54,842--$54,842
All Other Expenses$45,090$654-$45,744
Travel$36,162--$36,162
Fees for Services Other$16,534$10,047-$26,581
Insurance$17,398--$17,398
Office Expenses$10,310$2,318-$12,628
Payroll Taxes$10,125--$10,125
Fees for Services Legal-$3,433-$3,433
Information Technology$1,579$165-$1,744
Total Functional Expenses$640,013$16,617$0$656,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,228
Expenses per Audited Statements$656,630
Total Expenses per Form 990$656,630
Expenses Not Reported on Form 990$187,598
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
Due to Related Entities$16,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The association's board of directors include student representatives. Students attending eugenio marie de hostos community college elect the student representatives to sit on the board.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the senior vp of administration on behalf of the governing board.

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

Conflict of interest document is provided to board members at the first meeting of each academic year.

Form 990, Part VI, Section B, Line 15

The salaries of all key employees are determined by collective bargaining agreements between cuny central office, the respective unions, or the executive compensation plan.

Form 990, Part VI, Section C, Line 19

Governing documents of the association are available to the public in the college library.

Filing and Contact Details

Filer

EIN
13-2785353
Phone
7185184444

Signing Officer

Name
Esther Rodriguez-chardavoyne
Title
Sr VP of Administration
Phone
7185184444
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Rodriguez-chardavo
Formed
1976
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBS MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2014.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities. The association is no longer subject to tax examination for the years ended june 30, 2010 and prior.

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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK IS A NON-PROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0347131
IRS990/NetAssetsOrFundBalancesEOYAmt0419232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013251
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OfficeExpensesGrp/ProgramServicesAmt010310
IRS990/OfficeExpensesGrp/TotalAmt012628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT GOVERNMENT
IRS990/OtherExpensesGrp/Desc3COMMENCEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0112257
IRS990/OtherExpensesGrp/ProgramServicesAmt189604
IRS990/OtherExpensesGrp/ProgramServicesAmt261823
IRS990/OtherExpensesGrp/ProgramServicesAmt354842
IRS990/OtherExpensesGrp/TotalAmt0112257
IRS990/OtherExpensesGrp/TotalAmt189604
IRS990/OtherExpensesGrp/TotalAmt261823
IRS990/OtherExpensesGrp/TotalAmt354842
IRS990/OtherLiabilitiesGrp/BOYAmt04892
IRS990/OtherLiabilitiesGrp/EOYAmt016569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01783
IRS990/OtherRevenueTotalAmt01783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093579
IRS990/OtherSalariesAndWagesGrp/TotalAmt093579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010125
IRS990/PayrollTaxesGrp/TotalAmt010125
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01418
IRS990/PrincipalOfficerNm0ESTHER RODRIGUEZ-CHARDAVO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081808
IRS990/PYInvestmentIncomeAmt01935
IRS990/PYOtherExpensesAmt0489557
IRS990/PYOtherRevenueAmt0413
IRS990/PYProgramServiceRevenueAmt0634159
IRS990/PYRevenuesLessExpensesAmt037582
IRS990/PYSalariesCompEmpBnftPaidAmt027560
IRS990/PYTotalExpensesAmt0598925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03280
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0671509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03269400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010796
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt03281695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607320
IRS990ScheduleA/Total509Grp/TotalAmt03281695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03311339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187598
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187598
IRS990ScheduleD/ExpensesNotReportedAmt0187598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0200849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0715480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031551
IRS990ScheduleD/TotalExpensesPerForm990Amt0656630
IRS990ScheduleD/TotalLiabilityAmt016569
IRS990ScheduleD/TotalRevenuePerForm990Amt0715480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844228
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOKS/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3METROCARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt111235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF ITS PARENT ORGANIZATION, HOSTOS COMMUNITY COLLEGE. THE ASSOCIATION ACCOMPLISHES THIS GOAL, IN PART, BY PROVIDING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO STUDENTS. STUDENTS ARE REQUIRED TO USE ALL MONIES RECEIVED TO DEFRAY THE COSTS OF TUITION, TO PURCHASE BOOKS AND SUPPLIES, METRO CARDS AND OTHER EDUCATIONAL ITEMS. ACCORDINGLY, THE ASSOCIATION DOES NOT NEED TO MONITOR THESE FUNDS ANY FURTHER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.65$0.48$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$0.49$0.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.34$0.83$0.49$0.35$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.52$0.72$0.61$0.30$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.39$0.62$0.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.36$0.71$0.83$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$0.71$0.64$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.42$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.75$0.74$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.72$0.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.30$0.60
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.23$0.66$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.59