Civic Intelligence

Eugenio Maria De Hostos Community College Association Inc

990 • Fiscal year 2017 • EIN 13-2785353

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$274,382

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$613,928

Up $50,835 (+9.0%) from 2016

Net Assets

Down

$415,990

Down $23,447 (-5.3%) from 2016

Liabilities

Up

$197,938

Up $74,282 (+60%) from 2016

Revenue

Down

$724,202

Down $26,845 (-3.6%) from 2016

Expenses

Up

$759,685

Up $21,007 (+2.8%) from 2016

Net Income

Down

-$35,483

Down $47,852 (-387%) from 2016

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

2017

Assets$613,928
Liabilities$197,938
Net Assets$415,990

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

2017

Revenue$724,202
Expenses$759,685
Net Income-$35,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$724,252
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$439,437$415,990▼ $23,447
Cash and Non-Interest-Bearing Accounts$196,056$210,467▲ $14,411
Accounts Receivable$165,072$195,005▲ $29,933
Investments Other Securities$101,128$113,371▲ $12,243
Prepaid Expenses and Deferred Charges$7,011$7,139▲ $128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$563,093$613,928▲ $50,835
Other Assets Total$93,826$87,946▼ $5,880
Liabilities
Deferred Revenue$61,969$86,413▲ $24,444
Other Liabilities$26,178$61,275▲ $35,097
Accounts Payable and Accrued Expenses$35,509$50,250▲ $14,741
Total Liabilities$123,656$197,938▲ $74,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,437$415,990▼ $23,447
Total Liabilities and Net Assets / Fund Balance$563,093$613,928▲ $50,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$87,946--
Other Securities$113,371--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jerry RosaSecretary-$144,721$144,721
Johanna GomezDeputy Chairperson-$132,337$132,337
Sosima VazquezSga VP Campus Affairs$4,950-$4,950
Willy Baez LaraSga President$4,950-$4,950
Mohamadou OuabaSGA SENATOR (SPRING '17)$3,972-$3,972
Rokia DiabiSGA SENATOR (SUMMER-FALL '16)$3,972-$3,972
Isela HerreraSga Chair of Senate$2,475-$2,475
Cintya JimenezSGA TREASURER (FALL '16)$2,400-$2,400
Sayonara DiazSGA EXECUTIVE SECRETARY (FALL '16 TO SPRING '17)$2,400-$2,400
Joel AvendanoSGA TREASURER (SPRING '17)$2,200-$2,200
Generosa CanalesSGA EXECUTIVE SECRETARY (SUMMER '16)$200-$200

Board Members and Trustees

NameTitle
Nathaniel CruzChairperson
Esther M ChardavoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$723,319
Investment Income
$207
Other Revenue
$676
Change in Net Assets
$-35,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,823
Total Revenue per Audited Statements
$1,044,025
Total Revenue per Form 990
$724,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,582
Salaries, Compensation, and Employee Benefits$170,870
Grants and Similar Amounts Paid$85,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,571$2,328-$154,899
Other Salaries and Wages$148,865--$148,865
Grants to Domestic Individuals$82,268--$82,268
Other Expenses$60,991$67,518-$60,991
Travel$33,749--$33,749
Insurance$19,071--$19,071
Office Expenses-$11,504-$11,504
Other Employee Benefits$11,209--$11,209
Payroll Taxes$10,796--$10,796
Conferences and Meetings$9,153--$9,153
Fees for Services Other$1,800$3,750-$5,550
Grants to Domestic Orgs$2,965--$2,965
Information Technology$302--$302
Advertising$275--$275
Fees for Services Legal-$100-$100
Total Functional Expenses$674,485$85,200$0$759,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,472
Expenses per Audited Statements$759,685
Total Expenses per Form 990$759,685
Expenses Not Reported on Form 990$307,787
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$61,275
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 maria de hostos community college elect the student representatives to sit on the board.

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

Form 990 is reviewed by the senior v.p. 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

Filer Name
Eugenio Maria De Hostos Community
EIN
13-2785353
Phone
7185184444
Address
500 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Nathaniel Cruz
Title
Chairperson
Phone
7185184444
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Cruz
Formed
1976
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
28
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Child care: program service expenses 43,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,852. Athletic expenses: program service expenses 38,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,525. Supplies: program service expenses 32,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,863. Other expenses: program service expenses 20,501. Management and general expenses 2,328. Fundraising expenses 0. Total expenses 22,829. Special events: program service expenses 16,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,830.

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2017.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal 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 taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9SGA EXECUTIVE SECRETARY (SUMMER '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SGA EXECUTIVE SECRETARY (FALL '16 TO SPRING '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SGA SENATOR (SUMMER-FALL '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SGA SENATOR (SPRING '17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-50
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt085233
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082268
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02965
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02965
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0724252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0302
IRS990/InformationTechnologyGrp/TotalAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt019071
IRS990/InsuranceGrp/TotalAmt019071
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0101128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0113371
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050
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/NetAssetsOrFundBalancesBOYAmt0439437
IRS990/NetAssetsOrFundBalancesEOYAmt0415990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012036
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011504
IRS990/OfficeExpensesGrp/TotalAmt011504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093826
IRS990/OtherAssetsTotalGrp/EOYAmt087946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011209
IRS990/OtherExpensesGrp/Desc0STUDENT GOVERNMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMENCEMENT
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067518
IRS990/OtherExpensesGrp/ProgramServicesAmt073670
IRS990/OtherExpensesGrp/ProgramServicesAmt166800
IRS990/OtherExpensesGrp/ProgramServicesAmt260991
IRS990/OtherExpensesGrp/TotalAmt073670
IRS990/OtherExpensesGrp/TotalAmt167518
IRS990/OtherExpensesGrp/TotalAmt266800
IRS990/OtherExpensesGrp/TotalAmt360991
IRS990/OtherLiabilitiesGrp/BOYAmt026178
IRS990/OtherLiabilitiesGrp/EOYAmt061275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DIPLOMAS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0605
IRS990/OtherRevenueMiscGrp/ExclusionAmt171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171
IRS990/OtherRevenueTotalAmt0676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010796
IRS990/PayrollTaxesGrp/TotalAmt010796
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07139
IRS990/PrincipalOfficerNm0NATHANIEL CRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097326
IRS990/PYInvestmentIncomeAmt01188
IRS990/PYOtherExpensesAmt0531021
IRS990/PYOtherRevenueAmt01344
IRS990/PYProgramServiceRevenueAmt0748515
IRS990/PYRevenuesLessExpensesAmt012369
IRS990/PYSalariesCompEmpBnftPaidAmt0110331
IRS990/PYTotalExpensesAmt0738678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0713319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0748515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0709593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03524421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04288
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt03527701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0712873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634159
IRS990ScheduleA/Total509Grp/TotalAmt03527701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0715480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03536432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0307787
IRS990ScheduleD/DonatedServicesUseFcltsAmt0307787
IRS990ScheduleD/ExpensesNotReportedAmt0307787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113371
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CUNY INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0319823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0724202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL 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 TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087946
IRS990ScheduleD/TotalBookValueSecuritiesAmt0113371
IRS990ScheduleD/TotalExpensesPerForm990Amt0759685
IRS990ScheduleD/TotalLiabilityAmt061275
IRS990ScheduleD/TotalRevenuePerForm990Amt0724202

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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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