Civic Intelligence

Eugenio Maria De Hostos Community College Association Inc

990 • Fiscal year 2019 • EIN 13-2785353

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2020

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

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$257,076

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$701,446

Up $5,153 (+0.7%) from 2018

Net Assets

Down

$362,409

Down $133,871 (-27%) from 2018

Liabilities

Up

$339,037

Up $139,024 (+70%) from 2018

Revenue

Down

$709,497

Down $1,069 (-0.2%) from 2018

Expenses

Up

$829,037

Up $193,684 (+30%) from 2018

Net Income

Down

-$119,540

Down $194,753 (-259%) from 2018

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

2019

Assets$701,446
Liabilities$339,037
Net Assets$362,409

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

2019

Revenue$709,497
Expenses$829,037
Net Income-$119,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$709,497
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
Cash and Non-Interest-Bearing Accounts$310,216$329,597▲ $19,381
Investments Other Securities$120,713$127,506▲ $6,793
Accounts Receivable$154,287$100,941▼ $53,346
Prepaid Expenses and Deferred Charges$1,982$8,626▲ $6,644
Total Assets$696,293$701,446▲ $5,153
Other Assets Total$109,095$134,776▲ $25,681
Liabilities
Deferred Revenue$109,018$136,516▲ $27,498
Other Liabilities$30,299$128,039▲ $97,740
Accounts Payable and Accrued Expenses$60,696$74,482▲ $13,786
Total Liabilities$200,013$339,037▲ $139,024
Net Assets / Fund Balance
Unrestricted Net Assets$496,280$362,409▼ $133,871
Total Net Assets Fund Balance$496,280$362,409▼ $133,871
Total Liabilities and Net Assets / Fund Balance$696,293$701,446▲ $5,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$134,776--
Other Securities$127,506--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Raziel BenreubenMember$4,784$4,784
Ines Alejandro SorianoMember$4,584$4,584
Sherese MitchellMember (fall 2018)$4,344$4,344
Denise HerreraMember$2,475$2,475
Oumar DiabyMember (fall 2018)$2,304$2,304
Fatouma DialloMember$184$184
Jeuris Belen SanchezMember$142$142

Board Members and Trustees

NameTitle
Nathaniel CruzChairperson
Johanna E GomezVice Chairperson
Ken AcquahAlternate for Business Manager
Esther M ChardavoyneBusiness Manager
Djehamou BlyMember (spring 2019)
Kelvin PinedaMember (spring 2019)
Jerry RosaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$685,039
Investment Income
$21,124
Other Revenue
$3,334
Change in Net Assets
$-119,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,376
Total Revenue per Audited Statements
$986,873
Total Revenue per Form 990
$709,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,304
Salaries, Compensation, and Employee Benefits$70,171
Grants and Similar Amounts Paid$64,562
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,220$14,520-$117,740
Other Expenses$113,781$89,544-$89,544
Other Salaries and Wages$70,171--$70,171
Grants to Domestic Individuals$64,562--$64,562
Fees for Services Other-$21,209-$21,209
Fees for Services Legal-$4,000-$4,000
Total Functional Expenses$699,764$129,273$0$829,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,744
Expenses per Audited Statements$829,037
Total Expenses per Form 990$829,037
Expenses Not Reported on Form 990$291,707
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$128,039
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
2020-06-09
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
13
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Sga programming: program service expenses 62,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,502. Childrens center: program service expenses 40,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,562. College association: program service expenses 0. Management and general expenses 7,910. Fundraising expenses 0. Total expenses 7,910. Miscellaneous : program service expenses 156. Management and general expenses 6,610. Fundraising expenses 0. Total expenses 6,766.

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2019.

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/GrossAmountSalesAssetsGrp/SecuritiesAmt019304
IRS990/GrossReceiptsAmt0709497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120713
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0127506
IRS990/IRPDocumentCnt038
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/NetAssetsOrFundBalancesBOYAmt0496280
IRS990/NetAssetsOrFundBalancesEOYAmt0362409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14331
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109095
IRS990/OtherAssetsTotalGrp/EOYAmt0134776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATION
IRS990/OtherExpensesGrp/Desc1ATHLETICS & RECREATION
IRS990/OtherExpensesGrp/Desc2COMMENCEMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089544
IRS990/OtherExpensesGrp/ProgramServicesAmt0207951
IRS990/OtherExpensesGrp/ProgramServicesAmt1140079
IRS990/OtherExpensesGrp/ProgramServicesAmt2113781
IRS990/OtherExpensesGrp/TotalAmt0207951
IRS990/OtherExpensesGrp/TotalAmt1140079
IRS990/OtherExpensesGrp/TotalAmt2113781
IRS990/OtherExpensesGrp/TotalAmt389544
IRS990/OtherLiabilitiesGrp/BOYAmt030299
IRS990/OtherLiabilitiesGrp/EOYAmt0128039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03334
IRS990/OtherRevenueTotalAmt03334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070171
IRS990/OtherSalariesAndWagesGrp/TotalAmt070171
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08626
IRS990/PrincipalOfficerNm0NATHANIEL CRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088520
IRS990/PYInvestmentIncomeAmt02265
IRS990/PYOtherExpensesAmt0481006
IRS990/PYOtherRevenueAmt0257
IRS990/PYProgramServiceRevenueAmt0708044
IRS990/PYRevenuesLessExpensesAmt075213
IRS990/PYSalariesCompEmpBnftPaidAmt065827
IRS990/PYTotalExpensesAmt0635353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0685039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0718835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03573752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03862
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03573752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718835
IRS990ScheduleA/Total509Grp/TotalAmt03573752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0719806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03583452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0291707
IRS990ScheduleD/DonatedServicesUseFcltsAmt0291707
IRS990ScheduleD/ExpensesNotReportedAmt0291707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0127506
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CUNY INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0277376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709497
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/TotalBookValueOtherAssetsAmt0134776
IRS990ScheduleD/TotalBookValueSecuritiesAmt0127506
IRS990ScheduleD/TotalExpensesPerForm990Amt0829037
IRS990ScheduleD/TotalLiabilityAmt0128039
IRS990ScheduleD/TotalRevenuePerForm990Amt0709497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120744
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064562
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

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
2019Detailed filing. Detailed filing data is available for this year.$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
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