Civic Intelligence

Eugenio Maria De Hostos Community College Association Inc

990 • Fiscal year 2018 • EIN 13-2785353

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$269,524

Higher top officer pay than 97% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$696,293

Up $82,365 (+13%) from 2017

Net Assets

Up

$496,280

Up $80,290 (+19%) from 2017

Liabilities

Up

$200,013

Up $2,075 (+1.0%) from 2017

Revenue

Down

$710,566

Down $13,636 (-1.9%) from 2017

Expenses

Down

$635,353

Down $124,332 (-16%) from 2017

Net Income

Up

$75,213

Up $110,696 (+312%) from 2017

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

2018

Assets$696,293
Liabilities$200,013
Net Assets$496,280

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

2018

Revenue$710,566
Expenses$635,353
Net Income$75,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$710,566
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$415,990$496,280▲ $80,290
Cash and Non-Interest-Bearing Accounts$210,467$310,216▲ $99,749
Accounts Receivable$195,005$154,287▼ $40,718
Investments Other Securities$113,371$120,713▲ $7,342
Prepaid Expenses and Deferred Charges$7,139$1,982▼ $5,157
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$613,928$696,293▲ $82,365
Other Assets Total$87,946$109,095▲ $21,149
Liabilities
Deferred Revenue$86,413$109,018▲ $22,605
Accounts Payable and Accrued Expenses$50,250$60,696▲ $10,446
Other Liabilities$61,275$30,299▼ $30,976
Total Liabilities$197,938$200,013▲ $2,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,990$496,280▲ $80,290
Total Liabilities and Net Assets / Fund Balance$613,928$696,293▲ $82,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$109,095--
Other Securities$120,713--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Johanna GomezVice Chairperson-$132,516$132,516
Doritha AntwiSga Treasurer - Summer & Fall$1,859$10,173$12,032
Mauricette GbenenouiSga VP for Student Affairs$3,316$3,778$7,094
Thierno DialloSga President$4,766-$4,766
Ines Alejandro SorianoSga Senator - Summer & Fall$2,946-$2,946
Sakiyna SwitzerSga Chair of Senate - Summer & Fall$1,964-$1,964
Inzamamdeen KassimSga Commissioner - Summer & Fall$1,904-$1,904
Justin ArozolaAlternate Student Representative - Summer & Fall$1,549-$1,549

Board Members and Trustees

NameTitle
Nathaniel CruzChairperson
Kenneth AcquahAlternate for Business Manager
Esther M ChardavoyneBusiness Manager
Jerry RosaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$708,044
Investment Income
$2,265
Other Revenue
$257
Change in Net Assets
$75,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$315,871
Total Revenue per Audited Statements
$1,026,437
Total Revenue per Form 990
$710,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,006
Grants and Similar Amounts Paid$88,520
Salaries, Compensation, and Employee Benefits$65,827
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,618$14,306-$139,924
Grants to Domestic Individuals$88,520--$88,520
Other Salaries and Wages$55,298--$55,298
Fees for Services Other$44,927$4,474-$49,401
Other Expenses$42,648$78,157-$42,648
Travel$19,046--$19,046
Office Expenses$17,581--$17,581
Insurance$17,434--$17,434
Fees for Services Legal$4,100$4,000-$8,100
Other Employee Benefits$6,298--$6,298
Payroll Taxes$4,231--$4,231
Conferences and Meetings$764--$764
Total Functional Expenses$534,416$100,937$0$635,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,147
Expenses per Audited Statements$635,353
Total Expenses per Form 990$635,353
Expenses Not Reported on Form 990$310,794
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$30,299
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
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Cruz
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
23
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

Food: program service expenses 35,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,042. Other expenses: program service expenses 33,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,784. Commencement: program service expenses 33,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,725. Special events: program service expenses 11,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,547. College asociation: program service expenses 0. Management and general expenses 11,112. Fundraising expenses 0. Total expenses 11,112. Miscellaneous administrative fees: program service expenses 2,605. Management and general expenses 3,194. Fundraising expenses 0. Total expenses 5,799. Equipment rental & maintenance: program service expenses 4,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,699. Music performances: program service expenses 2,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,101. Bank and credit card fees: program service expenses 1,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,134. Auto fuel: program service expenses 981. Management and general expenses 0. Fundraising expenses 0. Total expenses 981.

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2018.

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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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/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt088520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088520
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01752
IRS990/GrossReceiptsAmt0710566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017434
IRS990/InsuranceGrp/TotalAmt017434
IRS990/InvestmentIncomeGrp/ExclusionAmt0513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0113371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120713
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0415990
IRS990/NetAssetsOrFundBalancesEOYAmt0496280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05077
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017581
IRS990/OfficeExpensesGrp/TotalAmt017581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087946
IRS990/OtherAssetsTotalGrp/EOYAmt0109095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06298
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3CHILD CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078157
IRS990/OtherExpensesGrp/ProgramServicesAmt056397
IRS990/OtherExpensesGrp/ProgramServicesAmt151554
IRS990/OtherExpensesGrp/ProgramServicesAmt242648
IRS990/OtherExpensesGrp/TotalAmt078157
IRS990/OtherExpensesGrp/TotalAmt156397
IRS990/OtherExpensesGrp/TotalAmt251554
IRS990/OtherExpensesGrp/TotalAmt342648
IRS990/OtherLiabilitiesGrp/BOYAmt061275
IRS990/OtherLiabilitiesGrp/EOYAmt030299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DIPLOMAS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0214
IRS990/OtherRevenueMiscGrp/ExclusionAmt143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143
IRS990/OtherRevenueTotalAmt0257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055298
IRS990/OtherSalariesAndWagesGrp/TotalAmt055298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04231
IRS990/PayrollTaxesGrp/TotalAmt04231
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01982
IRS990/PrincipalOfficerNm0NATHANIEL CRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085233
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0503582
IRS990/PYOtherRevenueAmt0676
IRS990/PYProgramServiceRevenueAmt0723319
IRS990/PYRevenuesLessExpensesAmt0-35483
IRS990/PYSalariesCompEmpBnftPaidAmt0170870
IRS990/PYTotalExpensesAmt0759685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0713319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0748515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0718835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0709593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03598306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02866
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03601586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712873
IRS990ScheduleA/Total509Grp/TotalAmt03601586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0719806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03608739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0310794
IRS990ScheduleD/DonatedServicesUseFcltsAmt0310794
IRS990ScheduleD/ExpensesNotReportedAmt0310794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0120713
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CUNY INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0315871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0710566
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/TotalBookValueOtherAssetsAmt0109095
IRS990ScheduleD/TotalBookValueSecuritiesAmt0120713
IRS990ScheduleD/TotalExpensesPerForm990Amt0635353
IRS990ScheduleD/TotalLiabilityAmt030299
IRS990ScheduleD/TotalRevenuePerForm990Amt0710566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946147
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOKS/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3METRO CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0643

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
2018Detailed filing. Detailed filing data is available for this year.$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
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