Civic Intelligence

Hostos Community College Auxiliary Enterprises Corporation Inc.

990 • Fiscal year 2016 • EIN 13-3138072

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.HOSTOS.CUNY.EDU
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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$264,135

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,584,500

Down $1,674 (-0.1%) from 2015

Net Assets

Up

$1,123,306

Up $131,376 (+13%) from 2015

Liabilities

Down

$461,194

Down $133,050 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$1,266,809

Up $15,246 (+1.2%) from 2015

Expenses

Down

$1,135,433

Down $42,368 (-3.6%) from 2015

Net Income

Up

$131,376

Up $57,614 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $833,188Liabilities 2010: $190,822Net Assets 2010: $642,3662010Assets 2011: $907,660Liabilities 2011: $328,701Net Assets 2011: $578,9592011Assets 2012: $1,059,035Liabilities 2012: $323,866Net Assets 2012: $735,1692012Assets 2013: $1,119,684Liabilities 2013: $329,453Net Assets 2013: $790,2312013Assets 2014: $1,377,751Liabilities 2014: $459,583Net Assets 2014: $918,1682014Assets 2015: $1,586,174Liabilities 2015: $594,244Net Assets 2015: $991,9302015Assets 2016: $1,584,500Liabilities 2016: $461,194Net Assets 2016: $1,123,3062016Assets 2017: $1,945,555Liabilities 2017: $505,525Net Assets 2017: $1,440,0302017Assets 2018: $2,051,643Liabilities 2018: $455,133Net Assets 2018: $1,596,5102018Assets 2019: $2,467,811Liabilities 2019: $569,391Net Assets 2019: $1,898,4202019Assets 2020: $2,970,689Liabilities 2020: $534,200Net Assets 2020: $2,436,4892020Assets 2021: $3,918,750Liabilities 2021: $650,174Net Assets 2021: $3,268,5762021Assets 2022: $4,597,976Liabilities 2022: $733,239Net Assets 2022: $3,864,7372022Assets 2023: $3,845,154Liabilities 2023: $898,782Net Assets 2023: $2,946,3722023Assets 2024: $2,881,053Liabilities 2024: $68,619Net Assets 2024: $2,812,4342024

Highlighted filing

2016

Assets$1,584,500
Liabilities$461,194
Net Assets$1,123,306
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $936,1192010Revenue 2011: $994,511Expenses 2011: $1,057,918Net Income 2011: -$63,4072011Expenses 2012: $749,9822012Revenue 2013: $919,538Expenses 2013: $864,476Net Income 2013: $55,0622013Revenue 2014: $1,021,505Expenses 2014: $893,568Net Income 2014: $127,9372014Revenue 2015: $1,251,563Expenses 2015: $1,177,801Net Income 2015: $73,7622015Revenue 2016: $1,266,809Expenses 2016: $1,135,433Net Income 2016: $131,3762016Revenue 2017: $1,599,037Expenses 2017: $1,282,313Net Income 2017: $316,7242017Revenue 2018: $1,375,948Expenses 2018: $1,219,468Net Income 2018: $156,4802018Revenue 2019: $1,596,285Expenses 2019: $1,294,375Net Income 2019: $301,9102019Revenue 2020: $1,474,707Expenses 2020: $936,638Net Income 2020: $538,0692020Revenue 2021: $1,415,590Expenses 2021: $583,503Net Income 2021: $832,0872021Revenue 2022: $1,702,867Expenses 2022: $1,106,706Net Income 2022: $596,1612022Revenue 2023: $1,312,411Expenses 2023: $2,018,955Net Income 2023: -$706,5442023Revenue 2024: $1,168,774Expenses 2024: $1,302,712Net Income 2024: -$133,9382024

Highlighted filing

2016

Revenue$1,266,809
Expenses$1,135,433
Net Income$131,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,266,809
Mission and Program Overview

Mission

To provide auxiliary services, such as food services, parking facilities, etc., for the benefit of the hostos community college campus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,231,213$1,083,150▼ $148,063
Cap Stk Tr Prin Current Funds$978,842$1,066,538▲ $87,696
Accounts Receivable$306,018$384,404▲ $78,386
Land, Buildings, and Equipment, Net$13,088$56,768▲ $43,680
Pd in Cap Srpls Land Bldg Eqp Fund$13,088$56,768▲ $43,680
Prepaid Expenses and Deferred Charges$8,644$13,012▲ $4,368
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,586,174$1,584,500▼ $1,674
Other Assets Total$27,211$47,166▲ $19,955
Liabilities
Other Liabilities$409,074$331,631▼ $77,443
Accounts Payable and Accrued Expenses$153,135$83,001▼ $70,134
Deferred Revenue$32,035$46,562▲ $14,527
Total Liabilities$594,244$461,194▼ $133,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,930$1,123,306▲ $131,376
Total Liabilities and Net Assets / Fund Balance$1,586,174$1,584,500▼ $1,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,768$154,415$211,183
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Charles DragoBoard Member$149,470$149,470
Fanny DumancelaestradSecretary$149,359$149,359
Kathleen DoyleBoard Member$104,458$104,458
Pedro MinayaBoard Member$9,728$9,728
Feissal TraoreBoard Member$5,774$5,774
Saint Mbakop a BouiBoard Member$4,950$4,950

Board Members and Trustees

NameTitle
Esther Rodriguez-chardavoynePresident
Christine ManginoBoard Member
Lourdes DelgadoBoard Member
Nathaniel CruzBoard Member
William IannuccilliBoard Member
Kenneth AcquahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,645
Program Service Revenue
$858,638
Investment Income
$0
Other Revenue
$158,526
All Other Contributions
$48,345
Change in Net Assets
$131,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$968,428
Total Revenue per Audited Statements
$2,235,237
Total Revenue per Form 990
$1,266,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,302
Salaries, Compensation, and Employee Benefits$310,011
Grants and Similar Amounts Paid$1,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,180$5,486-$296,666
Fees for Services Management-$140,474-$140,474
Fees for Services Other$100,158$9,360-$109,518
Other Expenses$61,578$62,991-$62,991
Advertising$52,826--$52,826
All Other Expenses$45,595--$45,595
Depreciation Depletion$16,001--$16,001
Payroll Taxes$7,669$145-$7,814
Insurance-$7,778-$7,778
Other Employee Benefits$5,429$102-$5,531
Fees for Services Legal-$3,767-$3,767
Information Technology$2,420--$2,420
Office Expenses$2,122--$2,122
Grants to Domestic Individuals$1,120--$1,120
Travel$1,035--$1,035
Total Functional Expenses$885,473$249,960$0$1,135,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,103,861
Expenses per Audited Statements$1,135,433
Total Expenses per Form 990$1,135,433
Expenses Not Reported on Form 990$968,428
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 Hostos Community College$314,818
Security Deposits$16,813
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
Yes
Other officer compensation reviewed
Yes
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 auxiliary's board of directors includes student representatives. Students attending 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 (chairperson) on behalf of the governing board.”

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

“The conflict of interest document is provided to board members at the first meeting of the 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

“The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents, and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Hostos Community College Auxiliary
EIN
13-3138072
Phone
7185184444
Address
500 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Esther Rodriguez-chardayne
Title
Chairperson
Phone
7185184444
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Rodriguez-chardayn
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
5
Employees
31
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 XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The auxiliary 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 auxiliary has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The auxiliary 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 auxiliary has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the auxiliary are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 629 raw XML fields

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/Desc0THE AUXILIARY PROVIDES FOOD SERVICES FOR THE COLLEGE CAMPUS COMMUNITY AND OVERSEES THE BOOKSTORE OPERATIONS ON THE CAMPUS, PROMOTES ATHLETICS AND RECREATIONS, AND ALSO PROMOTES THE COLLEGE'S CULTURE AND ARTS PROGRAMS (EX. ARTS, MUSIC, AND THEATER ACTIVITIES) THROUGH ART EXHIBITIONS, CONCERTS, DANCE RECITALS, FILM WORKSHOPS, AND OTHER STUDENT ACTIVITIES.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02420
IRS990/InformationTechnologyGrp/TotalAmt02420
IRS990/InsuranceGrp/ManagementAndGeneralAmt07778
IRS990/InsuranceGrp/TotalAmt07778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056768
IRS990/LandBldgEquipCostOrOtherBssAmt0211183
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01353
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01353
IRS990/MissionDesc0TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, ETC., FOR THE BENEFIT OF THE HOSTOS COMMUNITY COLLEGE CAMPUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0991930
IRS990/NetAssetsOrFundBalancesEOYAmt01123306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02122
IRS990/OfficeExpensesGrp/TotalAmt02122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027211
IRS990/OtherAssetsTotalGrp/EOYAmt047166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05531
IRS990/OtherExpensesGrp/Desc0CULTURE & ARTS
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162991
IRS990/OtherExpensesGrp/ProgramServicesAmt0152987
IRS990/OtherExpensesGrp/ProgramServicesAmt1145353
IRS990/OtherExpensesGrp/ProgramServicesAmt261578
IRS990/OtherExpensesGrp/TotalAmt0152987
IRS990/OtherExpensesGrp/TotalAmt1145353
IRS990/OtherExpensesGrp/TotalAmt281435
IRS990/OtherExpensesGrp/TotalAmt362991
IRS990/OtherLiabilitiesGrp/BOYAmt0409074
IRS990/OtherLiabilitiesGrp/EOYAmt0331631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEMAND RESPONSE REVENU
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS - ARTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100242
IRS990/OtherRevenueMiscGrp/ExclusionAmt110638
IRS990/OtherRevenueMiscGrp/ExclusionAmt24049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24049
IRS990/OtherRevenueTotalAmt0116282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145
IRS990/PayrollTaxesGrp/ProgramServicesAmt07669
IRS990/PayrollTaxesGrp/TotalAmt07814
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013088
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt056768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013012
IRS990/PrincipalOfficerNm0ESTHER RODRIGUEZ-CHARDAYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE COMMISSIO
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4PERFORMING ARTS SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435211
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUXILIARY PROVIDES PARKING FACILITIES FOR THE BENEFIT OF THE CAMPUS COMMUNITY. THE AUXILIARY ALSO PROVIDES SEVERAL SERVICES WHICH, ALTHOUGH NOT DIRECTLY RELATED TO ITS ACADEMIC MISSION, ARE NEVERTHELESS AN INTEGRAL PART OF THE OVERALL EDUCATIONAL EXPERIENCE OF ITS STUDENTS. THE ORGANIZATION FURNISHES SPACE FOR UNIVERSITY USE AND TO OTHER EDUCATIONAL ORGANIZATIONS FOR CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087123
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE CENTER USED BY HOSTOS COMMUNITY COLLEGE, OTHER CUNY SCHOOLS, AND THE GENERAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01860
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0885441
IRS990/PYOtherRevenueAmt077421
IRS990/PYProgramServiceRevenueAmt0925196
IRS990/PYRevenuesLessExpensesAmt073762
IRS990/PYSalariesCompEmpBnftPaidAmt0290500
IRS990/PYTotalExpensesAmt01177801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0685671
IRS990/RoyaltiesRevenueGrp/ExclusionAmt042244
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136400434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSTOS COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0968428
IRS990ScheduleD/DonatedServicesUseFcltsAmt0968428
IRS990ScheduleD/EquipmentGrp/BookValueAmt056768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211183
IRS990ScheduleD/ExpensesNotReportedAmt0968428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOSTOS COMMUNITY COLLEGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0968428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01266809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056768

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,500
Liabilities
$461,194
Net assets
$1,123,306
Revenue
$1,266,809
Expenses
$1,135,433
Net income
$131,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$1.17$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.90$2.95$1.31$2.02$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.73$3.86$1.70$1.11$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.65$3.27$1.42$0.58$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.53$2.44$1.47$0.94$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.57$1.90$1.60$1.29$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.46$1.60$1.38$1.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$1.60$1.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.46$1.12$1.27$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.59$0.99$1.25$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.46$0.92$1.02$0.89$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.33$0.79$0.92$0.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$0.75
2011Summary only. Only limited summary data is available for this year.$0.91$0.33$0.58$0.99$1.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.19$0.64$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits